What's the key next to the left arrow for on a 12 inch PowerBook G4?

Hi,
Can anyone explain what the key between the right hand Command key & the left hand arrow key is for? (I mean the one that looks like a K that has fallen over forwards - the same symbol is on the Carriage Return key.)
As a relative newbie to the Mac, I'm surprised that there seems to be no overview of the keyboard anywhere in mauals or on-line?!? Can anyone please put me straight on this?
TIA
Keith..
PowerBook G4 Mac OS X (10.4.6)

Hi,
Thanks for the references - especially the technical document, which is the first time I have seen a Mac keyboard illustrated & explained. It seems a little bizarre to me that nothing like this is included in the getting started guide (especially to encourage switching). It's interesting that the illustration uses the words Enter & Return & doesn't refer to the symbols one finds on the (PowerBook) keyboard itself.
I had found the keyboard shortcut document before & now I know which keys are being described, I can use this
I had also tried the keyboard viewer application, but it doesn't seem to provide any on-screen clues about the key being pressed - again, it seems to assume that you know the key's basic job & are only interested in its new usage. I will also be able to use this now.
Thanks again
Keith..
PowerBook G4

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What is the battery expectancy for late 2009 13-inch macbook pro

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Yes and No. It all depends on many factors.
Age of battery, yours is 3+ (going on 4) years old.
Use of battery, how many cycles does it have.
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What is the best practice for inserting (unique) rows into a table containing key columns constraint where source may contain duplicate (already existing) rows?

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Rich P

Please follow basic Netiquette and post the DDL we need to answer this. Follow industry and ANSI/ISO standards in your data. You should follow ISO-11179 rules for naming data elements. You should follow ISO-8601 rules for displaying temporal data. We need
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>> My final data table contains a two key columns unique key constraint. [unh? one two-column key or two one column keys? Sure wish you posted DDL] I insert data into this table from a daily capture table (which also contains the two columns that make
up the key in the final data table but are not constrained (not unique) in the daily capture table). <<
Then the "capture table" is not a table at all! Remember the fist day of your RDBMS class? A table has to have a key. You need to fix this error. What ETL tool do you use?
>> I don't want to insert rows from daily capture which already exists in final data table (based on the two key columns). <<
MERGE statement; Google it. And do not use temp tables.
--CELKO-- Books in Celko Series for Morgan-Kaufmann Publishing: Analytics and OLAP in SQL / Data and Databases: Concepts in Practice Data / Measurements and Standards in SQL SQL for Smarties / SQL Programming Style / SQL Puzzles and Answers / Thinking
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What is the best practice for creating primary key on fact table?

what is the best practice for primary key on fact table?
1. Using composite key
2. Create a surrogate key
3. No primary key
In document, i can only find "From a modeling standpoint, the primary key of the fact table is usually a composite key that is made up of all of its foreign keys."
http://download.oracle.com/docs/cd/E11882_01/server.112/e16579/logical.htm#i1006423
I also found a relevant thread states that primary key on fact table is necessary.
Primary Key on Fact Table.
But, if no business requires the uniqueness of the records and there is no materilized view, do we still need primary key? is there any other bad affect if there is no primary key on fact table? and any benifits from not creating primary key?

Well, natural combination of dimensions connected to the fact would be a natural primary key and it would be composite.
Having an artificial PK might simplify things a bit.
Having no PK leads to a major mess. Fact should represent a business transaction, or some general event. If you're loading data you want to be able to identify the records that are processed. Also without PK if you forget to make an unique key the access to this fact table will be slow. Plus, having no PK will mean that if you want to used different tools, like Data Modeller in Jbuilder or OWB insert / update functionality it won't function, since there's no PK. Defining a PK for every table is a good practice. Not defining PK is asking for a load of problems, from performance to functionality and data quality.
Edited by: Cortanamo on 16.12.2010 07:12

What are the double arrows on the left side when listening to an audiobook on the iPhone?

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Acrobat Standard XI, but can only find the CD for windows. I have a mac (I have access to an external CD drive and I have the product keys for windows). What is the best way for me to install it?

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Hi lintonm86921521,
I can understand your concern & will guide you through this.
I am so sorry to inform you that Acrobat XI Standard is not available on Mac, you can only use it on your Windows computer.
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What are the config steps for contract mass change and quota arrangement?

Hi friends
what are the config steps for contract mass change and quota arrangement?
Regards
Raj Kumar

