0CO_OM_CCA_4 - Data in r/3 for verification (Transaction or tables in r/3)

Hello I loaded to BI using 0co_om_cca_4 data source. I would like to know how to verify the data in r/3 for this data source? I have seen so many postings regarding this, but was unable to use any of them. Do you know which transaction to use for verifying the data in r/3? Some people listed multiple tables, but I don't know logic the extractor uses for connecting all those tables.
Thanks.

Hi Sam,
for Cost Centers: Statistical Key Figures (0CO_OM_CCA_4) orgin table is COSR.
[http://help.sap.com/saphelp_nw70/helpdata/EN/4d/fcaba947fa5d42b4ef5f7769f87939/frameset.htm]
Regards
Daya Sagar

Similar Messages

Adding Data to the database for SAP Transactions

Hi
I'm new to the whole ABAP. I would like to enquire about adding transaction data in SAP through ABAP but it must be immediate.
I know that one can use a BAPI to add data and can rollback if any problems occur.
But if no BAPI exists how does one write code to add a document to the SAP database but with everything SAP transaction requires like the BAPI. What is the process and how???
So let say I wanted to do FB01 which is SAP FI document and must be immediate. There is a BAPI that exists for it but if there was not one how would I do this???
I know one can also use BDC but that creates a batch and then needs to be executed in SM35, I want a way to add data for two or three SAP transactions, if any problems occur with any of the steps rollback everything else commit everything to the database.
Any simple detail examples (code) that satisfy the above will be greatly appreciated and REWARDED.
Thanks in advance

