ABAP code generation

After a transport was imported successfully into production the program screen did not look the same as in non-production. To correct - the code was regenerated manually. I thought the tp import did this for you? Whan I look at the log I see:
Generation of programs and screens for transport request DV4K220113
on application server er3db04
Only generates programs with LOAD versions
Program ZHELP successfully generated
Database COMMIT executed
Generation of programs and screens
End date and time : 20090220094647
Ended with return code: ===> 0 <===
Any ideas whay a manual regen was necessary? Thanks all.

Hi,
     Was the status of the program is active after importing to production?
     May be the program is inactive after importing, hence after regenerating the program it might be active.
     Hope this is helpful.
Regards
Sravan

Similar Messages

Error in ABAP code generation?

Hi,
I am using OWB 10.1 to generate ABAP code for SAP-Data-Extraction. For extracting date values there are two APAB lines which (want to) produce one line in the result SQLLDR-Script. ABAP will accept only around 73 characters per line and this is the reason for the two lines.
But ABAP does not accept a line break inside a string and thus this code runs into an ABAP-error.
This all seems to be standard - has anyone a solution?
generated ABAP-lines:
Line1: TRANSFER ',ERDAT_DATUM_AN_DEM_DER_SATZ_HI DATE ''yyyymmdd'' NULLIF
Line2: ERDAT_DATUM_AN_DEM_DER_SATZ_HI=''00000000''' TO DATAFILENAME.
many thanks

Hello Jean-Pierre,
many thanks for your answer. Not the expected solution but it works. Another solution we found is to put an ampersand behind the first line, which tells ABAP that this is a line break. But also here manually work is necessary and also changing generated code.
Cheers
Stefan

How to extract data from info cube into an internal table using ABAP code

HI
Can Anyone plz suggest me
How to extract data from info cube into an internal table using ABAP code like BAPI's or function modules.
Thankx in advance
regds
AJAY

HI Dinesh,
Thankq for ur reply
but i ahve already tried to use the function module.
When I try to Use the function module RSDRI_INFOPOV_READ
I get an information message "ERROR GENERATION TEST FRAME".
can U plz tell me what could be the problem
Bye
AJAY

ABAP Proxy generation terminated (WSDl choice element not supported)

Hello
Im trying to generate ABAP proxy from WSDL file (A valid XSD file has imported as External definitions in to XI Integration Repository and created Out bound Interface which gives WSDL file for Proxy generation in SPROXY).
Unfortunately one of the WSDL file element "<choice>" not supported by ABAP Proxy Generation. it gives the following error.
Proxy generation terminated: WSDL error (<choice> not supported)
Message no. SPRX038
Syntax of <choice> element code in WSDL file:
<xsd:choice minOccurs='1' maxOccurs='1'>
<xsd:element name='Employees' minOccurs='1' maxOccurs='1'>
</xsd:element>
</xsd:choice>
Can some one please help if already come across this kind of problem.
Please suggest me if there any alternate element for WSDL <choice>.
Regards
Rajesh

Hi Aamir
Thanks for your help...
I have gone through attached thread.
Does It means should i change <choice> element with any alternate element. If it is the case can u suggest me any alternate to <choice> element.
Can u pls tell what are all changes i need to do in WSDL file to support ABAP proxy generation.
Regards
Rajesh

How to insert abap code in LSMW generated program?

hi,
i m working on LSMW for loading data in SAP
i would like to insert abap code into the generated program....
it's because i have 1 BKPF segment (header data), 2 BSEG segments, but i cannot define rules by customizing for the second BSEG segment(LSMW doesn't permitt).
i already tried to insert code directly into the program, but obviously it disapears at each time i generate the program.
i saw that apparently a code insertion has already be made into this program and the subject of this insertion is to define rules for the second BSEG (exactly what i want to do....) and this modification doesn't disapear at new prog generation.....
Any idea ?