Process Flow
The mass change process consists of four steps. You navigate between these steps by choosing the Next and Back buttons located at the bottom right-hand corner of the screens.
       1.      Search for contracts
You search for and select the contracts or the contract hierarchy that you want to change.
Contracts that have the status Closed cannot be changed.
       2.      Define mass changes
You specify the changes you want to make.
You make changes at header data level and at item data level by choosing the relevant change methods. A green tick appears next to each change parameter so that you can see where changes are already active.
Once you enter this step, the documents you have selected to be changed are locked so that other users cannot make changes to them until you are finished with this process.
       3.      Simulate mass changes
Here you can perform a trial run of your mass changes. This simulation step is optional.
We recommend that you perform this step so that you can check how the change methods you have chosen will be processed by the system.
You receive status messages about the change methods for each contract and can quickly see whether any errors arise in connection with the proposed changes at this stage. From this step, it is easier for you to go back and correct the error than after applying the changes.
Background processing
The system processes the changes in the background.
If there are a large number of contracts to be processed, this step could take some time to complete. In this case, you can leave the transaction so that you can, for example, carry out other tasks in the meantime.
The system sends you an e-mail once the simulation step is complete. The e-mail contains a link to the relevant screen in the application so that you can return to it when it is convenient for you to do so. If you have left the SRM application, you can only return via this link.
Here you can see the status of the changes and, if necessary, you can correct any errors by going back to the Define mass changes step.
The messages that you receive in the simulation step are not confirmation that a change has been performed. They simulate the messages you get after you apply the changes. You must complete the final step of the mass change process and apply the changes before they take effect.
       4.      Carry out mass changes
Here you apply the changes to the contracts.
You cannot reverse this step, which is why we advise you to perform the simulation step beforehand.

