How  to  crate a spool number for the abap program

hi
how  to  create a spool number for the abap program

Hi,
Check this thread
how to create a spool requset for 'z program'.
Regards,
Satish

Similar Messages

  • How to get the spool id or how to create a spool id for the report .

    hi,
    how to get the spool id or how to create a spool id for the report .
    this spool id i have to use it in CONVERT_ABAPSPOOLJOB_2_PDF fm to get the pdf download file.
    my requirement is to download a pdf file from the alv grid list.

    Hi Raghu,
    Execute this program.
    REPORT  ZTEST_3318                              .
    tables: usr01.
    perform send_report_to_spool.
    *&      Form  send_report_to_spool
          text
    form send_report_to_spool.
      data: loc_dest like pri_params-pdest,
            wf_listname type char12,
            wf_listtext like PRI_PARAMS-PRTXT,
            wf_copies type i,
            wf_days type i,
            wf_PARAMS LIKE PRI_PARAMS,     " achieving file PRI_PARAMS.
            wf_valid type c.
      clear : wf_listname , loc_dest , wf_listtext .
      move: 'AP interface' to   wf_listname .
      move: 'AP interface' to   wf_listtext .
    select single spld into usr01-spld from usr01 where bname eq sy-uname .
      if sy-subrc eq 0 .
        move: usr01-spld to loc_dest .
      endif .
      call function 'GET_PRINT_PARAMETERS'
        EXPORTING
          destination    = loc_dest
          copies         = 1
          list_name      = wf_listname
          list_text      = wf_listtext
          immediately    = ' '
          release        = ' '
          new_list_id    = 'X'
          expiration     = 1
          line_size      = 200
          line_count     = 65
          layout         = 'X_65_200'
          sap_cover_page = 'X'
          receiver       = 'SAP*'
          department     = ''
          no_dialog      = 'X'
        IMPORTING
          out_parameters = wf_params
          valid          = wf_valid.
      if wf_valid <> space.
        new-page print on parameters wf_params no dialog.
        perform write_summary .
        new-page print off.
      endif .
    endform.                    "send_report_to_spool
    *&      Form  write_summary
          text
    -->  p1        text
    <--  p2        text
    FORM write_summary .
    data: begin of itab occurs 0,
          matnr type matnr,
          end of itab.
    select matnr
           from mara
           into table itab
           up to 10 rows.
    loop at itab.
    write: / itab-matnr.
    endloop.
    ENDFORM.                    " write_summary
    This will create spool in SP01.What data you want to put in Spool write it in form write_summary.I have done coding for testing purpose
    After that use that spool for your purpose.
    If Useful award point

  • How to get a week number  for the year using oracle sql query?

    hi everyone,
    i have the requirement to find the week number for the calender..
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    for example:
    01-JAN-13 tuesday 01
    02-JAN-13 wednesday 01
    03-JAN-13 thursday 01
    04-JAN-13 friday 01
    05-JAN-13 saturday 01
    06-JAN-13 sunday 02
    07-JAN-13 monday 02
    26-DEC-13 thursday 52
    27-DEC-13 friday 52
    28-DEC-13 saturday 52
    29-DEC-13 sunday 53
    30-DEC-13 monday 53
    31-DEC-13 tuesday 53
    01-JAN-14 wednesday 01
    02-JAN-14 thursday 01
    how can i achieve this, can anyone please help me out on this..
    i have a query that starts with 01 when year starts but it gives problem in the end of the year .. described below with a query..
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    to_char(next_day(mydate,'sunday'),'iw') as week_num
    FROM ( SELECT TRUNC (SYSDATE, 'yy') - 1 + LEVEL AS mydate
    FROM dual
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    - TRUNC (SYSDATE, 'yy')
    FROM DUAL))
    this query gives date, weekday and week_num for 2 years 2013 and 2014,
    when i run this query ,at the end of the 2013 it gives the result as,
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    27-DEC-13     friday      52
    28-DEC-13     saturday      52
    29-DEC-13     sunday      01
    30-DEC-13     monday      01
    31-DEC-13     tuesday      01
    01-JAN-14     wednesday     01
    02-JAN-14     thursday      01
    for dates 29 ,30,31st it should give 53 .. how can i achieve that using this this query .. can any one help me out on this please...
    thanks,
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    I tried with the IW ...
    it is giving week_id for the year.
    select
    mydate,
    to_char(mydate,'day'),
    case when mydate between trunc(mydate,'yyyy') and next_day(trunc(mydate,'yyyy'),'saturday')
    then to_number(to_char(mydate,'yyyy')||to_char(trunc(mydate,'yyyy'),'iw'))
    when mydate between next_day(trunc(mydate,'yyyy'),'saturday') and trunc(add_months(trunc(mydate,'yyyy'),12)-1,'d')-1
    then to_number(to_char(mydate,'yyyy')||to_char(next_day(mydate,'sunday'),'iw'))
    when mydate between trunc(add_months(trunc(mydate,'yyyy'),12)-1,'d') and add_months(trunc(mydate,'yyyy'),12)-1
    then to_number(to_char(mydate,'yyyy')||to_char(trunc(add_months(trunc(mydate,'yyyy'),12)-1,'d')-1,'iw')+1) end as WEEK_ID
    FROM ( SELECT TRUNC (SYSDATE, 'yy') - 1 + LEVEL AS mydate
    FROM dual
    CONNECT BY LEVEL <= (SELECT TRUNC (ADD_MONTHS (SYSDATE, 24), 'yy')
    - TRUNC (SYSDATE, 'yy')
    FROM DUAL
    ))

