ABAP experts : Query

In transaction MIR7, notes tab, I can enter 'free hand text'.
Now in transaction FBL1N, can I actually see the 'free hand txt' that I entered above.
Can this be done as a user exit/screen exit/variant/customization that I can see the free text entered in transaction MIR7 (notes tab) in FBL1N.
Any pointers would be useful.Thanks
Message was edited by:
S V

Hi,
I feel that it is not possible to get that LONG TEXT which you enter in MIR7 (notes) to FBL1N.
You have to fetch that Long text using the fun module READ_TEXT and to fetch that, as that field is not stored in Standard related tables for FBL1N.
Have to copy the code of FBL1N program and to modify it to get that text.
reward if useful
regards,
ANJI

Similar Messages

ADF UIX - Deleting records from expert-query view

Hi gang
Does anybody have any suggestions how to do this?
I'll use the HR schema as an example.
We have default EOs defined against the departments and employees tables. Those familiar with the HR schema know there is fk between departments and employees, as well as employees to itself (eg. employees to managers).
We have created a complex VO, with a hierarchical join between employee records, as well as a join to the departments table. To create such a complex VO we have no choice but to create the VO with an "expert-query" as the standard wizard doesn't support hierarchical joins.
One important fact to note that in the VO create wizard, when you use an "expert-query" you do not select the entities used by the VO; you go straight to the query page and enter the "expert-query". As such no EOs are defined against this type of complex VO.
The VO output looks something like the following:
Department Level Employee
Finance    1     Alexandar Hunold
Finance    2     Bruce Ernst
Finance    2     David Austin
Finance    2     Valli Patabella
Purchasing 1     Den Rapaely
Purchasing 2     Alexandar Khoo....and so on.
We have created a UIX web page displaying this VO as a read-only-table.
We wish to provide a delete button such that when the user selects a record, we may delete that employee AND all relating employees in a "cascade-delete" fashion. Note that we donât wish to delete the associated department.
In implementing this delete button the delete functionality works correctly in the UIX web page by removing the record from the UIX table (assume I've also commited my changes). However a forced requery of the VO shows that the record hasn't really been deleted. I assume this is because the complex VO has no explicitly stated underlying EOs.
Does somebody have a suggestion on how I can catch the delete operation on the VO, and tell my application to instead delete a particular employee and perform a cascading delete on all other employees?
Should I create a custom method in the VO row class, to perform the deletes on the database? Or can I force the VO to perform a cascade delete on the employees EO? I just don't know what to do.....?
Any help greatly appreciated!
My environment is JDev 9.0.5.2.
Thanks!
CM.

I came across the help topic in JDeveloper 'Making an Association into a Composition' that talks about modifying an association to trigger cascade-delete. Does this help ?
- Udupa

Expert query mode in forms

Hi all,
Is there any way, that I can enable 'expert query mode' in oracle forms? Frankly, I don't know what does that mean. I got a call from our vendor finance consultant who does training about an application, that uses oracle forms. He says that other customers, that use the same application are able to enable 'expert query mode' and this feature is stored somewhere in oracle forms and not in the application.
I wonder, if somebody could give a hint, how to enable it, as they are struggling to retrieve the data in a sorted mode..
Thanks beforehand,
Maria

Unfortunately, I don't know much about this...
We are implementing Banner ERP system from SunGuard. He says that usually, he is able to use expert query within the Banner which is build on Oracle Application Form. They use Banner interface to navigate through the forms. I was told that it doesn't work in our case and wonders if I can enable it somewhere outside the Banner...
I am sorry for the confused description, but that's all that I know.. Just thought that probably somebody knows something about it.
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Abap/4 query

what is mean by ABAP/4 Query? explain with simple?
Search before you Post.*
Edited by: kishan P on Jan 12, 2012 6:45 PM

Hi,
The whole process comprises of three steps.
1) Creation of user group - Transaction associated with creation of usergroup is SQ03.
2) Creation of infoset - Transaction associated with creation of infoset is SQ02.
3) Creation of queries - Transaction associated with creation of query is SQ01.
SAP's online help link:
http://help.sap.com/saphelp_nw04/helpdata/en/d2/cb3efb455611d189710000e8322d00/frameset.htm
How to create ABAP Query with screenshots(PDF Document):
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/40bec8da-4cd8-2910-27a9-81f5ce10676c
Creating the ABAP Query:
http://www.thespot4sap.com/articles/sap_abap_queries_create_the_query.asp
Regards,
Srilatha.

Hi abap experts . regarding one query

1. Please tell me How to retrieve data into INPUT/OUTPUT field.
For example.When u display a particular row from emp table.I want to display the row number ie SY-TFILL in the INPUT/OUTPUT field.i need it very urgently.?
2. 1. i have two internal tables. both tables which is having 5 records.
itab1 itab2
1 1
3 3
5 7
6 9
8 10.
i want to develop an report which is used to print the same data (1,3) in both tables.
in this only one time we are supposed to compare both internal tables?
tell me logic how we will do that?
2. in selection screen only one parameter field is there. in that i entered data and press enter?at that time what are all the events are supposed to trigger?
3.can we delete data in one internal table with help of another internal table data?
like let us consider this scenerio
itab1 itab2
material no description material no material type
100 some 100 10
101 thing 101 10
103 line 103 13
104 row type 104 15
106 linetype 106 16
can i delete material no (100,101)in itab1 with the help of record material type (10) of itab2

Hi
Just use the Transaction
SEARCH_SAP_MENU
and enter your correct text and execute
it will give the menu path
Reward points for useful Answers
Regards
Anji

HR ABAP Expert - PCL2-CLUSTD

I can easily read PCL2 data by using "IMPORT blah blah.... FROM DATABASE PCL2(RU)".
Somehow, someway, SAP takes what is strored in PCL2-CLUSTD and converts it into meaningful variables via the "IMPORT ... FROM DATABASE" syntax.
[[I want to see the code SAP uses to do this]]
Actually, what I really want is to take normal data say, employee name and say payroll dollars for a given period and then convert it back into PCL2-CLUSTD without updating PCL2.
IDEAS?

