ABAP code for BI 7.0 transformations start routine

Hi all,
I am trying to update data from DSO1 (Source1: transaction data) to Infocube(TARGET)
In the transformations Start routine, I have to read DSO2(Source2: Master data) for some fields.
DSO1 has CUSTOMER as part of key
DSO2 has CUSTOMER (key) and other fields....FIELD1, FILED2, FIELD3
Infocube to be updated with FIELDS1,2 & 3 WHILE READING DSO2.
WHERE DSO1 CUSTOMER matches with DSO2 CUSTOMER.
Also, data NOT TO BE UPLOADED into Infocube if FIELD1 in DSO2= NULL
Please give me the abap code for the above logic.
Appreciate any help in this regard.
Thanks.

This is a doc from this site:
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/6090a621-c170-2910-c1ab-d9203321ee19
Ravi Thothadri

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Convert ABAP code in start routine/update rule to transform. start routine

Dear BW ABAPers,
I have created a custom purchasing info cube (YCP_PURC1) based on 0CP_PURC1 standard cube. I would like to convert this new data flow to BI7 (from 3.x), and convert the standard update rule to transformation. I would need to rewrite the below start routine from the standard update rule to a start routine ABAP code in the newly created transformation / start routine. My ABAP knowledge is limited. Will you please help?
*this is the start routine from the update rule. As a side note, the data source is 2LIS_02_SCL.
LOOP AT SOURCE_PACKAGE.
    IF (     SOURCE_PACKAGE-cppvlc EQ 0
         AND SOURCE_PACKAGE-cppvoc EQ 0
         AND SOURCE_PACKAGE-cpquaou EQ 0 ).
      DELETE SOURCE_PACKAGE.
      CONTINUE.
    ENDIF.
no_scl is initial ( e.g. for good receipts, billing)
value has to be set depending on storno
    IF SOURCE_PACKAGE-no_scl IS INITIAL.
      IF SOURCE_PACKAGE-storno = 'X'.
        SOURCE_PACKAGE-no_scl = -1.
      ELSE.
        SOURCE_PACKAGE-no_scl = 1.
      ENDIF.
      MODIFY SOURCE_PACKAGE.
    ENDIF.
ENDLOOP.
if abort is not equal zero, the update process will be canceled
ABORT = 0.
Many thanks and look forward to your kind feedback.
Kind regards,
Csaba

Dear All, Durgesh,
thanks to you all for your valuable input. Mainly the ABAP part was more interesting for me.
Durgesh, thanks for your input, it was useful. I just had to change the info objects to data source fields and add the lines before the loop:
DATA: I_PACKAGE TYPE TYT_SC_1.
    FIELD-SYMBOLS <i_package> TYPE tys_sc_1.
    I_PACKAGE[] = SOURCE_PACKAGE[].
    LOOP AT SOURCE_PACKAGE assigning <i_package>.
      IF ( <i_package>-BWGEO EQ 0
      AND <i_package>-BWGEOO EQ 0
      AND <i_package>-BWMNG EQ 0 ).
        DELETE SOURCE_PACKAGE index sy-tabix.
        CONTINUE.
      ENDIF.
no_scl is initial ( e.g. for good receipts, billing)
value has to be set depending on storno
      IF <i_package>-NOSCL IS INITIAL.
        IF <i_package>-ROCANCEL = 'X'.
          <i_package>-NOSCL = -1.
        ELSE.
          <i_package>-NOSCL = 1.
        ENDIF.
      ENDIF.
    ENDLOOP.
Points have been assigned accordingly.
Thanks,
Csaba

Needs sample ABAP code for field routine

Dear Expert,
There is a field "Pay Scale Group" in my DSO which stores the data in the format
AA1/B1/CCC2/DD2/EEE1, A1/BB2/CC2/DDD3/EE2 etc. These data has to be transferred to
InfoCube where "pay Scale Group" in the InfoCube will store the data like EEE1,EE2 etc.
I need to write a field routine on the transformation between DSO and Cube.
Can any one please help me with the sample ABAP code for this scenario.
Some more examples for better understanding of the requirement:-
Data in DSO(Source)            Data in Cube(Target)
===================            ===================
AA1/B1/CCC2/DD2/EEE1            EEE1
AAA1/BB2/CC1/DDD3/EE2           EE2
A2/BBB2/CC2/DDD3/EEE5           EEE5
AA2/BB1/C1/DDD3/EE3             EE3
A3/B1/CC2/DDD1/EE4              EE4
Many thanks in advance.
Regards,
Prakash
Please do not dump your code requirements in SDN
Edited by: Pravender on May 18, 2011 11:37 AM

