ABAP HR Programming

Hi
How to extract PERNR when PLVAR is given?
rgds
srikanth

Hi
How to extract PERNR when PLVAR is given?
rgds
srikanth

Similar Messages

  • Re : select-options in abap-objects program

    Dear friends,
                      I want to give select-options in abap-objects program. How to give that.
                                 Thanking You
    with regards,
    Mani

    In the transaction SE24, enter your class name, click modify.
    in the tab named "Types" you have to declare two types. By example, if you want to receive one select-options that in your program that uses this class is declared like:
    " P_SAKNR FOR SKAT-SAKNR".
    you've got to declare two types in the class:
    a- TYPES:  begin of E_S_SAKNR,
                          sign(1),
                          option(2),
                          low(10),
                          high(10),
                      end of E_S_SAKNR.
    b - TYPES E_T_SAKNR type standard table of E_S_SAKNR.
    so, in the class method that you want to receive P_SAKNR as importing parameter. You got to do this:
    method TEST importing ET_SAKNR type E_T_SAKNR.
    now, in the implementation of this method you should be able to use ET_SAKNR as the same way as you usually use a parameter or a select-option. You could use it in a select with the operator IN by example..

  • Use abap report program to print bar code instead of smartforms

    Do anyone know how to use abap report program to print bar code?

    Hi Celina,
    http://searchsap.techtarget.com/tip/1,289483,sid21_gci839063,00.html
    I hope this will help, also it depends on the barcode type like ARTNR-code 128...
    Regards,
    Sudhi

  • Error while executing sender ABAP proxy program in ECC

    Hi,
    We have lot of proxy to file scenarios, most of them are working fine. I am having issue with 2 interfaces, when I execute sender ABAP proxy program, we are getting following errors in ECC:
    <SAP:Category>XIProtocol</SAP:Category>
      <SAP:Code area="PARSING">GENERAL</SAP:Code>
    <SAP:Stack>com.sap.aii.af.service.cpa.CPAObjectNotFoundException: Couldn't retrieve inbound binding for the given P/S/A values: FP=;TP=;FS=ED1CLNT290;TS=;AN=CustTrPowersellS_Out;ANS=urn:maines-net:OTC_079E:PowersellCustomerTerms; at com.sap.aii.af.service.cpa.impl.lookup.CommonLookup.getInboundBinding(CommonLookup.java:237) at com.sap.aii.af.service.cpa.impl.lookup.CommonLookup.getInboundBinding(CommonLookup.java:167) at com.sap.aii.af.service.cpa.InboundRuntimeLookup.<init>(InboundRuntimeLookup.java:88) at com.sap.aii.af.service.cpa.impl.lookup.AbstractLookupManager.getBinding(AbstractLookupManager.java:519) at com.sap.aii.adapter.soap.web.MessageServlet.getBinding(MessageServlet.java:875) at com.sap.aii.adapter.soap.web.MessageServlet.doPost(MessageServlet.java:439) at   etc etc
    Configuration should be fine because many scenarios are working. Can you please help me where could be the error?
    Let me know if you need more info.
    Regards,
    N@v!n

    Hi Naveen,
    We saw your solution about this issue. We are also facing same issue. I wanted to know where we have to update scenario as simple scenario or integrated scenario.
    And could you please tel me what is the main diff between in these two.
    As we are are using PI 7.31 java stack so for this version what we have to use.
    Thanks,
    Shivdeep Kumar

  • Error in the ABAP Application Program

    Dear All
    While Incoming invoice posting ( MIRO). When i put amount in Unpl. Del. Csts field system give following  Error
    Error in the ABAP Application Program
    The current ABAP program "SAPLMRMK" had to be terminated because it has
    come across a statement that unfortunately cannot be executed.
    Error analysis
        When changing or deleting one or more lines of the internal table
        "\FUNCTION-POOL=MR1M\DATA=YDRSEG[1]-CO" or when inserting in the table
         "\FUNCTION-POOL=MR1M\DATA=YDRSEG[1]-CO", 0 was used as
        the line index. An index less than or equal to zero is not
        allowed.
        The error can occur when using the following options:
        1. "INDEX idx" for specifying the line number in the table
         "\FUNCTION-POOL=MR1M\DATA=YDRSEG[1]-CO"
           where you want to change, insert or delete.
        2. "FROM idx" for specifying the start index when deleting a line
           area from or inserting a line area into the table
         "\FUNCTION-POOL=MR1M\DATA=YDRSEG[1]-CO".
        3. "TO idx" for specifying the end index when deleting a line
           area from or inserting a line area into the table
    Pls help to resolve above issue
    Regards,
    Vipin

