Function Module for splitting(field) in CO02 t-code

Function Module or enhancement for splitting(field) in CO02 t-code Need function module for inserting a value in field(Max No of splits) in Transaction CO02
Message was edited by:
Mohan Kumar

You can use this SAP enhancement PPCO0012 to display your own additional
information on a separate tab page in the production order header. You
can also make user fields avaialble for input, change them, and return
the changes to the order header.

Similar Messages

Function Modul for read field label

hi all
i search a function modul for read the field label from data element.
Example for data element matnr, i must have field label text material.
Thx abap_begin

Hi,
If you give input parameters type, field and table you get data element using
RP_PRINT_GET_DATA_ELEMENT
Try also
KL_TABLE_INFO_GET
But not sure if this futfill your requirement...

Function modul for updating field contact in tab but000

Hello experts,
does anybody know a fm in order to update the field
'contact' in tx bp , in tab strip status ?
I have to update this field for many cp and in tx bp I only
can select this field on tab strib status.
Now I want to make a programm and so I need a fm.
Thanks for help
Gerd

Hi Gerd,
Look at function module 'BAPI_BUPA_CENTRAL_CHANGE' . The importing parameter CENTRALDATA has got field CONTACTALLOWANCE and that is what you are aiming to change.
Don't forget to commit the changes.
Cheers,
Surendar
Edited by: Surendar Sangwan on May 15, 2008 3:10 PM

Regarding BAPI/Function Module for updating fields FAKSK and LIFEX

Hi All,
I have a requirement wherein i need to update the fields FAKSK(Billing block ) and LIFEX(External Identification number).
We have already tried using the function Module WS_DELIVERY_UPDATE and also BAPI_OUTB_DELIVERY_CHANGE but we didnt find both the fields in any of the above BAPI or function module.
To be more specific to the requirement we need to remove the Billing block and update the LIFEX filed.
If anyone have come accross such situation Please advice.
Thanks ina dva

hi satya ranjan,
put an append to structure 'vbkok' which is used as input parameter for WS_DELIVERY_UPDATE / WS_DELIVERY_UPDATE_2.
enter faksk and lifex and data field plus an active-flag for every data field.
e.g.:
ZZKZTRSPG ZZKZTRSPG CHAR 1 0
ZZTRSPG TRSPG CHAR 2 0
find include 'LV50SFZ2' in WS_DELIVERY_UPDATE am implement like this:
if vbkok_wa-ZZKZTRSPG <> space .
perform likp_bearbeiten_vorbereiten(sapfv50k).
if not vbkok_wa-ZZKZTRSPG eq space.
likp-trspg = vbkok_wa-zztrspg.
endif.
perform likp_bearbeiten(sapfv50k).
endif.
regards
marcus

Urgent: creation function module for chvw table

hi,
I want to make Function Module for the fields in which i have to display the production order and batch numbers.plzz tell me how to create for it.

Hi Everybody,
About how to use this function Does anyone have an idea?
I've found it.
call function 'FI_DOCUMENT_READ'
exporting
   i_awtyp = 'VBRK'
   i_awref = vbfa_tab-vbeln
   i_awsys = vbrk-logsys
   i_bukrs = vbrk-bukrs
   i_gjahr = vbrk-gjahr
tables
   t_bkpf = xbkpf
   t_bseg = xbseg
exceptions
wrong_input = 1
not_found = 2.
But this is not enough.
Best Regards Rasim.

Function Module for REBDBU0012-BU Field Modification Criteria - Sample reqd

We are using three distinct type of Business Entities to look after three types of business of client. For this we have defined three number ranges for each such BE. Now, we wish to use Transaction code "REBDBU0012-BU Field Modification Criteria " and wish to define the field status of based in BE number range criteria.
I have discussed this in detail with my developer but he is unable to find any help/functional module. Is there any sample object available with in SAP library or if any member from SAP community could help us in it.
Regards
Rohit Goel

Hi Rohit,
function module that gets field status für BU in standard is REBU_REBU_EVENT_FMOD2.
There is no such function module that fulfills your requirement available yet.
For your requirement you have to develop your own function module with the same parameters and in the function module you have to insert the logic to determine the field status as you require it.
You may use REBU_GET_BUSOBJ to get the data of the object and so you should have all necessary information. As I already mentioned you can use RERO_RERO_EVENT_FMOD2_USAGE as an example.
Hope that helps.
Regards, Franz

How can create a function module for currency and quantity fields

hi,
i want to create a function module with some fields.when i activated it give some errors for
netpr,menge,wemng fields(currency, quantity fields).error is it asks for reference fields.
please send me solution for it.
sreenu.