Hi
Why dont you use the FORM provided by LSMW
To use this please do the following
1.Goto option <b>Maintain Field Mapping and Conversion Rules</b>
2.Goto menu <b>EXTRAS->LAYOUT->Form Routines</b>
Here you will now get many options like
Global Data
Begin of Transaction
Begin of Processing
Begin of Record
like wise the End of these also.
Please put a breakpoint and check where you want to insert your code.
Note:
This is only for the Conversion Program and does not affect the main program used to update the Standard Tables
Hi , I was reading your earlier post .. It seems that you have worked on EMIGALL. Consider a similar situation, it is like writing the code in the events till CALL01...
Thanks
DOminic
Message was edited by: Dominic Pappaly

ABAP Code example using "GENERATE DYNPRO"

I am looking for ABAP code example who use the "Generate dynpro" dynamic generation of dynpro at runtime under SAP 4.6C version.
Best regards,

We have some programs that do:
form %view.
data: anz type i,
      prog like sy-repid.
prog = sy-repid.
perform init_download(rsaqexce).
case %tab.
when 'G00'.
    perform generate_view_dynpro(rsaqexce)
            using prog text-grl.
    describe table %g00 lines anz.
    tview100-lines = anz.
    perform init_view(rsaqexce) tables %g00 using tview100.
    call screen 100.
    perform reset_view_dynpro(rsaqexce).
when others.
    message s860(aq).
endcase.
endform.
I think they were copied from existing SAP programs. In any event, look at the relevant forms in program rsaqexce.
And as Rich noted, SAP doesn't recommend this.
Rob

Creating an xml file from abap code

Hello All,
Please let me know which FM do I need to execute in order to create an XML file from my ABAP code ?
Thanks in advance,
Paul.

This has been discussed before
XML files from ABAP programs

UNIX command in ABAP code

Hi All,
I need to use unix command (MOVE) in ABAP code for transfering a file from one directory to another directory.
Can any one help with how to used unix commands in ABAP?
Thanks in advance.
Regards,
Hemendra

The recommended approach always used to be to use transaction SM69 to define a "soft" command name to the operating system command so that it could be configured to work across Windows, Unix etc. For example:
Command name OS Type OS command Parameters for operating system command
Z_FILE_MOVE SunOS Customer mv ? ?
You can then call function module SXPG_COMMAND_EXECUTE (quite well documented) to actually perform the command passing in the appropriate number of parameters.
Jonathan

Needs sample ABAP code for field routine

Dear Expert,
There is a field "Pay Scale Group" in my DSO which stores the data in the format
AA1/B1/CCC2/DD2/EEE1, A1/BB2/CC2/DDD3/EE2 etc. These data has to be transferred to
InfoCube where "pay Scale Group" in the InfoCube will store the data like EEE1,EE2 etc.
I need to write a field routine on the transformation between DSO and Cube.
Can any one please help me with the sample ABAP code for this scenario.
Some more examples for better understanding of the requirement:-
Data in DSO(Source)            Data in Cube(Target)
===================            ===================
AA1/B1/CCC2/DD2/EEE1            EEE1
AAA1/BB2/CC1/DDD3/EE2           EE2
A2/BBB2/CC2/DDD3/EEE5           EEE5
AA2/BB1/C1/DDD3/EE3             EE3
A3/B1/CC2/DDD1/EE4              EE4
Many thanks in advance.
Regards,
Prakash
Please do not dump your code requirements in SDN
Edited by: Pravender on May 18, 2011 11:37 AM

Hi,
You can use the following code :
Suppose the technical name of the field coming from DSO is ZPAY_SGRP.
And also for example let me take one record, that is ZPAY_SGRP = AA1/B1/CCC2/DD2/EEE1 .
My assumption is that there will always be 4 '/'.
In the field routine write the below code
data: V1(5) type c,
          V2(5) type c,
         V3(5) type c,
          V4(5) type c,
         V5(5) type c.
data : VAR1 TYPE /BIC/OIZPAY_SGRP.
split VAR 1 at '/' into V1 V2 V3 V4 V5.
result = V5.
V5 will be having the characters after the last '/' .That is V5 = EEE1.
Hope the above reply was helpful.
Kind Regards,
Ashutosh Singh
Edited by: Ashutosh Singh on May 17, 2011 3:53 PM
Edited by: Ashutosh Singh on May 17, 2011 4:17 PM