Luis,
i have a code exactly same BDC for FB01.
refer:
REPORT z_etching_fb01
       NO STANDARD PAGE HEADING LINE-SIZE 255.
*etching invoice load
INCLUDE bdcrecx1.
TYPE-POOLS: truxs , slis.
*PARAMETERS: dataset(132) LOWER CASE DEFAULT
*                              'c:\temp\etchingload.txt'.
PARAMETER: pfile LIKE rlgrap-filename." OBLIGATORY.
SELECTION-SCREEN BEGIN OF BLOCK a WITH FRAME TITLE text-001.
PARAMETER:    p_kunnr LIKE kna1-kunnr OBLIGATORY,           "kna1-kunnr
              p_bukrs LIKE bseg-bukrs,
              p_mwskz LIKE t007a-mwskz OBLIGATORY,"t007a-mwskz
              p_prctr LIKE cepc-prctr OBLIGATORY,"cepc-prctr
*            p_newko LIKE ska1-saknr OBLIGATORY DEFAULT 41000000,"
            p_budat LIKE bkpf-budat OBLIGATORY ,
            p_hkont LIKE bseg-hkont OBLIGATORY DEFAULT 41000000 ,
            p_waers TYPE waers OBLIGATORY DEFAULT 'GBP'."tcurr-waers
SELECTION-SCREEN END OF BLOCK a.
SELECTION-SCREEN BEGIN OF BLOCK b WITH FRAME TITLE text-002.
PARAMETER : report AS CHECKBOX DEFAULT 'X'.
SELECTION-SCREEN END OF BLOCK b.
***    DO NOT CHANGE - the generated data section - DO NOT CHANGE    ***
*   If it is nessesary to change the data section use the rules:
*   1.) Each definition of a field exists of two lines
*   2.) The first line shows exactly the comment
*       '* data element: ' followed with the data element
*       which describes the field.
*       If you don't have a data element use the
*       comment without a data element name
*   3.) The second line shows the fieldname of the
*       structure, the fieldname must consist of
*       a fieldname and optional the character '_' and
*       three numbers and the field length in brackets
*   4.) Each field must be type C.
*** Generated data section with specific formatting - DO NOT CHANGE ***
*                          ALV                                           *
DATA: it_fieldcat     TYPE    slis_t_fieldcat_alv,
      wa_fieldcat     LIKE    LINE OF it_fieldcat,
      it_top_of_page TYPE    slis_t_listheader,
      ls_layout       TYPE    slis_layout_alv,
      gt_events       TYPE    slis_t_event.
DATA: it_raw TYPE truxs_t_text_data.
DATA: BEGIN OF record,
* data element: BLDAT
        bldat_001(010),   "Invoice Date
* data element: BLART
        blart_002(002),   " Doc Type DR or DG if credit
* data element: BUKRS
        bukrs_003(004),   " Company Code
* data element: BUDAT
        budat_004(010),   "Posting Date
* data element: MONAT
        monat_005(002),   "period"
* data element: WAERS
        waers_006(005),   "Currency
* data element: XBLNR1
        xblnr_007(016),   "Invoice Number
* data element: BKTXT
        bktxt_008(025),   "PO number
* data element: SAEOBJART
        docid_009(010),
* data element: NEWBS
        newbs_010(002),   "posting Key
* data element: NEWKO
        newko_011(017),   "Customer number or GL account
* data element: WRBTR
        wrbtr_012(016),   "Amount
* data element: DZTERM
        zterm_013(004),
* data element: DZBD1T
        zbd1t_014(003),
* data element: DZFBDT
        zfbdt_015(010),
* data element: DZUONR
        zuonr_016(018),   "Invoice Number
* data element: SGTXT
        sgtxt_017(050),   " PO number
* data element: NEWBS
        newbs_018(002),
* data element: NEWKO
        newko_019(017),   "GL Account
* data element: WRBTR
        wrbtr_020(016),   "Amount
* data element: MWSKZ
        mwskz_021(002),   "Tax
* data element: DZUONR
        zuonr_022(018),   "Invoice Number
* data element: SGTXT
        sgtxt_023(050),   "PO Number
* data element: PRCTR
        prctr_024(010),   "Profit Center
* data element: WRBTR
        wrbtr_025(016),   " Amount
* data element: MWSKZ
        mwskz_026(002),   "Tax
* data element: DZUONR
        zuonr_027(018),   "Invoice Number
* data element: SGTXT
        sgtxt_028(050),   "PO Number
* data element: FMORE
        fmore_029(001),
* data element: PRCTR
        prctr_030(010),   "Pr Center
* data element: FWSTE
        fwste_01_031(016),
      END OF record.
DATA: BEGIN OF it_excel OCCURS 0,
* data element: XBLNR1
      xblnr_007(016),   "Invoice Number
* data element: BLDAT
      bldat_001(010),   "Invoice Date
* data element: WRBTR
      wrbtr_012(016),   "Amount
* data element: WRBTR
      wrbtr_025(016),   " Tax Amount
* data element: WRBTR
      wrbtr_020(016),   "Gross Amount
* data element: BLART
      blart_002(002),   " No of units
* data element: MONAT
      monat_005(002),   "No of units second test"
* data element: BKTXT
        bktxt_008(025),   "PO number
* data element: SGTXT
      sgtxt_017(050),   " PO number
* data element: BUKRS
      bukrs_003(004),   " Company Code
* data element: BUDAT
      budat_004(010),   "Posting Date
*        budat_004 TYPE string,   "Posting Date
* data element: WAERS
      waers_006(005),   "Currency*
* data element: NEWKO
      newko_011(017),   "Customer number or GL account
* data element : kunnr
      kunnr_019(010),   " customer
      mwskz(002),
     prctr(010),
      date(002),
      month(002),
** data element: BKTXT
*      bktxt_008(025),   "PO number
** data element: SAEOBJART
*      docid_009(010),
** data element: NEWBS
*      newbs_010(002),   "posting Key
** data element: DZTERM
*      zterm_013(004),
** data element: DZBD1T
*      zbd1t_014(003),