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    I want to create new text symbols for the parameters and blocks, but I cannot change the standard ones.
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    hi ming yu,
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    http://help.sap.com/saphelp_nw04/helpdata/en/aa/a8463c6796e61ce10000000a114084/frameset.htm
    pls reward points
    Thanx
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  • Create spool number from the report program

    Hello,
    I want to know the function module to create the spool request from report program, through which I can write the content of the internal table to spool.
    Thanks,
    Lucky

    Hi Lucky ,
    you will have to use 3 function modules in sucession to create a spool request as follows :
    JOB_OPEN
    JOB_SUBMIT
    JOB_CLOSE
    In case of any problem please get back to me.
    Regards,
    Nikhil

  • Create spool number for sap script

    how to create a spool number for a SAP script. What is the program name which we should modify to write the code logic for spool creation for the tcode ME9F ?

    Hi,
    Spool Request in Transaction SP01 and there by generated a Spool Request Number.
    Spool request is a document for which a print function has been selected. However, it has not yet been output to a printer or another device. The output data for the print document is stored partly formatted in a data store until an output request is created, that is, until it is sent to a particular output device.
    The spool system uses a spool request to store the print data temporarily and to access it. The data is stored in a temporary format. You can also display the print document. The system automatically assigns a 10-digit ID number to a spool request.
    Output request: From the point of view of the SAP spool system, an output request outputs the print data of a spool request to a particular output device.
    Multiple output requests may exist for a single spool request. Each represents an instance of the output of the same spool request. Each of these output requests may have different attributes, such as the target printer or number of copies.
    By differentiating between spool request and output requests, the spool system provides a means of storing the data temporarily.
    You will get the spool no. in the parameter JOB_OUTPUT_INFO after calling the smartform function module in print program. The spool ids of the prints is stored in table JOB_OUTPUT_INFO-SPOOLIDS.
    Also if this spool is being generated internal to your program, then SY-SPONO should have the value.
    You need to create an Adobe Form Application, get the data from the backend based on Spool request number.
    You can create an application in Webdynpro, wherein when you click on a button and the Adobe Form is displayed with all the data from the backend and you should be able to print it.
    Does that answer your question ?
    Cheers,
    PANKAJ

  • How to create a spool requset for 'z program'.

    Hi,
    Could anybody please tell me how to generate a spool request for a Z program. and how to check the spool request.
    Regards
    sathish

    Hi ,
    You can check the following code for reference
    FORM get_job_details.
    Get current job details
      CALL FUNCTION 'GET_JOB_RUNTIME_INFO'
        IMPORTING
          eventid                 = gd_eventid
          eventparm               = gd_eventparm
          external_program_active = gd_external_program_active
          jobcount                = gd_jobcount
          jobname                 = gd_jobname
          stepcount               = gd_stepcount
        EXCEPTIONS
          no_runtime_info         = 1
          OTHERS                  = 2.
    ENDFORM.                    " get_job_details
    *&      Form  obtain_spool_id
    To obtain the spool ID generated
    FORM obtain_spool_id.
      CHECK NOT ( gd_jobname IS INITIAL ).
      CHECK NOT ( gd_jobcount IS INITIAL ).
      SELECT * FROM  tbtcp
                     INTO TABLE it_tbtcp
                     WHERE      jobname     = gd_jobname
                     AND        jobcount    = gd_jobcount
                     AND        stepcount   = gd_stepcount
                     AND        listident   <> '0000000000'
                     ORDER BY   jobname
                                jobcount
                                stepcount.
      READ TABLE it_tbtcp INTO wa_tbtcp INDEX 1.
      IF sy-subrc = 0.
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        MESSAGE s005.
      ENDIF.
    ENDFORM.                    " obtain_spool_id

