Tag case : very urgent

hi experts ,
is it possible to change the case of the tags of the soapdocument...
there are two methods in soaddocument class to change the case of the tag... its default (uppercase) and mixcase (upper +lower case Eg:Name) ..
i want to change the case of the tag to lower case completely (Eg :name)
can ne one help me out with methods n ways to do it...
i need this to map the abap tags with the wsdl of ejb service...
its very urgent .....

Why does it seem that most newbies threads are urgent? Is it a lack of knowledge? Unwilling to use the F1 help in the Editor?

Similar Messages

Business Use caser very urgent

hi,
In my business use case , i have remotely running multiple clients in native language which will send data to server after every 5-10 sec.Now on server site we need to store that data , as well as we also have web based GUI on which if user will query to see some graphs.
I am evaluating various technologies to server my need with better performance
like
1. Web -services --- will expose some method to push data but problem is that since data is getting pushed so frequently is it good idea to call web services again and again ?
2. Socket based implementation will this help in this senario ?
3. Or something like JMS will serve need ?
Kindly let me know asap ,if you have anything else to propose ,please go ahead.
Thanks

Mail me on [email protected] I think I can help.

Business Use case -very urgent

Hi ,
I am working on one usecase in which we are thinking to provide business services with java card something like getBalance in wallet example ,but unlike applet example, we want it to be catrerd by the application on server side .While going through documentaion of JAVA card 3.0 specification , i understood it will be possible with 3.0 .
But can someone guide me ,can i achive same thing with available release.??
If possible please point me to appropriate documentation if any .
Thannks a million

Mail me on [email protected] I think I can help.

XML SQL utility ( Very Urgent)

Hi,
Running the Client side Front-End works for me....Thank you
very much. These are all my questions.
1. As far as my understanding goes XML Parsers are used to parse
the incoming XML documents before updating the database. But
when I used the Oraxle XML class(getXML option)I found one
command line option called -useDOMDoc( Use the DOM API to
generate the XML doc). I am not clear about it's functionality.
Why it's being used to create a XML document? Or explain me
clearly about the functionality of getXML option?
2.With the help of putXML command line option I could insert one
XML document into Oracle 8i ( I could insert one table only). My
question is if I have a XML document which contains elements
from two tables( emp and detail) and tags from the same two
table too. In that case how could I insert into two tables? what
I should do?
For example my DTD has columns for two tables emp and detail.
Here is my xml document, and the command which I am going to use
in the command line would be
java OracleXML putXML -user "scott/tiger" -filename xxxxx emp,
details
<?xml version="1.0"?>
<!DOCTYPE ROWSET [
<!ELEMENT ROWSET (ROW)*>
<!ELEMENT ROW (EMPNO, ENAME?, JOB?, MGR?, HIREDATE?, SAL?,
COMM?, DEPTNO?)>
<!ATTLIST ROW num CDATA #REQUIRED>
<!ELEMENT EMPNO (#PCDATA)>-----------To Table EMP
<!ELEMENT ENAME (#PCDATA)>-----------To Table EMP
<!ELEMENT JOB (#PCDATA)>-------------To Table EMP
<!ELEMENT MGR (#PCDATA)>-------------To Table EMP
<!ELEMENT HIREDATE (#PCDATA)>--------To Table EMP
<!ELEMENT SAL (#PCDATA)>-------------To Table EMP
<!ELEMENT COMM (#PCDATA)>------------To Table EMP
<!ELEMENT DEPTNO (#PCDATA)>----------To Table EMP
<!ELEMENT LOCATION (#PCDATA)>--------To Table DETAILS
<!ELEMENT ALLOWANCE (#PCDATA)>-------To Table DETAILS
]>
<ROWSET>
<ROW num="1">
<EMPNO>88</EMPNO>
<ENAME>cmos</ENAME>
<LOCATION>usa</LOCATION>
<ALLOWANCE>1000</ALLOWANCE>
</ROW>
</ROWSET>
Thanks,
Chan...
null

Hi Chan,
Hello Mr. "very urgent" Chan,
1- The command line front end of the XSU, besides being useful
for you users, it is also a great tool for us to test the XSU.
Basically the -useDOMDoc makes the XSU use OracleXMLDocGenDOM to
generate the doc. When using the query API you can pass the
OracleXMLDocGenDom class to the getXML request and instead of a
string contining the xml document you will get back a DOM tree
(i.e. Document object).
2- This issue is visited at:
http://f2.dejanews.com/oracletechnet/members/index.cgi?do=showmsg
&conf=Oracl1.XML&msg=1431&show=all&depth=all
Chan (guest) wrote:
: Hi,
: Running the Client side Front-End works for me....Thank you
: very much. These are all my questions.
: 1. As far as my understanding goes XML Parsers are used to
parse
: the incoming XML documents before updating the database. But
: when I used the Oraxle XML class(getXML option)I found one
: command line option called -useDOMDoc( Use the DOM API to
: generate the XML doc). I am not clear about it's functionality.
: Why it's being used to create a XML document? Or explain me
: clearly about the functionality of getXML option?
: 2.With the help of putXML command line option I could insert
one
: XML document into Oracle 8i ( I could insert one table only).
My
: question is if I have a XML document which contains elements
: from two tables( emp and detail) and tags from the same two
: table too. In that case how could I insert into two tables?
what
: I should do?
: For example my DTD has columns for two tables emp and detail.
: Here is my xml document, and the command which I am going to
use
: in the command line would be
: java OracleXML putXML -user "scott/tiger" -filename xxxxx emp,
: details
: <?xml version="1.0"?>
: <!DOCTYPE ROWSET [
: <!ELEMENT ROWSET (ROW)*>
: <!ELEMENT ROW (EMPNO, ENAME?, JOB?, MGR?, HIREDATE?, SAL?,
: COMM?, DEPTNO?)>
: <!ATTLIST ROW num CDATA #REQUIRED>
: <!ELEMENT EMPNO (#PCDATA)>-----------To Table EMP
: <!ELEMENT ENAME (#PCDATA)>-----------To Table EMP
: <!ELEMENT JOB (#PCDATA)>-------------To Table EMP
: <!ELEMENT MGR (#PCDATA)>-------------To Table EMP
: <!ELEMENT HIREDATE (#PCDATA)>--------To Table EMP
: <!ELEMENT SAL (#PCDATA)>-------------To Table EMP
: <!ELEMENT COMM (#PCDATA)>------------To Table EMP
: <!ELEMENT DEPTNO (#PCDATA)>----------To Table EMP
: <!ELEMENT LOCATION (#PCDATA)>--------To Table DETAILS
: <!ELEMENT ALLOWANCE (#PCDATA)>-------To Table DETAILS
: ]>
: <ROWSET>
: <ROW num="1">
: <EMPNO>88</EMPNO>
: <ENAME>cmos</ENAME>
: <LOCATION>usa</LOCATION>
: <ALLOWANCE>1000</ALLOWANCE>
: </ROW>
: </ROWSET>
: Thanks,
: Chan...
Oracle Technology Network
http://technet.oracle.com
null

Need help, MMC tree got deleted, very urgent.

