While defining a columnar table, what is the purpose of column store type

Hi folks
I have two questions related to columnar table definition.
1. What is the purpose of column store type.
While defining a columnar table, what is the purpose of column store type (STRING ,CS_FIXEDSTRING,CS_INT etc) , when I define a table using the UI I see that the column is showing STRING but when I goto EXPORT SQL it does not show.  Is this mandatory or optional ?
2.VARCHAR Vs. CHAR - In the UI when I create the table I do not see the CHAR option , but I do see lot of discussion where people are using CHAR for defining the columnar table. Not sure why UI dropdown does not show it. I also read that we should avoid using VARCHAR as those columns are not compressed, is that true, I thought the column store gives compression for all the columns. Are there certain columns which cannot be compressed .
Please let me know where I can find more information about these two questions.
Poonam

Hi Poonam
the CS_-data types are the data types that are used internally in the column store. They can be supplied but it is not at all required or recommended to do so.
SAP HANA will automatically use the correct CS_-data type for every SQL data type in your table definitions.
To be very clear about this: don't use the CS_-data types directly. Just stick to the SQL data types.
Concerning VARCHAR vs CHAR: fixed character data types are not supported anymore and don't show up anymore in the documentation.
I have no idea why you believe that VARCHAR columns are not compressed but this is just a myth.
create column table charcompr (fchar char(20), vchar varchar(20));
insert into charcompr (
    select lpad ('x', to_int (rand()*20), 'y'), null from objects cross join objects);
-- same data into both columns
update charcompr set vchar = fchar;
-- perform the delta merge and force a compression optimization
merge delta of charcompr;
update charcompr with parameters ('OPTIMIZE_COMPRESSION' ='FORCE');
-- check the memory requirements
select COLUMN_NAME, MEMORY_SIZE_IN_TOTAL, UNCOMPRESSED_SIZE, COUNT, DISTINCT_COUNT, COMPRESSION_TYPE
from m_cs_columns where table_name ='CHARCOMPR'
COLUMN_NAME    MEMORY_SIZE_IN_TOTAL    UNCOMPRESSED_SIZE   COUNT   DISTINCT_COUNT  COMPRESSION_TYPE
FCHAR       3661                    70285738            6692569 20              RLE
VCHAR       3661                    70285738            6692569 20              RLE
We see: compression and memory requirements are the same for both fixed and variable character sizes.
- Lars

Similar Messages

  • What is the purpose or functions of these tables?

    Dear Experts,
    Briefly, could you explain what is the purpose or function of these tables:
    1. INOB - link between internal number and object. Is internal number = internal order number? related to project? purpose?
    2. AUSP -  Characteristic values - what characteristics? all? purpose?
    3. CABN - Characteristic : what is the purpose of this table?
    4. KLAH - Class header data : what is purpose of Class ?
    Are these cross-application like MM+SD etc or application area-specific eg MM only?
    Sorry, but i have no strong functional knowledge in these aspects. Please enlighten me.
    Thanks in advance.
    regards
    Bass

    1. INOB - link between internal number and object. Is internal number = internal order number? related to project? purpose?
    It is a linking table for internal number and object for characterstics tables.It is not relate to project.
    2. AUSP - Characteristic values - what characteristics? all? purpose?
    It will show what are the objects in class and internal characterstics.Details it will not show and it shows only numbers
    For e.gSuppose you have provided some values in Characterstics like qty 10,20..and colour ...red ,while..,Sytem will show these details in this table.
    3. CABN - Characteristic : what is the purpose of this table?
    It will show the type of characterstic is this numeric or  character
    4. KLAH - Class header data : what is purpose of Class ?
    This is also linking table.Thease are cross application tables MM+SD +PP as charactersics used in all process.