Sample ABAP code for userexits, and calling bapi's

Hi,
Can someone please send me sample ABAP code
1) to do extractor enhancement using user exit.
2) ABAP program to call BAPI to read live cache order series data in SNP and write to Idocs through some ports.
3) ABAP routine to generate file name (based on date/country)in the infopackage to upload flatfiles.
Thank you very much in advance and appreciate any help.
Regards
Prasad

hai ,
check this code...
*& Tables
tables : tstc,     "SAP Transaction Codes
         tadir,    "Directory of Repository Objects
         modsapt, "SAP Enhancements - Short Texts
         modact,   "Modifications
         trdir,    "System table TRDIR
         tfdir,    "Function Module
         enlfdir, "Additional Attributes for Function Modules
         tstct.    "Transaction Code Texts
*& Variables
data : jtab like tadir occurs 0 with header line.
data : field1(30).
data : v_devclass like tadir-devclass.
*& Selection Screen Parameters
selection-screen begin of block a01 with frame title text-001.
selection-screen skip.
parameters : p_tcode like tstc-tcode obligatory.
selection-screen skip.
selection-screen end of block a01.
*& Start of main program
start-of-selection.
Validate Transaction Code
select single * from tstc
    where tcode eq p_tcode.
Find Repository Objects for transaction code
if sy-subrc eq 0.
    select single * from tadir
       where pgmid    = 'R3TR'
         and object   = 'PROG'
         and obj_name = tstc-pgmna.
    move : tadir-devclass to v_devclass.
    if sy-subrc ne 0.
      select single * from trdir
         where name = tstc-pgmna.
      if trdir-subc eq 'F'.
        select single * from tfdir
          where pname = tstc-pgmna.
        select single * from enlfdir
          where funcname = tfdir-funcname.
        select single * from tadir
          where pgmid    = 'R3TR'
            and object   = 'FUGR'
            and obj_name = enlfdir-area.
        move : tadir-devclass to v_devclass.
      endif.
    endif.
Find SAP Modifactions
    select * from tadir
      into table jtab
      where pgmid    = 'R3TR'
        and object   = 'SMOD'
        and devclass = v_devclass.
    select single * from tstct
      where sprsl eq sy-langu
        and tcode eq p_tcode.
    format color col_positive intensified off.
    write:/(19) 'Transaction Code - ',
    20(20) p_tcode,
    45(50) tstct-ttext.
    skip.
    if not jtab[] is initial.
      write:/(95) sy-uline.
      format color col_heading intensified on.
      write:/1 sy-vline,
      2 'Exit Name',
      21 sy-vline ,
      22 'Description',
      95 sy-vline.
      write:/(95) sy-uline.
      loop at jtab.
        select single * from modsapt
        where sprsl = sy-langu and
        name = jtab-obj_name.
        format color col_normal intensified off.
        write:/1 sy-vline,
        2 jtab-obj_name hotspot on,
        21 sy-vline ,
        22 modsapt-modtext,
        95 sy-vline.
      endloop.
      write:/(95) sy-uline.
      describe table jtab.
      skip.
      format color col_total intensified on.
      write:/ 'No of Exits:' , sy-tfill.
    else.
      format color col_negative intensified on.
      write:/(95) 'No User Exit exists'.
    endif.
else.
    format color col_negative intensified on.
    write:/(95) 'Transaction Code Does Not Exist'.
endif.
Take the user to SMOD for the Exit that was selected.
at line-selection.
get cursor field field1.
check field1(4) eq 'JTAB'.
set parameter id 'MON' field sy-lisel+1(10).
call transaction 'SMOD' and skip first screen.

ABAP code for BI 7.0 transformations start routine

Hi all,
I am trying to update data from DSO1 (Source1: transaction data) to Infocube(TARGET)
In the transformations Start routine, I have to read DSO2(Source2: Master data) for some fields.
DSO1 has CUSTOMER as part of key
DSO2 has CUSTOMER (key) and other fields....FIELD1, FILED2, FIELD3
Infocube to be updated with FIELDS1,2 & 3 WHILE READING DSO2.
WHERE DSO1 CUSTOMER matches with DSO2 CUSTOMER.
Also, data NOT TO BE UPLOADED into Infocube if FIELD1 in DSO2= NULL
Please give me the abap code for the above logic.
Appreciate any help in this regard.
Thanks.

This is a doc from this site:
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/6090a621-c170-2910-c1ab-d9203321ee19
Ravi Thothadri

ABAP code needed to convert from 0calmonth2 & 0calyear to 0calmonth

Hi SAP GURUS,
Can anybody give me the ABAP code to convert from 0calmonth2 and 0calyear to 0calmonth.and please suggest me whether i have to write start routine or end routine in transformations.
Thanks ALL.

hi,
in the transformation map 0calmonth2 and 0calyear to the 0calmonth field, and from drop down choose routine.
there will be an area where it will be mentioned write your piece of code below this line.
paste the below code:
Concatenate source_fields-0calmonth2 source_fields-0calyear into result.
also delete the line result = .
save the routine and execute the package.
regards,
Arvind.