Hi,
My sap MMC tree, got deleted in the server. I have been trying to restore since 2 days and couldnt succeed, please help me.
1) i have uncared the sapmmc.sar from   Kernal\NT\I386\MMC\sapmmc.sar file
2) i got about 7 files, in which there is one sapmmc file i have tried to double click it, n check but no go.
3) i also tried to run the Sapstartsrv.exe file and fill in up the values in pop up window. & filled up the following values :-
                    SID: DEV
                    NR: 00
                    StartProfile: (entire start profile path given)
                    user: devadm
                    passwd; (given)
- but it says "the account name is invalid or does not exist or the password is invalid for account name specified"/
- no go in both the cases.
Please need help very urgent.
Regards,
Satish.

siva,
I am getting same error since 2 days
SID: DEV
NR: 00
Start Profile: (entire start profile path)
User: <hostname>/devadm
passwd: ****
Error:
cannot install service
create service failed:421
The account name is invalid or doesnot exist, or the passwd is invalid for the account name specified.
Edited by: satish c on Jun 4, 2008 11:12 AM

CAN ANY BODY EXPLAIN THESE QUESTIONS, VERY URGENT

WHAT IS THE USE OF CHAPTER ID, IN CHAPTER ID RATES WILL BE DETERMINES.
HOW MANY TAX CODES NEED CST, LST.
WHERE CAN I SEE EXCISE REGISTER
WHAT IS MEANT BY RG1 CAN ANY BODY EXPLAIN BRIEFLY, WHAT IS THE USE OF RG1
HOW DO I GET OPENING BALANCE FOR EVERY MONTH.
IN DEPOT SALES, IF CREATING EXCISE INVOICE A CERTIFICATED WILL ISSUE, IN A CERTIFICATE WHICH FIELDS WILL BE THERE.
WHAT IS MEANT BY JURISDICTION CODE & COUNTY CODE.
IN SD FACTORY SALES WHICH A/C ENTERIES GENERATED.
CAN ANY BODY EXPLAIN THESE FORMS, WHICH SITUATION THESE FORMS WE ARE USING. I NEED VERY URGENT.
a) A form
b) D form
c) C form
d) H form
e) DDP form
f) TR6 form
g) D3 form.
H) ARE.
I) ARE 1
j) ARE 2
IN DEPOT SALES PRICING PROCEDURE JFACT, WHICH CONDITION TYPES WILL COME,
IN FACTORY SALES PRICING PROCEDURE JFACT, WHICH CONDITION TYPES WILL COME
NOW WHAT IS THE VAT TAX.
what is the use of common distribution channel and common divisions
PLS FORWARD ANSWERS TO THIS MAIL ID.
i hope that definitely people will help
thanks every body.

Dear vara prasad
You can take it for granted if you post so much questions in one thread like this, nobody will answer / clarify you.
So please make one thread per question.
Meanwhile, just I would like to clarify for few questions
1) The most important feature of chapter id is that based on this chapter id which you maintain in "Excise Tax Rate", all your excise tax rates will be flowing into your sale order / billing
2) If the rate of tax differs, then you need to maintain a separate tax code. For example, the LST / VAT in some state is 4%, and in some state it is 12%. So in this case, you need to maintain two tax codes
thanks
G. Lakshmipathi

Experts plz help its very urgent

hi expert
plz help- me
previously i was getting dump in this statement
TRANSFER v_tab TO p_file.
FYI:
here v_tab is a table which hav som records
and p_file contains the path of a file like c:\new\ggg.txt
DATA: v_tab TYPE STANDARD TABLE OF t_line WITH HEADER LINE,
TYPES: BEGIN OF t_line,
       pspid(9) TYPE c,
       tab1 TYPE x,
       post1 TYPE proj-post1,
       tab2 TYPE x,
       vernr TYPE prps-vernr,
       tab3 TYPE x,
END OF t_line.
DUMP I WAS GETTIN :
For the statement
   "TRANSFER f TO ..."
only character-type data objects are supported at the argument position
"f".
In this case. the operand "f" has the non-character-type "T_LINE". The
current program is a Unicode program. In the Unicode context, the type
'X' or structures containing not only character-type components are
regarded as non-character-type.
to avoid this dump i used feild symbol
assign V_TAB to <IN> casting.
      p_file = <in>.
      unassign <IN>.
nw there is no dump
but problem is p_file contains the contents of v_tab not the file path .
plz help me its very urgent
thanx in advance

Hey, no probs,
after your initial declaration, do this.
TYPES: BEGIN OF n_line,
pspid(9) TYPE c,
tab1(15) TYPE c,        "check the length you want
post1 TYPE proj-post1,
tab2(15) TYPE c,         "check the length you want
vernr TYPE prps-vernr,
tab3(15) TYPE c,         "check the length you want
END OF t_line.
DATA: n_tab TYPE STANDARD TABLE OF n_line WITH HEADER LINE.
now after you fetch data into v_tab,
move it to n_tab.
using a loop at v_tab and move corresponding fields to n_tab's work area
append to n_tab.
once you have populated n_tab and are ready to TRANSFER.
OPEN your file using
open dataset <file> for output in text mode encoding default.
now
loop at n_tab.
TRANSFER n_tab to p_file.
endloop.
CLOSE DATASET.