  • What is the purpose of TABLE MAINTENANCE GENERATOR IN ABAP DDIC

    CAN ANY EXPLAIN ME
    1.what is the purpose of TABLE MAINTENANCE GENERATOR IN ABAP DDIC?
    2. AND THE CONTENTS IN ITS TABS.
    KINDLY LET ME KNOW.IT IS URGENT
    <REMOVED BY MODERATOR>
    Edited by: Alvaro Tejada Galindo on Feb 28, 2008 11:42 AM

    Go to SE11, give the table name and click on change. Then Go to utilities--> Table maintenance generator.
    In the table maintenance generator screen, we should give Authorization Group, Function Group name (Function Group name can be same as table name), Maintenance type can be one step or two step, usually we will create with one step. we should give maintenance screen number. After clicking on create button, a table maintenance generator will be created.
    To check it go to SM30 . In SM30, we find display, Maintain options.
    We can view the table contents by choosing Display and we can create table entries by choosing Maintain.
    Why we have to go for Table maintenance generator, when we can edit the table by SE16 or SE11, utilities->create entries?
    In the production system, end-users will not be having access to transaction codes like SE11 and SE16. Developers will not be having access to many transaction codes including the above two.
    To view the contents of the database table, we will use SE16n in Production system. Please find out the difference between SE16 and SE16n.All these authorizations will be maintained by BASIS team, by creating access profiles.
    So in order to edit or create the contents of a database table, we should go for table maintenance generator. In real time, authorizations will be maintained in production system. (even in development and Test systems to some extent).
    There is an audit like Sarbanes-Oxley Act for American clients, where every thing will be audited by government agency. To know more about SOX, use the links on the right hand side of this page.
    The second reason is, we can edit or create multiple entries at a time, using table maintenance generator.
    Apart from that we have options like 'Enter conditions' in table maintenance screen SM30. Please try to find out the use of those, by creating an example.Table Maintenance generator: Difference between one step and two steps.
    While creating table maintenance generator, we find below options:
    1. When we choose one step, we have to give the screen number in Overview Screen field.
    2. When we choose two step, we have to give both overview screen number and single screen number.
    You can give any number for screen. Don’t give 1000 screen number. As this number is reserved for selection screen.
    When we choose two step, two screens will be created for table maintenance. For single step only one screen will be created.
    When we choose two step, table maintenance will work as follows:
    Go to SM30, give the table name for which you have created table maintenance-
    Overview screen will be displayed. To create entries, when you click on ‘new entries’.
    Another screen will be displayed, where you give input and save.
    You can enter one record at a time.
    We use single step generally, as it is user friendly.
    To completely understand the difference and above points please do exercise by creating table maintenance generator in both ways (using single step and two step).
    <REMOVED BY MODERATOR>
    regards,
    Balaji
    Edited by: Alvaro Tejada Galindo on Feb 28, 2008 11:42 AM

  • OIM: What is the purpose of "Update" while editing group memberships

    Hi,
    This is when you lookup a user's Resource Profile and go to "Edit" link. The process form shows up along with a drop down to edit the group memberships. When we select one of the choices such as "Groups" another window pops up where we could add more entires into the child form. In this form there is an "Update" column with a radio button besides a "Remove" column. What is the purpose of this "Update" column? We can add or delete child entries but what does update do? Is there a way to remove this selection altogether?
    Thanks in advance

    Update I can see used for a cases where you have multiple columns on a child table entry and want to change one of them. Strictly speaking, you can update a single column child table rather than delete and insert also. Access policies always do insert and delete actions, but you will want to implement an update task as well if you expect anyone to be editing child tables on resources directly.

  • What is the purpose of Defining a requirement in the procedure?

    Hi
    I have a query related to the Output type .
    What is the purpose of Defining a requirement in the procedure?
    And where shall we code for a new requirement and also what shall we code in it?
    Thanks

    <b>Requirement Use</b>
    If the requirement is fulfilled (SY-SUBRC = 0), then output determination also takes into consideration output type or the access sequence, for which the requirement has been specified.
    <u><b>Output determination:</b></u>
    An object that checks whether the application data (for example, data determined in Customizing) corresponds to the condition records.
    If this is the case, one or several messages are "found," which can then be processed (for example, sent electronically).
    The condition records are searched for according to a predefined hierarchy in message determination.
    After defining a new requirement no say 604 for billing pricing procedure and activating it, the standard sap system creates a routine with the no: 604 specifically for billing. So the name of the program automatically created by SAP will have the naming convention something like RV64A604. then you need an access key to go to the change mode for writing any logic. Then just put a break-point and then execute VF01 or VF04, then the cursor position directly goes into this routine, where the pricing structures KOMK and KOMP have the visibility. So based on the values flowing inside this structures, you can probably code that suites the business requirements.
    there are some useful transactions like VOFM for maintaining the requirements and formulaes for a pricing procedure.
    For viewing the requirements in the procedure you can also go to V/08 transaction.
    Lakshminarayanan
    P.S. Reward points for all helpful answers.