** data element: DZFBDT
*      zfbdt_015(010),
** data element: DZUONR
*      zuonr_016(018),   "Invoice Number
** data element: NEWBS
*      newbs_018(002),
** data element: NEWKO
*      newko_019(017),   "GL Account
** data element: MWSKZ
*      mwskz_021(002),   "Tax
** data element: DZUONR
*      zuonr_022(018),   "Invoice Number
** data element: SGTXT
*      sgtxt_023(050),   "PO Number
** data element: PRCTR
*      prctr_024(010),   "Profit Center
** data element: MWSKZ
*      mwskz_026(002),   "Tax
** data element: DZUONR
*      zuonr_027(018),   "Invoice Number
** data element: SGTXT
*      sgtxt_028(050),   "PO Number
** data element: FMORE
*      fmore_029(001),
** data element: PRCTR
*      prctr_030(010),   "Pr Center
** data element: FWSTE
*      fwste_01_031(016),
    END OF it_excel.
DATA : BEGIN OF it_bkpf OCCURS 0,
        belnr LIKE bkpf-belnr,
        budat LIKE bkpf-budat,
        bldat LIKE bkpf-bldat,
        xblnr LIKE bkpf-xblnr,
        bktxt LIKE bkpf-bktxt,
        total LIKE bseg-dmbtr,
        numdocs TYPE p DECIMALS 0,
        END OF it_bkpf,
        BEGIN OF it_bseg OCCURS 0,
          belnr LIKE bseg-belnr,
          dmbtr LIKE bseg-dmbtr,
          mwsts LIKE bseg-mwsts,
          pswsl LIKE bseg-pswsl,
          END OF it_bseg,
          BEGIN OF it_final OCCURS 0,
            belnr LIKE bkpf-belnr,
            budat LIKE bkpf-budat,
            bldat LIKE bkpf-bldat,
            xblnr LIKE bkpf-xblnr,
            bktxt LIKE bkpf-bktxt,
            dmbtr LIKE bseg-dmbtr,
            mwsts LIKE bseg-mwsts,
            pswsl LIKE bseg-pswsl,
            END OF it_final.
***** End generated data section ***
AT SELECTION-SCREEN ON VALUE-REQUEST FOR pfile.
PERFORM sub_browse_file. "Get file name
START-OF-SELECTION.
PERFORM sub_data_load. " Transfer excel into internal table.
PERFORM sub_calc_excel.
IF report = 'X'.
*    PERFORM data_selection.
*    PERFORM data_move.
*********************************GET ALV DATA
    PERFORM alv_get_data.
*********************************ALV GRID DATA
    PERFORM alv_grid.
ENDIF.
*if report = ''.
* PERFORM write.
* PERFORM open_dataset USING dataset.
PERFORM open_group.
* DO.
*    READ DATASET dataset INTO record.
LOOP AT it_excel.
*   IF sy-subrc <> 0. EXIT. ENDIF.
    PERFORM bdc_dynpro      USING 'SAPMF05A' '0100'.
    PERFORM bdc_field       USING 'BDC_CURSOR'
                                  'RF05A-NEWKO'.
    PERFORM bdc_field       USING 'BDC_OKCODE'
                                  '/00'.
    PERFORM bdc_field       USING 'BKPF-BLDAT'
                                  it_excel-bldat_001.
    PERFORM bdc_field       USING 'BKPF-BLART'
                                  'DR'." record-blart_002.
    PERFORM bdc_field       USING 'BKPF-BUKRS'
                                  it_excel-bukrs_003.
    PERFORM bdc_field       USING 'BKPF-BUDAT'
                                  it_excel-budat_004.
    PERFORM bdc_field       USING 'BKPF-MONAT'
                                '3'. "record-monat_005.
    PERFORM bdc_field       USING 'BKPF-WAERS'
                                  it_excel-waers_006.
    PERFORM bdc_field       USING 'BKPF-XBLNR'
                                  it_excel-xblnr_007.
    PERFORM bdc_field       USING 'BKPF-BKTXT'
                                  it_excel-bktxt_008.
    PERFORM bdc_field       USING 'FS006-DOCID'
                                 '*' ."record-docid_009.
    PERFORM bdc_field       USING 'RF05A-NEWBS'
                                '01'." record-newbs_010.
    PERFORM bdc_field       USING 'RF05A-NEWKO'
                                it_excel-kunnr_019 .
    PERFORM bdc_dynpro      USING 'SAPMF05A' '0301'.
    PERFORM bdc_field       USING 'BDC_CURSOR'
                                  'RF05A-NEWKO'.
    PERFORM bdc_field       USING 'BDC_OKCODE'
                                  '/00'.
    PERFORM bdc_field       USING 'BSEG-WRBTR'
                                it_excel-wrbtr_020." it_excel-wrbtr_012.
    PERFORM bdc_field       USING 'BSEG-ZTERM'
                                  'NT30' ." record-zterm_013.
    PERFORM bdc_field       USING 'BSEG-ZBD1T'
                                  '30'."record-zbd1t_014.
    PERFORM bdc_field       USING 'BSEG-ZFBDT'
                                  it_excel-bldat_001."record-zfbdt_015.
    PERFORM bdc_field       USING 'BSEG-ZUONR'
                                  it_excel-xblnr_007."record-zuonr_016.
    PERFORM bdc_field       USING 'BSEG-SGTXT'
                                  it_excel-sgtxt_017.
    PERFORM bdc_field       USING 'RF05A-NEWBS'
                                 '50'." record-newbs_018.
    PERFORM bdc_field       USING 'RF05A-NEWKO'
                               it_excel-newko_011." record-newko_019."Gl account
    PERFORM bdc_dynpro      USING 'SAPMF05A' '0300'.
    PERFORM bdc_field       USING 'BDC_CURSOR'
                                  'BSEG-SGTXT'.
    PERFORM bdc_field       USING 'BDC_OKCODE'
                                  '/00'.
    PERFORM bdc_field       USING 'BSEG-WRBTR'
                                  it_excel-wrbtr_012."changes from 12 to 20
    PERFORM bdc_field       USING 'BSEG-MWSKZ'
                                 it_excel-mwskz." record-mwskz_021.
    PERFORM bdc_field       USING 'BSEG-ZUONR'