Error during GR(very very urgent)

Hi all,
i am using a developed program for GR.i used this program before.there was no error.but now i am facing error like
<b>PO ordered quqntity exceeded by 18,000 EA.</b>.i am using <b>BAPI_GOODSMVT_CREATE</b> for goods transfer.
In the selection screen, i am putting
PO number- PO1
material number- MAT
GR quantity- 18,000
delivery order-111
i want to receive the material MAT of quantity 18,000 from that PO.initially i have ordered PO quntity as 1 lakh. Till now i have received 42,000 materials,now i try to receive 18,000 materials.but it is showing this type of error.
This error is fired from the return parameter of that BAPI only.error having message class-M7 & error no-022
is comming.
i am giving my coding below.plz suggest where is the problem.it is very very urgent.recently my company has added some patches to update the SAP.is this the cause for that error.plz suggest.
any idea will be highly appreaciated.
Regards
REPORT zmui001
       LINE-SIZE 140
       LINE-COUNT 65
       NO STANDARD PAGE HEADING.
*-- DATA DECLARATION--
*-- tables
TABLES : ekpo,
            ekbe,
         marv.
*--Includes
INCLUDE : <icon>.                   " Include for Icons
*-- Types
TYPES : BEGIN OF t_mseg,
          ebeln LIKE ekko-ebeln,
          name1 LIKE lfa1-name1,
          lifnr LIKE lfa1-lifnr,
          eknam LIKE t024-eknam,
          mblnr LIKE mkpf-mblnr,
          matnr LIKE ekpo-matnr,
          maktx LIKE makt-maktx,
          lgort LIKE mseg-lgort,
          charg LIKE mseg-charg, "chg: 10/17/2005
          menge LIKE mseg-menge,
          budat LIKE mkpf-budat,
          bldat LIKE mkpf-bldat, " chg : 08/18/2003
          xblnr LIKE mkpf-xblnr,
          END OF t_mseg.
DATA: BEGIN OF t_ekbe,
          ebeln LIKE ekbe-ebeln,
          ebelp LIKE ekbe-ebelp,
          bwart LIKE ekbe-bwart,
          matnr LIKE ekbe-matnr,
          menge LIKE ekbe-menge,
          END OF t_ekbe,
          BEGIN OF t_ekpo,
          ebeln LIKE ekpo-ebeln,
          ebelp LIKE ekpo-ebelp,
          matnr LIKE ekpo-matnr,
          menge LIKE ekpo-menge,
          END OF t_ekpo.
TYPES : BEGIN OF t_options.
        INCLUDE STRUCTURE itcpo.
TYPES : END OF t_options.
*--Internal tables
DATA: BEGIN OF i_item OCCURS 50.    "Create Material Document Item
        INCLUDE STRUCTURE bapi2017_gm_item_create.
DATA: END OF i_item .
DATA: BEGIN OF i_return OCCURS 20. "Return parameter
        INCLUDE STRUCTURE bapiret2.
DATA: END OF i_return.
DATA: BEGIN OF i_part OCCURS 0,     " Internal table for split data
        part(20),
      END OF i_part.
DATA: BEGIN OF i_return1 OCCURS 20. "Return parameter
        INCLUDE STRUCTURE bapiret1.
DATA: END OF i_return1.
*-- Work areas
DATA: BEGIN OF wa_header .       "Material Document Header Data
        INCLUDE STRUCTURE bapi2017_gm_head_01.
DATA: END OF wa_header .
DATA: BEGIN OF wa_return .       "Output Structure
        INCLUDE STRUCTURE bapi2017_gm_head_ret.
DATA: END OF wa_return .
*-- Work areas
DATA: wa_mseg TYPE t_mseg,
         wa_ekbe LIKE t_ekbe,
         wa_ekpo LIKE t_ekpo,
      wa_options TYPE t_options,
       i_ekbe LIKE STANDARD TABLE OF t_ekbe,
        i_ekbe2 LIKE STANDARD TABLE OF t_ekbe,
       i_ekpo LIKE STANDARD TABLE OF t_ekpo.
*---Variables
DATA: v_first,         " variable to get first digit
      v_set TYPE c,
      v_found TYPE p,
      v_menge TYPE p,
      v_ebeln LIKE ekko-ebeln,
      v_lifnr LIKE ekko-lifnr,
      v_belnr LIKE ekbe-belnr,
      v_postdate LIKE mkpf-budat,
      v_bukrs LIKE marv-bukrs,
      v_datum LIKE sy-datum,
      v_lgort LIKE mard-lgort,   " Stge. location
      v_bwart LIKE mseg-bwart,   " Movement type
      v_infnr LIKE eina-infnr,   " Info record no.
      v_ltsnr LIKE eina-ltsnr.
*---Constants
CONSTANTS: c_comma TYPE c VALUE ',',   " For splitting data at commas
           c_01(2) TYPE c VALUE '01', " For movement code in Bapi
           c_b     TYPE c VALUE 'B',   " For mvt. Indicator in Bapi
           c_save(4) TYPE c VALUE 'SAVE', " For button text
           c_clear(5) TYPE c VALUE 'CLEAR', " For clear button
           c_mvmt(4) TYPE c VALUE 'MVMT',
           c_ok(2)   TYPE c VALUE 'OK',
           c_error(5) TYPE c VALUE 'Error'.
*--SELECTION SCREEN DESIGN--
SELECTION-SCREEN BEGIN OF BLOCK blk1 WITH FRAME.
PARAMETERS:     p_bar(75) , " Scanned data from barcode
            p_ebeln LIKE ekko-ebeln, " PO number
            p_matnr LIKE ekpo-matnr, " Material number
            p_menge LIKE ekpo-menge, " Quantity
           p_lifnr LIKE ekko-lifnr, " Vendor code
            p_frbnr LIKE mkpf-frbnr, " Reference doc for goods mvt
            p_status(5) TYPE c.
SELECTION-SCREEN END OF BLOCK blk1.
SELECTION-SCREEN PUSHBUTTON 15(10) v_save USER-COMMAND mvmt.
SELECTION-SCREEN PUSHBUTTON 40(10) v_clear USER-COMMAND clear.
INITIALIZATION -
INITIALIZATION.
v_save = c_save .
v_clear = c_clear.
*--AT SELECTION_SCREEN--
AT SELECTION-SCREEN .