    Hi,
    have you checked transaction SM13?
    if so, what information have you got there?
    Best regards.
    Edited by: Pablo Casamayor on Sep 30, 2011 3:33 PM

  • ABAP MAPPING PROGRAM TRANSPORTATION ISSUE

    Hi Experts,
    Our issue is as following:
    Already one ABAP mapping program is there in our DEV and in QA also.
    Now we have changes the code according to some requirement.
    Now we need to reflect the same in QA also.
    For that I have certain doubts.
    1) after releasing the request number in R/3, will it effect there in integration builder of the QA?
    2) Is there any need to do in ADMINISTRATION to reflect the same?
    Please revert urgenly.
    Regards
    sreeni

    hi barry,
    thanks a lot . we have released it into integration it is working fine.
    thanks once again and i wll reward points also.
    I think you can tell my one more doubt is as:
    I have one new ABAP mapping program which is not used till now in any interface mapping in ID of XI.
    now want use this my integration builder ID in as mapping program.
    in this case is any requirement to enable the same in Integration ADMINISTRATION tab.
    plz clarify me.
    regards
    sreeni

  • Problem while fetching more records in SAP ABAP report program

    Hello Frinds,
    I have SAP ABAP report program which fetches data from usr02 table
    Now, program is working fine with less number of records, bot in production there are more than 200000 records and either report gets timed out or there is run time error like buffer area not available.
    Below is the fetch statement
    SELECT bname FROM usr02 INTO TABLE lt_user
    So, do I need to take records in small chunks, I do not think it is needed as I have worked on number of othere databases where there are number of records in single fetch statement and database itself take care of this.
    Please provide me some approach to resolve this problem.

    This will be very difficult for you.....
    Since you are getting a time out error....it looks like, you are runnning this report in foreground....................
    Try running it in background it will work...
    ELSE....you have to fetch in small chunks....but the question is how will you do it. Since the USR02 only has BNAME as primary key...
    Either put the BNAME as part of selection screen and fetch the data.....it will solve your problem....
    Only fetch for those BNAME which is entered in the selection screen...
    Hope it helps!

  • ABAP QUERY PROGRAM OUTPUT SHOULD DISPLAY FROM SAP SCRIPT.