hi goldstein,
pls refer the below liks once.u may get clear idea about wat u want.
sap.ionelburlacu.ro/abap/sap2/SAP_Reports.html - 26k
www.experts-exchange.com/Database/Software/HR_HCM/SAP/Q_23189513.html - 112k -
www.sap-img.com/hr021.htm - 8k -
www.sapbrainsonline.com/REFERENCES/StandardReports/SAP_standard_reports_list.html - 39k
Best PDF file to learn HR Programming
http://www.melayu.plus.com/SAP%20HR%20Programming.pdf
HR deals with the INFOTYPES which are similar to Tables in General ABAP.
There are different ways of fetching data from these infotypes.
There are different areas in HR LIKE Personal Admn, Orgn Management, Benefits, Time amangement, Event Management, Payroll etc
Infotypes for these areas are different from one another area.
storing of records data in each type of area is different
LDBS like PNP are used in HR programing.
Instead of Select.. we use some ROUTINES and PROVIDE..ENDPROVIDE.. etc
and in the case of Pay roll we use Clusters and we Import and Export them for data fetching.
On the whole Normal ABAP is different from HR abap.
For Personal Admn the Infotypes start with PA0000 to PA1999
Time Related Infotypes start with PA2000 to PA2999.
Orgn related Infotypes start with HRP1000 to HRP1999.
All custom developed infotypes stsrat with PA9000 onwards.
In payroll processing we use Clusters like PCL1,2,3 and 4.
Instead of Select query we use PROVIDE and ENDPROVIDE..
You have to assign a Logical Database in the attributes PNP.
Go through the SAp doc for HR programming and start doing.
http://www.sapdevelopment.co.uk/hr/hrhome.htm
See:
http://help.sap.com/saphelp_46c/helpdata/en/4f/d5268a575e11d189270000e8322f96/content.htm
sites regarding hr-abap:
http://www.sapdevelopment.co.uk/hr/hrhome.htm
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/PAPA/PAPA.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/PAPD/PAPD.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/PYINT/PYINT_BASICS.pdf
http://www.atomhr.com/training/Technical_Topics_in_HR.htm
http://www.planetsap.com/hr_abap_main_page.htm
You can see some Standard Program examples in this one ...
http://www.sapdevelopment.co.uk/programs/programshr.htm
http://searchsap.techtarget.com/originalContent/0,289142,sid21_gci1030179,00.html?Offer=SAlgwn12604#Certification
http://www.erpgenie.com/faq/hr.htm.
http://www.planetsap.com/hr_abap_main_page.htm
http://www.sapbrain.com/TUTORIALS/FUNCTIONAL/HR_tutorial.html
These are the FAQ's that might helps you as well.
http://www.sap-img.com/human/hr-faq.htm
http://www.sapgenie.com/faq/hr.htm
http://www.planetsap.com/hr_abap_main_page.htm
http://www.atomhr.com/library_full.htm
HR Long texts Upload
Look at the below link
HR
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/PAPA/PAPA.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/PAPD/PAPD.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/PYINT/PYINT_BASICS.pdf
http://www.atomhr.com/training/Technical_Topics_in_HR.htm
http://www.planetsap.com/hr_abap_main_page.htm
you can see some Standard Program examples in this one..
http://www.sapdevelopment.co.uk/programs/programshr.htm
http://searchsap.techtarget.com/originalContent/0,289142,sid21_gci1030179,00.html?Offer=SAlgwn12604#Certification
These are the FAQ's that might helps you
http://www.sap-img.com/human/hr-faq.htm
http://www.sapgenie.com/faq/hr.htm
http://www.erpgenie.com/faq/hr.htm.
www.sap-img.com
http://www.planetsap.com/hr_abap_main_page.htm
http://www.sapbrain.com/TUTORIALS/FUNCTIONAL/HR_tutorial.html
http://www.sapfans.com/forums/viewtopic.php?p=498530&sid=d7ec5866e3fb26880da129de45ce79de
http://www.sapcookbook.com/preview_hr_questions.htm
http://www.atomhr.com/library_full.htm
http://www.sapdevelopment.co.uk/hr/hrhome.htm
http://www.planetsap.com/hr_abap_main_page.htm
http://expertanswercenter.techtarget.com/eac/knowledgebaseAnswer/0,295199,sid63_gci983590,00.html
http://www.allsaplinks.com/HRmaterial.html
http://www.allsaplinks.com/timemanagement.html
http://www.allsaplinks.com/payrollcompletefunctional.html
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/HRINF/HRINF.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/PYXXFORM/PYINT_FORMBUILDER.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCBMTWFMPA/BCBMTWFMPA.pdfhttp://help.sap.com/printdocu/core/Print46c/en/data/pdf/MYSAP/SR_HR.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/PAPA/PAPA.pdf
http://www.planetsap.com/hr_abap_main_page.htm
Regards,
karthik
<REMOVED BY MODERATOR>
Few notes are below:
InfoSets in the HR Application
You can use SAP Query in HR to report on HR data. Queries are maintained as described in Creating Queries. The special features of queries created for HR are described in Maintaining Queries in the Human Resources Application. The maintenance procedure for HR InfoSets differs from the described procedure inasmuch as HR data fields are grouped together in infotypes.
InfoSet management in SAP Query is also used for InfoSet Query. For further information, see Functions for Managing InfoSets.
If you want to create InfoSets for HR, you can use logical databases PNP, PNPCE, PAP, and PCH (see HR Logical Databases). The database you must use to create your InfoSet depends on the component in which the data you want to report on is stored.
The reports you can execute using InfoSets based on logical databases PNP (or PNPCE) or PCH are similar, but differ in that they can select different objects. The following table describes the connection between the logical database, and the infotypes you can include in an InfoSet. It also provides you with one or two examples of reports that you can execute using the appropriate InfoSets.
Logical database PNP/PNPCE* PCH PAP
Selection of Persons Objects from Personnel Planning Applicants
Infotypes that can be included in the InfoSet Infotypes for· Personnel Administration (0000-0999) · Time Management (2000-2999) · Payroll infotypes · Infotypes for Personnel Planning objects that can be related to persons If the object type is specified:· Infotypes for the object type · Infotypes for objects that can be related to the specified object typeIf the object type is not specified:· All infotypes · Infotypes for Recruitment (4000-4999)· Some infotypes for Personnel Administration (such as 0001 and 0002)
· Customer infotypes
Reporting examples · Selection of all persons who participated in a specific business event, output of prices for reserved business events · Selection of all persons assigned to a specific personnel area, output of qualifications held by these persons · Selection of all business events held in London in March, output of all persons who participated in these business events · Selection of all positions assigned to a specific organizational unit, output of all persons assigned to the positions · Selection of all applicants hired last year to work on special projects, output of addresses for the applicants selected
Logical database PNPCE (PNP Concurrent Employment) functions just like logical database PNP. The procedure for creating InfoSets is also the same. It only becomes significant if you work with Concurrent Employment.
Creating InfoSets
The maintenance procedure for HR InfoSets differs from the procedure described so far in this section inasmuch as HR data fields are grouped together in infotypes. To set up an InfoSet for the HR application, proceed as follows:
1. On the initial screen for maintaining InfoSets, enter a name for the InfoSet and choose Create.
2. On the next screen, enter a name for the InfoSet and select one of the HR logical databases in accordance with your reporting requirements.
Customer infotypes can be created on all HR logical databases. In each individual case, therefore, you must decide which database to select so that you can report on customer infotypes.
This screen enables you to enter an authorization group. All of the queries that are subsequently created using this InfoSet can only be executed by persons who have this authorization group.