Hi Sreenu,
While creating CURRENCY/QUANTITY fields in the DataBase Table, you have to enter a REFERENCE TABLE and a REFERENCE FIELD to the field.
For that, after entering the field name and the data type in the correcponding columns, you have to place the cursor on the data type of the required field and click the CURRENCY/QUANTITY FIELDS tab. You will find two columns called REFERENCE TABLE and a REFERENCE FIELD.
you have to enter a reference table in which a currency/quantity field is used and a reference field which is a currency/quantity field in that table.
For Example, below is the table details.
FIELD DATATYPE LENGTH DEC.PLACES REF.TABLE REF.FIELD
1.SNO     CHAR 5
2.AMOUNT CURR 10     2          T001      WAERS
3.NOS     QUAN 5                 KNA1      /VSO/R_PAL_UL
Here Field 2(AMOUNT) is a CURR field whose Ref. Table is T001 and Ref. Field is WAERS and Field 3(NOS) is a QUAN field whose Ref. Table is KNA1 and Ref. Field is /VSO/R_PAL_UL.
Hope this will help you.
Regards,
Vaitheeswaran

Function module for Fiscal period ( monat field name)

Hi ,
please suggest the function module for (monat) Fiscal period. our reqirement is default to previous accounting period from the current month.
Thnks
Srinivas

Hi,
Refer to the following code:
DATA: LV_FISCAL_YEAR_VAR(2) TYPE C,
           LV_PERIOD LIKE T009B-POPER.
CALL FUNCTION 'CCODE_GET_FISCAL_YEAR_VARIANT'
      EXPORTING
        COMPANY_CODE           = S_BUKRS-LOW
      IMPORTING
        FISCAL_YEAR_VARIANT    = LV_FISCAL_YEAR_VAR
      EXCEPTIONS
        COMPANY_CODE_NOT_FOUND = 1
        OTHERS                 = 2.
CALL FUNCTION 'DATE_TO_PERIOD_CONVERT'
      EXPORTING
        I_DATE               = P_BUDAT
*       I_MONMIT             = 00
        I_PERIV              = LV_FISCAL_YEAR_VAR
     IMPORTING
       E_BUPER              = LV_PERIOD
*       E_GJAHR              =
     EXCEPTIONS
       INPUT_FALSE          = 1
       T009_NOTFOUND        = 2
       T009B_NOTFOUND       = 3
       OTHERS               = 4

How to create the INBOUND Function Module for INBOUND IDOCs

Hi Friends,
Can any Suggest me How to proceed to Create an INBOUND Function Module for Processing the INBOUND IDOCS
which are recieved from XI Server ?
I am working in SAP-ISU
Here i will recieve the INBOUND IDOCs for the Meter Reading Orders.
We have a Standard INBOUND FUNCTION MODULE
IDOC_INPUT_ISU_MR_UPLOAD
which Uploads the Meter Reading Results.
I copied the Same function Module into ZIDOC_INPUT_
and working on it.
Can any one suggest me, whether i am going in correct way or not.
In IDOC_INPUT_ISU_MR_UPLOAD Inbound fun module,
BAPI_MTRREADDOC_UPLOAD is used to Update or Insert the Meter Reading Results,
My requirment is to Insert and Update the Meter Reading Orders which are Inbounded from XI.
Can I Use the Same BAPI
BAPI_MTRREADDOC_UPLOAD
to Update the below fields,
EABL-SERNR
EABL-ZWNUMMER
EABLG-ABLESGR
EABL-V_ZWSTAND
EABL-N_ZWSTAND
EABL-ABLHINW
EABL-ZSKIPC
EABL-ADAT
EABL-ATIMTATS
EABL-ADATTATS
EABL-ATIM
EABL-ZMESSAGE
EABL-ABLESER(Meter reader number)
Kindly Suggest me,
Thanks in Advance,
Ganesh

