Transaction code for creating a structure in 4.6

Hi,
I need help in creating a structure in 4.6
How can I do that.
se11 has tablename, view, searchhelp,domain,lock.
Regards,
Kamlesh

hi,
se11 - data element - structure
pls reward useful answers
thank you
Message was edited by: Andreas Mann

Similar Messages

  • Transaction code for creating adobe forms

    hi guys,
          i was trying to learn adobe forms. can anyone tell me the t.code like where to create adobe forms.
    points will be awarded generously.

    Hi,
    t.code SFP.
    definition:
    Interactive Forms based on Adobe software is SAP's new solution for forms development. Its first release has the focus on interactive use of forms. High-volume printing is supported in principle, but - being a new solution - the performance has not yet reached the same level as Smart Forms or SAPscript, two established solutions that had years to grow. Interactive Forms is the only solution that will continue to be enhanced with new features, while SAPscript and Smart Forms will be supported without limitations.
    When (or if) to move to Interactive Forms depends on your requirements. For interactive forms usage, i.e. the new functions, you have no choice, as the existing solutions don't support it. High-volume print scenarios need to be carefully analyzed to see whether your concrete requirements can be met at this point.
    However, it is possible to move to Smart Forms and design your forms in such a way that a migration at any point in the future would be but a small step. Smart Forms offers from Web AS 6.40 a migration wizard to Interactive Forms. Technically, everything can be migrated, but we recommend against things like ABAP program nodes, for example.
    You are not forced to ever go to Interactive Forms if you don't want to. It really depends on whether your client needs any of the new features in Interactive Forms. Also, if they are currently working with JetForms, they could enquire with Adobe directly what migration path they offer to the joint solution.
    go thru this links
    http://help.sap.com/saphelp_nw04/helpdata/en/d2/4a94696de6429cada345c12098b009/frameset.htm
    example
    To get an overview idea about Adobe forms ,
    Using SFP , first you need to create a interface . in interface you can declare the import and export parameters and also the declaration part, coding etc : This is nothing but similar to Function module interface.
    And now we have to create the Form which is interactive. Create the form and enter the interface name which you have created in first step, so that the parameters , declarations of fields etc : will be copied and available in the form layout. So that you can drag and drop these declared fields ( dclared fields of interface ) to the layout.
    Create the context and layout in the form.
    The layout generated can be previewed and saved as PDF output.
    Now we need to integrate the driver program and the PDF form to get the final output as per the requirement.
    On activating and executing the form you will get a function module name just similar to smartforms.
    The driver program needs to call this FM.
    Refer to the below sample code :
    DATA : is_customer TYPE scustom.
    DATA : it_bookings TYPE ty_bookings.
    DATA : iv_image_url TYPE string.
    DATA : iv_sending_country TYPE adrc-country.
    DATA : it_sums TYPE TABLE OF flprice_t.
    DATA : docparams TYPE sfpdocparams.
    DATA : formoutput TYPE fpformoutput.
    DATA : outputparams TYPE sfpoutputparams.
    PARAMETERS : pa_cusid TYPE scustom-id.
    SELECT SINGLE * FROM scustom INTO is_customer
    WHERE id = pa_cusid.
    SELECT * FROM sbook
    INTO CORRESPONDING FIELDS OF TABLE it_bookings
    WHERE customid = pa_cusid.
    outputparams-nodialog = 'X'.
    outputparams-getpdf = 'X'.
    *outputparams-adstrlevel = '02'.
    CALL FUNCTION 'FP_JOB_OPEN'
    CHANGING
    ie_outputparams = outputparams
    EXCEPTIONS
    cancel = 1
    usage_error = 2
    system_error = 3
    internal_error = 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.
    docparams-langu = 'E'.
    docparams-country = 'US'.
    docparams-fillable = 'X'.
    CALL FUNCTION '/1BCDWB/SM00000043'
    EXPORTING
    /1bcdwb/docparams = docparams
    is_customer = is_customer
    it_bookings = it_bookings
    IV_IMAGE_URL =
    iv_sending_country = 'US'
    IT_SUMS =
    IMPORTING
    /1bcdwb/formoutput = formoutput
    EXCEPTIONS
    usage_error = 1
    system_error = 2
    internal_error = 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.
    CALL FUNCTION 'FP_JOB_CLOSE'
    IMPORTING
    E_RESULT =
    EXCEPTIONS
    usage_error = 1
    system_error = 2
    internal_error = 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.
    Reward points
    Regards
    pc