3. Choose .
This takes you to the Infotype Selection for InfoSet .
Fill data object
Export record
EXPORT TABLE1 TO DATABASE PCLn (xy) ID xy-KEY.
IF SY-SUBRC EQ 0.
WRITE: / 'Update successful'.
ENDIF.
Export Cluster data using the macro
. Export data using macro RP-EXP-Cn-xy.
When data records are exported using macro, they are not written to the database but to a main memory buffer.
To save data, use the PREPARE_UPDATE routine with the USING parameter 'V'.
REPORT ZHREXPRT.
*Buffer definition
INCLUDE RPPPXD00. INCLUDE RPPPXM00. "Buffer management
DATA: BEGIN OF COMMON PART 'BUFFER'.
INCLUDE RPPPXD10.
DATA: END OF COMMON PART 'BUFFER'.
RP-EXP-Cn-xy.
IF SY-SUBRC EQ 0.
PERFORM PREPARE_UPDATE USING V.
ENDIF.
Importing Cluster Data using standard include
The IMPORT command causes data objects with the specified key values to be read from PCLn.
If the import is successful, SY-SUBRC is 0; if not, it is 4.
REPORT RPIMPORT.
TABLES: PCLn.
INCLUDE RPCnxxy0. "Cluster definition
Fill cluster Key
Import record
IMPORT TABLE1 FROM DATABASE PCLn (xy) ID xy-KEY.
IF SY-SUBRC EQ 0.
Display data object
ENDIF.
Importing Cluster data using Macro
Import data using macro RP-IMP-Cn-xy.
Check return code SY-SUBRC. If 0, it is successful. If 4, error.
Need include buffer management routines RPPPXM00
Example
REPORT RPIMPORT.
*Buffer definition
INCLUDE RPPPXD00.
DATA: BEGIN OF COMMON PART 'BUFFER'.
INCLUDE RPPPXD10.
DATA: END OF COMMON PART 'BUFFER'.
*Import data to buffer
RP-IMP-Cn-xy.
*Buffer management routines
INCLUDE RPPPXM00.
Cluster Authorization
Simple EXPORT/IMPORT statement does not check for cluster authorization.
Use EXPORT/IMPORT via buffer, the buffer management routines check for cluster
authorization.
How to read the Payroll Results
Payroll results are stored in cluster Rn of PCL2 as field string and internal tables.
n - Country identifier.
Standard reports read the results from cluster Rn. Report RPCLSTRn lists all payroll results;
Report RPCEDTn0 lists the results on a payroll form.
The cluster definition of payroll results is stored in two INLCUDE reports:
include: rpc2rx09. "Definition Cluster Ru (I)
include: rpc2ruu0.Definition Cluster Ru (II)
o This first INCLUDE defines the country-independent part; the second
INCLUDE defines the country-specific part (US).
o The cluster key is stored in the field string RX-KEY.
All the field string and internal tables stored in PCL2 are defined in the ABAP/4 dictionary. This allows you to use the same structures in different definitions and nonetheless maintain data consistency.
The structures for cluster definition comply with the name convention PCnnn
Unfortunately 'nnn' can be any set of alphanumeric characters.
*Key definition
DATA: BEGIN OF RX-KEY.
INCLUDE STRUCTURE PC200.
DATA: END OF RX-KEY.
*Payroll directory
DATA: BEGIN OF RGDIR OCCURS 100.
INCLUDE STRUCTURE PC261.
DATA: END OF RGDIR.
How to retrieve Payroll results
o To read payroll results, you need two keys: pernr and seqno
o You can get SEQNO by importing the cluster directory (CD) first.
Example
REPORT ZHRIMPRT.
TABLES: PERNR, PCL1, PCL2.
INLCUDE: rpc2cd09. "Definition cluster CD
PARAMETERS: PERSON LIKE PERNR-PERNR.
RP-INIT-BUFFER.
*Import cluster Directory
CD-KEY-PERNR = PERNR-PERNR.
RP-IMP-C2-CU.
CHECK SY-SUBRC = 0.
LOOP AT RGDIR.
RX-KEY-PERNR = PERSON.
UNPACK RGDIR-SEQNR TO RX-KEY-SEQNO.
*Import data from PCL2
RP-IMP-C2-RU.
ENDLOOP.
o Reading records from the Payroll directory
after importing the payroll directory, which record to read is up to the programmer
o Each payroll result has a status.
'P' - previous result
'A' - current (actual) result
'O' - old result
o Function module CD_EVALUATION_PERIODS will restore the payroll result status for a period when that payroll is initially run. It also will select all the relevant periods to be evaluated.
Example
Call function 'CD_EVALUATION_PERIODS'
exporting
bonus_date = ref_periods-bondt
inper_modif = pn-permo
inper = ref_periods-inper
pay_type = ref_periods-payty
pay_ident = ref_periods-payid
tables
rgdir = rgdir
evpdir = evp
iabkrs = pnpabkrs
exceptions
no_record_found = 1.
Authorization Check
Authorization for Persons
In the authorization check for persons, the system determines whether the user has the authorizations required for the organizational features of the employees selected with GET PERNR.
Recruits for which the user has no authorization are skipped and appear in a list at the end of the report.
Authorization object: 'HR: Master data'
Authorization for Data
In the authorization check for data, the system determines whether the user is authorized to read the infotypes specified in the report.
If the authorization for a particular infotype is missing, the evaluation is terminated and an error message is displayed.
Deactivating the Authorization Check
In certain reports, it may be useful to deactivate the authorization check in order to improve performance. (E.g. when running payroll)
You can store this information in the object 'HR: Reporting'.
2.1.6 Concepts of Macros (Import/Export etc.)
Macros:
Introduction
Programs that process the cluster data (for example, RX) do not access the cluster independently. The data is accessed using a defined interface created with macros.
Macro contains some part of source code, which it will be useful for number of applications. Macro is module, which is stored
Naming Conventions of Macro:
RP-aaa-bb-cc
aaa is the type of Macro. It takes two values
o IMP Import Macro
o EXP Export Macro
bb is the Database table where the data is saved:
o C1 Database object PCL1
o C2 Database object PCL2
o C3 Database object PCL3
o C4 Database object PCL4
Cc is the cluster, it may take
o RX Cluster object RX
o RD Cluster object RD
o B2 Cluster object B2 and so on.
Defining and Calling the Macros
Defining:
There are two options for defining the Macros
Macros are defined using the ABAP Commands DEFINE. END-OF-DEFINITION. A macro can be used within a report or within include. If a macro is used in a report, and the macro is defined in include with the DEFINE command, include must be integrated.
Macros can also be defined as RMAC macros. The source code of these modules is stored in the function section of the control table TRMAC. The coding is grouped under a specific name in the table key.
According to conventions, the first two letters of the name must stand for the application. The rest of the name is freely definable.
Difference between the two methods is:
If a macro is changed, each report using this macro is automatically regenerated when it is executed.
When you change a RMAC macro in the table TRMAC, the reports that use this macro are not regenerated automatically. You must regenerate them manually.
Standard HR Macros
o The macro RP-PROVIDE-FROM-FRST retrieves the first (start) data record, which is valid in the data selection period.
o The macro RP-PROVIDE-FROM-LAST retrieves the last (latest) data record, which is valid in the data selection period.
o The macro RP-READ-INFOTYPE retrieves the data record(s), which is valid in the data selection period.
How to check whether the macro operation is successful or not
For every macro, whether the operation was successful or not will be checked with
PNP-SW-FOUND.
If PNP-SW-FOUND = 1, then the operation is successful.
Where exactly the Macrocode is stored
The program code pertaining to this macro is stored in the control table RMAC
Guidelines for how and when to use the Standard Macros
o RP_PROVIDE_FROM_FRST
Use macro RP_PROVIDE_FROM_FRST in programs for the logical databases PNP and PAP where the first data record for a period (can be a subtype) is read from an infotype table. The infotype table has been filled earlier (for example, with GET PERNR or RP_READ_INFOTYPE). This macro is only helpful if the infotype has time constraint 1 or 2.
Prerequisites
The validity begin date of the time period must be before or the same as the validity end date.
Validity start and end dates are correct (preferably of the type DATE).
