How can find number of line item?

HI All.
I have one internal table it has PO number ,line item and quantity.
Each PO number have number of Line item ,
now i want find how many line item per Po number .I need find for line item for all Po number.please help me
Thanks.
Jay

see the below code and i tested and it is working well.
data : begin of i_ekpo occurs 0,
       ebeln like ekpo-ebeln,
       ebelp like ekpo-ebelp,
       end of i_ekpo.
data v_count type i.
start-of-selection.
select ebeln ebelp from ekpo into table i_ekpo.
loop at i_ekpo.
v_count = v_count + 1.
at end of ebeln.
write:/ i_ekpo-ebeln,v_count.
clear : v_count.
endat.
endloop.
Reward points if it is helpful
Thanks
Seshu

Similar Messages

  • How can I add a line item to delivery?

    Hi all,
    How can I add a line item in a delivery without using BDC?
    Regards!
    Curtis

    Hi,
    I have tried
    BAPI_OUTB_DELIVERY_CHANGE
    and this only allows you to change existing lines not add lines.
    Since its outboud delivery that I'm interested in I will not look at the inbound that you suggested.
    Any other suggestions would be appreciated.
    Regards!
    Curtis

  • How to find number of lines in an internal table

    Dear all,
    how to find number of records present in an internal table.

    DESCRIBE TABLE
    Syntax
    DESCRIBE TABLE itab [KIND knd] [LINES lin] [OCCURS n].
    Extras:
    1. ... KIND knd
    2. ... LINES lin
    3. ... OCCURS n
    Effect
    This statement determines some properties of the internal table itab and assigns them to the specified variables. The various additions enable you to determine the table type, the number of currently filled rows and the initial memory requirement.
    In addition, the system fields sy-tfill and sy-tleng are filled with the current number of table rows and the length of a table row in bytes.
    Notes
    For detailed information about an internal table, you should use the methods of RTTS of the DESCRIBE TABLE statement.
    Without the specification of an addition, the statement DESCRIBE TABLE only sets the system fields sy-tfill and sy-tleng.
    Addition 1
    ... KIND knd
    Effect
    The table type of the internal table itab is determined and a corresponding one-digit identification is assigned to the data object knd. A character-type data type is expected for the data object. The identifications are "T" for standard tables, "S" for sorted tables and "H" for hashed tables. These values are also defined as constants sydes_kind-standard, sydes_kind-sorted, and sydes_kind-hashed in the type group SYDES.
    Addition 2
    ... LINES lin
    Effect
    The current number of table rows of the internal table itab is determined and is assigned to the data object lin.The data type i is expected for the data object.
    Note
    As of release 6.10, the current number of rows of an internal table can also be determined using the in-built function lines.
    Addition 3
    ... OCCURS n
    Effect
    The initial memory requirement defined during the creation of the internal table with the addition INITIAL SIZE or the obsolete addition OCCURS is determined and assigned to the data object n. The data type i is expected for the data object.
    Example
    Descending sorting of a generically typed internal table in a subprogram. Since sorted tables cannot be sorted in a descending order, the table type is checked to avoid an exception that cannot be handled.
    TYPE-POOLS sydes.
    FORM sort_descending CHANGING itab TYPE ANY TABLE.
      DATA tabkind(1) TYPE c.
      DESCRIBE TABLE itab KIND tabkind.
      IF tabkind = sydes_kind-standard OR
         tabkind = sydes_kind-hashed.
        SORT itab DESCENDING.
      ELSEIF tabkind = sydes_kind-sorted.
        MESSAGE '...' TYPE 'E'.
      ELSE.
        MESSAGE '...' TYPE 'E'.
      ENDIF.
    ENDFORM.
    DESCRIBE FIELD INTO
    Note
    This statement is for internal use only.
    It cannot be used in application programs.
    Syntax
    DESCRIBE FIELD dobj INTO td.
    Effect
    All characteristics of the field f, its components , sub-components etc. are displayed in the field td (type description). td has to be of the type SYDES_DESC, defined in Type Group SYDES. Because of this, the type group SYDES must be integrated into the ABAP-program with a TYPE-POOLS statement .
    The structure SYDES_DESC has two table-type components TYPES and NAMES:
    In TYPES, the tree structure of the type belonging to f is displayed. The components of a node are stored in the table TYPES in a continuous manner. Beginning and end of the line area that represents the components are stored in TYPES-FROM and TYPES-TO. The reference to the superior node can be found in TYPES-BACK. If no superior resp. subordinate node exists, then this is marked by the value 0 (For the relevance of further components, refer to the following sections).
    The names of components, types etc. are not stored directly in TYPES. Instead, the components TYPES-IDX_... hold an index in the name table NAMES. The value 0 indicates that there is no reference to the name table.
    NAMES contains the possibly fragmented names in the component NAMES-NAME. If a name continues in the following line, this is indicated by an asterisk ('*') in the component NAMES-CONTINUE.
    The type description table (TYPES) not only stores information about the tree structure but also further information about the type of f resp. its components. This includes especially all information that can be determined using the usual additions to DESCRIBE FIELD. In detail, TYPES contains the following columns:
    IDX_NAME
    Component Name
    IDX_USER_TYPE
    Name of a user-defined type, i.e., a type that was defined through its TYPES-statement. Derived types (... TYPE A-B) and structures from the ABAP-Dictionary are not considered to be user-defined types.
    CONTEXT
    For user-defined types only: The context, in which the type is defined. Possible values are defined in the constant SYDES_CONTEXT of the type group SYDES. Please only use these constants to carry out a comparison. In detail, we distinguish between the following type contexts:
    SYDES_CONTEXT-PROGRAM: Program-global type
    SYDES_CONTEXT-FORM   : FORM-local type
    SYDES_CONTEXT-FUNCTION: FUNCTION-local type
    SYDES_CONTEXT-METHOD : METHOD-local type
    IDX_CONTEXT_NAME
    For user-defined types only:
    With a local context: The name of the FORM or FUNCTION, whose type was defined. The name of the associated program is then the first entry in the name table.
    With a global context: The name of the program in which the type was defined.
    IDX_EDIT_MASK
    Conversion routine from the ABAP-Dictionary, is in accordance with the addition EDIT MASK at simple DESCRIBE.
    IDX_HELP_ID
    Help-Id when referencing to fields from the ABAP-Dictionary
    LENGTH
    Internal length, corresponds to the addition LENGTH at simple DESCRIBE
    OUTPUT_LENGTH
    Output length, corresponds to the addition OUTPUT-LENGTH at simple DESCRIBE
    DECIMALS
    Number of decimal digits, corresponds to the addition DECIMALS at simple DESCRIBE
    TYPE
    ABAP-Type, corresponds to the addition TYPE at simple DESCRIBE
    TABLE_KIND
    A table type is stored here for the components which represent an internal table. The same values are returned as with the variant DESCRIBE TABLE itab KIND k. Components which do not represent a table get the return value set to SYDES_KIND-UNDEFINED (see type group SYDES).
    Example
    Example definition of the complex data type EMPLOYEE_STRUC:
    PROGRAM DESCTEST.
    TYPES: BEGIN OF name_struc,
             first  TYPE c LENGTH 20,
             last   TYPE c LENGTH 20,
           END OF name_struc,
           BEGIN OF absence_time_struc,
             day        TYPE d,
             from       TYPE t,
             to         TYPE t,
           END OF absence_time_struc,
           phone_number TYPE n LENGTH 20,
           BEGIN OF employee_struc,
             id         LIKE sbook-customid,
             name       TYPE name_struc,
             BEGIN OF address,
               street  TYPE c LENGTH 30,
               zipcode TYPE n LENGTH 4,
               place   TYPE c LENGTH 30,
             END OF address,
             salary_per_month TYPE p LENGTH 10 DECIMALS 3,
             absent           TYPE STANDARD TABLE OF absence_time_struc
                                   WITH NON-UNIQUE DEFAULT KEY,
             phone            TYPE STANDARD TABLE OF phone_number
                                   WITH NON-UNIQUE DEFAULT KEY,
           END OF employee_struc.
    You can determine the structure of the type EMPLOYEE_STRUC by collecting the type group SYDES as follows:
    TYPE-POOLS: sydes.
    DATA: employee TYPE employee_struc,
          td       TYPE sydes_desc.
    DESCRIBE FIELD employee INTO td.
    The following table shows a few selected columns of the type description table TD-TYPES. For a better overview, the names of the columns IDX_NAME, IDX_UERR_TYPE and IDX_EDIT_MASK have been shortened:
        |FROM| TO |BACK|NAME|UTYP|EMSK|TYPE
    |--||||||--
      1 |  2 |  7 |  0 |  0 |  2 |  0 |  v
      2 |  0 |  0 |  1 |  6 |  0 |  4 |  N
      3 |  8 |  9 |  1 |  7 |  5 |  0 |  u
      4 | 10 | 12 |  1 |  8 |  0 |  0 |  u
      5 |  0 |  0 |  1 |  9 |  0 |  0 |  P
      6 | 13 | 13 |  1 | 11 |  0 |  0 |  h
      7 | 17 | 17 |  1 | 12 |  0 |  0 |  h
      8 |  0 |  0 |  3 | 13 |  0 |  0 |  C
      9 |  0 |  0 |  3 | 14 |  0 |  0 |  C
    10 |  0 |  0 |  4 | 15 |  0 |  0 |  C
    11 |  0 |  0 |  4 | 16 |  0 |  0 |  N
    12 |  0 |  0 |  4 | 17 |  0 |  0 |  C
    13 | 14 | 16 |  6 |  0 | 18 |  0 |  u
    14 |  0 |  0 | 13 | 20 |  0 |  0 |  D
    15 |  0 |  0 | 13 | 21 |  0 |  0 |  T
    16 |  0 |  0 | 13 | 22 |  0 |  0 |  T
    17 |  0 |  0 |  7 |  0 |  0 |  0 |  N
    Please note that the entries in rows 6 and 7 represent internal tables (ABAP-Type h). There is always an entry for the corresponding row type (rows 13 and 17) to an internal table.
    The indices in the rows 5 to 7 refer to entries in the name table TD-NAMES. If you look, e.g., at row 3, you find the corresponding component name in TD-NAMES from row 7 (NAME) onward and the corresponding user type from row 5 (NAME_STRUC) onward.
    In the name table TD-NAMES you find the following entries. Note that the names SALARY_PER_MONTH and ABSENCE_TIME_STRUC are stored in two parts:
        |CONTINUE|NAME                   |CONTINUE|NAME
    |--|     -||--
      1 |        |DESCTEST            12 |        |PHONE
      2 |        |EMPLOYEE_STRUC      13 |        |FIRST
      3 |        |SBOOK-CUSTOMID      14 |        |LAST
      4 |        |==ALPHA             15 |        |STREET
      5 |        |NAME_STRUC          16 |        |ZIPCODE
      6 |        |ID                  17 |        |PLACE
      7 |        |NAME                18 |   *    |ABSENCE_TIME_ST
      8 |        |ADDRESS             19 |        |RUC
      9 |   *    |SALARY_PER_MONT     20 |        |DAY
    10 |        |H                   21 |        |FROM
    11 |        |ABSENT              22 |        |TO