  • What is the Transaction code for info structure s803

    Please provide me Transaction code for info structure s803

    hai
    try these tcodes
    PSO3   Infotype overview                        
    PSO4   Individual maintenance of infotypes      
    PA20 Display PA Infotypes
    PA30 Create/Change PA Infotypes

  • How to create Transaction code for Table Maintanance generator.?

    Hi,
    I have created a Z Table. and I maintained the Table maintenance generator for the same. Now, my requirement is.. I have to create Transaction code for maintain and Display of this Z table.
    Can someone help me how to create the transaction code for Maintain and Display of the table. I know that we have to create a Transaction code for 'SM30'. Can someone tell me the steps to do the same. When I goto SE93 and say CREATE transaction, I get 5 options, Which one to select and what are the details should I provide in the subsequent screens.
    Thanks in advance.
    Best Regards,
    Paddu,

    Hi,
         Check the below steps......
    1. Go to Tcode u2018se93u2019.
    2. Select ' Transaction with parameters'.
    3. Then Transaction 'SM30' with click on skip initial screen
          VIEWNAME : XXX9tABLE NAME)
          UPDATE   : X
    4. Maintain the  Table maintenance generator
      Authorization group : &NC&
      Authorization object :
      Function group : name(xxx)
    Maintenance Screens :
    Maintenance type : One step
    Maint Screen No : Overview screen (2)
    If still u have problem I will send u steps with Screen shot ...send me Yr id.
    Regards,
    Biswanath

  • How to Create Transaction code for a Report

    Hi Gurus,
    I created some reports and I wants those reports
    should be placed in the SAP Menu(initial screen) not
    in the User menu in the form of Transaction codes.
    I would really appreciate if any one can please send the process to create transaction codes for the User reports/Report groups in R/3 and how to add those created Transaction codes to the SAP MENU.
    Thanks in Advance
    Danial

    Try to insert it into the main menu if you must change S000 (there is a function module for everything)? Perhaps SAP protects their menu trees from foreign subnodes in SE43?
    Also note that for report transactions you do not need to give the user transaction code start_report. If you do, then they could enter it directly and potentially start many other reports too. The system will call start_report for submitting the report internally without authorizations for it required (unless start_report is maintained in SE97).
    Regarding DE, this also confuses me sometimes and I noticed that it generally indicates that I am doing something which has an implication for a SAP standard object. Try either hitting the enter button to see what the next screen is, or, choose original language in the previous screen, or, logon in sy-langu = DE and (remember the path if you dont speak German) change it, or, follow JCs advice to create your own menu.

  • How to create transaction code for a Z-table

    How to create transaction code for a Z-table?
    Se93 --> then which radio button to be selected? and what is the program nam e to  be given

    Hi Sam,
    <b>Procedure to create a TCODE for ZTABLE:</b>
    Create a table maintainance/View for the Z* Table.
    Once you create the view goto SE93>Select Parameter transaction and give the short desc.>
    Give the transaction as SM30(Skip the first screen-optional)>Check all check boxes under GUI support>In the default values(grid)section first row give the VIEWNAME as you created initially and the second row UPDATE as X.
    <u><i>Se93 --> then which radio button to be selected</i></u>
    Select the parameter transaction as a radio button.
    <u><i>what is the program nam e to be given</i></u>
    no need to give any program name. Instead you have to give the transaction code name as SM30.
    Pls mark the helpful answers.
    Thanks
    Eswar

  • How to create transaction code for maintenance view

    hai friends,
    i hope every thing goes good.
    i have doubt, how to create transaction code for maintenance view. I created view for tranperant table and now i want to create transaction code for the view.
    i tried and i donot know the screen number and program name and where can i give the view name.
    if any one know please post in details.
    thanks in advance.