The infotype table is sorted in ascending order. Otherwise, you would receive the first fitting table entry that might not necessarily correspond to the first time entry.
Features
The first entry for a specified period is placed in the table header entry from an internal infotype table.
Parameters
RP_PROVIDE_FROM_FRST inftytab subty beg end
IN: 1) Name of the internal table
2) Subtype required or SPACE if no subtype is being specified
3) Validity start date of the time interval
4) Validity end date of the time interval
OUT: 1) PNP-SW-FOUND: has the value 0 if there is no matching entry in the infotype table in the given time period. Otherwise it has the value 1.
2) The matching table header entry if PNP-SW-FOUND = 1 or
the initial table header entry if PNP-SW-FOUND = 0
Example
(RP_PROVIDE_FROM_FRST inftytab subty beg end)
RP_PROVIDE_FROM_FIRST P0021 '1' PN-BEGDA PN-ENDDA.
IF PNP-SW-FOUND EQ '1'.
ENDIF.
or
RP_PROVIDE_FROM_FRST P0001 SPACE PN-BEGDA PN-ENDDA.
IF PNP-SW-FOUND EQ '0'.
WRITE: / 'Error: Org. assignment is missing' REJECT.
ENDIF.
o RP_PROVIDE_FROM_LAST
You use macro RP_PROVIDE_FROM_LAST in programs for the logical databases PNP and PAP where the last data record for a period (can be a subtype) is read from an infotype table. The infotype table has been filled earlier (for example, with GET PERNR or RP_READ_INFOTYPE). This macro is only helpful if the infotype (or subtype) has time constraint 1 or 2.
Prerequisites
The validity begin date of the time period must be before or the same as the validity end date.
Validity start and end dates are correct (preferably of the type DATE).
The infotype table is sorted in ascending order. Otherwise, you would receive the last fitting table entry that might not necessarily correspond to the last time entry.
Features
The macro RP_PROVIDE_FROM_LAST makes sure that the last entry for a specified period is placed in the table header entry of the report output list.
Parameters
RP_PROVIDE_FROM_LAST inftytab subty beg end
IN: 1) Name of the internal table
2) Subtype required or SPACE if no subtype is being specified
3) Validity begin date of the time interval
4) Validity end date of the time interval
OUT: 1) PNP-SW-FOUND: has the value 0 if there is no matching entry in the infotype table in the given time period. Otherwise it has the value 1.
2) The matching table header entry if PNP-SW-FOUND = 1 or
the cleared table header entry if PNP-SW-FOUND = 0
Example:
RP_PROVIDE_FROM_LAST P0021 '1' PN-BEGDA PN-ENDDA.
IF PNP-SW-FOUND EQ '1'.
ENDIF.
OR
RP_PROVIDE_FROM_LAST P0001 SPACE PN-BEGDA PN-ENDDA.
IF PNP-SW-FOUND EQ '0'.
WRITE: / 'Error: Org. assignment is missing'. REJECT.
ENDIF.
RP_READ_INFOTYPE
You can use the macro in all programs at any point. You can also use it in function modules. In database PNP, an infotype is usually read with GET PERNR. Using macro RP_READ_INFOTYPE is an exception.
You can also use the function module HR_READ_INFOTYPE. For information on how to use the function module, see the documentation on Function Modules.
Prerequisites
The validity begin date of the time period must be before or the same as the validity end date.
Validity begin and end are correct date specifications (preferably of the type DATE).
The infotype table must match the infotype number.
The program using the macro must contain the include DBPNPMAC.
Features
The macro RP_READ_INFOTYPE makes sure that all data records for a person for the specified period are placed in an internal infotype table.
Parameters
RP_READ_INFOTYPE pernr infty inftytab beg end
IN: 1) Personnel number of the person requested
2) Infotype number of the required infotype
3) Name of the internal infotype table
4) Validity start date of the time interval
5) Validity end date of the time interval
OUT: 1) PNP-SW-FOUND = 0, if there is no matching record in the dataset
PNP-SW-FOUND = 1, if there is no matching record in the dataset
2) PNP-SW-AUTH-SKIPPED-RECORD = 0, if the HR authorization check has not retained any records due to incorrect authorizations.
PNP-SW-AUTH-SKIPPED-RECORD = 1 , if the HR authorization check has retained at least one record due to lack of authorization
3) Internal infotype table, containing all matching records for which the user is authorized (this table can also be empty).
Example
(RP_READ_INFOTYPE pernr infty inftytab beg end)
INFOTYPES: 0001.
RP-LOWDATE-HIGHDATE.
DATA: PERNR LIKE P0001-PERNR.
DATA: BEGDA LIKE P0001-BEGDA, ENDDA LIKE P0001-ENDDA.
PERNR = '12345678'.
BEGDA = LOW-DATE + 15
ENDDA = HIGH-DATE - 5.
RP-READ-INFOTYPE PERNR 0001 P0001 BEGDA ENDDA.
IF PNP-SW-AUT-SKIPPED-RECORD EQ '1'.
WRITE: / 'Insufficient authorization'. STOP.
ENDIF.
IF PNP-SW-FOUND EQ '0'.
WRITE: / 'Infotype 0001 missing'. STOP.
ENDIF.
2.1.7 Retrieval of data using LDBs (PNP/PAP/APP/PCH) without LDBs.
Logical database
A logical database is a special ABAP/4 program which combines the contents of certain database tables. Using logical databases facilitates the process of reading database tables.
HR Logical Database is PNP
Main Functions of the logical database PNP:
Standard Selection screen
Data Retrieval
Authorization check
To use logical database PNP in your program, specify in your program attributes.
Standard Selection Screen
Date selection
Date selection delimits the time period for which data is evaluated. GET PERNR retrieves all records of the relevant infotypes from the database. When you enter a date selection period, the PROVIDE loop retrieves the infotype records whose validity period overlaps with at least one day of this period.
Person selection
Person selection is the 'true' selection of choosing a group of employees for whom the report is to run.
Sorting Data
The standard sort sequence lists personnel numbers in ascending order.
SORT function allows you to sort the report data otherwise. All the sorting fields are from infotype 0001.
Report Class
You can suppress input fields, which are not used on the selection screen by assigning a report class to your program.
If SAP standard delivered report classes do not satisfy your requirements, you can create your own report class through the IMG.
Data Retrieval from LDB
1. Create data structures for infotypes.
INFOTYPES: 0001, "ORG ASSIGNMENT
0002, "PERSONAL DATA
0008. "BASIC PAY
2. Fill data structures with the infotype records.
Start-of-selection.
GET PERNR.
End-0f-selection.
Read Master Data
Infotype structures (after GET PERNR) are internal tables loaded with data.
The infotype records (selected within the period) are processed sequentially by the PROVIDE - ENDPROVIDE loop.
GET PERNR.
PROVIDE * FROM Pnnnn BETWEEN PN/BEGDA AND PN/ENDDA
If Pnnnn-XXXX = ' '. write:/ Pnnnn-XXXX. Endif.
ENDPROVIDE.
Period-Related Data
All infotype records are time stamped.
IT0006 (Address infotype)
01/01/1990 12/31/9999 present
Which record to be read depends on the date selection period specified on the
selection screen. PN/BEGDA PN/ENDDA.
Current Data
IT0006 Address - 01/01/1990 12/31/9999 present
RP-PROVIDE-FROM-LAST retrieves the record, which is valid in the data selection period.
For example, pn/begda = '19990931' pn/endda = '99991231'
IT0006 subtype 1 is resident address
RP-PROVIDE-FROM-LAST P0006 1 PN/BEGDA PN/ENDDA.
2.2 Personnel Administration (PA)
PA involves administrating employee data, commonly referred to Master Data. Master Data contains all employee data used in HR processing. Master Data includes Personal (E.g. address), Organizational (Position description), Benefits (Insurance, Pension), Time & Payroll.
Master Data is stored in Infotypes. Infotypes are tables (for user Data entry screen) that contain logically related employee data. Data can be stored for specific periods, which includes current and historical.
Components of PA:
Personnel Area: represents a division of a company code into subunits. It is an organizational entity representing an area within an organization defined by specific aspects of personnel administration, time management and payroll. Personnel areas are subdivided into personnel subareas. Personnel area is specific to HR and is a four character alphanumeric identification. E.g. Personnel area 100 is for employees in Karnataka, 200 is for Chennai.