                                it_excel-xblnr_007." record-zuonr_022.
    PERFORM bdc_field       USING 'BSEG-SGTXT'
                                 it_excel-sgtxt_017." record-sgtxt_023.
    PERFORM bdc_dynpro      USING 'SAPLKACB' '0002'.
    PERFORM bdc_field       USING 'BDC_CURSOR'
                                  'COBL-PRCTR'.
    PERFORM bdc_field       USING 'BDC_OKCODE'
                                  '=ENTE'.
    PERFORM bdc_field       USING 'COBL-PRCTR'
                                it_excel-prctr ." record-prctr_024.
    PERFORM bdc_dynpro      USING 'SAPMF05A' '0300'.
    PERFORM bdc_field       USING 'BDC_CURSOR'
                                  'BSEG-WRBTR'.
    PERFORM bdc_field       USING 'BDC_OKCODE'
                                  '=STER'.
    PERFORM bdc_field       USING 'BSEG-WRBTR'
                                 it_excel-wrbtr_012." it_excel-wrbtr_025.
    PERFORM bdc_field       USING 'BSEG-MWSKZ'
                                  it_excel-mwskz.
    PERFORM bdc_field       USING 'BSEG-ZUONR'
                                 it_excel-xblnr_007." record-zuonr_027.
    PERFORM bdc_field       USING 'BSEG-SGTXT'
                                 it_excel-sgtxt_017." record-sgtxt_028.
    PERFORM bdc_field       USING 'DKACB-FMORE'
                                 'X' ."record-fmore_029.
    PERFORM bdc_dynpro      USING 'SAPLKACB' '0002'.
    PERFORM bdc_field       USING 'BDC_CURSOR'
                                  'COBL-PARGB'.
    PERFORM bdc_field       USING 'BDC_OKCODE'
                                  '=ENTE'.
    PERFORM bdc_field       USING 'COBL-PRCTR'
                                 it_excel-prctr." record-prctr_030.
    PERFORM bdc_dynpro      USING 'SAPLTAX1' '0300'.
    PERFORM bdc_field       USING 'BDC_CURSOR'
                                  'BSET-FWSTE(01)'.
    PERFORM bdc_field       USING 'BDC_OKCODE'
                                  '=GOBU'.
    PERFORM bdc_field       USING 'BSET-FWSTE(01)'
                                it_excel-wrbtr_025." record-fwste_01_031.
    PERFORM bdc_transaction USING 'FB01'.
    REFRESH:bdcdata,messtab.
ENDLOOP.
REFRESH:bdcdata.
**    PERFORM bdc_dynpro      USING 'SAPMF05A' '0100'.
*    PERFORM bdc_field       USING 'BDC_CURSOR'
*                                  'RF05A-NEWKO'.
*    PERFORM bdc_field       USING 'BDC_OKCODE'
*                                  '/00'.
*    PERFORM bdc_field       USING 'BKPF-BLDAT'
*                                  record-bldat_001.
*    PERFORM bdc_field       USING 'BKPF-BLART'
*                                  record-blart_002.
*    PERFORM bdc_field       USING 'BKPF-BUKRS'
*                                  record-bukrs_003.
*    PERFORM bdc_field       USING 'BKPF-BUDAT'
*                                  record-budat_004.
*    PERFORM bdc_field       USING 'BKPF-MONAT'
*                                  record-monat_005.
*    PERFORM bdc_field       USING 'BKPF-WAERS'
*                                  record-waers_006.
*    PERFORM bdc_field       USING 'BKPF-XBLNR'
*                                  record-xblnr_007.
*    PERFORM bdc_field       USING 'BKPF-BKTXT'
*                                  record-bktxt_008.
*    PERFORM bdc_field       USING 'FS006-DOCID'
*                                  record-docid_009.
*    PERFORM bdc_field       USING 'RF05A-NEWBS'
*                                  record-newbs_010.
*    PERFORM bdc_field       USING 'RF05A-NEWKO'
*                                  record-newko_011.
*    PERFORM bdc_dynpro      USING 'SAPMF05A' '0301'.
*    PERFORM bdc_field       USING 'BDC_CURSOR'
*                                  'RF05A-NEWKO'.
*    PERFORM bdc_field       USING 'BDC_OKCODE'
*                                  '/00'.
*    PERFORM bdc_field       USING 'BSEG-WRBTR'
*                                  record-wrbtr_012.
*    PERFORM bdc_field       USING 'BSEG-ZTERM'
*                                  record-zterm_013.
*    PERFORM bdc_field       USING 'BSEG-ZBD1T'
*                                  record-zbd1t_014.
*    PERFORM bdc_field       USING 'BSEG-ZFBDT'
*                                  record-zfbdt_015.
*    PERFORM bdc_field       USING 'BSEG-ZUONR'
*                                  record-zuonr_016.
*    PERFORM bdc_field       USING 'BSEG-SGTXT'
*                                  record-sgtxt_017.
*    PERFORM bdc_field       USING 'RF05A-NEWBS'
*                                  record-newbs_018.
*    PERFORM bdc_field       USING 'RF05A-NEWKO'
*                                  record-newko_019.
*    PERFORM bdc_dynpro      USING 'SAPMF05A' '0300'.
*    PERFORM bdc_field       USING 'BDC_CURSOR'
*                                  'BSEG-SGTXT'.
*    PERFORM bdc_field       USING 'BDC_OKCODE'
*                                  '/00'.
*    PERFORM bdc_field       USING 'BSEG-WRBTR'
*                                  record-wrbtr_020.
*    PERFORM bdc_field       USING 'BSEG-MWSKZ'
*                                  record-mwskz_021.
*    PERFORM bdc_field       USING 'BSEG-ZUONR'
*                                  record-zuonr_022.
*    PERFORM bdc_field       USING 'BSEG-SGTXT'
*                                  record-sgtxt_023.
*    PERFORM bdc_dynpro      USING 'SAPLKACB' '0002'.