IF sy-ucomm = c_clear.
    PERFORM f_clear.
ELSE.
    IF sy-ucomm <> c_mvmt.
       if not sy-tabix is initial and sy-ucomm <> c_mvmt.
*--- Extracting the data by splitting the scanned values.
      PERFORM f_get_split_data.
*--- Validating the input data.
      PERFORM f_check_inputs.
    ELSE .
*--- Validating the input data.
      PERFORM f_check_inputs.
*-- Determining the posting date and period check.
      PERFORM f_get_posting_date.
*---Post goods movement
      PERFORM f_post_receipt.
    ENDIF.
ENDIF.
           SUBROUTINES                                               *
*&      Form f_check_inputs
    Validating the input parameters
FORM f_check_inputs.
*-- Validating material no.
SELECT SINGLE matnr INTO p_matnr
    FROM mara
      WHERE matnr = p_matnr.
IF sy-subrc = 4.
    p_status = c_error.
    MESSAGE e003(zm) WITH 'Material no.'.
ENDIF.
*-- Validating JHT reference no.
SELECT SINGLE ebeln
                lifnr
                bukrs
                INTO (p_ebeln, v_lifnr , v_bukrs)
                FROM ekko
        where unsez = p_unsez. chg:07072003
          WHERE ebeln = p_ebeln.
IF sy-subrc = 4.
    p_status = c_error.
    MESSAGE e003(zm) WITH 'Purchase order no.'.
ENDIF.
*-- Validating material po combination
SELECT SINGLE *
       FROM ekpo
         WHERE ebeln = p_ebeln
           AND matnr = p_matnr.
IF sy-subrc = 4.
    p_status = c_error.
    MESSAGE e003(zm) WITH 'Purchase order no.' ' and Material no.'.
ENDIF.
*--- Checking for DO entry . (chng : 30/06/2003)
IF p_frbnr IS INITIAL.
    MESSAGE e018(m7) WITH 'Delivery no.'.
    p_status = c_error.
    PERFORM f_clear.
ENDIF.
*-- Validating material po do combination
SELECT SINGLE a~belnr
                INTO v_belnr
                FROM ekbe AS a
                  INNER JOIN mkpf AS b
                   ON   abelnr = bmblnr
                   AND agjahr = bmjahr
                  WHERE a~ebeln = ekpo-ebeln
                    AND a~ebelp = ekpo-ebelp
                    AND b~xblnr = p_frbnr.
IF sy-subrc = 0.
    MESSAGE e019(zm) WITH v_belnr.
    p_status = c_error.
    PERFORM f_clear.
ENDIF.
p_status = c_ok.
ENDFORM.                    " f_check_inputs
*&      Form f_get_split_data
   Extracting the data by splitting the Scanned data
FORM f_get_split_data.
*-- Splitting the data at commas
SPLIT p_bar AT c_comma INTO TABLE i_part.
*-- Assigning the parts to variables.
LOOP AT i_part.
    v_first = i_part-part+0(1).
    TRANSLATE v_first TO UPPER CASE.
    CASE v_first .
     WHEN 'V'.
       p_lifnr = i_part-part+1(10).
      WHEN 'P'.
        p_matnr = i_part-part+1(18).
      WHEN 'Q'.
        p_menge = i_part-part+1(13).
      WHEN 'K'.
        p_ebeln = i_part-part+1(10).
      WHEN 'D'.
        p_frbnr = i_part-part+2(16).
      WHEN OTHERS.
        CONTINUE.
    ENDCASE.
ENDLOOP.
ENDFORM.                    " f_get_split_data
*&      Form f_get_posting_date
Determing the posting date for document
FORM f_get_posting_date.
*-- get the current period for todays date.
DATA: l_period LIKE t009b-poper.
CALL FUNCTION 'DATE_TO_PERIOD_CONVERT'
    EXPORTING
      i_date               = sy-datum
      i_periv              = 'K4'
   IMPORTING
     e_buper               = l_period
E_GJAHR              =
   EXCEPTIONS
     input_false          = 1
     t009_notfound        = 2
     t009b_notfound       = 3
     OTHERS               = 4
IF sy-subrc <> 0.
    MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
            WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
ENDIF.
*-- Determining whether the open period
SELECT SINGLE *
                FROM marv
                WHERE bukrs = v_bukrs.
IF sy-subrc = 0.
    IF l_period = marv-lfmon .
      v_postdate = sy-datum.
    ELSE.
      CALL FUNCTION 'BAPI_CCODE_GET_FIRSTDAY_PERIOD'
           EXPORTING
                companycodeid       = v_bukrs
                fiscal_period       = marv-lfmon
                fiscal_year         = marv-lfgja
           IMPORTING
                first_day_of_period = v_postdate
                return              = i_return1.
      IF NOT i_return[] IS INITIAL.
        LOOP AT i_return1.
          MESSAGE i016(zm) WITH i_return-message.
        ENDLOOP.
      ENDIF.
    ENDIF.
ENDIF.
ENDFORM.                    " f_get_posting_date
*&      Form f_post_receipt
Post the goods receipt for entered data.
FORM f_post_receipt.
PERFORM f_fill_item.
PERFORM f_fill_header.
PERFORM f_execute_transfer.
PERFORM f_clear.
ENDFORM.                    " f_post_receipt
*&      Form f_fill_item
Updating the item data for the GR
FORM f_fill_item.
Checking for IQC cycle is done here.(chng : 23/07/2003)
PERFORM f_check_iqc.
*---- Assigning movement type as per IQC cycle.(chng : 23/07/2003)
IF v_lgort IS INITIAL.
    MOVE '101'   TO i_item-move_type.
    SELECT SINGLE lgort INTO i_item-stge_loc
    FROM ekpo
     where ebeln = v_ebeln and " chg :07/07/2003
       WHERE ebeln = p_ebeln AND