Hello Ganesh
I think you are going completely astray with you z-function module for IDoc processing.
If you look at TABLES parameter METERREADINGRESULTS (type BAPIEABLU ) of BAPI_MTRREADDOC_UPLOAD you will find many of the requested fields already:
EABL-SERNR => BAPIEABLU-SERIALNO
EABL-ZWNUMMER =>REGISTER
EABLG-ABLESGR
EABL-V_ZWSTAND
EABL-N_ZWSTAND
EABL-ABLHINW
EABL-ZSKIPC
EABL-ADAT
EABL-ATIMTATS => ACTUALMRTIME
EABL-ADATTATS => ACTUALMRDATE
EABL-ATIM
EABL-ZMESSAGE
EABL-ABLESER(Meter reader number)
Field EABL-ZMESSAGE appears to be custom field (at least I cannot find it on ECC 6.0). If this field was added using include CI_EABL then you probably can get these values into the BAPI using the EXTENSIONIN parameter.
Check routine CHECK_UPLOADRECORDS in the BAPI which allows two extension structures:
- BAPI_TE_EABL
- BAPI_TE_EOSB
Not surprisingly BAPI_TE_EABL contains the include CI_EABL.
Regards
Uwe

Function modules for the following

Hi,
I want to know the function modules for the following purposes.
1) Check whether a date is valid or not
2) Calculate the no of days between two dates.
Expecting an early response.
Thanks n Regards,
Amit

Hi,
PARAMETERS: p_list LIKE t009b-bumon AS LISTBOX
 VISIBLE LENGTH 11 OBLIGATORY ,
 p_list1 LIKE t009b-bdatj OBLIGATORY.
SELECTION-SCREEN POSITION POS_HIGH.
PARAMETERS: p_list2 LIKE t009b-bumon AS LISTBOX
 VISIBLE LENGTH 11 OBLIGATORY,
 p_list3 LIKE t009b-bdatj OBLIGATORY.
Calling Function Module for calculating no of days between the
selected period
 CALL FUNCTION 'NUMBER_OF_DAYS_PER_MONTH_GET'
 EXPORTING
 par_month = p_list
 par_year = p_list1
 IMPORTING
 par_days = ws_n_days.
 CALL FUNCTION 'NUMBER_OF_DAYS_PER_MONTH_GET'
 EXPORTING
 par_month = p_list2
 par_year = p_list3
 IMPORTING
 par_days = ws_n_days1.
For Concatenating the month and year into the date format
 CONCATENATE p_list1 p_list ws_i INTO ws_c_date1.
 CONCATENATE p_list3 p_list2 ws_n_days1 INTO ws_c_date2.
date = ws_c_date1 - ws_c_date2.
In the above sample code the selection screen has month and year as input.
Also check this link
http://www.sapdevelopment.co.uk/tips/date/datehome.htm
Check FM
RP_CALC_DATE_IN_INTERVAL Add/subtract years/months/days from a date
SD_DATETIME_DIFFERENCE Give the difference in Days and Time for 2 dates
Also for checking valid date:
U can specify the date field as
Select-options: s_date like likp-date(similar to ur requirement)
This itself ceck for the valid date no seperate validation needed.
Thanks & Regards,
Judith.

Function Modules for Data and Time

Hi all,
I need 2 function modules for date and time. when we pass current data(sy-datum) and current time (sy-uzeit) into function modules, shoud get date in dd/mm/yyyy or dd.mm.yyyy and time in HH:MM:SS formats.
Thanks in advance