*    PERFORM bdc_field       USING 'BDC_CURSOR'
*                                  'COBL-PRCTR'.
*    PERFORM bdc_field       USING 'BDC_OKCODE'
*                                  '=ENTE'.
*    PERFORM bdc_field       USING 'COBL-PRCTR'
*                                  record-prctr_024.
*    PERFORM bdc_dynpro      USING 'SAPMF05A' '0300'.
*    PERFORM bdc_field       USING 'BDC_CURSOR'
*                                  'BSEG-WRBTR'.
*    PERFORM bdc_field       USING 'BDC_OKCODE'
*                                  '=STER'.
*    PERFORM bdc_field       USING 'BSEG-WRBTR'
*                                  record-wrbtr_025.
*    PERFORM bdc_field       USING 'BSEG-MWSKZ'
*                                  record-mwskz_026.
*    PERFORM bdc_field       USING 'BSEG-ZUONR'
*                                  record-zuonr_027.
*    PERFORM bdc_field       USING 'BSEG-SGTXT'
*                                  record-sgtxt_028.
*    PERFORM bdc_field       USING 'DKACB-FMORE'
*                                  record-fmore_029.
*    PERFORM bdc_dynpro      USING 'SAPLKACB' '0002'.
*    PERFORM bdc_field       USING 'BDC_CURSOR'
*                                  'COBL-PARGB'.
*    PERFORM bdc_field       USING 'BDC_OKCODE'
*                                  '=ENTE'.
*    PERFORM bdc_field       USING 'COBL-PRCTR'
*                                  record-prctr_030.
*    PERFORM bdc_dynpro      USING 'SAPLTAX1' '0300'.
*    PERFORM bdc_field       USING 'BDC_CURSOR'
*                                  'BSET-FWSTE(01)'.
*    PERFORM bdc_field       USING 'BDC_OKCODE'
*                                  '=GOBU'.
*    PERFORM bdc_field       USING 'BSET-FWSTE(01)'
*                                  record-fwste_01_031.
*    PERFORM bdc_transaction USING 'FB01'.
* ENDDO.
PERFORM close_group.
* PERFORM close_dataset USING dataset.
*endif.
*&      Form sub_browse_file
*       text
* --> p1        text
* <-- p2        text
FORM sub_browse_file .
CALL FUNCTION 'F4_FILENAME'
   EXPORTING
     program_name        = syst-cprog
     dynpro_number       = syst-dynnr
*   FIELD_NAME          = ' '
   IMPORTING
     file_name           = pfile.
ENDFORM.                    " sub_browse_file
*&      Form sub_data_load
*       text
* --> p1        text
* <-- p2        text
FORM sub_data_load .
CALL FUNCTION 'TEXT_CONVERT_XLS_TO_SAP'
    EXPORTING
*     I_FIELD_SEPERATOR          =
      i_line_header              = 'X'
      i_tab_raw_data             = it_raw
      i_filename                 = pfile
    TABLES
      i_tab_converted_data       = it_excel[]
*   EXCEPTIONS
*     CONVERSION_FAILED          = 1
*     OTHERS                     = 2
IF sy-subrc <> 0.
* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
*         WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
ENDFORM.                    " sub_data_load
**&      Form data_selection
**       text
** --> p1        text
** <-- p2        text
*FORM data_selection .
* SELECT * FROM bkpf
*      INTO CORRESPONDING FIELDS OF TABLE it_bkpf
*      WHERE budat = p_budat AND
*      bukrs = p_bukrs.
* IF NOT it_bkpf[] IS INITIAL.
*    SELECT belnr dmbtr mwsts pswsl
*        FROM bseg INTO TABLE it_bseg
*        FOR ALL ENTRIES IN it_bkpf
*        WHERE belnr = it_bkpf-belnr AND
*        kunnr = p_kunnr AND
*        hkont = p_hkont AND
*        pswsl = p_waers.
* ENDIF.
*ENDFORM.                    " data_selection
**&      Form data_move
**       text
** --> p1        text
** <-- p2        text
*FORM data_move.
* SORT : it_bseg BY belnr,
*          it_bkpf BY belnr.
* LOOP AT it_bseg.
*    it_final-dmbtr = it_bseg-dmbtr.
*    it_final-belnr = it_bseg-belnr.
*    it_final-mwsts = it_bseg-mwsts.
*    it_final-pswsl = it_bseg-pswsl.
*    READ TABLE it_bkpf WITH KEY belnr = it_bseg-belnr BINARY SEARCH.
*    IF sy-subrc = 0.
*      it_final-budat = it_bkpf-budat.
*      it_final-bldat = it_bkpf-bldat.
*      it_final-xblnr = it_bkpf-xblnr.
*      it_final-bktxt = it_bkpf-bktxt.
*    ENDIF.
*    APPEND it_final.
*    CLEAR it_final.
* ENDLOOP.
*ENDFORM.                    " data_move
*&      Form alv_get_data
*       text
* --> p1        text
* <-- p2        text
FORM alv_get_data .
CLEAR it_fieldcat.
***************** Document number
* wa_fieldcat-col_pos    = '1'.                    " ALV O/P COL-1
wa_fieldcat-fieldname = 'XBLNR_007'.
wa_fieldcat-seltext_m = 'Document number'.
wa_fieldcat-just       = 'L'.
wa_fieldcat-no_zero(1) = 'X'.
wa_fieldcat-outputlen = 15.
wa_fieldcat-tabname    = 'IT_EXCEL'.
APPEND wa_fieldcat TO it_fieldcat.
CLEAR wa_fieldcat.
***************** Posting Date
* wa_fieldcat-col_pos    = '2'.                    " ALV O/P COL-1
wa_fieldcat-fieldname = 'BUDAT_004'.
wa_fieldcat-seltext_m = 'Posting Date'.
wa_fieldcat-just       = 'L'.
wa_fieldcat-no_zero(1) = 'X'.
wa_fieldcat-outputlen = 20.
wa_fieldcat-tabname    = 'IT_EXCEL'.
APPEND wa_fieldcat TO it_fieldcat.
CLEAR wa_fieldcat.
******************** Document Date
* wa_fieldcat-col_pos    = '3'.                     " ALV O/P COL-2
wa_fieldcat-fieldname = 'BLDAT_001'.
wa_fieldcat-seltext_m = 'Document Date'.
wa_fieldcat-just       = 'L'.
wa_fieldcat-tabname    = 'IT_EXCEL'.
wa_fieldcat-outputlen = 15.
APPEND wa_fieldcat TO it_fieldcat.
CLEAR wa_fieldcat.