Hi,
You can use the following code :
Suppose the technical name of the field coming from DSO is ZPAY_SGRP.
And also for example let me take one record, that is ZPAY_SGRP = AA1/B1/CCC2/DD2/EEE1 .
My assumption is that there will always be 4 '/'.
In the field routine write the below code
data: V1(5) type c,
          V2(5) type c,
         V3(5) type c,
          V4(5) type c,
         V5(5) type c.
data : VAR1 TYPE /BIC/OIZPAY_SGRP.
split VAR 1 at '/' into V1 V2 V3 V4 V5.
result = V5.
V5 will be having the characters after the last '/' .That is V5 = EEE1.
Hope the above reply was helpful.
Kind Regards,
Ashutosh Singh
Edited by: Ashutosh Singh on May 17, 2011 3:53 PM
Edited by: Ashutosh Singh on May 17, 2011 4:17 PM

ABAP Code for SAP exit varaibles?

Hi,
i) Where can I find the abap code for SAP exit variables
OP_KEYDT used for the net due date
OP_KEYD2 used for the posting date
OP_KEYD3 used for the clearing date, which are used in FI AR aging report(0FIAR_C03).
Based on the Net Due Date, which is key date(0NETDUEDATE), entered by the user at runtime, the posting date and celaring date are populated.
II) The problem is we want to simulate a similar scenario, but with key date, which user enters is based on the custom Net Due Date(ZNETDUEDATE).And this date is populated to posting date and clearing date variables.
How do we acheive that.
Thanks.

Hi Kumar,
Try this below mentioned example where default date is current date.
Step1: Create a variable(ex: cur_date) on requrired characteristic with Processing type "Customer Eixt" and check the check box for ready for input(if this variable need in selection screen).
Step 2: Goto T Code : CMOD and provide appropriate Project and choose components and click on display.
Step3: Double click on exit "EXIT_SAPLRRS0_001" you can see include "ZXRSRU01", double click on include.
Step4: Sample code to populate.
WHEN 'CUR_DATE'.
Data : l_p_range_SSS TYPE rrrangesid.
IF I_STEP = 1.
l_p_range_SSS-Low = sy-datum.
l_p_range_SSS-Sign = 'I'.
l_p_range_SSS-Opt = 'EQ'.
APPEND l_p_range_SSS TO e_t_range.
Endif.
The following values are valid for I_STEP:
· I_STEP = 1
Call up takes place directly before variable entry
· I_STEP = 2
Call up takes place directly after variable entry. This step is only started up when the same variable could not be filled at I_STEP=1.
· I_STEP = 3
In this call up, you can check the values of the variables. Triggering an exception (RAISE) causes the variable screen to appear once more. Afterwards, I_STEP=2 is also called up again.
· I_STEP = 0
The enhancement is not called from the variable screen. The call up can come from the authorization check or from the Monitor.
Also, refer this link..
http://help.sap.com/saphelp_bw320/helpdata/en/1d/ca10d858c2e949ba4a152c44f8128a/content.htm
Cheers,
Allen