Hi Ranjith,
i think this will b usefull for you..
SAP Bar Chart Function Modules and what they are used for
Function module
Used for
BARC_GRAPHIC_PBO
Starting bar chart at PBO time, using a graphic profile (parameter PROFILE)
BARC_GRAPHIC_PAI
Analyzing data returned by the graphic
BARC_SET_TIME_AXIS
Setting start and end of time axis
BARC_SET_OPTIONS
Setting options
BARC_ADD_CHART
Creating a chart
BARC_SET_CHART_ATTRIB
Setting chart attributes
BARC_ADD_SECTION
Creating a section on the time axis
BARC_SET_SECTION_ATTRIB
Setting section attributes
BARC_ADD_RIBBON
Adding a ribbon to the time axis
BARC_SET_RIBBON_ATTRIB
Setting attributes for ribbons in the chart
BARC_ADD_GRID
Adding a time grid
BARC_SET_GRID_ATTRIB
Setting grid attributes
BARC_ADD_LAYER
Adding a layer (graphic elements)
BARC_SET_LAYER_ATTRIB
Setting layer attributes
BARC_ADD_LINE
Adding a line
BARC_ADD_CALENDAR
Creating a calendar
BARC_SET_CALENDAR_ATTRIB
Setting attributes for a calendar
BARC_ADD_TIME_PROFILE
Creating time profiles
BARC_SET_TIME_PROFILE_ATTRIB
Setting attributes for time profile
BARC_ADD_INTERVAL
Adding a time interval
BARC_SET_INTERVAL_ATTRIB
Setting time interval attributes
BARC_ADD_TIME_OBJECT
Creating a time object
BARC_CONVERT_DATE
Creating a date string in bar chart format
BARC_REVERT_DATE
Converting a date string in bar chart format to date and time
BARC_ADD_DATELINE
Creating a date line
BARC_SET_DATELINE_ATTRIB
Setting dateline attributes
BARC_GET_PROFILE_CONTENTS
Obtaining profile contents for customizing a chart
BARC_GET_COLUMN_WIDTH
Selecting new column width
BARC_SET_COLUMN_WIDTH
Setting the column width
BARC_GET_TEXTINDEX
Obtaining the text index of a field
BARC_SET_LABELS
Positioning the chart display
BARC_SET_COLUMN_ATTRIB
Setting column attributes
BARC_SET_ROW_ATTRIB
Setting row attributes
BARC_SET_ROW_HEIGHT
Setting the line height
BARC_SET_MAXCHARTS
Setting the maximum number of charts sent
If its usefull reward points

Function Module for Job reschedule

Hello Experts,
Is there a function module for job rescheduling as i need to create a automation program where i need to select all jobs from excel sheet and reschedule at different time.
Thanks and Regards,
Nikhil Kanegaonkar.

You could use the following FM
- [BP_JOB_READ|http://www.sdn.sap.com/irj/scn/advancedsearch?query=bp_job_read] (read first from TBTCO to fill field JOBCOUNT)
- [BP_JOB_CREATE|http://www.sdn.sap.com/irj/scn/advancedsearch?query=bp_job_create] (change schedule parameters first)
- for recent versions [BP_JOB_COPY|http://www.sdn.sap.com/irj/scn/advancedsearch?query=bp_job_copy]
You should take a look at FM of the FG BTCH and SAP documentation like [Programming with the Background Processing System (BC-CCM-BTC)|http://help.sap.com/saphelp_nwpi71/helpdata/en/fa/096c53543b11d1898e0000e8322d00/frameset.htm]
Regards,
Raymond

Error in XXL_FULL_API function module for download report to excel

Hi all,
I am using XXL_FULL_API function module for download report to excel, In this FM we have to fill a table called sema = t_gxxlt_s. in this table we have a fields called
i_sema-col_no = 19.
i_sema-col_src = 19.
i_sema-col_typ = 'STR'.
i_sema-col_ops = 'DFT'
here in 'col_typ' if we put STR in excel it will come as a text but i wnat the time field what i have to pass ?
and for filed 'col_ops' also ??
Thaks,
Sridhar