********************* REFERENCE DOCUMENT
** wa_fieldcat-col_pos    = '4'.                     " ALV O/P COL-2
* wa_fieldcat-fieldname = 'XBLNR'.
* wa_fieldcat-seltext_m = 'REFERENCE DOCUMENT'.
* wa_fieldcat-just       = 'L'.
* wa_fieldcat-tabname    = 'IT_EXCEL'.
** wa_fieldcat-outputlen = 15.
* APPEND wa_fieldcat TO it_fieldcat.
* CLEAR wa_fieldcat.
***************** DOCUMENT HEADER TEXT
* wa_fieldcat-col_pos    = '5'.                     " ALV O/P COL-3
wa_fieldcat-fieldname = 'SGTXT_017'.
wa_fieldcat-seltext_m = 'DOCUMENT HEADER TEXT'.
wa_fieldcat-just       = 'L'.
wa_fieldcat-tabname    = 'IT_EXCEL'.
* wa_fieldcat-outputlen = 15.
APPEND wa_fieldcat TO it_fieldcat.
CLEAR wa_fieldcat.
*******************Invoice Net amount
* wa_fieldcat-col_pos    = '6'.                     " ALV O/P COL-4
wa_fieldcat-fieldname = 'WRBTR_012'.
wa_fieldcat-seltext_m = 'Invoice Net amount'.
wa_fieldcat-just       = 'L'.
wa_fieldcat-tabname    = 'IT_EXCEL'.
* wa_fieldcat-outputlen = 15.
APPEND wa_fieldcat TO it_fieldcat.
CLEAR wa_fieldcat.
*********** Tax Amount
* wa_fieldcat-col_pos    = '7'.                     " ALV O/P COL-5
wa_fieldcat-fieldname = 'WRBTR_025'.
wa_fieldcat-seltext_m = 'Tax Amount'.
wa_fieldcat-just       = 'L'.
* wa_fieldcat-no_zero(1) = 'X'.
wa_fieldcat-tabname    = 'IT_EXCEL'.
APPEND wa_fieldcat TO it_fieldcat.
CLEAR wa_fieldcat.
*********** NEt Amount
* wa_fieldcat-col_pos    = '7'.                     " ALV O/P COL-5
wa_fieldcat-fieldname = 'WRBTR_020'.
wa_fieldcat-seltext_m = 'Net Amount'.
wa_fieldcat-just       = 'L'.
* wa_fieldcat-no_zero(1) = 'X'.
wa_fieldcat-tabname    = 'IT_EXCEL'.
APPEND wa_fieldcat TO it_fieldcat.
CLEAR wa_fieldcat.
*********** General ledger currency
* wa_fieldcat-col_pos    = '7'.                     " ALV O/P COL-5
wa_fieldcat-fieldname = 'WAERS_006'.
wa_fieldcat-seltext_l = 'General ledger currency'.
wa_fieldcat-just       = 'L'.
* wa_fieldcat-no_zero(1) = 'X'.
wa_fieldcat-outputlen = 25.
wa_fieldcat-tabname    = 'IT_EXCEL'.
APPEND wa_fieldcat TO it_fieldcat.
CLEAR wa_fieldcat.
ENDFORM.                    " alv_get_data
*&      Form alv_grid
*       text
* --> p1        text
* <-- p2        text
FORM alv_grid .
* PERFORM fill_list_header USING it_top_of_page[].
* PERFORM event-build USING gt_events[].
PERFORM fill_layout USING ls_layout.
MESSAGE 'Please press F3 to generate a session or call transaction method after getting report!' TYPE 'I'.
CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
    EXPORTING
      i_callback_program = sy-repid
      is_layout          = ls_layout
      it_fieldcat        = it_fieldcat
      it_events          = gt_events[]
      i_save             = 'A'
    TABLES
      t_outtab           = it_excel
    EXCEPTIONS
      program_error      = 1
      OTHERS             = 2.
IF sy-subrc <> 0.
    MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
            WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
ENDIF.
ENDFORM.                    " alv_grid
*                                     FORM FILL_LAYOUT                      *
FORM fill_layout USING    p_ls_layout TYPE slis_layout_alv.
p_ls_layout-zebra       = 'X'.
p_ls_layout-cell_merge = 'X'.
ENDFORM.                                                         "fill_layout
*&      Form sub_calc_excel
*       text
* --> p1        text
* <-- p2        text
FORM sub_calc_excel .
      data: idate TYPE sy-datum,
          tdat8 type string.
LOOP AT it_excel.
    CONCATENATE it_excel-blart_002 '/' it_excel-monat_005 '/' it_excel-bktxt_008 INTO
        it_excel-sgtxt_017.
    it_excel-bukrs_003 = p_bukrs.
*    it_excel-budat_004 = p_budat.
    it_excel-waers_006 = p_waers.
    it_excel-newko_011 = p_hkont.
    it_excel-kunnr_019 = p_kunnr.
    it_excel-mwskz     = p_mwskz.
    it_excel-prctr     = p_prctr.
    idate              = p_budat.
    CALL FUNCTION 'DATUMSAUFBEREITUNG'
     EXPORTING
*       FLAGM                 = ' '
*       FLAGW                 = ' '
       IDATE                 = idate
*       IMONT                 = ' '
*       IWEEK                 = ' '
     IMPORTING
*       MDAT4                 =
*       MDAT6                 =
*       TDAT4                 =
*       TDAT6                 =
        TDAT8                 = tdat8
*       WDAT4                 =
*       WDAT6                 =
*     EXCEPTIONS
*       DATFM_UNGUELTIG       = 1
*       DATUM_UNGUELTIG       = 2
*       OTHERS                = 3
    IF sy-subrc <> 0.
* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
*         WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
    ENDIF.
      it_excel-budat_004 = tdat8.
*    CONCATENATE it_excel-budat_004+4(2) '/' it_excel-budat_004+6(2) '/' it_excel-budat_004+0(4)
*                INTO it_excel-budat_004.
*    SPLIT it_excel-bldat_001 AT '/' INTO it_excel-month it_excel-date.
*    CONCATENATE it_excel-date '.' it_excel-month '.' it_excel-bldat_001+6(4) INTO it_excel-bldat_001.
    MODIFY it_excel.
    CLEAR it_excel.
ENDLOOP.
ENDFORM.                    " sub_calc_excel
*&      Form write
*       text
* --> p1        text
* <-- p2        text
*form write .
*OPEN DATASET dataset FOR OUTPUT IN TEXT MODE ENCODING DEFAULT.
*data: wa_excel like line of it_excel.
*loop at it_excel into wa_excel.
*TRANSFER wa_excel to dataset.
*endloop.
*CLOSE DATASETdataset.
*endform.                    " write