  • How to resrict number of line items in IDOC  Payment file

    Hai
    I had an issue where user wants to restrict the number of line items in the payment IDOC file. Is there any possibilty to restict these number of line items to 6.
    Because the user has some reporting problem with the bank regarding the IDOC file
    Kindly help me
    Thanks in advance
    Regards,
    Akash Narayana

    Hi Akash,
    Execute transaction code <b>WE20</b> and open up the "<b>Partner Type B</b> - i.e. <b>Bank</b>". Select the bank in question. To the right of the screen, you would see 3 different sections. You are interested in the middle section "<b>Outbound parmtrs</b>.". Highlight the "<b>Message type</b>" (e.g. COSMAS - Master cost center) you want to reduce the size and click on the "<b>Display</b>" icon just underneath it. In the "<b>Outbound Options</b>" tab, change the "<b>PacketSize</b>" to 6 and save your entries.
    Repeat this for all other outbound parameter "<b>Message Types</b>" for this bank. e.g. "<b>EUPEXR</b> - Reference message for electr. signature (for ext. payments)" and "<b>PAYEXT</b> - Extended payment order" etc. That is, change the "<b>PacketSize</b>" for each to <b>6</b> and save your entires. This would reduce the number of each set of messages sent to the bank to 6.
    I hope the above helps.
    Do not forget to award the points please.
    Regards,
    Jacob

  • How to find number of lines in an input file.

    Hi,
    Can someone tell me, if there is a way to find out the number of lines in an input file. I do not want to read line by line and then count the number of lines read.

    Then how do you think a program could determine the amount of lines in an input file? How does a human know how many lines are on a page? You're going to have to count the items that separate two lines to know how many lines are in your file.
    Either read line by line and count the amount or read char by char and count the number of '\n' occurences instead.
    If you have control over writing the input files, however, you can make this better. Write a header in the file that specifies the amount of lines in it. The first line of your file will then hold a number that represents the amount of lines in the file, so you need only read the first line to know how many lines are in your file.

  • How to find number of lines in the text content?

    Hello All,
    I have a multi line text item. I want to know the number of lines in a text item? How can I do that?
    Note that every lines end with the shift+enter.
    Example,
    This is a
    sample.
    After line This is a there is (Shift + Enter).
    Thanks for any help.