    Hi Elam,
    You need to create a "Parameter Transaction".
    What this means is that you will have a transaction (let's call it "ZMAINT") which calls "SM30" and passes in your table name.
    Go to transaction SE93 and enter your new transaction code. Enter in the Tcode description and choose "Transaction with Parameters" (it shouldbe the last radio button).
    Enter in the default transaction "SM30" and tick the "Skip Initial Screen" check box. Hit Enter.
    Now scroll to the bottom of the screen and you will see a Table Control where you will need to enter in the values to the SM30 selection screen.
    Because you hit ENTER, the program will have loaded in the Selection Screen parameters into it's memory. Hit the drop down for "Name of Screen Field" and select "VIEWNAME" and then enter in your Z Table in the "Value" column.
    Now go to the next line and hit the drop down and select "UPDATE" in the "Name of Screen Field". Enter in a "X" in the value column.
    Now save the transaction and there you have it.
    Hope this helps.
    Cheers,
    Pat.
    PS. Kindly assign Reward Points to the posts you find helpful.

  • How to create a transaction code for a function group with screen 100 as st

    Hello ,
    I have requirement where I need to create a function group and create screen 100, 200, 300 and include the function in the screens.
    Customer asked me to create a transaction with the screen 100 as the starting screen.
    Can you please let me know how to create a transaction code for a function group with screen 100 as starting screen.
    [ It is not a module pool program ].
    Thanks
    Prashanth.
    Moderator message - Please ask a specific question and do not ask the forum to do your work for you - post locked
    Edited by: Rob Burbank on Jun 2, 2009 11:49 AM

    Go to transaction SE93, enter a transaction code that you want and click on "create". Enter a text and select the "Transaction with Parameters" button. In the Default Values section, enter START_REPORT in the transaction field. Check the "skip initial screen" box. In the Name of Screen field section enter the following lines:
    Name of screen field:                               Value
    D_SREPOVARI-REPORTTYPE                RW
    D_SREPOVARI-REPORT                        ZPCA
    Save and transport accordingly.

  • Create a Transaction code for a Report

    Hi
    I have created a report through report painter. How can i create a transaction code for the report.
    Thanks
    J

    Hi,
    T.Code: SE93 - Maintain Transaction
    Transaction Code = Zxxxxxx
    Click on Create.
    Short Text = Name of Report
    Click on the radio button for 'Transaction with Parameters'
    Press Enter.
    Transaction = GR55
    Parameters Window...
    Screen Field : Screen field can be viewed in technical information screen of the report group to which report belongs for which t.code is to created.
    Value: Report Group
    Click on Save.
    Now you have a custom transaction for the report(s) in a report group.
    Hope this helps.
    Please assign points to say thanks.

  • Creating a transaction code for Report Painter

    Hi all,
    I made a report using Report Painter and I need to create a transaction code for the report. Is there a way to create it in Report Painter or I have to do it with transaction SE93?
    Thanks is advance,
    Susanna
    Edited by: Susanna Gill on Sep 10, 2008 10:08 PM

    Simple,
    Go To Se93
    Give the Ztcode and press create
    select the last option (Transaction With parameters)
    In the next screen give transaction as START_REPORT
    Check the three GUI check boxes
    In the default values below give the following
    D_SREPOVARI-REPORTTYPE  :RW
    D_SREPOVARI-REPORT           :(Your Report Group)
    and you are done.