ABAP Code for summation of key figure

Hi Guys,
I am new to ABAP and my requirement is as follows-
I have an infocube containing data like
Location Item      Amount Month
India       TV        10        Jan
India       DVD     10        Jan
India       XBOX   10       Jan
US          TV        10       Jan
US          XBOX   15       Jan
US          DVD     20        Jan
UK          XBOX   30       Jan
UK          TV        20       Jan
UK          DVD     15       Jan
India       TV      20         Feb
US          DVD   20         Feb
UK          XBOX 10        Feb
India       TV      20        Mar
Now by using open hub, I want to extract a file which would display report as -
Output file
15-Oct-2010
Location Item   Amount
India        TV     50
India        DVD   10
India        XBOX 10
US           TV      10
US           DVD   40
US           XBOX 15
UK          TV       20
UK          DVD    15
UK         XBOX 40
which means it should sum based on combination of location and item and create one single row.
I need some ABAP code which could be written in expert routine so as to to calculate single rows of amount for all data packets of infocube.
Kindly suggest on how to proceed on it.
Thanks in advance
Moderator Message: Even if you are new-to-ABAP, it does not imply that you can expect others to do your work. If you are a BI consultant, take the help of an ABAP consultant or self-learn the basic concepts of ABAP. If you are an ABAPer, go back to the training center.
Edited by: kishan P on Oct 15, 2010 10:34 AM

Follow this white paper .... called, "How to .... Calculate with Attributes":
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/72f4a790-0201-0010-5b89-a42a32223ffc
Brian

How To Create ABAP Code For HR Context Sensitive Structural Authorization

Hello,
We have created a HR Custom Program which IS NOT built off the PCH or PNP Logical Database. As a result, we need to manually create ABAP code for HR Context Sensitive Structural Authorization Check in our custom HR program. Via HR Context Sensitive Structural Authorizations, we are restricting access to personnel numbers and the underlying HRP* tables.
Any assistance would be greatly appreciated with the identification of the SAP standard function modules (Ex. RH_STRU_AUTHORITY_CHECK, HR_CHECK_AUTHORITY_INFTY, HR_CHECK_AUTHORITY_INFTY , etc) used in HR Context Sensitive Structural Authorization Check, how they are used to control HR Structural authorization (P_ORGINCON), and some sample code.
Thank you in advance for all your assistance,
Ken Bowers

Hello Ken
You can use the interface methods IF_EX_HRPAD00AUTH_CHECK to get the same structural authorization as you can see in PA20/PA30. You need to use the methods set_org_assignment and check_authorization for this purpose. For more information you can refer to include FP50PE21 from line 237 onwards till 270.
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Need ABAP code for the below Services requirement

Hi,
We have a requirement to show all the services for a particular Purchase order number.For this I built a view on 2 tables ESLL and EKPO.Now based on the below logic I need to bring the services for the Purchase order..
1.Enter PO number,item no. and Doc category in EKPO and find the Pack no.
2.Now take the Pack no. of EKPO and give in ESLL and find the Sub pack no.
3.Now take this Subpack no. and Give this sub pack as Pack no. in ESLL
4.This will be the Service entry record for that PO number.
Can any one Please suggest me to how to write the ABAP code for the above logic.
Thanks & Regards,
Dinakar

Hi Dinaker,
Did you find any solution for this issue. I too have a similar requirement of pulling all the service orders for a specific Purchase Order in the BW report.
Thanks,
SAPBWI

GRR2- 4FM-RepPaint(put ABAP code for convert data in field)

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If somebody know how possible add ABAP code for convert data in some column-field of report (by RepWriter,UserExit,BADI)?
Thanks a lot.

Elaborate your question. Not clear ??

ABAP code for wrting a file to application server

<Moderator Message: We are not here to do your job for you>
Hi All,
i have a requirement to get the data from some other ABAP program and this data has to be written in one of the files present in application server.
please provide me the exact ABAP code for this...
Edited by: Siegfried Szameitat on Dec 17, 2008 10:40 AM

this has to be done using a process chain

ABAP Code for BI objects

Hi Friends,
I have created BI objects like infocubes, infoobjects, DTP, Datasource to transfer data from a flat file to BI system using SAP GUI... All data from flat file are transfered to BI successfully... i dont have any knowledge in ABAP... So i need to see the ABAP code for the BI objects i created above in my project... how can i see the coding for that?
thanks in advance
sasi

Hi Sasi,
All the objects which you create in BI will be stored in some standad tables,it only fetch details accordingly from those tables.For MasterData you can find the option as Display Routines in Extras.If you want to get more infomation about the STD Table and the Program involed in BI objects,just enter in (/h) mode.
Regards,
Prem

Abap code for sap exit variables?