Last Run date and User name for a transaction

Hi All,
How to find the User who has last run a transaction?
I have searched the forum and the Tcode STAT and STAD doesnot help me. Any other pointers please.
Thanks

Thanks for sorting this out... please keep it civil (otherwise it will simple be deleted).
As far as I know, the problem here is the "translation" and "aggregation".
There are some good blogs on this if you use the search and read the other blogs.
Search terms such as "STAD" and "MONI" will help further (and not "flood" the search results).
There is no need for a flame war about this, and possibly no need for the original question.
My recommendation:
- A light and friendly introduction to "the search" and "the rules" is okay.
- A short tip on search terms and some infos which are helpfull or based on experience (not help.sap.com) are okay.
- If people are hard of hearing or abuse the forums => use the "Report Abuse" button.
Please respect the forum rules individually.
Cheers,
Julius

Tranfering data from alv display to a transaction with table control.

Hi all,
I am having some problem transfering data from my alv display to a trasaction which needs to display some values in a table control base on criterias which I have selected from my alv report.
When selecting an entry in my alv report.
1. The program should check whether there is an entry in a z table(already created), if so it retrieves data fro the z table base on the selected criteria.
2.otherwise it search from the data from other tables and then saves it in the z table and display the values in the tc.
my program is as follows.
FORM button_click USING p_ucomm TYPE sy-ucomm
                        p_selfield TYPE slis_selfield.
CASE p_ucomm.
    WHEN 'SALES'.
      READ TABLE gt_alvdisplay
      INDEX p_selfield-tabindex
      INTO gs_alvdisplay.
      SET PARAMETER ID: *I dont know how to pass the para to the tc.....
      CALL TRANSACTION 'ztrans_test".
ENDFORM.
Note: TC is already created and it retrieves data from the z table but am having prob just to pass the parameters.
Ill be very grateful to you all

Hello,
Yes you can create text field without using screen painter as follows:
PARAMETERS P1 TYPE CHAR12 MEMORY ID mid.
Here, this code will create text box with name P1 and parameter id "mid"
You can assign meaning text to p1 using menu link GO TO --> TEXT ELEMENTS --> SELECTION TEXTS.
So before call transaction which contains this field you can write below statement.
SET PARAMETER ID mid VALUE <value variable>.
* Here vlaue variable is the variable from which you want to pass value to parameter id mid.
Refer [SAP Help|http://help.sap.com/saphelp_nw70/helpdata/en/e7/deb237b9a9a968e10000009b38f8cf/frameset.htm] for more information.
Hope this helps!
Thanks,
Augustin.

Autogenerated mail for CUNI transaction(t006 table)

Hi Experts,
Requirement is to monitor or control unnecessary changes or creation of UOM in CUNI transation.whenever a person change UOM or create a new UOM(changes in T006 table),system should generate a mail and send it some group of persons mailbox.
How to map this in SAP,kindly advise
Thanks and regards
Girish

Hi Girish ,
It is not possible in Standard SAP .
Alternative :
Restrict the authorization for customising UOM to limited people for Creation / Change .
Regards
Ramesh Ch

ERROR OGG-01148 programming error, data type not supported for column

I am getting following error when I put null in insert statement
2011-03-31 18:30:45 ERROR OGG-01148 programming error, data type not supported for column TXID in table advoss.tblaudittrail.
I am replicating MySQL 5.5.9 to Oracle 11g rel2 via goldengate 11

I am able to diagnose what is cuasing the problem
unsigned flag was the culprit of this error
I am able to insert null after removing unsigned flag.
thank you very much for your kind support

INVENTORY TRANSACTION PURGE시 해당 TABLE들의 정보

제품 : MFG_INV
작성날짜 : 2004-05-20
INVENTORY TRANSACTION PURGE 시 해당 TABLE들의 정보
===========================================
PURPOSE
Inventory Transaction Purge에 의해 삭제되는 data들을
파악하고자 한다.
Problem Description
Inventory module의 Transaction Purge시 다음의
Table들은 정상적으로 Purge된다.
MTL_MATERIAL_TRANSACTIONS
MTL_TRANSACTION_LOT_NUMBERS
MTL_UNIT_TRANSACTIONS
MTL_TRANSACTION_ACCOUNTS
MTL_MATERIAL_TXN_ALLOCATIONS
다음의 table들은 Purge대상에서 제외되어 있다.
wip_scrap_values
mtl_cst_actual_cost_details
mtl_cst_txn_cost_details
MTL_ACTUAL_COST_SUBELEMENT
Workaround
N/A
Solution Description
Applied a Patch#2165174. fixed in 11.5.9
이 Patch에 의해 위에 언급한 모든 table들에 대해
정상적으로 Purge된다.
Reference Documents
Bug2165174

TABLES FOR MASTER & TRANSACTIONAL DATA

Hi all ,
can some body help me with TABLES FOR MASTER & TRANSACTIONAL DATA
DP,SNP,PP/DP.
Thanks

Hi,
You can find out it as per your requirement.
Use transaction SE80 - ABAP workbench -->
select Repository Information system -->
Select ABAP Dictionary --> Data base table -->
In the right hand side window you will get screen in that give details as below
Standard selection screen
Table name : enter *
In the Application Component:
You will get Tree structure to Select Application Componenet
in that expand the node of SCM --> SCM APO --> SCM-APO-MD for Master Data
Here you will get application -- Double click on the required Application
e.g. Duble Click on SCM-APO-MD-PR for Product
Here you will get list of table related to application componenet Product
<b>/SAPAPO/MATKEY                 Product</b>
Some of the Master Data Tables:
/SAPAPO/APNTYPE                APN Type
/SAPAPO/APNTYPET               Alternative Product Number Type
/SAPAPO/APO01                  APO Planning Version
/SAPAPO/APO01DEL               Deletion Log File Versions
/SAPAPO/APPLOCS                Location Master: Relevant Location Types for Application
/SAPAPO/APPLS                  Application Types : SAP Application Types
/SAPAPO/CD_LOC                 Customizing Change Documents Location
/SAPAPO/CD_PPRFL               Customizing: Change Documents: Product Profiles
/SAPAPO/CD_PRDHD               Customizing: Change Documents: Product
/SAPAPO/CD_PRDLC               Customizing: Change Documents: Location Product
/SAPAPO/CD_PRDLW               Customizing: Change Documents: Storage Type Product
/SAPAPO/CD_PRDWH               Customizing: Change Documents: Storage Type Product
/SAPAPO/CONSPROF               Model Consistency Check: Check Profile
/SAPAPO/CONSPROT               Model Consistency Check: Check Profile Descriptions
/SAPAPO/CUSTCHK                Model Consistency Check: User-Specific Checks
/SAPAPO/CUSTCHKT               Model Consistency Check: Descriptions of User-Spec. Checks
/SAPAPO/GRPTYPE                Product Group Types
/SAPAPO/GRPTYPET               Description of Product Grouping
/SAPAPO/LOC                    Locations
/SAPAPO/LOC_SUB                Mapping Table for Sublocations
/SAPAPO/LOCCOMP                Table Obsolete Since SCM Release 4.1
/SAPAPO/LOCMAP                 Mapping Table for Locations
/SAPAPO/LOCMOT                 Location: Means-of-Transport-Dependent Attributes
/SAPAPO/LOCPROF                Version-Dependent Location Profile for Penalty Determinati
/SAPAPO/LOCT                   Locations Short Text
/SAPAPO/LOCVER                 Location: Version-Dependent Fields
/SAPAPO/LTTYPE                 Location Resources
/SAPAPO/LTVER                  Location Resources: Version-Dependent Fields
/SAPAPO/MARM                   Units of Measure
/SAPAPO/MATAPN                 Alternative Product Number
/SAPAPO/MATBOD                 Product BOD Assignment
Hope this information will be helpful for you work on and find out Important tables for your own BP