  • What is control tables in abap hr?what is the purpose?

    what is control tables in abap hr?what is the purpose?

    These are the screen elements used to display tabular data they can be called
    as screen tables( like STEP LOOP).To use table control we have to create it on the screen using SCREEN PAINTER(SE51) and declare a control variable of TYPE TABLEVIEW using CONTROLS statement in the ABAP program. We have to use LOOP .. ENDLOOP statement in both PBO and PAI with or without AT int_table parameter. IF AT int_table parameter is not used than we have to place a MODULE call between the LOOP...ENDLOOP statement to fill the screen table rows from the ABAP program in PBO and program our own scrolling functions
    using OK_CODE field.
    Having a parallel loop(at screen table rows & int table rows) by using parameter
    AT int_table makes the ABAP code simple.
    A special structure of type CXTAB_CONTROL is used to set/get various
    attributes of table control at runtime like CURRENT_LINE ,TOP_LINE.
    ABAP declaration
    CONTROLS: tab_con TYPE TABLEVIEW USING SCREEN nnnn
    Here tab_con is the same name we used in screen for the table control.
    This ABAP statement will declare a control variable that will be used to access
    the table control , and set it's various attributes like number of fixed columns(tab_con-FIXED_COLS) ,total number of records it will display(tab_con-LINES).It is of type CXTAB_CONTROL and is a deep structure(structure containing structures).
    REFRESH CONTROL tab_con FROM SCREEN nnnn
    This ABAP statement will initialize the table control on the screen nnnn to its initial values.
    PBO processingI
    n PBO we have to use the screen LOOP ...ENDLOOP statement , with or without
    intenal table.
    LOOP WITH CONTROL tab_con.
    MODULE fill_tab_con.
    ENDLOOP.
    Here a module should be called between the loop endloop statement to transfer
    data from th ABAP program to the screen table through a structure.This module
    should use the CURRENT_LINE attribute of the table control variable to get the
    current screen table record index to read the data from the internal table into a work area.
    e.g.
    READ TABLE int_table INDEX tab_con-CURRENT_LINE
    The record read will be placed in the header line of the internal table and will be available to the similarly named screen fields or if these are different it can be written explicitly. e.g.
    screen_field_name = int_table-field_name
    LOOP AT int_table INTO workarea WITH CONTROL tab_con CURSOR i FROM
    n1 TO n2.
    ENDLOOP.
    Here the module call is not required to fill the screen table.The CURSOR parameter is a integer of type I indicating which absolute internal table line
    should be the first to display on the table control .FROM n1 TO n2 can be used
    to restrict the starting line and ending line number of the internal table , they are of type SY-TABIX.
    In both cases before the LOOP statement a module should be called which
    is generally for setting of status ,in which we should fill the LINES attribute
    (tab_con-LINES ) of the control with the total number of internal table records,doing this ensures correct and automatic scrolling.
    The ABAP statement DESCRIBE TABLE int_table LINES lines can be used
    to get the total lines in an int table.
    PAI Processing
    We have to use LOOP ... ENDLOOP in PAI so that data can transfer fro table control to ABAP program. If we want to write changes to the data we should
    call a module between the LOOP ... ENDLOOP. The MODULE call to process user commands (SY-UCOM) should be called after the ENDLOOP statement.
    e.g.
    PROCESS AFTER INPUT
    MODULE mod AT EXIT-COMMAND.
    LOOP AT itab_table or LOOP "depending on whether we are using AT int_table
    MODULE modify_int_table.
    ENDLOOP.
    MODULE user_command.
    In the MODULE call modify_int_table we can use
    MODIFY int_table FROM workarea INDEX tab_con-CURRENT_LINE
    or we can use
    int_table-field_name = screen_field_name.
    Thanks
    Please Reward points if helpful.
    Edited by: Richa Khosla on Mar 28, 2008 7:38 AM

  • What is the maximal line length of type any internal table

    Dear all,
    who can tell me what is the maximal line length of type any internal table.
    Thanks!

    There is no limit to the record length of an internal table.
    There is overall memory limit for every program (as setup by your basis). So, depending on the width of the ITAB, the number of records in ITAB is limited by the assigned memory.