Update Routine - ABAP code

Hi,
I am trying to write an update routine to calculate and populate fields in my ODS infoprovider.
one of the key figure field in my update rules is 'No. of Days'. Based on the 'No. of Days' range, I want to send a key figure(Infoobject:Due amount) value to another infoobject(Bucket1, Bucket2, Bucket3 ect.)in my ODS infoprovider. For example, let's say,
IF NO. OF DAYS = >0 AND <=30
   THEN TAKE THE DUE AMOUNT PUT IN BUCKET1
ENDIF.
ELSE IF
   NO. OF DAYS = >31 AND <=60
   THEN TAKE THE DUE AMOUNT PUT IN BUCKET2
ENDIF.
ELSE IF
   NO. OF DAYS = >61 AND <=90
   THEN TAKE THE DUE AMOUNT PUT IN BUCKET3
ENDIF.
I think, I know the data flow logic but I don't know how to code in ABAP language. If someone can give me some psuedo like ABAP code, I would appreciate your help with points.

Hi Roa,
I would do this in the start routine of the update rule.
Here is a sample on how do this. You could use a case statement for this code also.
Loop at Data_Packet.
IF NO. OF DAYS = >0 AND <=30
Data_Packet-BUCKET1 = DUE AMOUNT
ELSEIF
NO. OF DAYS = >31 AND <=60
Data_Packet-BUCKET2 = DUE AMOUNT
ENDIF.
ELSEIF
NO. OF DAYS = >61 AND <=90
Data_Packet-BUCKET3 = DUE AMOUNT
ENDIF.
modify data_packet.
endlloop.
Cheers! Bill

Creating a long text using ABAP code.. fm SAVE_TEXT

When you create an order via IW31 one of the options is to click on the text button and create a long text. I am basically trying to mimic this action from within my ABAP code.
The text id details are as follows:
Text Name       500000015000046 which is (5000000 + order number)
Language        EN
Text ID            KOPF         Order header text
Text Object      AUFK       Order text
If i manually create the text within the transaction i am then able to view and update it via function modules READ_TEXT and SAVE_TEXT. But if the text has not already been created READ_TEXT obviously returns nothing as it does not exist and SAVE_TEXT does not seem to created it!
Anyone know how i would go about creating this text using ABAP code?
Hope this make a bit of sense
Thanks in advance
Mart

I have implemented the code as i think it should be. See below, can any see what is wrong. If i add init_text it makes no difference and adding the commit_text just makes it hang
DATA: IT_TEXTS type standard table of TLINE,
       wa_texts like line of it_texts,
       wa_txtheader type THEAD.
wa_txtheader-TDID     = 'KOPF'.
wa_txtheader-TDSPRAS = 'EN'.
wa_txtheader-TDNAME   = '500000015000056'.
wa_txtheader-TDOBJECT = 'AUFK'.
wa_texts-tdformat = '*'.
wa_texts-tdline = 'hello'.
append wa_texts to it_texts.
wa_texts-tdformat = '*'.
wa_texts-tdline = 'hello'.
append wa_texts to it_texts.
wa_texts-tdformat = '*'.
wa_texts-tdline = 'hello'.
append wa_texts to it_texts.
wa_texts-tdformat = '*'.
wa_texts-tdline = 'hello'.
append wa_texts to it_texts.
wa_texts-tdformat = '*'.
wa_texts-tdline = 'hello'.
append wa_texts to it_texts.
wa_texts-tdformat = '*'.
wa_texts-tdline = 'hello'.
append wa_texts to it_texts.
CALL FUNCTION 'SAVE_TEXT'
EXPORTING
    CLIENT                = SY-MANDT
    HEADER                = wa_txtheader
    INSERT                = 'X'
   SAVEMODE_DIRECT       = ' '
   OWNER_SPECIFIED       = 'X'
LOCAL_CAT             = ' '
IMPORTING
FUNCTION              =
NEWHEADER             =
TABLES
    LINES                 = IT_TEXTS
EXCEPTIONS
   ID                    = 1
   LANGUAGE              = 2
   NAME                  = 3
   OBJECT                = 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.