           matnr = p_matnr .
ELSE.
    MOVE v_lgort TO i_item-stge_loc.
    MOVE v_bwart TO i_item-move_type.
ENDIF.
MOVE p_matnr TO i_item-material.
MOVE p_menge TO i_item-entry_qnt.
move v_ebeln to i_item-po_number. " 07/07/2003
MOVE p_ebeln TO i_item-po_number.
MOVE v_lifnr TO i_item-vendor.
MOVE c_b TO i_item-mvt_ind.
select single ebelp into i_item-po_item " chg :29/07/2003
   from ekpo
      where ebeln = p_ebeln
        and   matnr = p_matnr
       and elikz = ''.
SELECT ebeln
            ebelp
            matnr
            menge
            INTO CORRESPONDING FIELDS OF TABLE i_ekpo
            FROM ekpo
            WHERE ebeln = p_ebeln
               AND matnr = p_matnr
               AND loekz = '' .
SORT i_ekpo BY ebeln ebelp matnr.
LOOP AT i_ekpo INTO wa_ekpo.
    IF v_found = 0.
      SELECT ebeln ebelp
            bwart menge
            INTO CORRESPONDING FIELDS OF TABLE i_ekbe
            FROM ekbe
            WHERE ebeln = p_ebeln
            AND ebelp = wa_ekpo-ebelp
            AND matnr = p_matnr.
                      and elikz = '' . CHG -- 03/19/2004
      IF sy-subrc = 0.
        LOOP AT i_ekbe INTO wa_ekbe .
          IF wa_ekbe-bwart = '101'.
            v_menge = v_menge + wa_ekbe-menge.
          ENDIF.
          IF wa_ekbe-bwart = '102'.
            v_menge = v_menge - wa_ekbe-menge.
          ENDIF.
          IF wa_ekbe-bwart = '122'.
            v_menge = v_menge - wa_ekbe-menge.
          ENDIF.
        ENDLOOP.
chng: 03/19/2004 compare po qty against receipt
        v_menge = v_menge + p_menge .
        IF wa_ekpo-menge >= v_menge .
          v_found = 1.
          MOVE wa_ekpo-ebelp TO i_item-po_item.
        ENDIF.
      ELSE .
        v_found = 1.
        MOVE wa_ekpo-ebelp TO i_item-po_item.
      ENDIF.
    ENDIF.
    CLEAR : wa_ekbe, i_ekbe, v_menge.
ENDLOOP.
IF v_found = 0 .
    MESSAGE e003(zm) WITH ' delivery items'.
ENDIF.
APPEND i_item.
CLEAR : i_item, v_found .
ENDFORM.                    " f_fill_item
*&      Form f_check_iqc
Checking the storage location for the (chng : 23/07/2003)
FORM f_check_iqc.
CALL FUNCTION 'Z_M_GET_IQC_STATUS'
       EXPORTING
            matnr          = p_matnr
            lifnr          = v_lifnr
       IMPORTING
            lgort          = v_lgort
            bwart          = v_bwart
            ltsnr          = v_ltsnr
            infnr          = v_infnr
       EXCEPTIONS
            non_iqc_vendor = 1
            OTHERS         = 2.
IF sy-subrc <> 0.
    CLEAR : v_lgort , v_bwart , v_ltsnr.
ENDIF.
ENDFORM.                    " f_check_iqc
*&      Form f_fill_header
Updating data in the header
FORM f_fill_header.
MOVE v_postdate TO wa_header-pstng_date.
MOVE sy-datum TO wa_header-doc_date.
MOVE p_frbnr TO wa_header-ref_doc_no.
ENDFORM.                    " f_fill_header
*&      Form f_execute_transfer
      Executing the goods movement.
FORM f_execute_transfer.
CALL FUNCTION 'BAPI_GOODSMVT_CREATE'
       EXPORTING
            goodsmvt_header = wa_header
            goodsmvt_code    = c_01
       IMPORTING
            goodsmvt_headret = wa_return
       TABLES
            goodsmvt_item    = i_item
            return           = i_return.
IF i_return[] IS INITIAL .
    COMMIT WORK.
*--- UPdating Info record for IQC cycle ind.(chng : 23/07/2003)
    IF NOT v_ltsnr IS INITIAL.
      UPDATE eina SET ltsnr = v_ltsnr
      WHERE infnr = v_infnr.
    ENDIF.
    REFRESH : i_item.
    CLEAR : wa_header,v_ltsnr , v_infnr,v_bwart,v_lifnr.
    MESSAGE i012(migo) WITH wa_return-mat_doc.
    PERFORM f_do_print.
ELSE.
    REFRESH : i_item.
    CLEAR : wa_header,v_ltsnr , v_infnr,v_bwart,v_lifnr.
    PERFORM write_errors.
ENDIF.
ENDFORM.                    " f_execute_transfer
FORM write_errors.
WRITE: 0(90) sy-uline ,
         /0'|',
          3 'System messages for GR posting',
          90 '|',
         /0(90) sy-uline .
LOOP AT i_return.
    CASE i_return-type.
      WHEN 'E'.
        MESSAGE i016(zm) WITH i_return-message.
      WHEN 'W'.
        MESSAGE i017(zm) WITH i_return-message.
      WHEN 'I'.
       WRITE: /0'|',
              icon_yellow_light AS ICON ,
              '|',
              10 i_return-message,
              90 '|'.
        MESSAGE i018(zm) WITH i_return-message.
      WHEN 'S'.
       WRITE: /0'|',
              icon_green_light AS ICON ,
              '|',
              10 i_return-message,
              90 '|'.
        MESSAGE i018(zm) WITH i_return-message.
      WHEN OTHERS.
       WRITE: /0'|',
              icon_red_light AS ICON ,
              '|',
              10 i_return-message,
              90 '|'.
        MESSAGE e016(zm) WITH i_return-message.
    ENDCASE.
   AT LAST .
     WRITE:/0(90) sy-uline .
   ENDAT.
ENDLOOP.
ENDFORM.                    " write_errors
*&      Form f_clear
Clearing the input parameters
FORM f_clear.
CLEAR : p_ebeln ,
          p_bar,
          p_matnr,
          p_frbnr,
          v_lifnr,
          p_menge,
          p_status.