    Whenever the user inputs Shift-Enter, Photoshop inserts an [EOT] (End Of Text) control character (\x03 or \u0003) in the string.
    Also, in order to split the text according to multiple separators in only one call, it is necessary to use a regular expression instead of a string.
    Try replacing:
    var theArray = theText.split("\r");
    with:
    var theArray = theText.split(/[\u0003\r]/);
    BTW, you can improve performance by explicitely requesting the textKey property of the current layer object.
    Try using:
       ref.putProperty( charIDToTypeID("Prpr"), stringIDToTypeID("textKey") );
       ref.putEnumerated( charIDToTypeID("Lyr "), charIDToTypeID("Ordn"), charIDToTypeID("Trgt") );
    instead of:
       ref.putEnumerated( charIDToTypeID("Lyr "), charIDToTypeID("Ordn"), charIDToTypeID("Trgt") );
    HTH...

  • How to count number of line items in BEX

    Hello friends,
    I am showing summarized data in BEX but i have to show one column number of records for that line .
    For e.g.
    Profit Center                        Document Number          amount 
    Newyork                                101                             1000
    Newyork                                102                             2000
    I have to show as
    Profit Centre        Amount      Line Items
    Newyork             3000           2
    Please give me suggestion how to do it in BEX ?
    Regards
    Nilesh Vakil

    Hi Nilesh,
              Check here...
    https://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/009819ab-c96e-2910-bbb2-c85f7bdec04a
    Re: Count the values of a characteristic
    Thanks,
    Vijay.

  • What is the maximum number of line items we can enter in an order...

    Hi,
       Can anyone explain what is the max number of line items that v can enter in an order....
    or if i want to increase the number of line items than the max where it is controlled.
    Because my mm counter part is facing this in the PO he could make only 9999,the problem is when posting...the accounting document is not getting generated bcas of exceeding the limit.
    venugopal

    hi,
    this is my personal experiance that we can enter at the most 499 line items in SALES ORDER.
    This is because for every line item there will be 2 financial entries, debit and credit. and 1 FI document can have at the most 999 line items (which we can not increase without KEY fromSAP)
    If we divide 999 by 2 then it comes to 499.50 so you can enter at the most 499 line items in Sales order.
    Regards
    Vishal

  • How can I add a line but keep the number I have from tmobile

    How can I add a line but keep the number I have from Tmobile

    Hi, Janice!
    I'm just guessing, but I imagine you'd get your question answered faster in the AE forum.

  • How can find SCN or sequence number on the update operation?

    nedd to recovery database, how can find the SCN or sequence number before the update exection?
    thanks

    nedd to recovery database, how can find the SCN or
    sequence number before the update exection?Sorry - there is something confusing about your question ...
    It seems to me the SCN is the 'system change number', which identifies when a change (table, row, block, flush log buffer to log file, etc) has ocurred.
    You seem to be asking for the SCN associated with an update before the update actually occurred.
    Are you actually asking "How do I perform a point in time recovery to immediately before a specific update?"
    Perhaps you could include a few more details, such as database version. For some reason different versions have different capabilities - that could be helpful here.

  • How to find Based on PO item find ProjSt or Common Stock?

    Hi Gurus,
    How to find based on PO item and line item number find whether Project stock or it's common stock?  It's there any standard report is there? or provide me table name use with SQVI transaction code?
    Thanks and Regards,
    Deethya.B

    PO with account assignment category P - it is created for projects and need to provide account details in the tab.
    You can check these details from table EKPO - ( EKPO-KNTTP equal to P).
    Project stock can be finding in MMBE using special stock indicator as Q.  Details can be getting from table MSPR.
    Regards,
    Narendra.

  • Increasing the number of line items in PO

    hello fellow abapers,
    i have a query. i dont know if its the headache of the function ppl or the technicial person - which happens to be me - but i have to get this solved at the earliest.
    now ive made a PO for materials from the scratch and everythin is workin fine. except that out of the blue comes a PO with over 10000 line items. yes, thats right - 10,000 line items.
    so obviously an error was thrown by SAP. unfortunately the end-user did not think it necessary to take a printout or record the error message.
    anyways the error said something to the effect that it did not allow so many line items or somthing like that.
    now can anybody pls help me out with this. firstly is dhere any restrictions on the number of line items, and secondly, if thats the case how do i find a work-around.
    thanx a bunch
    pk

    Hi,
    The basis sets the maximum number of pages that can be printed by the user in authorization object S_SPO_PAGE.
    Please discuss with your basis guy.
    Tyken

  • How can I use more lines to show a field of a row in a report?