Hi sridhar joshi,
Please check this program
REPORT Excel.
TABLES:
sflight.
* header data................................
DATA :
header1 LIKE gxxlt_p-text VALUE 'Suresh',
header2 LIKE gxxlt_p-text VALUE 'Excel sheet'.
* Internal table for holding the SFLIGHT data
DATA BEGIN OF t_sflight OCCURS 0.
 INCLUDE STRUCTURE sflight.
DATA END OF t_sflight.
* Internal table for holding the horizontal key.
DATA BEGIN OF t_hkey OCCURS 0.
 INCLUDE STRUCTURE gxxlt_h.
DATA END OF t_hkey .
* Internal table for holding the vertical key.
DATA BEGIN OF t_vkey OCCURS 0.
 INCLUDE STRUCTURE gxxlt_v.
DATA END OF t_vkey .
* Internal table for holding the online text....
DATA BEGIN OF t_online OCCURS 0.
 INCLUDE STRUCTURE gxxlt_o.
DATA END OF t_online.
* Internal table to hold print text.............
DATA BEGIN OF t_print OCCURS 0.
 INCLUDE STRUCTURE gxxlt_p.
DATA END OF t_print.
* Internal table to hold SEMA data..............
DATA BEGIN OF t_sema OCCURS 0.
 INCLUDE STRUCTURE gxxlt_s.
DATA END OF t_sema.
* Retreiving data from sflight.
SELECT * FROM sflight
 INTO TABLE t_sflight.
* Text which will be displayed online is declared here....
t_online-line_no = '1'.
t_online-info_name = 'Created by'.
t_online-info_value = 'KODANDARAMI REDDY'.
APPEND t_online.
* Text which will be printed out..........................
t_print-hf = 'H'.
t_print-lcr = 'L'.
t_print-line_no = '1'.
t_print-text = 'This is the header'.
APPEND t_print.
t_print-hf = 'F'.
t_print-lcr = 'C'.
t_print-line_no = '1'.
t_print-text = 'This is the footer'.
APPEND t_print.
* Defining the vertical key columns.......
t_vkey-col_no = '1'.
t_vkey-col_name = 'MANDT'.
APPEND t_vkey.
t_vkey-col_no = '2'.
t_vkey-col_name = 'CARRID'.
APPEND t_vkey.
t_vkey-col_no = '3'.
t_vkey-col_name = 'CONNID'.
APPEND t_vkey.
t_vkey-col_no = '4'.
t_vkey-col_name = 'FLDATE'.
APPEND t_vkey.
* Header text for the data columns................
t_hkey-row_no = '1'.
t_hkey-col_no = 1.
t_hkey-col_name = 'PRICE'.
APPEND t_hkey.
t_hkey-col_no = 2.
t_hkey-col_name = 'CURRENCY'.
APPEND t_hkey.
t_hkey-col_no = 3.
t_hkey-col_name = 'PLANETYPE'.
APPEND t_hkey.
t_hkey-col_no = 4.
t_hkey-col_name = 'SEATSMAX'.
APPEND t_hkey.
t_hkey-col_no = 5.
t_hkey-col_name = 'SEATSOCC'.
APPEND t_hkey.
t_hkey-col_no = 6.
t_hkey-col_name = 'PAYMENTSUM'.
APPEND t_hkey.
* populating the SEMA data..........................
t_sema-col_no = 1.
t_sema-col_typ = 'STR'.
t_sema-col_ops = 'DFT'.
APPEND t_sema.
t_sema-col_no = 2.
APPEND t_sema.
t_sema-col_no = 3.
APPEND t_sema.
t_sema-col_no = 4.
APPEND t_sema.
t_sema-col_no = 5.
APPEND t_sema.
t_sema-col_no = 6.
APPEND t_sema.
t_sema-col_no = 7.
APPEND t_sema.
t_sema-col_no = 8.
APPEND t_sema.
t_sema-col_no = 9.
APPEND t_sema.
t_sema-col_no = 10.
t_sema-col_typ = 'NUM'.
t_sema-col_ops = 'ADD'.
APPEND t_sema.
CALL FUNCTION 'XXL_FULL_API'
EXPORTING
* DATA_ENDING_AT = 54
* DATA_STARTING_AT = 5
 filename = 'TESTFILE'
 header_1 = header1
 header_2 = header2
 no_dialog = 'X'
 no_start = ' '
 n_att_cols = 6
 n_hrz_keys = 1
 n_vrt_keys = 4
 sema_type = 'X'
* SO_TITLE = ' '
TABLES
 data = t_sflight
 hkey = t_hkey
 online_text = t_online
 print_text = t_print
 sema = t_sema
 vkey = t_vkey
EXCEPTIONS
 cancelled_by_user = 1
 data_too_big = 2
 dim_mismatch_data = 3
 dim_mismatch_sema = 4
 dim_mismatch_vkey = 5
 error_in_hkey = 6
 error_in_sema = 7
 file_open_error = 8
 file_write_error = 9
 inv_data_range = 10
 inv_winsys = 11
 inv_xxl = 12
 OTHERS = 13
IF sy-subrc <> 0.
MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
 WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
ENDIF.
please refer this link
http://www.thespot4sap.com/Articles/Download_to_excel.asp
Best regards,
raam