Personnel Subarea: is a further subdivision of Personnel area. It may represent geographical locations. Functions include:
1. Set groupings for Time Management, so that work schedules, substitution and absence and leave types can be setup for individual personnel subareas.
2. Generate default pay scale type and area for an employee's basic pay.
3. Define public holiday calendar.
Employee Groups: divides or groups employees into various categories. E.g. Active employees, Retired employees, Contractors Employee groups are used to generate default values for payroll accounting area and basic pay.
Employee Subgroups: are further differentiated within the employee group. E.g. Salaried employees, Hourly employees, unionized employees, Executives The employee subgroup grouping for the payroll rule allows you to define different payroll procedures for different employee subgroups. For e.g. you can specify whether an employee's pay should be determined on hourly or monthly basis. The employee subgroup grouping for the work schedule defines the validity of work schedule, and the attendance or absence quota type determines the validity of time quotas.
Here a Data Model
2.2.1 Importance of Dates and periods in payroll
Here is a simple ABAP example of reading DATE types stored in infotype 0041.
There can be a maximum of 12 dates stored in this infotype. Here is an example of an infotype 0041 record:
The date types are stored in PA0041-DAR01, PA0041-DAR02, etc.
In the example above, PA0041-DAR01 is 01, PA0041-DAR02 is 09.
The dates themselves are stored in PA0041-DAT01, PA0041-DAT02, etc
To read through this in ABAP, the easiest way is to use the DO VARYING statement. Here is a simple demonstration ABAP:
Note: to print the text of the date type, e.g. Leave year entry select from table T548T.
REPORT ZDATES1.
TABLES: PERNR.
DATA: BEGIN OF MYDATES,
DAR LIKE P0041-DAR01,
DAT LIKE P0041-DAT01,
END OF MYDATES.
INFOTYPES 0041.
GET PERNR.
WRITE: PERNR-PERNR, PERNR-ENAME. "Show employee number and name
RP-PROVIDE-FROM-LAST P0041 SPACE PN-BEGDA PN-ENDDA.
IF PNP-SW-FOUND = 1.
DO 12 TIMES VARYING MYDATES
FROM P0041-DAR01
NEXT P0041-DAR02.
If mydates-dar ne space.
WRITE: /, MYDATES-DAR, MYDATES-DAT.
Endif.
ENDDO.
ENDIF.
2.2.2 Overview of date fields and period-Ex. for period/in-period/ payroll
FOR-PERIOD: Payroll period (start and end date of a period) for which a payroll result is created or generated.
IN-PERIOD: The payroll period (start and end date of a period) in which a payroll result is created or generated.
Example: For every employee payroll should be run, it may be bi-weekly, monthly, or quarterly. Say it is monthly, then for an employee a payroll should be run for this month and it is run next month then. For-period start date is 01/9/2003 and end date is 30 and in-period end date will be the date it is run 15/10/2003.
In-Period View
An in-period view is a selection of payroll results from the payroll directory (for example, RPCLSTRD Payroll Result for Germany,) for a number of in-periods. The payroll results that were generated for the required number of payroll periods in the selected period are selected.
Payroll Result
For-Period View
A for-period view is a selection of payroll results from the payroll directory (for example, RPCLSTRC Payroll Result for Switzerland) for a number of for-periods. The payroll results that were generated in the required number of payroll periods for the selected period are selected.
Example: For-Period View / In-Period View
Payroll
result For-period
view Start date
for-per. view End date
for-per. view In-period
view End date
in-per. view
1 01/1997 01.01.1997. 31.01.1997 02/1997 28.02.1997
2 02/1997 01.02.1997 28.02.1997 02/1997 28.02.1997
Explanation
The payroll result 1 for the payroll period (for-period) 01/1997 has the start date 01.01.1997 and the end date 31.01.1997. This payroll result was generated in the payroll period (in-period) 02/1997.
2.2.3 Repetitive Structures processing
In many master data infotypes the data is stored in the form of repetitive structures. For example infotype 0008, the structure wage type line is available for 20 times, that is an employee is eligible for having 20 different wage types based on his benefits. When evaluating repeat structures, you must ensure that all fields are entered. In the case of the Basic Pay infotype, 20 * 5 = 100 fields are queried.
To use this method of evaluation, define a field string whose structure corresponds to the fields in one line of the repetitive structure.
Example for understanding the repetitive Structure
Say, for an employee you want to know that for what all wage types an employee is eligible for the latest period you mentioned on the selection screen.
Using LDB (PNP)
Program:
Report zhk_repstru.
Tables Pernr.
Infotypes 0008.
You have to declare a structure same as repetitive structure in the 0008 infotype
Data: begin of s_wagetypes,
Wagetype type p0008-lga01,
Amount type p0008-bet01,
Hours type p0008-anz01,
Unit type p0008-ein01,
Ind type p0008-opk01,
End of s_wagetypes,
Selecting data from the Data base Get pernr
Getting the latest record based on the selection period.
RP_PROVIDE_FROM_LAST P0008 SPACE PN-BEGDA PN-ENDDA.
Now knowing for what all wage types the employee is eligible.
Do 20 times varying s_wagetypes from p0008-lga01 next p0008-lga02. If s_wagetypes-wagetype is initial.
o Here the data is stored sequentially, i.e., if the employee is eligible for 5 wage types then all the 5 wage types are stored sequentially in lga01 to lga05 respectively. So, if say the lga05 is initial then it is understood that, employee is eligible for only 4 wage types and from lga05 to lga20 structures will be empty so, we need not process further
Exit.
Else.
Write: / s_wagetypes-wagetype,
S_wagetypes-amount.
Endif.
Enddo.
2.2.4 Guidelines to retrieve Payroll data (Mainly US/UK/Ireland)
Before directly going into the Guidelines to retrieve Payroll Data let us look in to the basic concepts of the Payroll.
Introduction to Payroll
To calculate the remuneration for work done for each employee
Payroll does not just involve the calculation of remuneration, but consists of a variety of processes that are becoming increasingly important due to the employers increased obligation to supply benefits and medical welfare. These benefits are products of:
Labor law
Tax law
Contribution law
Benefits law
Civil law
Reporting law
Information law
Statistics law
Payroll in the SAP System: In the SAP Human Resources Management System, payroll accounting is executed using the Payroll driver.
Process Flow:
When you access Payroll, the payroll driver calls the accompanying payroll schema, which consists of a sequence of functions. For each activity, the individual functions import data from internal tables and payroll relevant files.
Payroll Integration:
Payroll can be integrated in Personnel Administration, Time Management, Incentive Wages and Accounting:
Standardized data retention enables you to use master data and other payroll relevant data from Personnel Administration.
Time data, entered via Time Management, is automatically included in the Payroll and is valuated during the payroll run. Data from the Incentive Wages component is used to calculate piecework wages and premium wages directly in Payroll.
Information on expenses and payables from Payroll is posted for accounting directly in Financial Accounting, and you assign the costs to the appropriate cost center. You can also control the financial system of third-party providers.
Payroll Driver
Payroll driver is a special report for Payroll.
SAP has developed country-specific payroll drivers, which are based on report RPCALCx0.
The country-specific net calculation of pay must be developed explicitly for every country.