  • Create transaction code for abap report

    Hello,
    don't know if this is the correct subforum (sorry in advance).
    I have created a ABAP Report in SE38 having a SELECTION-SCREEN.
    Now I would like to have a Transaction code to refer to the report. So that I can call the Transaction and then get the selection screen to use the abap report.
    How can I do this the simplest way? I can't find anything in google, can you give me some hints?

    hi
    goto se93
    give transaction code and click create
    select the second radio button(transaction code for reports)
    give short description and press enter
    after that give your program name
    and select the gui check boxes as required for html ,java,
    and save it
    you can use the transaction code
    REGARDS
    PRASANTH

  • How to create a Transaction code for a Report Painter Report

    Hi All,
    Can any one let me know the procedure as to how to create a t-code for a user defined PCA report. I have created a PCA report (copied the existing report (8a26-001) and named it as zpca and assigned the same in a new Report Group ZPCA (the group is created by copying 8a26 group) and assigned it under the library 8a2. We have added few fields required by the user to the Z report.
    Now i need to create a transaction code for that zpca report. can anyone suggest how to go about it.
    Useful answers will be appropirately rewarded.
    regards,
    radhika

    Go to transaction SE93, enter a transaction code that you want and click on "create". Enter a text and select the "Transaction with Parameters" button. In the Default Values section, enter START_REPORT in the transaction field. Check the "skip initial screen" box. In the Name of Screen field section enter the following lines:
    Name of screen field:                               Value
    D_SREPOVARI-REPORTTYPE                RW
    D_SREPOVARI-REPORT                        ZPCA
    Save and transport accordingly.

  • Problems trying create a transaction code for TRM0 reports

    Hi all,
    I am trying to create a transaction code for reports created in TRM0 tool.
    I have selected parameters transaction and I have filled as following:
    Defaults values for transaction: TRM0
    Defaults values:
    Name of screen fields                      Value
    RKB1D-TABNAME                          VTVBARW_CFM
    RKB1D-REPID                                 ZTRMINT00001
    RKB1X-ASPET                                001
    And when execute my transaction code it show TRM0 transaction instead initial screen of ZTRMINT00001 report.
    Please could anybody have idea about this?
    Thanks in advance,
    Best Regards.
    Cristina Merino

    Thanks all of you for your help, finally I could find the solution:
    I have created a parameter transaction code as below:
    Tranx; START_REPORT
    Skip initial screen
    D_SREPOVARI-REPORTTYPE     RE
    D_SREPOVARI-EXTDREPORT     TRM 01VTVBARW_CFM                   ZTRMINT00001
    Best Regards.
    Cristina Merino.

  • Create transaction code for CJE0  report

    Dear friend:
        Who's know  how to create transaction code for CJE0  report.

    Hi,
    Alternatively, you can try adding anew entry to your menu area in development (SE43N), creating a subnode, selecting the report as your option and provide the information. Do not forget to give your own transaction name. I'm quite sure, that in this case (if you will transport this together with the report), it should work.
    Regards,
    Eli
    P.S. I know that program names changes when it's about a writer/painter report. Is it really the same thing with CJE0 reports?

  • Creating transaction code for CJE0 reports

    Hi,
    Can anyone let me know a step by step precess for creating Transaction Code for CJE0 reports?
    Thanks in Advance.

    Hi,
    There's just one proper solution:
    Via trx SE43N. Steps:
    1. I suggest you choose area menu PS01
    2. Choose extend to create a new Z-folder (or select 'change' to add to an existing (standard SAP) folder)
    3. Create extension , ehancement ID: f.e.: ZPS01
    4. Select the new folder in the tree
    5. Click 5th button: 'add entry as a subnode'
    6. In pop-up 'Add new entries' click button 'Report'
    7. Select radio button at 'Drilldown'
    8. A pop up appears to select the application class
    9. I guess you'll no what to do from here... it speaks for itself.
    enjoy, Kind regards,
    Gerjan

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