  • Function module: why do we use FM and what is the purpose of using FM

    hi,
       Can any please explain. Why do we use FM?
                                           What is the purpose of using FM ?
                                           Where we are using FM and for what tables in R/3 ?
    I could be thankful to you if any one answer above questions.
    Arun

    Hi,
      We go for creating FM when there is a chance of using the same code in different reports in R/3.
    Suppose I have a requirement say, to display the Payer Name for every sale order.
    This is most common requirement in any project.
    You can create a FM say READ_CUSTOMER_NAME in SE37.
    Write a select statement from the table VBAP to fetch the Payer Name based on the Sales Order.
    Now you can activate the FM and it is ready to be used across all the reports in R/3.
    Need : To avoid redundant coding and to modularize the code.
    If you want to see the list of Standard FMs, got SE37 --> press F4 and you'll get all the SAP standard FMs.
    For customized FMs (User defined), type Z* or Y* and press F4.
    Hope this helps a bit !!!
    Regards,
    Balaji V

  • GP Design Time - what is the purpose of 'Create Object View' option?

    We are running EP 7.01.  When I am in the GP Design Time, and I click on the 'Create Object View' link, I receive the following error:
    The initial exception that caused the request to fail, was:
       java.lang.NullPointerException
        at com.sap.caf.eu.gp.ui.bo.VCreateBasicData.wdDoInit(VCreateBasicData.java:103)
        at com.sap.caf.eu.gp.ui.bo.wdp.InternalVCreateBasicData.wdDoInit(InternalVCreateBasicData.java:159)
        at com.sap.tc.webdynpro.progmodel.generation.DelegatingView.doInit(DelegatingView.java:61)
        at com.sap.tc.webdynpro.progmodel.controller.Controller.initController(Controller.java:215)
        at com.sap.tc.webdynpro.progmodel.view.View.initController(View.java:445)
        ... 55 more
    What is the purpose of the 'Create Object View' option?  I cannot find it in the documentation.

    Hi Karen,
    The Object Types are used to define the Parameters for the Callable Objects. We Can create the Object Views for the CAF Core Entity services or UME Pricipal Objects such as Users,Roles Groups etc. While creating the Object View we can select either of these and then we can create a view i..e. Select the required attributes from those Business Objects i.e. Entity Services or the Principals. Once we create the Object View, we can use them to define the Parameters for the callable Objects. While defining the parameters for Callable Objects, if you click the dropdown for 'Type', you'll see an entry 'Reference to BO'. If you select the entry, you'll see the list of Object Views you have created and you can select the Object View you want for defining that parameter. In short it means that you can create the Obect Views for the BOs i.e. CAF core Entity services and Pricipals. And then you can define the parameters for the Callable Objects with type 'Refence to BO' pointing to your object views.
    [further Info|http://help.sap.com/saphelp_nw70ehp1/helpdata/en/44/051d496d9c5922e10000000a155369/frameset.htm]
    [Some more Info|http://help.sap.com/saphelp_nw70ehp1/helpdata/en/44/051d496d9c5922e10000000a155369/frameset.htm]
    Regards,
    Ajay

  • What are the different values available for type attribute

    Hi,
        I am working with IDOC to Stored Procedure. For each field we need to give the values for 'isInput' and 'type' attributes. I need to pass values for 'datetime' and 'numeric' fields. What are the list of values availabIe for 'type' attribute. I know only about 'CHAR' attribute.
         Can anybody please tell me what all the values availabe for attribute 'type'. I am facing this problem while giving the value for type attribute.
    Thanks in Advance,
    Murthy.

    Does this help
    tring
        Data that contains a combination of letters, numbers, and special characters. String data types are listed below:
    CHARACTER: Fixed-length character strings. The common short name for this data type is CHAR.
    VARCHAR: Varying-length character strings.
    CLOB: Varying-length character large object strings, typically used when a character string might exceed the limits of the VARCHAR data type.
    GRAPHIC: Fixed-length graphic strings that contain double-byte characters.
    VARGRAPHIC: Varying-length graphic strings that contain double-byte characters.
    DBCLOB: Varying-length strings of double-byte characters in a large object.
    |BINARY: A sequence of bytes that is not associated with a |code page.
    |VARBINARY: Varying-length binary strings.
    BLOB: Varying-length binary strings in a large object.
    |XML: Varying-length string that is an internal representation |of XML.
    Numeric
        Data that contains digits. Numeric data types are listed below:
    SMALLINT: for small integers.
    |INTEGER: for large integers.
    |BIGINT: for bigger values.
    DECIMAL(p,s) or NUMERIC(p,s), where p is precision and s is scale: for packed decimal numbers with precision p and scale s. Precision is the total number of digits, and scale is the number of digits to the right of the decimal point.
    |DECFLOAT: for decimal floating-point numbers.
    REAL: for single-precision floating-point numbers.
    DOUBLE: for double-precision floating-point numbers.
    Datetime
        Data values that represent dates, times, or timestamps. Datetime data types are listed below:
    DATE: Dates with a three-part value that represents a year, month, and day.
    TIME: Times with a three-part value that represents a time of day in hours, minutes, and seconds.
    TIMESTAMP: Timestamps with a seven-part value that represents a date and time by year, month, day, hour, minute, second, and microsecond.
    Regards
    Ravi