Separate country programs, which meet the tax and insurance requirements of the respective country, can be created from the basic report RPCALCx0. Since the payroll driver has a modular structure, you can use the Customizing functions to quickly modify the payroll procedure to meet the particular requirements of your enterprise.
Integration
Calculation rules and other reports are stored in an accompanying schema, which also contains the activities carried out by the payroll driver during payroll. All data is stored in internal tables and saved in files with a cluster structure.
When you access Payroll, the payroll driver calls the accompanying payroll schema, which consists of a sequence of functions. For each activity, the individual functions import data from internal tables and payroll relevant files.
Payroll Schema:
It contains calculation rules to be used by the payroll driver during payroll.
SAP has developed country-specific schemas, which are based on schema X000.
With country-specific reports, the first character in the name refers to the country indicator.
For example,
D for Germany
F for France
U for USA
Schema Structure A schema consists of the following parts:
1. Initialization
Where system performs the following steps:
Updates the databases
Imports required infotypes
2. Gross calculation of pay
Where system performs the following steps:
Processes basic data and time data
Reads payroll account of the last period accounted
Processes time data and calculate the individual gross values
Performs factoring
3. Net calculation of pay
where system performs the following steps:
Calculates net remuneration
Performs bank transfers
Example:
The classic example is the payroll for salaried employees at the end of the month in contrast to the wage accounting of hourly workers in the middle of the following month.
Enter the organizational assignment of employees to a payroll accounting area (ABKRS) in Infotype 0001. Payroll accounting area also determines the two functions necessary for payroll accounting:
The summarization of personnel numbers to be accounted and
The determination of the exact payroll period.
Select Personnel Numbers:
Personnel numbers are selected for payroll accounting by specifying a payroll area in the payroll driver. Infotype 0001 Organizational Assignment enables you to assign an employee to the appropriate payroll area.
These Pernrs are locked during Payroll Run.
Determine Payroll Period:
On the Selection screen, you can give Payroll Period Parameter as per the requirement else you can give Payroll Area, by which system calculates the payroll period.
Finding Payroll Results for a Specific Query:
Payroll results are stored in cluster Rx of the PCL2. The cluster key is not mnemonic; it contains only the PERNR (personnel number) and SEQNO (sequential number) fields.
The internal table RGDIR (PC261 - Cluster Directory for Export and Import of Payroll Results) contains a directory entry for each payroll result.
This entry is a sequential number (RGDIR-SEQNR), which uniquely identifies the payroll result.
Payroll results can only be imported if the payroll cluster key (PC200) contains the personnel number and sequential number.
Function Modules for Selecting Payroll Results
You will probably always have the same queries when importing payroll records. For example, "Which payroll results (original and retroactively accounted records) were written for a specific payroll run (defined by IN payroll category, IN payroll area, IN period)"? To save programmers from having to write their own reports for this functionality, standard modules are available for the most important queries. The employee's payroll directory is always transferred to the function modules using the table RGDIR (PC261). The modules then transfer the payroll records, which satisfy the specified selection criteria using a table whose type corresponds to that of the RGDIR (PC261) but which has a different name.
Exporting Pernr Personal Number
Importing Molga Country
Tables Rgdir Payroll Results Directory
This Function Module populates payroll results of all employees with PERNR & SEQNR as key.
Macro Modules:
We have populated Results Directory & retrieved Sequential Number, we need to call an import macro module for retrieving the required payroll results. For this we need to pass the unique identification of an Employee payroll Result i.e. rx-key-pernr = v_pernr.
rx-key-seqno = v_seqnr.
To that import macro.
Calling Import Module: RP-imp-c2-RU.
This Macro populates all the cluster tables required for Payroll, by importing from PCL2 Cluster Directory. After that we can loop through these cluster tables for required fields.
Guideline to write a program, which retrieves the data for, specified country
Use Logical Database As per the Requirement.
Include Payroll Driver with reference to Country- Specific modules which inturn includes Country-specific Schemas etc.
Get the PERNRs for which you want to obtain payroll results.
Populate Results Directory RGDIR with PERNR & Molga (Country) calling FM CU_READ_RGDIR.
Get the Unique Sequential Number with PERNR, From Date & Last Date calling CD_READ_LAST.
Pass these KEY Field (PERNR, SEQNR) to IMPORT MACRO
RP-IMP-C2- RU to import all the relevant field entries from PCL2
DIRECTORY to all the cluster tables
Get the required fields by looping through cluster tables.
Integration
All data is stored in internal tables and saved in files with a cluster structure.
Internal Tables: Internal tables store data during payroll.
The system imports data to these tables and used them to calculate new data. This data is then also saved in internal tables.
At the start of the payroll run, the system reads the values from the results tables to the old results table (ORT). Data from the previous period is, therefore, available in the current payroll period.
The most important internal tables are:
Input table (IT)
Table IT contains data that can be edited. The table exists only during processing.
Output table (OT)
Table OT contains the results of an activity. These results are written to the input table for further processing. The table exists only during processing.
Results table (RT)
Table RT contains the results of the period for which payroll has been run. The system saves this data in the PCL2 file in cluster RX.
Interaction of IT, OT and RT:
The necessary data for the respective processing step is loaded into the input table and is thus available for various processing procedures. The results of a processing step are stored either in the output table or the results table. At the end of a processing step, the data from the OT is loaded back into the IT, where it is available for further processing steps. The IT and OT are only temporarily filled, whereas the RT is stored on the database. In one of the first processing steps, the RT of the last payroll accounting period is imported into the old results table (ORT) and can consequently be used for further processing.
Payroll Relevant Files:
Payroll files contain data for payroll and payroll results.
Structure
The system requires the following files for payroll:
Pnnnn (nnnn = number of the infotype)
The Pnnnn files contain data that has been entered in the respective infotypes for an employee.
Example
P0000 - Actions Infotype
P0008 - Basic Pay Infotype
PCL1
The PCL1 file contains primary information, in other words, data from the master data and time recording systems.
PCL2
The PCL2 file contains secondary information, in other words, derived data and all generated schemas
Integration
When you start payroll, the system imports the relevant master data from the Pnnnn files (for example, basic pay and tax class) and imports the time data from the PCL1 file to the IT table.
The system imports the payroll results from the previous month from table ORT (for example, to form averages).
The system processes this data and saves the payroll results and generated schemas in the PCL2 file.
Payroll Control
Edited by: Alvaro Tejada Galindo on Apr 8, 2008 5:09 PM