    How can I use more lines to show a field of a row in a report? Table A have two columns: (c1 number(5),c2 varchar2(1000)).When I show the table on a report,the column c2 show itself in one row.So the width of html page is very wide.How can I split the field c2 to many lines?
    Thanks for any help.

    I was wondering if an answer was found for this one.
    I have the same problem using the default "Look 4" template for the region. I have found in the CSS file where it is defined and it specifies "nowrap" in the style, which is why the long value is not being split over multiple lines.
    So, my question is, without modifying or creating templates, is there a way to override the "nowrap" attribute from within the item definition? e.g. in the Column Attributes.Column Formatting.CSS Style field. I had some success changing the display properties, such as background colour and font size but I can't seen to override the nowrap attribute!

  • Number of Line Items Issue at the time of Payroll posting

    Dear All,
    While creating a posting document (Payroll posting) for FI, the maximum number of line item allowed is 999 where as I have 1464 line items. I am creating only one document based on Company code and it is giving me the following error, which is because of number of line item;
    Acct determination not defined for trans. HRA 1002  in chart of accts AGCA
    Message no. F5113
    Diagnosis
    An automatic posting cannot be created because the account determination for transaction HRA with keys 1002  is not defined in chart of accounts AGCA.
    System Response
    The document cannot be posted.
    Procedure
    Depending on the type of processing, you can hold the document and post it later. If this is not possible and the error cannot be eliminated straightaway in customizing, you must leave processing and enter the document later.
    Procedure for the system administrator
    Correct the account determination for the specified transaction. Proceed
    Please tell me how to create least amount of documents for posting?
    Regards.

    SPRO> payroll >Reporting posting payroll result to Accoutning > Activities in Account system >Assigning Accounts >Assign Technical accounts
    Here eneter 1001 payroll clearing account and next enter 1002 same payroll clearing account. by doing this it will allow document splitting.

  • Maximum number of line items in PO/SA....

    Hi,
    1.
    What is the limitation on maximum number of line items in a PO/schedulling agreement/Contract.
    2.
    Also what is the maximum permissible number of lines in a single accounting document possible.As far as I know there is a limitation of counter 999 meaning if an aaccounting document is generated after GR then it will only allow max 999 lines.
    Is there any other way to avoid this.Because in my case I have for several line items in PO and several pricing conditions with separate GL account.Now when I do GR and if a PO has many line items with about 4 to 5 conditions then for each line item there would be minimum 6-7 entries.
    How can this best be handled in SAP.
    I was being adviced to split the GR but is there any better way or is there any option like summerised acounting document ?
    Please suggest as this is most critical for me.
    Thanks in advance
    Regards,
    manOO

    Hi,
    There is no limitation in PO.  But if you want, you can use following user exit;
    <b>EXIT_SAPMM06E_012</b>
    With regard to Maximum Number of items: There is a limit of (999) line items which can be posted per FI document. This is because the line item number (BSEG-BUZEI) field length is defined as (3) numeric positions, i.e., (999) line items.
    The most commonly used workarounds are as follows:
    (1) Implement FI summarization (per note 36353).
    (2) Cancel the original billing document and split it into smaller documents using different payment terms but actually with the same terms, in case of invoice verification.
    This will avoid the (999) line item limit for FI postings. Please also have a look at the note 117708 and 77161.
    Bye,
    Muralidhara

Maybe you are looking for

  • Trouble installing iTunes 10.7 on Windows Vista

    Whenever I install it, I get this message: "iTunes was not installed correctly. Please re-install". Ive done this about 10 times. If re-installed, rebooted the computer, then rre-installed again. My latest approach was to uninstall it from my compute

  • Error in commenting text

    Hi All, We had this problem with comments added in a PDF file. When viewed in other computers, the comment "greater than" sign appears correctly. But in other computers, square box appears. I attached the screenshot for you to visualize it more. Does

  • I can't send Messages to certain people, but I can reply to their Messages

    Hello, I have an unlocked AT&T iPhone 4, currently using it with Telenor in Sweden. Everything works fine except for the Messages application. When I try to send a message to my Swedish contacts, sometimes they receive it and other times they don't.

  • Microsoft VPN behind BM 3.8 SP4

    Hello, We have a big problem in our network. We need a VPN tunnel to a organisation which demands Microsoft VNP. Before we ran VPN at Bordermanager, this worked fine. Now we installed VPN directly at the involved Win2K server and created a filter exe

  • A popup message "Enter apple Id and Password"

    I keep getting a popup window with the message to "Enter Apple Id and Password". Options are to "Cancel" or "Check". I've been selecting both but it still appears. Any suggetions?