    THIS IS MY URGENT REQUIREMENT ...
    I DONT KNOW ABAP QUERY PROGRAM ..
    PLEASE SUGGEST ME A WAY ON THIS ....
    Functional requirements
    Introduction
    The wish of the customer is a printable customer overview. All desired fields will be shown in a new query called ZZADDRSS_CO. Double entries are taken for granted because of the data taken from the sales area and because of multiple contact persons. The customer accepts this. It should be made possible that the user creates and saves its own variant.
    A second overview is needed, another ABAP will be developed for this requirement. This ABAP will show all the customer data and this list will have the possibility to be printed.
    Solution
    New Query ZZADDRESS_CO
    The desired fields of attachment 1 need to be shown in the query.
    The selection criteria are shown in attachment 2.
    The column names of the additional data have to changed in the query.
    Customer Overview.
    Functional specification.
    On behalf of this customer overview a standard SAP transaction will be used (transaction VC/2).This transaction will be extended.
    The fields are shown on screen with the described headers. Printing of the overview will be done via SAP script. The script makes use of a fixed layout of the data.
    The selection criteria are specified in attachment 2.
    The layout of the customer overview and the SAP Script are specified in attachment 3.
    Specification.
    The next steps need to be performed.
    1.     A routine per infoblock need to be created in Include RV77UNNN. In this routine the data is retrieved and written down to the screen and script,
    Example LST1_901 . In include RV77SNNN you can find the standard infoblocks.
    2.     Adapt via transaction SE16 table TFRM.
    3.     Create a new view in the customizing (sales and distribution- Sales support-sales summary-Assign Reporting Views).Assign the new view to the infoblocks.(Example view 001 is assigned to block 901).
    4.     In customizing it is not possible to assign the correct window and element to the infoblock .so this is done via SE16 in table T182A.
    5.     Adapt script. Copy script SD-SALES-SUMMARY to a Z-SALES_SUMM.
    Assign this new version to the new view in customizing. Create in the main window the element who writes the data on behalf of the print.
    Attachment 1 Desired fields
    Header: Address
    ~ Customer number                          KNA1-KUNNR
    ~ Title                                               KAN1-ANRED
    ~ Name1                                           ADRC-NAME1
    ~ Name2                        ADRC-NAME2
    ~ Name3                                           ADRC-NAME3
    ~ Name4                                           ADRC-NAME4
    ~ PO Box                                         ADRC-PO_BOX
    ~ PO Box POSTAL CODE             ADRC-POST_CODE2
    ~ PO Box city                                  ADRC-PO_BOX_LOC
    ~ Telephone no1                              ADR2-TEL_NUMBER   1ST RECORD
    ~ Telephone no2                              ADR2-TEL_NUMBER   2ND RECORD
    ~ Fax number1                                 ADR3-FAX_NUMBER 1ST RECORD
    ~ Fax number2                                ADR3-FAX_NUMBER 2ND RECORD
    ~ E-mail                                            ADR6-SMTP_ADDR
    ~ Search item                                   ADRC-SORT1
    ~ Notes                                            ADRT-REMARK
    Header: control data
    ~ VAT registration number              KAN1-STCEG
    Header: Payment transactions
    ~Bank country key                         KNBK-BANKS
    ~Bank key                                      KNBK-BANKL
    ~Bank Account number                 KNBK-BANKN
    Header: Marketing
    ~ Industry key                                   KNA1-BRSCH
    ~ Industry code 1                              KNA1-BRAN1
    ~ Industry code 2                              KNA1-BRAN2
    ~ Industry code 3                                KNA1-BRAN3
    ~ Industry code 4                                KNA1-BRAN4
    ~ Industry code 5                               KNA1-BRAN5
    ~Annual sales, currency, year           KNA1-UMSA1, KNA1-UWAER, KNA1-UMAH
    ~ Yearly no of employees, year      KAN1-JMZAH, KNA1-JMJAH       
    ~ Fiscal year variant                          KNA1-PERIV
    ~Legal status                                      KNA1-GFORM
    Header: Correspondence
    ~ Our account number at customer            KNB1-EIKTO
    Header: sales
    ~ Sales office                                              KNVV-VKBUR
    ~ Customer group                                       KNVV-KDGRP
    ~ ABC-classification                                  KNVV-KLABC
    Header: Invoice
    ~Tax classification                          KNVI-TAXKD
    ~Terms of payment key                    KNVV-ZTERM
    ~
    Header: Contact Persons