Hi all,
can anyone suggest any idea?
Regrds
pabitra

Please help me with the following two questions, very urgent

Hi All,
Please help me with some scenerios about what are the common problems when modifying a standard script such a standard Invoice script and how can we overcome them.
What are the common problems encountered when working with SAP SMARTFORMS and how to overcome them?
Please help me with these questions, its very urgent.
Thanks in advance.
MD.

hi
hope it will help you.
reward if ehlp.
How to create a New smartfrom, it is having step by step procedure
http://sap.niraj.tripod.com/id67.html
step by step good ex link is....
http://smoschid.tripod.com/How_to_do_things_in_SAP/How_To_Build_SMARTFORMS/How_To_Build_SMARTFORMS.html
Here is the procedure
1. Create a new smartforms
Transaction code SMARTFORMS
Create new smartforms call ZSMART
2. Define looping process for internal table
Pages and windows
First Page -> Header Window (Cursor at First Page then click Edit -> Node -> Create)
Here, you can specify your title and page numbering
&SFSY-PAGE& (Page 1) of &SFSY-FORMPAGES(Z4.0)& (Total Page)
Main windows -> TABLE -> DATA
In the Loop section, tick Internal table and fill in
ITAB1 (table in ABAP SMARTFORM calling function) INTO ITAB2
3. Define table in smartforms
Global settings :
Form interface
Variable name Type assignment Reference type
ITAB1 TYPE Table Structure
Global definitions
Variable name Type assignment Reference type
ITAB2 TYPE Table Structure
4. To display the data in the form
Make used of the Table Painter and declare the Line Type in Tabstrips Table
e.g. HD_GEN for printing header details,
IT_GEN for printing data details.
You have to specify the Line Type in your Text elements in the Tabstrips Output options.
Tick the New Line and specify the Line Type for outputting the data.
Declare your output fields in Text elements
Tabstrips - Output Options
For different fonts use this Style : IDWTCERTSTYLE
For Quantity or Amout you can used this variable &GS_ITAB-AMOUNT(12.2)&
5. Calling SMARTFORMS from your ABAP program
REPORT ZSMARTFORM.
Calling SMARTFORMS from your ABAP program.
Collecting all the table data in your program, and pass once to SMARTFORMS
SMARTFORMS
Declare your table type in :-
Global Settings -> Form Interface
Global Definintions -> Global Data
Main Window -> Table -> DATA
Written by : SAP Hints and Tips on Configuration and ABAP/4 Programming
http://sapr3.tripod.com
TABLES: MKPF.
DATA: FM_NAME TYPE RS38L_FNAM.
DATA: BEGIN OF INT_MKPF OCCURS 0.
INCLUDE STRUCTURE MKPF.
DATA: END OF INT_MKPF.
SELECT-OPTIONS S_MBLNR FOR MKPF-MBLNR MEMORY ID 001.
SELECT * FROM MKPF WHERE MBLNR IN S_MBLNR.
MOVE-CORRESPONDING MKPF TO INT_MKPF.
APPEND INT_MKPF.
ENDSELECT.
At the end of your program.
Passing data to SMARTFORMS
call function 'SSF_FUNCTION_MODULE_NAME'
exporting
formname = 'ZSMARTFORM'
VARIANT = ' '
DIRECT_CALL = ' '
IMPORTING
FM_NAME = FM_NAME
EXCEPTIONS
NO_FORM = 1
NO_FUNCTION_MODULE = 2
OTHERS = 3.
if sy-subrc <> 0.
WRITE: / 'ERROR 1'.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
endif.
call function FM_NAME
EXPORTING
ARCHIVE_INDEX =
ARCHIVE_INDEX_TAB =
ARCHIVE_PARAMETERS =
CONTROL_PARAMETERS =
MAIL_APPL_OBJ =
MAIL_RECIPIENT =
MAIL_SENDER =
OUTPUT_OPTIONS =
USER_SETTINGS = 'X'
IMPORTING
DOCUMENT_OUTPUT_INFO =
JOB_OUTPUT_INFO =
JOB_OUTPUT_OPTIONS =
TABLES
GS_MKPF = INT_MKPF
EXCEPTIONS
FORMATTING_ERROR = 1
INTERNAL_ERROR = 2
SEND_ERROR = 3
USER_CANCELED = 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.
Smartform
you can check this link here you can see the steps and you can do it the same by looking at it..
http://smoschid.tripod.com/How_to_do_things_in_SAP/How_To_Build_SMARTFORMS/How_To_Build_SMARTFORMS.html
SMARTFORMS STEPS.
1. In Tcode se11 Create a structure(struct) same like the Internal table that you are going to use in your report.
2. Create Table type(t_struct) of stracture in se11.
3. In your program declare Internal table(Itab) type table of structure(struct).
4. Define work area(wa) like line of internal table.
5. Open Tcode Smartforms
6. In form Global setting , forminterface Import parameter define Internal table(Itab) like table type of stracture(t_struct).
7. In form Global setting , Global definitions , in Global data define Work area(wa) like type stracture(struct).
8. In form pages and window, create Page node by default Page1 is available.
9. In page node you can create numbers of secondary window. But in form there is only one Main window.
10. By right click on page you can create windows or Go to Edit, Node, Create.
11. After creating the window right click on window create table for displaying the data that you are passing through internal table.
12. In the table Data parameter, loop internal internal table (Itab) into work area(wa).
13. In table there are three areas Header, Main Area, Footer.
14. Right click on the Main area create table line by default line type1 is there select it.
15. Divide line into cells according to your need then for each cell create Text node.
16. In text node general attribute. Write down fields of your work area(wa) or write any thing you want to display.
17. Save form and activate it.
18. Then go to Environment, function module name, there you get the name of function module copy it.
19. In your program call the function module that you have copied from your form.
20. In your program in exporting parameter of function pass the internal table(itab).
SAP Smart Forms is introduced in SAP Basis Release 4.6C as the tool for creating and maintaining forms.
SAP Smart Forms allow you to execute simple modifications to the form and in the form logic by using simple graphical tools; in 90% of all cases, this won't include any programming effort. Thus, a power user without any programming knowledge can
configure forms with data from an SAP System for the relevant business processes.
To print a form, you need a program for data retrieval and a Smart Form that contains the entire from logic. As data retrieval and form logic are separated, you must only adapt the Smart Form if changes to the form logic are necessary. The application program passes the data via a function module interface to the Smart Form. When activating the Smart Form, the system automatically generates a function module. At runtime, the system processes this function module.
You can insert static and dynamic tables. This includes line feeds in individual table cells, triggering events for table headings and subtotals, and sorting data before output.
You can check individual nodes as well as the entire form and find any existing errors in the tree structure. The data flow analysis checks whether all fields (variables) have a defined value at the moment they are displayed.
SAP Smart Forms allow you to include graphics, which you can display either as part of the form or as background graphics. You use background graphics to copy the layout of an existing (scanned) form or to lend forms a company-specific look. During printout, you can suppress the background graphic, if desired.
SAP Smart Forms also support postage optimizing.
Also read SAP Note No. 168368 - Smart Forms: New form tool in Release 4.6C
What Transaction to start SAP Smart Forms?
Execute transaction SMARTFORMS to start SAP Smart Forms.
Key Benefits of SAP Smart Forms:
SAP Smart Forms allows you to reduce considerably the implementation costs of mySAP.com solutions since forms can be adjusted in minimum time.
You design a form using the graphical Form Painter and the graphical Table Painter. The form logic is represented by a hierarchy structure (tree structure) that consists of individual nodes, such as nodes for global settings, nodes for texts, nodes for output tables, or nodes for graphics.
To make changes, use Drag & Drop, Copy & Paste, and select different attributes.
These actions do not include writing of coding lines or using a Script language.
Using your form description maintained in the Form Builder, Smart Forms generates a function module that encapsulates layout, content and form logic. So you do not need a group of function modules to print a form, but only one.
For Web publishing, the system provides a generated XML output of the processed form.
Smart Forms provides a data stream called XML for Smart Forms (XSF) to allow the use of 3rd party printing tools. XSF passes form content from R/3 to an external product without passing any layout information about the Smart Form.
SmartForms System Fields
Within a form you can use the field string SFSY with its system fields. During form processing the system replaces these fields with the corresponding values. The field values come from the SAP System or are results of the processing.
System fields of Smart Forms
&SFSY-DATE&
Displays the date. You determine the display format in the user master record.
&SFSY-TIME&
Displays the time of day in the form HH:MM:SS.
&SFSY-PAGE&
Inserts the number of the current print page into the text. You determine the format of the page number (for example, Arabic, numeric) in the page node.
&SFSY-FORMPAGES&
Displays the total number of pages for the currently processed form. This allows you to include texts such as'Page x of y' into your output.
&SFSY-JOBPAGES&
Contains the total page number of all forms in the currently processed print request.
&SFSY-WINDOWNAME&
Contains the name of the current window (string in the Window field)
&SFSY-PAGENAME&
Contains the name of the current page (string in the Page field)
&SFSY-PAGEBREAK&
Is set to 'X' after a page break (either automatic [Page 7] or command-controlled [Page 46])
&SFSY-MAINEND&
Is set as soon as processing of the main window on the current page ends
&SFSY-EXCEPTION&
Contains the name of the raised exception. You must trigger your own exceptions, which you defined in the form interface, using the user_exception macro (syntax: user_exception <exception name >).
Example Forms Available in Standard SAP R/3
SF_EXAMPLE_01
Simple example; invoice with table output of flight booking for one customer
SF_EXAMPLE_02
Similar to SF_EXAMPLE_01 but with subtotals
SF_EXAMPLE_03
Similar to SF_EXAMPLE_02, whereby several customers are selected in the application program; the form is called for each customer and all form outputs are included in an output request
Advantages of SAP Smart Forms
SAP Smart Forms have the following advantages:
1. The adaption of forms is supported to a large extent by graphic tools for layout and logic, so that no programming knowledge is necessary (at least 90% of all adjustments). Therefore, power user forms can also make configurations for your business processes with data from an SAP system. Consultants are only required in special cases.
2. Displaying table structures (dynamic framing of texts)
3. Output of background graphics, for form design in particular the use of templates which were scanned.
4. Colored output of texts
5. User-friendly and integrated Form Painter for the graphical design of forms
6. Graphical Table Painter for drawing tables
7. Reusing Font and paragraph formats in forms (Smart Styles)
8. Data interface in XML format (XML for Smart Forms, in short XSF)
9. Form translation is supported by standard translation tools
10. Flexible reuse of text modules
11. HTML output of forms (Basis release 6.10)
12. Interactive Web forms with input fields, pushbuttons, radio buttons, etc. (Basis-Release 6.10)