Hi guru's what is the diff between for all entries & joins

hi guru's what is the diff between for all entries & joins

Hi Vasu,
Joins are used to fetch data fast from Database tables:
Tables are joined with the proper key fields to fetch the data properly.
If there are no proper key fields between tables don't use Joins;
Important thing is that don't USE JOINS FOR CLUSTER tableslike BSEG and KONV.
Only use for Transparenmt tables.
You can also use joins for the database VIews to fetch the data.
JOINS
... FROM tabref1 [INNER] JOIN tabref2 ON cond
Effect
The data is to be selected from transparent database tables and/or views determined by tabref1 and tabref2. tabref1 and tabref2 each have the same form as in variant 1 or are themselves Join expressions. The keyword INNER does not have to be specified. The database tables or views determined by tabref1 and tabref2 must be recognized by the ABAP Dictionary.
In a relational data structure, it is quite normal for data that belongs together to be split up across several tables to help the process of standardization (see relational databases). To regroup this information into a database query, you can link tables using the join command. This formulates conditions for the columns in the tables involved. The inner join contains all combinations of lines from the database table determined by tabref1 with lines from the table determined by tabref2, whose values together meet the logical condition (join condition) specified using ON>cond.
Inner join between table 1 and table 2, where column D in both tables in the join condition is set the same:
Table 1 Table 2
A
B
C
D
D
E
F
G
H
a1
b1
c1
1
1
e1
f1
g1
h1
a2
b2
c2
1
3
e2
f2
g2
h2
a3
b3
c3
2
4
e3
f3
g3
h3
a4
b4
c4
3
|--|||--|
Inner Join
A
B
C
D
D
E
F
G
H
a1
b1
c1
1
1
e1
f1
g1
h1
a2
b2
c2
1
1
e1
f1
g1
h1
a4
b4
c4
3
3
e2
f2
g2
h2
|--||||||||--|
Example
Output a list of all flights from Frankfurt to New York between September 10th and 20th, 2001 that are not sold out:
DATA: DATE LIKE SFLIGHT-FLDATE,
CARRID LIKE SFLIGHT-CARRID,
CONNID LIKE SFLIGHT-CONNID.
SELECT FCARRID FCONNID F~FLDATE
INTO (CARRID, CONNID, DATE)
FROM SFLIGHT AS F INNER JOIN SPFLI AS P
ON FCARRID = PCARRID AND
FCONNID = PCONNID
WHERE P~CITYFROM = 'FRANKFURT'
AND P~CITYTO = 'NEW YORK'
AND F~FLDATE BETWEEN '20010910' AND '20010920'
AND FSEATSOCC < FSEATSMAX.
WRITE: / DATE, CARRID, CONNID.
ENDSELECT.
If there are columns with the same name in both tables, you must distinguish between them by prefixing the field descriptor with the table name or a table alias.
Note
In order to determine the result of a SELECT command where the FROM clause contains a join, the database system first creates a temporary table containing the lines that meet the ON condition. The WHERE condition is then applied to the temporary table. It does not matter in an inner join whether the condition is in the ON or WHEREclause. The following example returns the same solution as the previous one.
Example
Output of a list of all flights from Frankfurt to New York between September 10th and 20th, 2001 that are not sold out:
DATA: DATE LIKE SFLIGHT-FLDATE,
CARRID LIKE SFLIGHT-CARRID,
CONNID LIKE SFLIGHT-CONNID.
SELECT FCARRID FCONNID F~FLDATE
INTO (CARRID, CONNID, DATE)
FROM SFLIGHT AS F INNER JOIN SPFLI AS P
ON FCARRID = PCARRID
WHERE FCONNID = PCONNID
AND P~CITYFROM = 'FRANKFURT'
AND P~CITYTO = 'NEW YORK'
AND F~FLDATE BETWEEN '20010910' AND '20010920'
AND FSEATSOCC < FSEATSMAX.
WRITE: / DATE, CARRID, CONNID.
ENDSELECT.
Note
Since not all of the database systems supported by SAP use the standard syntax for ON conditions, the syntax has been restricted. It only allows those joins that produce the same results on all of the supported database systems:
Only a table or view may appear to the right of the JOIN operator, not another join expression.
Only AND is possible in the ON condition as a logical operator.
Each comparison in the ON condition must contain a field from the right-hand table.
If an outer join occurs in the FROM clause, all the ON conditions must contain at least one "real" JOIN condition (a condition that contains a field from tabref1 amd a field from tabref2.
Note
In some cases, '*' may be specified in the SELECT clause, and an internal table or work area is entered into the INTO clause (instead of a list of fields). If so, the fields are written to the target area from left to right in the order in which the tables appear in the FROM clause, according to the structure of each table work area. There can then be gaps between table work areas if you use an Alignment Request. For this reason, you should define the target work area with reference to the types of the database tables, not simply by counting the total number of fields. For an example, see below:
Variant 3
... FROM tabref1 LEFT [OUTER] JOIN tabref2 ON cond
Effect
Selects the data from the transparent database tables and/or views specified in tabref1 and tabref2. tabref1 und tabref2 both have either the same form as in variant 1 or are themselves join expressions. The keyword OUTER can be omitted. The database tables or views specified in tabref1 and tabref2 must be recognized by the ABAP-Dictionary.
In order to determine the result of a SELECT command where the FROM clause contains a left outer join, the database system creates a temporary table containing the lines that meet the ON condition. The remaining fields from the left-hand table (tabref1) are then added to this table, and their corresponding fields from the right-hand table are filled with ZERO values. The system then applies the WHERE condition to the table.
Left outer join between table 1 and table 2 where column D in both tables set the join condition:
Table 1 Table 2
A
B
C
D
D
E
F
G
H
a1
b1
c1
1
1
e1
f1
g1
h1
a2
b2
c2
1
3
e2
f2
g2
h2
a3
b3
c3
2
4
e3
f3
g3
h3
a4
b4
c4
3
|--|||--|
Left Outer Join
A
B
C
D
D
E
F
G
H
a1
b1
c1
1
1
e1
f1
g1
h1
a2
b2
c2
1
1
e1
f1
g1
h1
a3
b3
c3
2
NULL
NULL
NULL
NULL
NULL
a4
b4
c4
3
3
e2
f2
g2
h2
|--||||||||--|
Example
Output a list of all custimers with their bookings for October 15th, 2001:
DATA: CUSTOMER TYPE SCUSTOM,
BOOKING TYPE SBOOK.
SELECT SCUSTOMNAME SCUSTOMPOSTCODE SCUSTOM~CITY
SBOOKFLDATE SBOOKCARRID SBOOKCONNID SBOOKBOOKID
INTO (CUSTOMER-NAME, CUSTOMER-POSTCODE, CUSTOMER-CITY,
BOOKING-FLDATE, BOOKING-CARRID, BOOKING-CONNID,
BOOKING-BOOKID)
FROM SCUSTOM LEFT OUTER JOIN SBOOK
ON SCUSTOMID = SBOOKCUSTOMID AND
SBOOK~FLDATE = '20011015'
ORDER BY SCUSTOMNAME SBOOKFLDATE.
WRITE: / CUSTOMER-NAME, CUSTOMER-POSTCODE, CUSTOMER-CITY,
BOOKING-FLDATE, BOOKING-CARRID, BOOKING-CONNID,
BOOKING-BOOKID.
ENDSELECT.
If there are columns with the same name in both tables, you must distinguish between them by prefixing the field descriptor with the table name or using an alias.
Note
For the resulting set of a SELECT command with a left outer join in the FROM clause, it is generally of crucial importance whether a logical condition is in the ON or WHERE condition. Since not all of the database systems supported by SAP themselves support the standard syntax and semantics of the left outer join, the syntax has been restricted to those cases that return the same solution in all database systems:
Only a table or view may come after the JOIN operator, not another join statement.
The only logical operator allowed in the ON condition is AND.
Each comparison in the ON condition must contain a field from the right-hand table.
Comparisons in the WHERE condition must not contain a field from the right-hand table.
The ON condition must contain at least one "real" JOIN condition (a condition in which a field from tabref1 as well as from tabref2 occurs).
Note
In some cases, '*' may be specivied as the field list in the SELECT clause, and an internal table or work area is entered in the INTO clause (instead of a list of fields). If so, the fields are written to the target area from left to right in the order in which the tables appear in the llen in der FROM clause, according to the structure of each table work area. There can be gaps between the table work areas if you use an Alignment Request. For this reason, you should define the target work area with reference to the types of the database tables, as in the following example (not simply by counting the total number of fields).
Example
Example of a JOIN with more than two tables: Select all flights from Frankfurt to New York between September 10th and 20th, 2001 where there are available places, and display the name of the airline.
DATA: BEGIN OF WA,
FLIGHT TYPE SFLIGHT,
PFLI TYPE SPFLI,
CARR TYPE SCARR,
END OF WA.
SELECT * INTO WA
FROM ( SFLIGHT AS F INNER JOIN SPFLI AS P
ON FCARRID = PCARRID AND
FCONNID = PCONNID )
INNER JOIN SCARR AS C
ON FCARRID = CCARRID
WHERE P~CITYFROM = 'FRANKFURT'
AND P~CITYTO = 'NEW YORK'
AND F~FLDATE BETWEEN '20010910' AND '20010920'
AND FSEATSOCC < FSEATSMAX.
WRITE: / WA-CARR-CARRNAME, WA-FLIGHT-FLDATE, WA-FLIGHT-CARRID,
WA-FLIGHT-CONNID.
ENDSELECT.
And for all entries,
this will help u.
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.
cheers,
Hema.