  • What is new Gl account?what is the purpose of using that New Gl?

    What is new Gl account?what is the purpose of using that New Gl?

    Hi Kishore,
    Let me clarify you. First it is not new GL account but the New GL functionality.
    With the introduction of MySAP ERP 2004, SAP introduced also a new functionality with SAP Financials. This functionality is given the name New General Ledger Accounting, or NewGL.
    The new GL functionality has many uses like
    Supports different reporting purposes: Legal entity reporting, segment reporting, management reporting;
    Option to expand standard accounting with industry specific fields and customer-defined fields;
    There is a new standard field segment in mySAP ERP: A segment is typically derived from a profit center (PC); it can be filled manually or defaulted recommonded for segment reporting.
    You can search the forum for more info on new GL
    Thanks
    Aravind
    Assign points if useful

  • What is the purpose of GL account in the account assignment tab of PO scree

    hi,
    in the purchase order screen, in the account assignment tab, there is a field labelled as GL account. May i know what is the purpose of this gl account because as far as i am concerned we need to specify the vendor gl account (in the vendor master) and the stock account and GR/IR account in BSX and WRX transactions in OBYC respectively.
    In that case what is the purpose of specifyin a GL account in the purchase order account assignment tab?

    Hi,
    The fact is quite simple - When you are buying the material, you can be able to define if this is for inventorization or for consumption.  If it is for inventory replenishment, then the stock account will be debited during GR posting.  Otherwise, P&L account will be debited.  The G/L account you have seen in your PO is always needed in case of direct consumption.  At the time of GR posting, the posting lines will be -
    1)   For stock item:
    Dr     Stock Account (BSX Transaction/Event Key);
    Cr     GR/IR Clearing Account (WRX Transaction/Event Key)
    2)   In case of non-stock item:
    Dr     P&L Account (GBB/xxx Transaction/Event Key where xxx is defined in the 'Account Modifier field of the related account assignment category setting in OME9 transaction - which is seen in the PO);
    Cr    GR/IR Clearing Account (WRX Transaction/Event Key).
    Cheers,
    HT

  • What is the process code for message type FIXEDASSET_CREATE?

    Hi all
    please tell me that what is the process code for
    MESSGAE TYPE = FIXEDASSEt_CREATE,
    FUNCTION MODULE = IDOC_INPUT_FIXEDASSET_CREATE,
    BASIC TYPE = FIXEDASSET_CREATE01 ?
    thanx in advance.......
    Edited by: Prachi Sharma on Jan 11, 2008 7:45 AM
    Edited by: Prachi Sharma on Jan 11, 2008 8:03 AM

    Hi,
    Check the Tcodes WE41 and WE42 for Outbound and Inbound process codes
    Check below Tables as well
    EDE1T
    EDE2T
    EDE5T
    EDE6T
    TEDE5
    TEDE6
    Regards,
    Satish

  • What is the purpose of using cash sales doc type?

    what is the purpose of using cash sales doc type?