Hi,
i) Where can I find the abap code for SAP exit variables
OP_KEYDT used for the net due date
OP_KEYD2 used for the posting date
OP_KEYD3 used for the clearing date, which are used in FI AR aging report(0FIAR_C03).
Based on the Net Due Date, which is key date(0NETDUEDATE), entered by the user at runtime, the posting date and celaring date are populated.
II) The problem is we want to simulate a similar scenario, but with key date, which user enters is based on the custom Net Due Date(ZNETDUEDATE).And this date is populated to posting date and clearing date variables.
How do we acheive that.
Thanks.

Please tell how u solved ur issue i have the same scenario to be do.

ABAP code for Hierarchy Loading from Flat File

Hi,
Can anyone give me some idea / ABAP code for generating parent - child relationships (NODEIDS) from a flat file and load into BW.
Best regards
Any insight into this development is highly appreciated

Hi,
also have a look at this how to to get informations about the file structure:
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/0403a990-0201-0010-38b3-e1fc442848cb
/manfred

ABAP code for Date Range

Hi All,
I have requirement to write code for date range.
Characterstic = Run-Out Date, it was created reference to 0Date.
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Logic is -7 days old >= Run_out date <= 14 days future.
please let me know how I need to proceed with ABAP code for this requirement.
Thanks.
Please do not ask for ABAP code here. Its not a training forum
Edited by: Pravender on Aug 18, 2011 1:46 AM

>
Sree vignesh wrote:
> Hi,
> In the select option we have a field month range as
> SELECT-OPTION : FROM 01.2007       TO 01.2009 " Let say Ur Selection option is SO_MONTH
> but now i need to add the DMBTR field considering the month range in the SELECT OPTION i.e., only FROM 01.2007 TO 01.2009 i mean without 2006 data.
>
> LOOP AT LT_DATA WHERE month in SO_MONTH. " Here add a Where condition
>     ls_output-matnr = lt_data-belnr.
>     ls_output-werks = lt_data-bukrs.
>     ls_output-lgort = lt_data-dmbtr.
>
>     COLLECT ls_output INTO lt_output .
>
>   ENDLOOP.
>
> please help with code .
>
> thanks in advance.
Regards,
Suneel G

Sample ABAP code for userexits, and calling bapi's

Hi,
Can someone please send me sample ABAP code
1) to do extractor enhancement using user exit.
2) ABAP program to call BAPI to read live cache order series data in SNP and write to Idocs through some ports.
3) ABAP routine to generate file name (based on date/country)in the infopackage to upload flatfiles.
Thank you very much in advance and appreciate any help.
Regards
Prasad