Creation of function module for updating the ztable

Hi,
I am sending the requirement for ceation of function module for updating the ztable.
Requirement----
Table Updation rule (New record)
While creating a new record the calling function will export the following to the table handling function.
Table field     Probable Values
ZORDERNO------->     Sales Delivery no in case of sales orderShipment no in case of transfer order
UNAME----
>     User ID
ZORDTYPE----
>     SALEOR in case of sales orderTRANSF in case of transfer order
ZREFDOCNO----
>Sales Order no in case of sales orderPurchase Order no in case of transfer order
ZREFDOCNO1----
>Delivery no in case of transfer order
The table handling function will calculate the following fields
Table field     Probable Values
ZREQNO----
>Running serial number (incremented by 1 for each new record)
ZREQDAT     -
>System date
ZREQTIME----
>     System time
ZSTATUS----
>OPEN (for all new records)
Before inserting a new record the table handling function will always check if a previous record exists for the same order / shipment no. if record exists the function will not insert a new record.
Table Updation rule (Status Update)
While updating a record the calling function will export the following to the table handling function.
Table field     Probable Values
ZORDERNO----
>Sales order no in case of sales orderShipment no in case of transfer order
ZSTATUS----
>CANCEL if cancellation successfulERROR if cancellation not possible (order already processed)
The table handling function will calculate the following fields
Table field     Probable Values
ZSTATDAT----
>System date
ZSTATTIME----
>     System time

Do you have to create/update new record in Ztable through Function Module ?
or you need to write FM only for validation?
Any how, you need to create a Program with Input values for the fields of Ztable, and for rest of fields the Value can be calculated based on input as per your requirement.
Let me know clearly what exactly u need ?
Regards,
Kiran

Standard BAPI or Function Module for FB01posting

Hi Experts,
My requirement is as follows.
Invoice details would be sent across from Middleware to SAP and for which I have developed a Custom Remote Enabled Function Module. The Function Module needs to post the data using FB01 Transaction.
I had planned for recording a BDC for FB01 and post the data, however, we are on the verge of getting upgraded from 4.7 to ECC 6.0. To avoid problems that we might face for change of screens in ECC 6.0, I would prefer using a BAPI or Function Module for FB01 posting, if available, instead of BDC.
Data coming from Middleware are as follows.
HEADER:
BKPF-BLDAT : Document Date
BKPF-BUDAT : Posting Date
BKPF-XBLNR: Reference (Invoice#)
BKPF-BLART : Document Type
BKPF-BUKRS : Company Code
BKPF-BKTXT : DocHeader Text
BKPF-WAERS : Currency
LINE ITEM:
BSEG-LIFNR : Vendor no
BSEG-WRBTR - Total amt -Debit/Credit -Vendor
BSEG-ZUONR : Assignment field
BSEG-EMPFB : Alternative Payee
BSEG-UZAWE : Payment Method Supplement
BSEG-ZTERM : Pmt terms
BSEG-KOSTL : Costcenter
BSEG-HKONT : GL AccountNumber
BSEG-WRBTR : Amount for GL
BSEG-SGTXT : Line item text
The Vendor Line Item would be one where as GL line items could me more than one.
Can any of you suggest me a standard BAPI or Func Mod?
Points will be awarded for valuable inputs.
Thanks to all!!!!

You can use RFBIBL00 program for FB01 postings. Go through the program help on how to use this program.
This program requires a file to be on application server in a certain format.
You may also refer the program RFBIBLT0 on how the file format should be.
Hope this helps.
Thanks,
SKJ

Function Module for splitting(field) in CO02 t-code

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