    You can go through the link
    http://help.sap.com/saphelp_46c/helpdata/en/70/a7853478616434e10000009b38f83b/frameset.htm
    Update from help.sap.com
    Cash sales is an order type for when the customer orders, picks up and pays for the goods immediately. The delivery is processed as soon as the order has been entered. A cash invoice can be printed immediately from the order and billing is related to the order. Receivables do not occur for the customer as they do for rush or standard orders, because the invoice amount is posted directly to a cash account.
    Process Flow
    In the standard system, sales document type BV is saved for cash sales with immediate delivery type BV.
    When the sales employee creates a cash sale, the system automatically proposes the current date as the date for delivery and billing. Once the order has been posted, a delivery with type BV is created immediately in the background and the system prints a document that is used as an invoice for the customer.
    The invoice papers are controlled with output type RD03, contained in the output determination procedure for order type BV.
    If the customer has already received the goods, this delivery should not be relevant for picking. If the customer is to pick the goods up from a warehouse, the delivery should be relevant for picking. If the goods are to be sent, this can be processed by maintaining the delivery in the usual way.
    The system automatically creates a resource-related billing index which updates the billing due list. Billing document BV is created as the system processes the billing due list, but an invoice is not printed.
    Once the customer has received the goods and is satisfied with them, the transaction is considered to be complete. We recommend that you post goods issue in the background using a program designed specifically for this purpose. You can then bill the transaction.
    The cash sale can only be billed if the order quantity is the same as the goods issue quantity. If this is not the case, you need to adjust the cash sale document so that the delivered quantity and the quantity to be billed match.
    You use an order-related collective billing process to bill the cash sale, but an invoice is not printed. The sales order number is used as the reference for the accounting document, created in Financial Accounting.
    Dealing with Problems and Complaints
    If the transaction does not run smoothly, manual intervention is necessary. For example, if the required quantity of goods is not found in the warehouse, you need to adjust the delivery quantity. Equally, if the customer is not prepared to pay the agreed price, because, for example, the goods are scratched, you can change the price in the cash sale document.
    In extreme cases, you can delete the entire transaction, starting with the delivery.
    If the delivery is damaged before it is picked up but after it is paid for and there is no replacement stock, you can initiate a subsequent delivery.
    If you make changes to the cash sale, you can issue a new cash sale invoice using the repeat printout function.
    Creating a Cash Sale
    In the initial screen, choose Logistics ® Sales and distribution ® Sales.
    Choose Order ® Create.
    Enter the order type for cash sales (BV in the standard system) and, if necessary, the organizational data.
    The values for sales organization, distribution channel and the division are usually proposed from user-defined parameters. Entries for the sales office and the sales group are optional.
    Choose Enter.
    Enter the following data:
    – Customer number of the sold-to party
    – Material numbers
    – Order quantities for the materials
    Choose Enter.
    If the system carries out an availability check and finds that there is insufficient stock for an order item to be delivered on the requested date, it displays a screen on which you can choose between several delivery proposals. Normally, in a cash sale, you only sell the quantity you can deliver on the spot.
    Save your document.
    The system automatically processes the delivery in the background and prints out a cash sale invoice. The amount of the sale is processed later in an order-related billing transaction. The amount is posted to financial accounting, using the order number as reference. Because this is a cash sale, no invoice is produced during the billing run.

  • What is the best way to store a battery?

    Hi,
    I have an extra MBP battery. What is the best way to store this extra battery? Should I store it when it is fully charged? or Should I store it when it is half full? Is it necessary to use that batter once in a while?
    Thank you beforehand.
    Bob

    http://www.apple.com/batteries/notebooks.html
    If you're storing it for a long time, put it away when it's about half full. If you have a couple of batteries for your MacBook, I'd recommend swapping batteries once a month or so to extend the life of both batteries.

Maybe you are looking for

  • When should I use "Optical Audio"?

    Hello, I have the new (3rd Gen) Apple TV connected wirelessly to my home theater and HDTV. I have the HDMI cable connected to my surround-sound receiver. I was under the impression that the HDMI cable carries both sound AND audio. If this is the case

  • Setting up sales order to credit a vendor

    Hi.  I have a new process request that I'm not sure how to fulfill... We will be selling product to a customer.  A third party is rendering a standard service (same charge) for every delivery to that customer. Is there a way to structure the sales or

  • Linked List trouble

    //I need to add a header node into this Linked list class and // i dont understand it. can anyone give me a few pointers. // This is the orginal code. What im trying to figure out is below. public abstract class LinkedList implements ListInterface pr

  • Errors in flat file extraction

    Experts pls ans what R the possible ERRORS while extracting data from flat file to SAP BW 3.5 thanks in advance ramakrishna

  • Acrobat 10 Pro fails to install from CS5.5 installer

    This is the return code the installer gives me: Exit Code: 6 -------------------------------------- Summary -------------------------------------- - 0 fatal error(s), 3 error(s), 0 warning(s) ----------- Payload: {AC76BA86-1033-F400-7760-000000000005