Enhancement-ABAP Code-Customized Field issue

Hi Experts,
Currently I am working on the BW3.5 version. We are using the standard SRM standard extractor 0BBP_TD_SC_1 and we enhance same extractor(populate the filed through CMOD - ABAP Code) with one customized field also. We are having issue on the customized field data which post from SRM system. I have verified the field value and value is fine in RSA3 in SRM source system. But while posting into the BW(PSA itself), its loading correct & wrong value. When i check the PSA for the particular load, It looks little strange. In the PSA, I can see correct value on my first record of the same SC and then next records has incorrect value of the same SC. Currently I am using the ODS as a data target. So finally i am getting the incorrect value on the customized field.
Ex Scenario:
Ex Customized Field: ZORGID
In SRM source system RSA3 Extractor Checker value:
Shopping Card No: 100
Customized Field: ZORGID=1
Shopping Card No: 200
Customized Field: ZORGID=2
In BW posting-PSA:
Shopping Card No: 100
Customized Field: ZORGID=2
Shopping Card No: 200
Customized Field: ZORGID=2
At the same time, if i do the selective deletion of the particular Shopping Card or group of SC in BW and do the full repair, then it gets a correct ZORGID=1 for the same Shopping Card.
I strongly believe, something wrong in the ABAP code. But when we tried to debug the customized filed value in RSA3. The value is fine. so we unable to trace out the issue. Please help me to fix the code. Thanks in advance.
CMOD ABAP Code:
*Populate approver ID even though it doesn't require approval this is required to make sure BW reports have restrict access to respective Org Unit approvals only
IF l_s_bbp_sc-approver_id IS INITIAL AND l_s_bbp_sc-itm_guid IS NOT INITIAL.
CALL FUNCTION 'Z_BBP_FIRST_APPROVALGET'
EXPORTING
iv_header_guid = l_s_bbp_sc-guid
iv_itm_guid = l_s_bbp_sc-itm_guid
IMPORTING
approver_no = l_s_bbp_sc-approver_id
EXCEPTIONS
no_data = 1
OTHERS = 2
IF sy-subrc 0.
ENDIF.
ENDIF.
To ensure that the Org Unit passed in into the field
l_s_bbp_sc-zzapprov_orgunit belongs to the Actual Level 1
Budget Owner and not any other manager such as Added Approver.
CLEAR : ls_ln_approvers, l_userid, lv_bpartner_guid.
DATA : lv_f_apprv_part TYPE BU_PARTNER.
READ TABLE lt_ln_approvers INTO ls_ln_approvers
WITH KEY INITIAL_INDEX = '0000000001'.
IF sy-subrc EQ 0.
MOVE ls_ln_approvers-approval_agent+2(12) TO l_userid.
CALL FUNCTION 'BP_CENTRALPERSON_GET'
EXPORTING
iv_username = l_userid
IMPORTING
ev_bu_partner_guid = lv_bpartner_guid
EXCEPTIONS
no_central_person = 1
no_business_partner = 2
no_id = 3
OTHERS = 4.
IF sy-subrc = 0.
CALL FUNCTION 'BUPA_NUMBERS_GET'
EXPORTING
iv_partner_guid = lv_bpartner_guid
IMPORTING
ev_partner = lv_f_apprv_part.
ENDIF.
ENDIF.
We get the BP number of the first Budget Owner 1
Here, we superseed the field l_s_bbp_sc-approver_id
whereby it may be wrong due to Added Approver.
IF l_s_bbp_sc-approver_id IS NOT INITIAL.
IF lv_f_apprv_part IS NOT INITIAL.
IF l_s_bbp_sc-itm_guid IS NOT INITIAL.
CALL FUNCTION 'RH_STRUC_GET'
EXPORTING
act_otype = 'BP'
act_objid = lv_f_apprv_part
act_wegid = 'EBP-UP'
act_begda = sy-datum
act_endda = sy-datum
act_tdepth = 4
TABLES
result_tab = lt_result_tab
EXCEPTIONS
no_plvar_found = 1
no_entry_found = 2
OTHERS = 3
IF sy-subrc = 0.
READ TABLE lt_result_tab INTO ls_result_tab WITH KEY
otype = 'O'.
IF sy-subrc EQ 0.
l_s_bbp_sc-zzapprov_orgunit = ls_result_tab-objid.
ELSE.
ENDIF.
ENDIF.
ENDIF.
Thanks,
RR

Hi Experts,
Any suggestions. Thanks.
Thanks,
RR

ABAP code generation

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