Asset back dated GRN.(Very urgent)

Dear Gurus,
My client is facing an issue that while making backlog they missed out to pass Some asset GRN related to Asset, say for the month April and May after all verifications they came to know that some of the Asset GRN is missing.
know the issue is now if we want to post asset GRN for the month April and MAY it is not possible because we closed the Posting period in MM till OCT.
so please any one suggest me how to post these entries if we take current date our depreciation calculation will be showing wrong Values.
Please Suggest this is very urgent.
Thanks in Advance
SU*

Dear Sivaji<
u can do this way
1) change the Dep. key in u r Asset master (0%) dep. key
2) run the Dep. run once again with Rep Run or Re Start run. ( in this case system shows u the dep. 0 for this asset.
before runing the Dep. better to check the ANLP table and after that also
3) cancell the GRN with MM Consultant help
4) cancell the PO
Regards
radha

Error in Personnel Data Iview (its very urgent)

Hi All,
Personal Data
Critical Error
A critical error has occured. Processing of the service had to be terminated. Unsaved data has been lost.
Please contact your system administrator.
failed to create or init instance of model 'com.sap.xss.hr.per.in.pdata.model.HRXSS_PER_P0002_IN' in scope APPLICATION_SCOPE with instanceId 'null'
Caused by: com.sap.tc.webdynpro.progmodel.model.api.WDModelException: failed to create instance of model 'com.sap.xss.hr.per.in.pdata.model.HRXSS_PER_P0002_IN'
     at com.sap.tc.webdynpro.progmodel.model.api.WDModelFactory.getNewModelInstance(WDModelFactory.java:392)
     at com.sap.tc.webdynpro.progmodel.model.api.WDModelFactory.getOrCreateModelInstanceFromScopeMaintainer(WDModelFactory.java:329)
     ... 65 more
Caused by: com.sap.tc.webdynpro.services.exceptions.WDRuntimeException: no jcoMetadata found for RFC function 'HRXSS_PER_GET_F4_P0002_IN'! Please verify, that your model is consistent with the ABAP backend: 'EC6'.
Hi Please help me to solve this error it's very urgent ?
thanks and regards,
Phanikumar.