COPA Derivation for old transaction data

Dear experts,
I create new derivation rule in COPA, is there any way to run this derivation rule for old transaction in this period ?
Thank you verymuch,
Dat Lam

Dear Changqing.Chen,
Thank you very much,
Dat Lam

Table name for the transaction data

Hello Gurus,
what is the table name for the transaction data which we have created through t.code PRO5. we are generating report for the total kms per vehicle type for a employee. these data in which tables can i get? the data related to trips ?
thanks in advance
regds
ramachandra

Hi,
Pl use RPR_TRIP_HEADER_DATA programme for getting general trip data, which will have details about number of KM travelled by employee for each trip, amount to reimbursed to the employee etc.
Thanks,
Nandagopal C

Data Upload Using CATT for transaction CT04

Hi,
I am doing a data upload for the transaction ct04.I have uploaded the characteristics and characteristics value and description.Now i need to add the documentation for each and every characteristics values.
I created a recording using CATT and when i try to execute it ,the editor screen does not get displayed when i execute in foreground mode and it goes for a short dump.
Any help in this regard is highly appreciated.
Thanks and regards,
Venkatalakshmi

Hi,
Got this material from a group
check it out
http://www.sapsuperusers.com/ABAPKC/TESTINGTOOLS/ECATT.pdf
Thanks & Regards,
Judith.

Ik ontvang berichten dat mijn abonnement is verlopen en dat ADOBE mij niet kan verifiëren. Terwijl ik het verlengd en betaald heb.

ik ontvang berichten dat mijn abonnement is verlopen en dat ADOBE mij niet kan verifiëren. Terwijl ik het verlengd en betaald heb.

Hi There,
We have checked the details for your account, unfortunately we were unable to find any active subscription.
Kindly provide the below mentioned details in a [Personal Message] so that we can assist you appropriately.
Alternate email Address:
Order #:
Last 4 digits for the card that you have used:
Date of transactions:
Amount of transaction :
Note: Information that we need is critical, make sure that you share the details only via [Private Message].
Thanks,
Atul Saini

Fields in read-only mode for BP transaction in upgrade from 4.72 to ECC6.0

Hello,
This is regarding the query for BP transaction in upgrade from 4.72 to ECC 6.0.
While creating BP / Changing BP system is disabling the fields in compnay code & sales area option. There is a SAP not provided 907860; and specified that the proplem is because of the delta customizing.
All the customization settings are as per the note. And the Synchronization Control is also activated. But still the fields are disabled only.
I have checked the field settings also in Cross-Application-Components & Logistic-Genral.
But these are not working for compnay code & sales area data.
please let me know if anyone has faced this type of problem / found any solution on this.
Best Regards,
Shubhada

SAP IMG -> Cross Application Components -> Master Data Synchronization  Synchronization Control -> Synchronization Control -> Activate Synchronization options
This setting allows you to activate synchronization of BP with R/3. Not maintaining the values may result in certain fields being read-only in BP.
Suggested Values:
Source Object: BP | Target Object: CUSTOMER | Active Indicator : X
Source Object: BP | Target Object: VENDOR | Active Indicator : X
Source Object: CUSTOMER | Target Object: BP | Active Indicator : X
Source Object: VENDOR | Target Object: BP | Active Indicator : X
Have you set all of the above settings??
BHARATH

Unable to get the data in RSA 3 for the data source 2LIS_03_BX.

Hi Xperts,
we are loading the data sources(2LIS_03_BX) by using MCNB transaction but not getting the data in it.
can any one please tell me how to load the data into it with step by step process.
regards,
satish

Hi,
To see the data in RSA3 you need to do the setup of data for the particular data source through SBIW transaction.
The Rsa3 transaction displays the data present in the setup tables of the particular data source.

HOW TO PASS THE DATA FROM SELECTION SCREEN TO STANDARD TRANSACTION?

HI,
HOW TO PASS THE DATA FROM SELECTION SCREEN TO STANDARD TRANSACTION?
thanks,
samba.

By selection screen, what do you mean? There is no selection screen in WDA as there was in classic dynpro. Do you mean you are using the Select-Options reusable component? Are you wanting to call a standard transaction via ITS - SAPGUI for HTML? Please provide more details to your question.

0CO_OM_CCA_4 - Data in r/3 for verification (Transaction or tables in r/3)

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