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    pda.sum_amount_received sum_amount_received,
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    gcc1.CONCATENATED_SEGMENTS,
    gcc2.CONCATENATED_SEGMENTS
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    ) pla,
    (select pla.po_header_id,
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    sum(pda.quantity_delivered) sum_quantity_received,
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    , aia.creation_date , sum(aida.amount) amount
    from po_distributions_all pda,
    ap_invoice_distributions_all aida,
    ap_invoices_all aia
    where pda.po_distribution_id = aida.po_distribution_id(+)
    and aia.invoice_id(+) = aida.invoice_id
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    aia.invoice_num, pda.po_header_id , aia.invoice_date --10.0.0.3
    , aia.creation_date) aia,
    (select haou2.organization_id, haou2.name
    from fnd_flex_value_sets ffvs,
    fnd_flex_value_norm_hierarchy ffvnh,
    fnd_flex_values_vl ffvv,
    hr_all_organization_units haou1,
    FND_FLEX_VALUE_CHILDREN_V ffvcv,
    hr_all_organization_units haou2
    where ffvs.FLEX_VALUE_SET_NAME = 'CAP_CODE_BU'
    and ffvs.FLEX_VALUE_SET_ID = ffvnh.flex_value_set_id
    and ffvnh.parent_flex_value like 'PO%'
    and ffvv.FLEX_VALUE_SET_ID = ffvnh.flex_value_set_id
    and ffvv.FLEX_VALUE between ffvnh.child_flex_value_low and ffvnh.child_flex_value_high
    and substr(haou1.name, 1, Instr(haou1.name, '-')) =
    substr(ffvv.DESCRIPTION, 1, Instr(ffvv.DESCRIPTION, '-'))
    and haou1.organization_id = fnd_global.org_id
    and ffvcv.parent_flex_value = ffvnh.parent_flex_value
    and ffvcv.flex_value_set_id = ffvs.flex_value_set_id
    and substr(haou2.name, 1, Instr(haou2.name, '-')) =
    substr(ffvcv.DESCRIPTION, 1, Instr(ffvcv.DESCRIPTION, '-'))
    union --10.0.0.1
    select f.organization_id, f.name --10.0.0.1
    from hr_all_organization_units f --10.0.0.1
    where f.organization_id = fnd_global.ORG_ID --10.0.0.1
    ) bu
    , po_line_locations_all plla --10.0.0.4
    , gl_code_combinations_kfv gcc1
    ,gl_code_combinations_kfv gcc2
    where pv.vendor_id = pha.vendor_id
    and pla.po_header_id = pha.po_header_id
    and pda.po_header_id = pha.po_header_id
    and pha.po_header_id = rsl.po_header_id(+)
    and pda.project_id = ppa.project_id(+)
    and pha.po_header_id = aia.po_header_id(+)
    and aia.po_header_id = pha.po_header_id
    and pla.org_id = haou.organization_id
    and pha.authorization_status in ('APPROVED', 'OPEN')
    and plla.po_header_id = pha.po_header_id --10.0.0.4
    and plla.closed_code in ('APPROVED', 'OPEN', 'CLOSED FOR INVOICE', 'CLOSED FOR RECEIVING', 'CANCELLED') --10.0.0.4
    and bu.organization_id = haou.organization_id
    AND gcc1.code_combination_id = pda.accrual_account_id
    AND gcc2.code_combination_id =rsl.CHARGE_ACCOUNT_ID
    In the following query I have commented receipt_num using the table rcv_transaction_headers.
    If I uncomment it the query results huge number of unexpected report.
    How can I add receipt number to the following query?
    Should I use rcv_transactions. If yes, what would be the join conditions.
    Kindly help as its urgent.
    Thanks in advance.
    Regards
    Avijit

    Sandeep is correct. I don't have time to tell you the correct query, but mine is something like this based on Sandeep's information:
    SELECT rsh.receipt_num
    FROM   rcv_transactions      rcvt,
           po_lines_all          pla,
           rcv_shipment_headers  rsh
    WHERE  rcvt.shipment_header_id   = rsh.shipment_header_id
    AND    rcvt.PO_LINE_ID          = pla.PO_LINE_ID
    AND    pla.item_id              = (select distinct inventory_item_id
    from mtl_system_items
    where segment1 = '1216107-2')

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