Witch tables store information about targets and errors
Hello,
I want to create PL/SQL procedure that will insert strings in my own table statistics when Grid control sent alert via e-mail.
Example:When grid control send e-mail about istance down my procedure insert string like
DATE |TARGET_NAME|TARGET_TYPE|MESSAGE
What repository tables should i refer to get this values?
Or what tables grid control use to generate e-mail message body?
Take a look thru the docs .. its all there ...
an example of one of my queries
select *
from mgmt$alert_history
where alert_state != 'Clear'
and a.target_type = 'host'
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for instance:
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Hello,
This is on 9i
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RThis is kind of an odd forum post, especially given that you listed twelve general questions. It almost seems like a homework assignment :)
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I need information about ESS and Training and Work Experience
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Hi,
Can we have some query in sql by which we can get the information about incoming and outgoing message in our message box DB ?
Information like how many message we receive so far,how many messages get suspended,how many message is successfully send.
Any kind of help would be appreciated .
PrakashHi Prakash,
Rachit already provided the links which should help, also Admin console can be of help , where you can query using Group hub page .
BizTalk Server: Tracking Data Using BizTalk Admin Console
BizTalk Server: Checking Tracked Data Using Admin Console
Maheshkumar
S Tiwari|User
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Also.. If I want to write an ABAP code to read the function module code then what is the best possible solution?
Thanks in advace and any answer will be appreciated.
Regards
JigneshHi All,
Apologies for the same!
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To read the code, you can use READ REPORT.
But there you must provide the Include Name For Example , If you want to read the code of READ_TEXT,
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You can get this include name inside include LSTXDUXX
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Apc asset, information about payments and debts to a vendor
Dear sap colleages
I need to know these information about an ASSET:
Purchased orders,
Items from purchase orders,
which of these items i've received, i've paid (also date), i've not paid ( amount of debt related to asset)
payments in advanced (date),
wich of these payments have been cleared (clearing date) and wich not,
who is the vendor,
other expenses (such as delivery)
the amount of taxes,
invoices related and NOT RELATED TO purchase order
payments without invoice
Which transactions do i need to follow?
or
Which document flow?
or
Which tables? Wich keys?
or
Is there a standard report that can give me such information?
Any documentation and/or code will be appreciated.
I need to program a report to integrate all these information.
Thanks and Kind RegardsHi:
Regarding payments to vendors,refer to FBL1N - Display/Change Line Items .
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Check this report whether it fills your requirment.
When the user posts the business transaction, he has to input all the details, otherwise some of the information may be missing.
Please let me know if you need more information.
Assign points if useful.
Regards
Sridhar M
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