Hi,
I am not very much sure about this.
Are u calling a BAPi from WD application?
If yes then the error seems to be that : JCOs metadata is not available.
Please check that ur JCO definitions in portal and make sure the name in Portal and the name u defined in WD application are same( case sensitive).
Also TEST JCO in Portal.
Please revert back with current status and explain ur problem a bit more.
Regards,
Sumit

Mouse down event and Click event in List Box Very urgent.

Hi,
How can i differentiate mouse down and itemclick in ListBox.Its very urgent.
Regards,
Jayagopal.

Nick wrote:
Turns out need update value while typing turned on if you want to gaurantee a correct read of a text input control in a mouse down event.
AFAIK, "Update value while typing" will trigger only a Value Change event of the Str Ctl.
Mouse Down event will preceed a Value Change event, if you have both the event cases configured in your code.
- Partha
LabVIEW - Wires that catch bugs!

A very urgent deployment issue about DBAdapter

Hello All,
I have a very urgent deployment issue about DBAdapter.
That DBAdapter is connect to DB2 AS400 Database. I have a developing database (jdbc:as400://server01/TEST) and a production database (jdbc:as400://server01/PROD).
During developing, I used DBAdapter wizard to create it, and import some tables, and set the Adapter to use jabc/DB2DS as connection information for easily deployment later.
Then I deploy to Production. I configured Data-source.xml and oc4j-ra.xml rightly; I set DB connection point to production database. But the DBAdapter still write into developing Database.
I checked the DBAdapter, the imported tables are something like this, TEST.table1, TEST.table2. And there are a lot "TEST" located in DB2Writer_toplink_mapping.xml, DB2Writer.xml, TEST.schema, DB2Writer.table1.ClassDescriptor.xml.
This TEST is refrer to the TEST in connect String jdbc:as400://server01/TEST.
I think this might be the reason cause the problem. As to production database, "TEST" should replaced by "PROD". If I changed it manually, I have to change every time when switch between TEST and PROD. And I also don't know if it is safe to do it? (I tried, and bring some toplink mapping problem)
By the way, for Oracle Database, because we use 2 instances for testing and production with same schema name, and do not have this issue.
Anyone could help and many thanks.
Kerr
Message was edited by:
Kerr

Hi Kerr,
The idea is to set up all connections in the BPEL or ESB services with logical names, e.g. typically of the form eis/DB/MyFinancialSystem or eis/DB/MyLogisticsSystem. This way, you do not have to modify code when deploying it onto different environments that serve different purposes.
When moving your services through their lifecyle, on every environment you deploy these to you will have the same logical connections configured on each instance, e.g. for DEV, QA, SIT, UAT and PROD. Only, in case of QA the actual physical connection is configured to point to the QA instance of the systems that your services interact with whereas in case of UAT it points to the UAT instance of the same system.
Maybe your problem is caused by connecting as user "SomeUser" when running the DB Adapter wizard during development and actually selecting objects from a different schema than you used to connect with, e.g. "Test" in your case.
Hth,
Sjoerd

Help plz.... its very urgent... plz

Hi
This is very urgent ….
In a table:
Select * from source_table;
Datagrp_Name Query
DG1 select emp_name,Emp_id from emp (Emp table has emp_name ,emp_id and dept_id)
DG2 select dept_name from dept (dept table has dept_id and deptname)
Column name is: (Datagrp_Name,Query)
There r 2 records in the table
Now I want to load the data in the target table:
Select * from Target;
0 records
desc target; (it has 3 fields)Emp_name (insert the emp_name from emp)
Emp_id ((insert the emp_id from emp)
Dept_name (insert dept_name from dept)
Now I want to load data in this target table from emp and dept
Generally we will use: select emp_name,emp_id,dept_name from emp,dept where e.dept_id=d.dept_id;
But in this case as select query is there in the source table
So, I want the logic how to proceed pa….
Can anyone help me in this/

Hi,
>>But in this case as select query is there in the source table
I think you need to know about EXECUTE IMMEDIATE statement.
take a look below:
SGMS@ORACLE10> create table query (text varchar2(50));
Table created.
SGMS@ORACLE10> insert into query values ('select 1000 from dual');
1 row created.
SGMS@ORACLE10> commit;
Commit complete.
SGMS@ORACLE10> select * from query;
TEXT
select 1000 from dual
SGMS@ORACLE10> set serveroutput on
SGMS@ORACLE10>
SGMS@ORACLE10> begin
2 declare
3    sql_cur varchar2(50);
4    out varchar2(50);
5 begin
6    select text into sql_cur from query;
7    execute immediate (sql_cur) into out;
8 dbms_output.put_line (sql_cur);
9 dbms_output.put_line (out);
10 end;
11 end;
12 /
select 1000 from dual
1000
PL/SQL procedure successfully completed.See if this link below help you:
http://www.dbasupport.com/oracle/ora9i/execute_immediate.shtml
Cheers

Very urgent need to install 9.2.0.5 on IBM pSeries!!

Hi All,
This is very urgent requirement for me that I need to install 9.2.0.5 on IBM pSeries AIX V5.3 LPAR configured with HACMP.Is there any precution need to make before installation? and what is "LPAR configured with HACMP".
I mean if you describe "LPAR configured with HACMP" the the task become simple.your advise is highly appriciated.
lot's of thatnks to you.

My reply to this post is a pure guess and is based on my experience on VMware tool.
LPAR is a tool which helps you put many OSes on a single Hardware, allowing to run all of them at the same time. Basically all the OSes will share the hardware resources.
This saves the hardware cost for the company and helping utilize the same hardware more effectively. Again, each OS will act as an independent machine (lets call it Virtual Machine), users can specifically connect to this virtual machine istead of connecting to the host machine.
In your case LPAR has one of the OS as AIX V5.3.
So, probably your task is to Install Oracle 9.2.0.5 on the OS AIX V5.3.
Hope it helps.

Tag case : very urgent

Similar Messages

Maybe you are looking for