What are the settings required for QM in procurement

Hi Team,
What are the settings required for QM in procurement. I have set indicator for QM in procurement in QM view in material master.
I am not clear about following fields to be maintained in QM view.
QM Control Key
Certificate type
Target QM system
Tech. delivery terms Indicator.
Please suggest me in which case to be used this fiels. Is it relivant to Quality Certificates.
Thanks

Hi,
All meaning are
QM Control Key :
If you activate the indicator for QM in procurement in the material master record at the client level, you must also store a control key at the plant level for quality management in procurement.
Certificate type :
Certificate types applies to the Certificate processing in procurement & Certificate creation
Target QM system :
whether the vendor's verified QM system, according to vendor master record or quality info-record (for a combination of vendor/material) meets the requirements for QM systems as specified in the material master
- If you activate the indicator for QM in procurement in the material master record at the client level, you must also store a control key at the plant level for quality management in procurement. If you want Procurment control then accordingly define Control Key.
- If you want Vendor's perticular certificate for Material then you have to define Certificate type.
Also, you have to maintain Material, Vendor's Info record at plant level.
Thanks,
JM

How to find out what are the interfaces used for Job and Job Codes

HI All,
I just wanted to know how do we find out what are the interfaces used for Job and Job codes .
Thanks In Advance
Sunny

Hi,
Here is an idea for your request.
Basically you can create a simple query on multiprovider 0TCT_MC01.
Filter: you can use a variable for restriction of time ( calday, or calmonth) since you should be interested for a time period.
Choose following characters into your objects:
InfoProvider ( 0TCTIFPROV ) - you can create a variable for choosing infoprovider before query runs.
*Tp.[Type of BI Application Object] 0TCTBISOTYP = filter this with 'QUERY' or whatever your need is.
*BI Application Object 0TCTBISBOBJ, ( this will give you the name of the queries)
In key figures choose, Count for BI Appl. (0TCTWTCOUNT).
(number for query run)
Create a condition , for top 20.
Hope this helps.
Derya

What are the table names for CRM and APO?

hi friends,
what are the table names for CRM and APO?
Regards
suneel.

hi Suneel,
check in crm forum
Re: SAP-CRM Tables
BUT051 BP Relationship: Contact Person Relationship
Similar to BUT050 , additionally contains Contact Persons Address data
BUT0BK Business Partner: Bank Data & Details
BP Number, Bank Key, Bank Country Key, Bank Account Number
BNKA Bank Master Data
BUT100 BP: Roles
ADR2 Telephone Numbers (Business Address Services)
ADR6 SMTP Numbers (Business Address Services)
Contains Email Id of the BP.
ADRC Addresses (Business Address Services)
BPs Complete Address Details- City, Country, Post Code, District, Street, Title No Etc
TSAD3T Table containing the Title text against a Title No.
COMM_PRODUCT Master Table for Product
CRMM_BUAG Master table for Business Agreement
CRMM_BUAG_H Header Data for Business Agreement such as Tax Category, Tax Characteristic, Form key, Business Agreement Class. Data in this table correspond to ISU CRMD_ORDERADM_H Contains the Header Information for a Business Transaction.
Note:
1. It doesnt store the Business Partner
responsible for the transaction. To
get the Partner No, link it with
CRM_ORDER_INDEX.
2. This table can be used for search
based on the Object Id(Business
Transaction No).
CRMD_CUSTOMER_H Additional Site Details at the Header Level of a Business Transaction
CRMC_PROC_TYPE Master table Business Transaction Type
CRMC_PARTNER_FCT Definition of Partner Functions
SCPRIOT Priorities for Activities with priority text.
CRMC_PROC_TYPE_T Text for a transaction type
CRMC_ACT_OBJ_T Objective Number and Text for Activities
TJ30T All the status code and text
CRMC_PR_ASSIGN : Transaction Type and its Transaction Type Object.
IBIB : Installed Base/Ibase
IBIN : Installed Base Components
COMM_PRODUCT : Products
CRMC_T077D : customer account groups
CRMD_ORDERADM_H (for header) CRMD_ORDERADM_I (Item data)
CRMD_ORDERADM_H Business Transactions CRM
CRMD_ACTIVITY_H Activity
CRMD_OPPORT_H Opportunity
BUTOO : Customer details
BUT001 BP: General data II
BUT100 BP: Roles
BUT150 BP relationship: Attribute table (test
different
BUT_HIER_TREE Business Partner Group Hierarchy
CDBC_T_PRODUCTID Mapping: Product Id
CDBD_ORGMAN Business transaction - organizational unit -
set
COMC_PRODUCT General Product Settings
COMC_R3_FIELDS Assignment of R/3 material master fields to
CFOP
COMM_CATEGORY Category
COMM_CFGMAT Basic Data for Materials
COMM_HIERARCHY Category Hierarchy
COMP_TYPES Hierarchy Tool: Comparison Type Check
Table
CRMC_CPRICPROC Customer Pricing Procedures
SMOKVBEZ15 Assignment employees to positions
CRMMLSGUID: GUID entry (should match GUID in CRMPRLS)
CRMM_BUT_CUSTNO : Also GUID table (GUID here should match GUID in R/3 table CRMKUNNR)
SMOFSUBTAB : Mapping & Parameters
SMOFDSTAT : Download Monitor (R4AM1)
SMOFFILTAB : Filters (Should match filters in R3AC1 & R/3 Table CRMFILTAB)
SMOFOBJECT Definition of Objects for Download
SMOFOBJPAR Parent Objects of an Object in Table
SMOFPARSFA Middleware Parameter
SMOFQFIND Queue Finder Table for MW-Queue finder
SMOFTABLES Definition of Tables for Download