Abap select query problem

This report will take delivery document number and delivery date from user and fetches details from delivery table and fetches
corresponding sales order details and billing details and displays sales order details with ALV list.
<< Please only post the relevant portions of your code >>
i just want to know that is this way of fetching the data into internal table okay ?are there any better ways of fetching the data into the internal table ? why is it looping in work area of lips, why not in likp?
(plz dont use field-symbols or oo abap or macros) I WANT TO USE PLAIN AND SIMPLE ABAP STATEMENTS LIKE ABOVE..
By using "vbeln type lips-vbeln" are we refering to the field or data element? plz suggest.
P.S. [my approach was to inner join likp and lips into itab(my internal table).
select data from kna1, vbak,vbap,vbrp into respective internal tables like it_kna1,it_vbak etc.
then using individual loops into the tables, i would use read table to insert data into itab(my final internal table) plz suggest which method wud be more efficient? ]
Edited by: Rob Burbank on Jun 8, 2009 11:54 AM

ok i am posting the select queries once again.
i want to know why are we looping in t_lips and why not t_likp? bcoz tlikp is the header table, if we loop thru it and then read the rest tables then what will be the problem? plz clarify with examples._
[my idea was to loop at t_likp then read t_lips.append the lips data into t_order(main internal table).then do read table on t_kna1,t_vbap etc indexing t_order. so plz suggest whether my approach was write or wrong?if wrong why?plz site any other ways of doing this query.
types: begin of ty_vbap,
 vbeln type vbap-vbeln,
 posnr type vbap-posnr, .....
does the declaration statement in types refer to tables or data elements? what is the difference if we declare it like:
 types: begin of ty_vbap,
 vbeln type vbeln,
 posnr type posnr, .....
select-options:
s_deldoc FOR likp-vbeln, " Delivery
s_dldate FOR likp-lfdat. " Delivery Date
Get delivery document number,delivery date,customer number from
delivery header table
SELECT vbeln " Delivery
lfdat " Delivery Date
kunnr " Customer Number 1
FROM likp
INTO TABLE t_likp
WHERE vbeln IN s_deldoc
AND lfdat IN s_dldate.
IF sy-subrc EQ 0.
Get Customer name for customer numbers from Customer master table
SELECT kunnr " Customer Number 1
name1 " Name 1
FROM kna1
INTO TABLE t_kna1
FOR ALL ENTRIES IN t_likp
WHERE kunnr EQ t_likp-kunnr.
IF sy-subrc EQ 0.
Get delivery item number,sales document number,sales item number,
delivery quantity from delivery item table
SELECT vbeln " Delivery
posnr " Delivery Item
vgbel " Document number of
" reference document
vgpos " Item number of reference item
lfimg " Actual quantity delivered
vrkme " Sales unit
FROM lips
INTO TABLE t_lips
FOR ALL ENTRIES IN t_likp
WHERE vbeln EQ t_likp-vbeln.
IF sy-subrc EQ 0.
Get sales document number,item number,material,material description,
ordered quantity from sales item table
SELECT vbeln " Sales Document
posnr " Sales Document Item
matnr " Material Number
arktx " Short text for sales order
" item
kwmeng " Cumulative Order Quantity
vrkme " Sales unit
FROM vbap
INTO TABLE t_vbap
FOR ALL ENTRIES IN t_lips
WHERE vbeln EQ t_lips-vgbel
AND posnr EQ t_lips-vgpos.
IF sy-subrc EQ 0.
Get sales document number ,created date,purchase order number from
sales header table
SELECT vbeln " Sales Document
erdat " Date on Which Record Was" Created
aufnr " Order Number
FROM vbak
INTO TABLE t_vbak
FOR ALL ENTRIES IN t_lips
WHERE vbeln EQ t_lips-vgbel.
IF sy-subrc EQ 0.* Get billing document number,billing item,reference delivery document
number,delivery item number,billing item from billing item table
SELECT vbeln " Billing Document
posnr " Billing item
vgbel " Document number of the
" reference document
vgpos " Item number of the" reference" item
fklmg " Billing quantity in" stockkeeping unit
vrkme " Sales unit
FROM vbrp
INTO TABLE t_vbrp
FOR ALL ENTRIES IN t_lips
WHERE vgbel EQ t_lips-vbeln
AND vgpos EQ t_lips-posnr.
ENDIF. " IF SY-SUBRC EQ 0
ENDIF. " IF SY-SUBRC EQ 0
ENDIF. " IF SY-SUBRC EQ 0
ENDIF. " IF SY-SUBRC EQ 0
ELSE.
Display message if records are not found for entered values
MESSAGE S000.
EXIT.
ENDIF. " IF SY-SUBRC EQ 0
Looping Delivery item internal table to assign values to order
internal table
LOOP AT t_lips INTO fs_lips.
Get delivery date and customer number for delivery document number
from delivery header internal table
READ TABLE t_likp WITH KEY vbeln = fs_lips-vbeln
INTO fs_likp.
Get customer name for customer number from customer master internal
table
IF sy-subrc EQ 0.
READ TABLE t_kna1 WITH KEY kunnr = fs_likp-kunnr
INTO fs_kna1.
Get sales document number,item number,ordered quantity for delivery
document number,item number from sales item internal table
IF sy-subrc EQ 0.
READ TABLE t_vbap WITH KEY vbeln = fs_lips-vgbel
posnr = fs_lips-vgpos INTO fs_vbap.
Get goods issue date and purchase order number for sales document
number from sales header internal table
IF sy-subrc EQ 0.
READ TABLE t_vbak WITH KEY vbeln = fs_vbap-vbeln INTO fs_vbak.
IF sy-subrc EQ 0.
Get billing document number,billing item,billing quantity for delivery
document number,delivery item number from billing item internal table
READ TABLE t_vbrp WITH KEY vgbel = fs_lips-vbeln
vgpos = fs_lips-posnr INTO fs_vbrp.
Assign sales,delivery,billing fields into respective fields of sales
order internal table
IF sy-subrc EQ 0.
fs_order-vbeln = fs_vbap-vbeln.
fs_order-posnr = fs_vbap-posnr.
fs_order-erdat = fs_vbak-erdat.
fs_order-kunnr = fs_likp-kunnr.
fs_order-name1 = fs_kna1-name1.
fs_order-aufnr = fs_vbak-aufnr.
fs_order-matnr = fs_vbap-matnr.
fs_order-arktx = fs_vbap-arktx.
fs_order-kwmeng = fs_vbap-kwmeng.
fs_order-vrkme = fs_vbap-vrkme.
fs_order-vbeln1 = fs_lips-vbeln.
fs_order-posnr1 = fs_lips-posnr.
fs_order-lfimg = fs_lips-lfimg.
fs_order-vrkme1 = fs_lips-vrkme.
fs_order-vbeln2 = fs_vbrp-vbeln.
fs_order-posnr2 = fs_vbrp-posnr.
fs_order-fklmg = fs_vbrp-fklmg.
fs_order-vrkme2 = fs_vbrp-vrkme.
APPEND fs_order TO t_order.
CLEAR fs_order.
ENDIF. " IF SY-SUBRC EQ 0
ENDIF. " IF SY-SUBRC EQ 0
ENDIF. " IF SY-SUBRC EQ 0
ENDIF. " IF SY-SUBRC EQ 0
ENDIF. " IF SY-SUBRC EQ 0
ENDLOOP. " LOOP AT T_LIPS INTO FS_LIPS

How to get the layouts in ABAP program/Query

Hi -
I had created some layouts for a ABAP query and I can see them in the table LTDX as well.
But I had deleted the layouts while changing the query settings.
How can I get those layouts back in my query? Please suggest. Thanks.