hai ,
check this code...
*& Tables
tables : tstc,     "SAP Transaction Codes
         tadir,    "Directory of Repository Objects
         modsapt, "SAP Enhancements - Short Texts
         modact,   "Modifications
         trdir,    "System table TRDIR
         tfdir,    "Function Module
         enlfdir, "Additional Attributes for Function Modules
         tstct.    "Transaction Code Texts
*& Variables
data : jtab like tadir occurs 0 with header line.
data : field1(30).
data : v_devclass like tadir-devclass.
*& Selection Screen Parameters
selection-screen begin of block a01 with frame title text-001.
selection-screen skip.
parameters : p_tcode like tstc-tcode obligatory.
selection-screen skip.
selection-screen end of block a01.
*& Start of main program
start-of-selection.
Validate Transaction Code
select single * from tstc
    where tcode eq p_tcode.
Find Repository Objects for transaction code
if sy-subrc eq 0.
    select single * from tadir
       where pgmid    = 'R3TR'
         and object   = 'PROG'
         and obj_name = tstc-pgmna.
    move : tadir-devclass to v_devclass.
    if sy-subrc ne 0.
      select single * from trdir
         where name = tstc-pgmna.
      if trdir-subc eq 'F'.
        select single * from tfdir
          where pname = tstc-pgmna.
        select single * from enlfdir
          where funcname = tfdir-funcname.
        select single * from tadir
          where pgmid    = 'R3TR'
            and object   = 'FUGR'
            and obj_name = enlfdir-area.
        move : tadir-devclass to v_devclass.
      endif.
    endif.
Find SAP Modifactions
    select * from tadir
      into table jtab
      where pgmid    = 'R3TR'
        and object   = 'SMOD'
        and devclass = v_devclass.
    select single * from tstct
      where sprsl eq sy-langu
        and tcode eq p_tcode.
    format color col_positive intensified off.
    write:/(19) 'Transaction Code - ',
    20(20) p_tcode,
    45(50) tstct-ttext.
    skip.
    if not jtab[] is initial.
      write:/(95) sy-uline.
      format color col_heading intensified on.
      write:/1 sy-vline,
      2 'Exit Name',
      21 sy-vline ,
      22 'Description',
      95 sy-vline.
      write:/(95) sy-uline.
      loop at jtab.
        select single * from modsapt
        where sprsl = sy-langu and
        name = jtab-obj_name.
        format color col_normal intensified off.
        write:/1 sy-vline,
        2 jtab-obj_name hotspot on,
        21 sy-vline ,
        22 modsapt-modtext,
        95 sy-vline.
      endloop.
      write:/(95) sy-uline.
      describe table jtab.
      skip.
      format color col_total intensified on.
      write:/ 'No of Exits:' , sy-tfill.
    else.
      format color col_negative intensified on.
      write:/(95) 'No User Exit exists'.
    endif.
else.
    format color col_negative intensified on.
    write:/(95) 'Transaction Code Does Not Exist'.
endif.
Take the user to SMOD for the Exit that was selected.
at line-selection.
get cursor field field1.
check field1(4) eq 'JTAB'.
set parameter id 'MON' field sy-lisel+1(10).
call transaction 'SMOD' and skip first screen.

Need ABAP code for Routine

Hi Gurus My requirement goes like this.
                              I need to write the routine in Transformation from DSO to DSO
Source table
Doc         Amt         Netduedate      Reference Doc
1000      10000     01.01.2010
1500       5000      30.01.2010        1000
1700       3000      02.02.2010        1000
In the Above table 1st document is Invoice Document, 2nd and 3rd are Partial Payment Document.
My requirement is 2nd and 3rd record Netduedate value should have 01.01.2010 by referring reference Doc field, for the above Ex We should have the output like this
Target table
Doc         Amt         Netduedate      Reference Doc
1000      10000     01.01.2010
1500       5000      01.01.2010        1000
1700       3000      01.01.2010        1000
Please give me the syntax code and where to write the code ie in the start routine or in the field routine. the dataflow is between one DSO to Another DSO
Please Provide me the solution ASAP as this is very Urgency.
Thanks in Advance

If suppose your documents are being loaded in same load,
1. start routine - create internal table like SOURCE_PACKAGE
DATA IT_SOURCE_PACKAGE TYPE TABLE OF SOURCE_PACKAGE.
DATA WA_SOURCE_PACKAGE LIKE LINE OF SOURCE_PACKAGE.
2. copy all records to new internal table, IT_SOURCE_PACKAGE[] = SOURCE_PACKAGE[]
3. delete partial docs, DELETE IT_SOURCE_PACKAGE WHERE REF_DOC IS NOT INITIAL.
4. Sort internal table SORT IT_SOURCE_PACKAGE BY DOC
5. Look for original doc inside loop.
LOOP AT SOURCE_PACKAGE ASSIGNING <SOURCE_FIELDS> WHERE REF_DOC IS NOT INITIAL.
READ TABLE IT_SOURCE_PACKAGE
      INTO WA_SOURCE_PACKAGE
      WITH KEY DOC = <SOURCE_FIELDS>-REF_DOC BINARY SEARCH.
IF SYSUBRC EQ 0.
<SOURCE_FIELDS>-NDUEDATE = WA_SOURCE_PACKAGE -NDUEDATE.
ENDIF.
ENDLOOP.
If the original documents are found in different loads in the source DSO, we need to pull the records from active table of the target DSO after step 2.
-Jijo

ABAP code for BI 7.0 transformations start routine

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