What are the User Exits for Sales Order creation process?

Hi,
what are the User Exits for Sales Order creation process? how can I find them?
thanks in advance,
will reward,
Mindaugas

Please check this info:
User Exits In Sales Document Processing
This IMG step describes additional installation-specific processing in sales document processing. In particular, the required INCLUDES and user exits are described.
Involved program components
System modifications for sales document processing affect different areas. Depending on the modification, you make the changes in the program components provided:
MV45ATZZ
For entering metadata for sales document processing. User-specific metadata must start with "ZZ".
MV45AOZZ
For entering additional installation-specific modules for sales document processing which are called up by the screen and run under PBO (Process Before Output) prior to output of the screen. The modules must start with "ZZ".
MV45AIZZ
For entering additional installation-specific modules for sales document processing. These are called up by the screen and run under PAI (Process After Input) after data input (for example, data validation). The modules must start with "ZZ".
MV45AFZZ and MV45EFZ1
For entering installation-specific FORM routines and for using user exits, which may be required and can be used if necessary. These program components are called up by the modules in MV45AOZZ or MV45AIZZ.
User exits in the program MV45AFZZ
The user exits which you can use for modifications in sales document processing are listed below.
USEREXIT_DELETE_DOCUMENT
This user exit can be used for deleting data which was stored in a separate table during sales document creation, for example, if the sales document is deleted.
For example, if an additional table is filled with the name of the person in charge (ERNAM) during order entry, this data can also be deleted after the sales order has been deleted.
The user exit is called up at the end of the FORM routine BELEG_LOESCHEN shortly before the routine BELEG_SICHERN.
USEREXIT_FIELD_MODIFICATION
This user exit can be used to modify the attributes of the screen fields.
To do this, the screen fields are allocated to so-called modification groups 1 - 4 and can be edited together during a modification in ABAP. If a field has no field name, it cannot be allocated to a group.
The usage of the field groups (modification group 1-4) is as follows:
Modification group 1: Automatic modification with transaction MFAW
Modification group 2: It contains 'LOO' for step loop fields
Modification group 3: For modifications which depend on check tables or on other fixed information
Modification group 4: is not used
The FORM routine is called up for every field of a screen. If you require changes to be made, you must make them in this user exit.
This FORM routine is called up by the module FELDAUSWAHL.
See the Screen Painter manual for further information on structuring the interface.
USEREXIT_MOVE_FIELD_TO_VBAK
Use this user exit to assign values to new fields at sales document header level. It is described in the section "Transfer of the customer master fields into the sales document".
The user exit is called up at the end of the FORM routine VBAK_FUELLEN.
USEREXIT_MOVE_FIELD_TO_VBAP
Use this user exit to assign values to new fields at sales document item level. It is described in the section "Copy customer master fields into the sales document".
The user exit is called up at the end of the FORM routine VBAP_FUELLEN.
USEREXIT_MOVE_FIELD_TO_VBEP
Use this user exit to assign values to new fields at the level of the sales document schedule lines.
The user exit is called up at the end of the FORM routine VBEP_FUELLEN.
USEREXIT_MOVE_FIELD_TO_VBKD
Use this user exit to assign values to new fields for business data of the sales document. It is described in the section "Copy customer master fields into sales document".
The user exit is called up at the end of the FORM routine VBKD_FUELLEN.
USEREXIT_NUMBER_RANGE
Use this user exit to define the number ranges for internal document number assignment depending on the required fields. For example, if you want to define the number range depending on the sales organization (VKORG) or on the selling company (VKBUR), use this user exit.
The user exit is called up in the FORM routine BELEG_SICHERN.
USEREXIT_PRICING_PREPARE_TKOMK
Use this user exit if you want to include and assign a value to an additional header field in the communication structure KOMK taken as a basis for pricing.
USEREXIT_PRICING_PREPARE_TKOMP
Use this user exit if you want to include or assign a value to an additional item field in the communication structure KOMP taken as a basis for pricing.
USEREXIT_READ_DOCUMENT
You use this user exit if further additional tables are to be read when importing TA01 or TA02.
The user exit is called up at the end of the FORM routine BELEG_LESEN.
USEREXIT_SAVE_DOCUMENT
Use this user exit to fill user-specific statistics update tables.
The user exit is called up by the FORM routine BELEG-SICHERN before the COMMIT command.
Note
If a standard field is changed, the field r185d-dataloss is set to X. The system queries this indicator at the beginning of the safety routine. This is why this indicator must also be set during the maintenance of user-specific tables that are also to be saved.
USEREXIT_SAVE_DOCUMENT_PREPARE
Use this user exit to make certain changes or checks immediately before saving a document. It is the last possibility for changing or checking a document before posting.
The user exit is carried out at the beginning of the FORM routine BELEG_SICHERN.
User exits in the program MV45AFZA
USEREXIT_MOVE_FIELD_TO_KOMKD
Use this user exit to include or assign values to additional header fields in the communication structure KOMKD taken as a basis for the material determination. This is described in detail in the section "New fields for material determination".
USEREXIT_MOVE_FIELD_TO_KOMPD
Use this user exit to include or assign values to additional item fields in the communication structure KOMPD taken as a basis for the material determination. This is described in detail in the section "New fields for material determination".
USEREXIT_MOVE_FIELD_TO_KOMKG
Use this user exit to include or assign values to additional fields in the communication structure KOMKG taken as a basis for material determination and material listing. This is described in detail in the section "New fields for listing/exclusion".
USEREXIT_MOVE_FIELD_TO_KOMPG
Use this user exit to include or assign values to additional fields in the communication structure KOMPG taken as a basis for material determination and material listung. This is described in detail in the section "New fields for listing/exclusion".
USEREXIT_REFRESH_DOCUMENT
With this user exit, you can reset certain customer-specific fields as soon as processing of a sales document is finished and before the following document is edited.
For example, if the credit limit of the sold-to party is read during document processing, in each case it must be reset again before processing the next document so that the credit limit is not used for the sold-to party of the following document.
The user exit is executed when a document is saved if you leave the processing of a document with F3 or F15.
The user exit is called up at the end of the FORM routine BELEG_INITIALISIEREN.
User-Exits in program MV45AFZB
USEREXIT_CHECK_XVBAP_FOR_DELET
In this user exit, you can enter additional data for deletion of an item. If the criteria are met, the item is not deleted (unlike in the standard system).
USEREXIT_CHECK_XVBEP_FOR_DELET
In this user exit, you can enter additional data for deletion of a schedule line. If the criteria are met, the schedule line is not deleted (unlike in the standard system).
USEREXIT_CHECK_VBAK
This user exit can be used to carry out additional checks (e.g. for completion) in the document header. The system could, for example, check whether certain shipping conditions are allowed for a particular customer group.