Hi,
Did you check with the below function modules,
ALV_LAYOUT_GET
REUSE_ALV_VARIANT_F4
Also try executing the report, RSVARDOC_610, which will enable the variants sometimes after some modifications.
I am not sure, but may be you can have a look.....

ABAP mapping query

Hi Sdn,
I am new to ABAP mapping in XI, can you please help me out by answering the below questons.
1. When is an ABAP mapping being used?
2. How to write an ABAP mapping?
3. Some examples of ABAP mapping?
Suitable links will also do?
Thanks and regards,
Aniruddha Bhattacharya

Hi Aniruddha,
Few Links from my collection;)
[ABAP Mapping Steps |https://www.sdn.sap.com/irj/scn/wiki?path=/display/xi/abap%252bmapping%252bsteps]
http://help.sap.com/saphelp_nw04/helpdata/en/47/b5413acdb62f70e10000000a114084/frameset.htm
collection of all related Blogs and [http://wiki.sdn.sap.com/wiki/pages/viewpage.action?pageId=79955426|]Wikis
The best one http://www.sdn.sap.com/irj/scn/advancedsearch?query=abap+mapping.
Regards,
Srinivas
Edited by: Srinivas on Apr 22, 2010 8:47 PM

Apache Reverse Proxy with Abap Web query

Hi to all
We are trying to configure apache 2 to work as a reverse proxy with web abap Netweaver installation.
From inside the network the web query is fine.
Running the query with the reverse proxy we have only the html code in the browser. All the scripts and css are not present.
We checked some messages inside the forum and we have tried a lot of stuff without success.
We use always linux (Fedora, Ubuntu with xampp or apache only) plus the html module or the publisher from http://apache.webthing.com.
Our installation is like this the reverse proxy in the dmz and the netweaver to the inside off coarse, and we don't have the same domain name, i don't know if this is important.
Any help/idea is valuable.
Thank you
Yiannis

Hi Olivier
I have seen your solution in other messages but i didn't try it because i was trying to work with the html_proxy module.
I read the documents you gave me plus some apache tutorials on the rewrite rule.
In any case i have my installation working now.
I did some extra changes in my config so now the rules are like that
ProxyVia On
ProxyBadHeader IsError
ProxyRequests Off
ProxyPreserveHost On
ProxyPass /sap http://192.168.1.59:8001/sap
ProxyPassReverse /sap http://192.168.1.59:8001/sap
RewriteEngine On
RewriteRule ^/(sap\(.*) http://192.168.1.59:8001/$1 [P,L]
Thanks again for your help
Yiannis

HTTP Connection to ABAP System - Query String Not Allowed message

Hi All,
We are trying to create HTTP Connection to ABAP System on a SAP ECC system.
Following entries are added
1 Connection Type: H
2 Target Host: Host name
3 Service Number: HTTP Port name
4 Path Prefix: /sap/XI/engine/?type=entry
It is not allowing me to enter Path prefix as "/sap/XI/engine/?type=entry". It is throwing a warning message as "Query String Not Allowed message".
As per the documentation it is mentioned that - If the system displays the Query String Not Allowed message, you can ignore it.
It is not allowing me to save the entries succesfully . I need to remove the path refix entry then only i am able to save other wise it is not allowing me to proceed at all.
Please let me know what entry i can put for the same or let me know how can i ignore and proceed by saving the path prefix as "/sap/XI/engine/?type=entry".
Please provide your valuable help on this.
Regards,
Nanda

Hi Aamir ,
Thanks for the response.
Tried both but still same issue .
Any more inputs .
Cheers,
Nanda

ABAP Select Query

Hi Experts,
    I am running one report program where the user gives only the date in the selection screen. I need to select all the document number which has not been sent before and equal to that date and send as file to another system. I have one standard table and custom ztable. I will be updating the document number,store number and posting date of the document in the ztable once the file is sent.
I need to put a query where i need to compare the date as less than equal to selection screen date and I should select only the document numbers that is not existing in my ztable.
How to proceed on this query??
Regards
Sridevi S

Hi,
You can follow below code:
Select * from standard table into I_itab where date LE P_date.
Select * from custome table for all entries in i_itab into i_itab1 where document number = i_itab-document number.
Loop at i_itab into wa_itab.
   v_index = sy-tabix.
   read table i_itab1 into wa_itab1 where document number = wa_itab-document number.
   if sy-subrc EQ 0.
      delete i_itab index v_index.
   endif.
clear: wa_itab1, wa_itab, sy-tabix.
endloop.
Thanks,
Archana
Edited by: Archana Pawar on Aug 19, 2010 12:51 PM

Very Urgent Help , ABAP SQL Query

Guys,
Please suggest.I have a table(custom_table1) with a field say A which is of date type = c and length = 9. And i want to query this table.Following is the query.
Select substr(A,0,5) B C into itab From table custom_table1
where b = ( select b from cusstom_table2 )
and substr(A,0,5) = Input_A.
That is i want to equate an Input_A (which is of 5 character length) with field A (only first 5 character of the 9 length). But it seems the query is wrong. Kindly help ,very urgent
Thanks

Thanks guys, U have helped me to fill up the where condition as
but what about the column A in the select query ?I need only 5 characters from the field populated into Itab.
CONCATENATE srch_str '%' INTO srch_str. -- bcos i want it to be 'InputA%'
Select Substr(A,0,5) , B C Into Itab From CustomTable 1 where B = (Select B from customtable2) and A Like SrchStr
Is there any means i can populate only the 5 characters from the select field A into Itab without using Substr (becos it doesnt work) ? Please help.

HI ABAP EXPERTS

in a include i am getting a syntax error as below
"DD03P is not defined in the ABAP Dictionary as a table, projection view or database view." but DD03P is a structure
so, i hve checked by declaring the DD03P in the tables wa like this TABLES : DD03P.
even then the same error is coming how can i eliminate the error .
it is used in the select statement like this
SELECT SINGLE * FROM DD03P
               WHERE TABNAME = AREA_NM.
IF SY-SUBRC = 0.
          MOVE 'S' TO AREA_USED.
          EXIT.
Message was edited by:
        jai
Message was edited by:
        jai

hi Jai,
Before that...
delcare it on top in this way ..
i.e,
TABLES : DD03P.
Reward if it helps,
Regards,
Santosh

Extending Expert Query VO but Query doesn't display in standard VO

I need to add a new attribute to an export query VO (oracle.apps.icx.por.reqmgmt.server.GroupReqsPublicVO), but when I edit the standard VO in JDeveloper the existing query doesn't display (query is blank and no attributes are listed). I can get the query from the xml file, but does this mean there is a problem? Should I just copy the query from the xml file and use that?

All of the info is in the standard VO xml file (ie query, attributes, etc), but when I choose Edit VO ... in JDev nothing is displayed. A similar standard VO (slightly different query) appears fine in JDev - query and attributes displayed.
I ended up trying the following, which appears to be working (although I am still waiting on some test data from the users):
Create new VO, extending standard
Copied the query from standard VO xml file
This left me with all of the queried attributes, but none of the transient attributes.
I tried to copy the additional attributes from the standard VO xml file to the extending VO xml file in JDev, but the extending VO xml file is protected.
Then I closed JDev, manually edited the extending VO xml file to include the additional transient attributes that are in the standard VO xml file.
Whether it was related or not, but when rebuilding my project, it complained that it couldn't find the standard VO's Impl java file, so I decompiled the class file to produce that.

ABAP experts : Query

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