USEREXIT_CHECK_VBAP
This user exit can be used to carry out additional checks (e.g. for completion) at item level.
USEREXIT_CHECK_VBKD
The user exit can be used to carry out additional checks (e.g. for completion) on the business data in the order.
USEREXIT_CHECK_VBEP
This user exit can be use to carry out additional checks (e.g. for completion) on the schedule line. During BOM explosion, for example, you may want certain fields to be copied from the main item to the sub-items (as for billing block in the standard system).
USEREXIT_CHECK_VBSN
You can use this user exit to carry out additional checks (e.g. for completion) on the serial number.
USEREXIT_CHECK_XVBSN_FOR_DELET In this user exit, you can enter additional criteria for deletion of the serial number. If the criteria are met, the serial number is not deleted (unlike in the standard system).
USEREXIT_FILL_VBAP_FROM_HVBAP
You can use this user exit to fill additional fields in the sub-item with data from the main item.
USEREXIT_MOVE_FIELD_TO_TVCOM_H
You can use this user exit to influence text determination for header texts. For example, you can include new fields for text determination or fill fields that already exist with a new value.
USEREXIT_MOVE_FIELD_TO_TVCOM_I
You can use this user exit to influence text determination for item texts. For example, you can include new fields for text determination or fill fields that already exist with a new value.
User-Exits for product allocation:
The following user exits all apply to structure COBL, in which the data for account determination is copied to item level.
USEREXIT_MOVE_FIELD_TO_COBL
Option to include new fields in structure COBL.
USEREXIT_COBL_RECEIVE_VBAK
Option to assign values from the document header to the new fields.
USEREXIT_COBL_RECEIVE_VBAP
Option to supply values from the item to the new fields.
USEREXIT_COBL_SEND_ITEM
A changed field can be copied from the structure into the item. You could use the user exit to display a certain field in the account assignment block (see also MV45AFZB).
USEREXIT_COBL_SEND_HEADER
A changed field can be copied from the structure to the header (see source text MV45AFZB)
USEREXIT_SOURCE_DETERMINATION
You can use this user exit to determine which plant will be used for the delivery. In the standard system, the delivering plant is copied from the customer master or the customer-material info record. If you want to use a different rule, then you must enter it in this user exit.
USEREXIT_MOVE_FIELD_TO_ME_REQ
With this user exit you can include additional fields for the following fields:
EBAN (purchase requisition)
EBKN (purchase requisition-account assignment)
USEREXIT_GET_FIELD_FROM_SDCOM
Option to include new fields for the variant configuration. Fields that are included in structure SDCOM can be processed and then returned to the order.
USEREXIT_MOVE_WORKAREA_TO_SDWA
You can use this user exit to format additional work areas for the variant configuration. You will find notes on the user exit in MV45AFZB.
User-Exits for first data transfer:
The following user exits can only be used for the first data transfer.
Note
Only use the user exits if the names/fields do NOT have the same name.
USEREXIT_MOVE_FIELD_TO_VBAKKOM
Option to include additional fields in structure VBAKKOM (communiction fields for maintaining the sales document header)
USEREXIT_MOVE_FIELD_TO_VBAPKOM
Option to include additional fields in structure VBAPKOM (communication fields for maintaining a sales item)
USEREXIT_MOVE_FIELD_TO_VBEPKOM
Option to include additional fields in structure VBEPKOM (communication fields for maintaining a sales document schedule line)
USEREXIT_MOVE_FIELD_TO_VBSN
You can use this user exit to include fields in structure VBSN (scheduling agreement-related change status).
USEREXIT_MOVE_FIELD_TO_KOMKH
You can use this user exit to include new fields for batch determination (document header).
USEREXIT_MOVE_FIELD_TO_KOMPH
You can use this user exit to include new fields for batch determination (document item).
USEREXIT_CUST_MATERIAL_READ
You can use this user exit to set another customer number in the customer material info record (e.g. with a customer hierarchy)
USEREXIT_NEW_PRICING_VBAP
Option for entry of preconditions for carrying out pricing again (e.g. changes made to a certain item field could be used as the precondition for pricing to be carried out again). Further information in MV45AFZB.
USEREXIT_NEW_PRICING_VBKD
Option for entry of preconditions for carrying out pricing again (e.g. changes to the customer group or price group could be set as the preconditions for the system to carry out pricing again). Further information in MV45AFZB.
User-Exits in Program MV45AFZD
USEREXIT_CONFIG_DATE_EXPLOSION
The BOM is exploded in the order with the entry date. You can use this user exit to determine which data should be used to explode the BOM (explosion with required delivery date, for example).
User exits in the program FV45EFZ1
USEREXIT_CHANGE_SALES_ORDER
In the standard SAP R/3 System, the quantity and confirmed date of the sales document schedule line is changed automatically if a purchase requisition is allocated, and it or the sales document is changed (for example, quantity, date).
If you want to change this configuration in the standard system, you can define certain requirements in order to protect your sales orders from being changed automatically. Use this user exit for this purpose. Decide at this point whether the schedule lines are to be changed.
User-Exits in Program RV45PFZA
USEREXIT_SET_STATUS_VBUK
In this user exit you can you can store a specification for the reserve fields in VBUK (header status). Reserve field UVK01 could, for example, be used for an additional order status (as for rejections status, etc.).
The following workareas are available for this user exit:
VBUK (header status)
FXVBUP (item status)
FXVBUV (Incompletion)
USEREXIT_SET_STATUS_VBUP
In this user exit you can you can store a specification for the reserve fields for VBUP (item status).
The following workareas are available for this user exit:
FXVBAP (Item data)
FXVBAPF (Dynamic part of order item flow)
FXVBUV (Incompletion)
USEREXIT_STATUS_VBUK_INVOICE
You can use this user exit to influence billing status at header level.
User exits in the screens
Additional header data is on screen SAPMV45A 0309, additional item data on screen SAPMV45A 0459. These screens contain the Include screens SAPMV45A 8309 or SAPMV45A 8459 as user exits.
Fields which are also to be included in the sales document for a specific installation should be included on the Include screens for maintaining. If an application-specific check module is needed for the fields, this can be included in the Include MV45AIZZ. The module is called up in the processing logic of the Include screens.
For field transports, you do not have to make changes or adjustments.
Example
A new field, VBAK-ZZKUN, should be included in table VBAK.
If the check is defined via the Dictionary (fixed values or check table) the field must be included with the fullscreen editor in the Include screen SAPMV45A 8309. In this case, no change has to be made to the processing logic.
User Exits in Program MV45AFZ4
USEREXIT_MOVE_FIELD_TO_KOMK
You can use this user exit to add or edit additional header fields in the communication structure - KOMK- for free goods determination. For more information, see the New Fields for Free Goods Determination IMG activity.
USEREXIT_MOVE_FIELD_TO_KOMP
You can use this user exit to add or edit additional item fields in the communication structure KOMP for free goods determination. For more information see the New Fields for Free Goods Determination IMG activity.
User Exits in the SAPFV45PF0E and SAPFV45PF0C Programs
EXIT_SAPFV45P_001
You can use this user exit to decide whether intercompany billing data is used in the profitability segment for cross-company code sales, or whether the data comes from external billing (external customer, sales data from the selling company code.
Regards
Eswar

What are the required settings for Quality Certificate

Hi Team
What are the required settings for Quality Certificate for Raw material from vendor. This is my RR - Result Recording for inspection lot.
Please sugget me T-Code to view this.
Can I see say for 6-9 months RR done insp. lot.
Thanks

Settings for Quality Certificate for Raw material from vendor,
Activate QM Procurement key, enter qm control key with certificate and Enter certificate type in certificate field.
There are 2 cases,
u want details of certificate send by vendor
u want to record results and see inspection lot wise results.
case1
depending upon the certificate selected by u, system will give u warning or error msg for certificate confirmation at the time of gr. for confirmation QC51 t_code is used. here status has to be changed to 'filed and inspected' then gr will be allowed.
all these certificates can be dispalyed in QC55 T_CODE.
CASE2
U can record results and see in inspection report tab in QA33
Edited by: YOGINI B THORAT on Aug 4, 2009

What's the best photograph for a no background image?

I am about to photograph some products and would like to make a set up where I can photograph each of the products in the same setting/lighting. Then, when I go to open/edit them in PhotoshopCS4, I can take out the background and have just the image. Then, I can place that image ontop of any background I want. There is one bad thing. Some of these have a clear top where you can see thru them. Does or will that make a difference?
I want to set it up like they do for the weather on television, have a blue background and erase all of the blue showing. Then the only thing showing in the end is the digital background that was added in by computer and the weatherman(unless he's wearing a blue tie, in which case you can see the info through him). But my question still stands, what is the best setting for this and/or background color, how should the photographs be taken and then opened and edited(removing the background) using PhotoshopCS4?
We have a lighting set up, a 30" x 30" x 30" light tent setup, 3 lights with Pro Light Reflectors(one on the left, one on the right and one on top), 1 white and 1 black background and a box to place the images on. I'm using a Nikon D100.
Attached in a photo example.
This was taken with the black background and you can see the black through the bottle. I erased all of the surrounding black, but the dark shades still show on the sides.
Any help will be appreciated.
Sean

The whole point is that these photographs will be used for the book, manuals, magazines, ads... The backgrounds will not always be the same. That's my main problem. I am trying to figure out a way for the glass of the bottles to be "glass" images or "see through" so that when the photograph is placed on a background of, let's say, flowers, the flowers would show through. The edges of the glass are still solid and the flowers would not show thru them, but...
Is this type of thing possible for printing quality photographs?
Note - In the attched photo, it can be seen that the black background can be seen the plastic cap.

What is the recommended way for persisting JMS messages?

What is the recommended way for persisting JMS messages?. As per the IMQ admin documentation , using the default built-in persistence type which is through unix flat files is much efficient and faster, compared to the database persistence .
Tried setting up the jdbc stuff for database persistence on iAS 6.5 . I am getting the following
error .
[24/Apr/2002:16:09:20 PDT] [B1060]: Loading persistent data...
[24/Apr/2002:16:09:21 PDT] Using plugged in persistent store: database connection
url=jdbc:oracle:thin:@dbatool.mygazoo.com:1521:qa1 brokerid=ias01
[24/Apr/2002:16:09:23 PDT] [B1039]: Broker "jmqbroker" ready.
[24/Apr/2002:16:11:56 PDT] ERROR [B4012]: Failed to persist interest
SystemManager%3ASystemManagerEngine%2BiMQ+Destination%0AgetName%28%29%3A%09%09SM_Response%0AClass%3A%09%09%09com.sun.messaging.Topic%0AgetVERSION%28%29%3A%09%092.0%0AisReadonly%28%29%3A%09%09false%0AgetProperties%28%29%3A%09%7BJMQDestinationName%3DSM_Response%2C+JMQDestinationDescription%3DA+Description+for+the+Destination+Object%7D:
java.sql.SQLException: ORA-01401: inserted value too large for column
[24/Apr/2002:16:11:56 PDT] WARNING [B2009]: Creation of consumer SM_Response to destination 1
failed:com.sun.messaging.jmq.jmsserver.util.BrokerException: Failed to persist interest
SystemManager%3ASystemManagerEngine%2BiMQ+Destination%0AgetName%28%29%3A%09%09SM_Response%0AClass%3A%09%09%09com.sun.messaging.Topic%0AgetVERSION%28%29%3A%09%092.0%0AisReadonly%28%29%3A%09%09false%0AgetProperties%28%29%3A%09%7BJMQDestinationName%3DSM_Response%2C+JMQDestinationDescription%3DA+Description+for+the+Destination+Object%7D:
java.sql.SQLException: ORA-01401: inserted value too large for column
Any thoughts?

From the output, you are using imq 2.0. In that release
the key used to persist a durable subscriber in the database
table has a limit of 100 characters. The output shows that
your value is:
SystemManager%3ASystemManagerEngine%2BiMQ+Destination%0AgetName%28%29%3A%09%09SM_Res
ponse%0AClass%3A%09%09%09com.sun.messaging.Topic%0AgetVERSION%28%29%3A%09%092.0%0Ais
Readonly%28%29%3A%09%09false%0AgetProperties%28%29%3A%09%7BJMQDestinationName%3DSM_R
esponse%2C+JMQDestinationDescription%3DA+Description+for+the+Destination+Object%7D:
which is much longer than 100 characters.
You might want to shorten the string you use for the
durable name.
And yes, the default file-based persistence store is
more efficient when compared to the plugged-in persistence
through a database.

What's the key next to the left arrow for on a 12 inch PowerBook G4?

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