    ~Title                                   KNVK-ANRED
    ~Name                                   KNVK-NAME1
    ~Advertising material                         KNVK-NMAIL
    ~Martial Status                         KNVK-FAMST
    ~Notes                                   KNVK-PARAU
    ~Function                              KNVK-PAFKT
    ~Department                              KNVK-ABTNR
    Header: Partnerroles
    ~Personnel Number                         KNVP-PERNR
    ~Name of employee                         PA0001-ENAME
    Header: Additional Data
    ~Attribute 1                              KNA1-KATR1
    ~Creation date                              KNA1-ERDAT
    ~Attribute 2                              KNA1-KATR2
    ~Change date of field KNA1-KATR2          CDHDR-UDATE
    ~Attribute 3                              KNA1-KATR3
    ~Attribute 4                              KNA1-KATR4          
    ~Attribute 5                              KNA1-KATR5
    ~Attribute 6                              KNA1-KATR6
    Attachment 2 Selection fields
    ~Customer number
    ~Sales office
    ~Personnel Number
    ~Sales Organization (default NL01)
    ~Industry key
    ~Industry codes (1 till 5)
    ~ABC- classification
    ~Creation date
    ~Attribute 1
    ~Attribute 2
    ~Attribute 3
    ~Attribute 4
    ~Attribute 5
    Attachment 3 Customer overview + SAP Script
    Customer master data sheet: 11490                 Page1
    Requested by karen Dunnewold                Date: 25.08.2004
    Address
    (Default SAP script ADDRESS statement)
    Title
    Name1
    Street + number
    PO Box city
    Country
    Search term: ADRC-SORT1
    Telephone 1:      ADR2-TEL_NUMBER     2: ADR2-TEL_NUMBER
    Fax 1:          ADR3-FAX_NUMBER     2: ADR3-FAX_NUMBER
    E-mail:          ADR6-SMTP_ADDR     
    Notes:           ADRT-REMARK
    PO BOX
    ADRC-PO_BOX
    ADRC-POST_CODE2 ADRC-PO_BOX_LOC
    T005T-LANDX (T005T-LAND1 = ADRC-COUNTRY)
    Control data
    VAT registration number:     KNA1-STCEG
    Payment transactions
    Country: KNBK-BANKS Bank-key: KNBK u2013 BANKL Bank account: KNBK-BANKN
    Marketing
    Industry           KNA1-BRSCH     Industry Description
    Industry code1          KNA1-BRAN1     Industry Description
    Industry code2          KNA1-BRAN2     Industry Description
    Industry code3          KNA1-BRAN3     Industry Description
    Industry code4          KNA1-BRAN4     Industry Description
    Industry code5          KNA1-BRAN5     Industry Description
    Figures
    Annual Sales          KNA1-UMSA1, KNA1-UWAER in KNA1-UMAH
    Employees          KNA1-JMZAH                         in KNA1-JMJAH
    Legal status            KNA1-GFORM description
    Customer master data sheet 11490                         Page 2
    Requested by karen Dunnewold                         Date: 25.08.2004
    Contact Persons
    KNVK-ANRED
    Mailings: KNVK-NMAIL           Notes: KNVK-PARAU
    KNVK-ANRED
    Mailings: KNVK-NMAIL           Notes: KNVK-PARAU
    Correspondence
    Our account number at customer      KNB1-EIKTO
    Sales
    Sales office          KNVV-VKBUR     Description
    Customer group     KNVV-KDGRP     Description
    ABC-classify          KNVV-KLABC
    Currency          KNVV-WAERS
    Invoice
    Terms of payment key KNVV-ZTERM      Tax classification KNV1-TAXKD
                                  Description     
    Partner (Leave SAP default)
    Partnerrole               Number          Name
    KNVP-PARVW          KNVP-KUNNR     NAME1
    KNVP-PARVW          KNVP-KUNNR     NAME1
    Additional data
    Attribute1          kna1-katr1     Description
    Attribute2          kna1-katr2     Description
    Attribute3          kna1-katr3     Description
    Attribute4          kna1-katr4     Description
    Attribute5          kna1-katr5     Description
    Attribute6          kna1-katr6     Description

    hi narayana
    i think u need to write a driving program and a provided with a smatform u sit along with the SD consultant.
    ur further views can be shared.
    Rgs,
    Venkat.

  • Sample Client ABAP Proxy Program - PI 7.1

    I created Proxy. I need to call in a Report Program. I am using PI 7.1
    Can anyone send me a sample Client ABAP Proxy program to use with PI 7.1

    Hi,
    >>>Can anyone send me a sample Client ABAP Proxy program to use with PI 7.1
    it's exactly the same as for 7.0 and there are blogs that show such sample reports on SDN
    just do a little search and I'm sure you can find it
    Regards,
    Michal Krawczyk

  • How to enable ABAP Mapping Program in Integration Builder

    i have changed ABAP mapping Program in my DEV. Now i want teransport it to INT server.
    After releasing it in DEv, it should go through request number.
    but to enable the same mapping in integration builder i think we need to some thing in ADMInistration of integration builder.
    plz  tell me what to do.
    regards
    sreeni

    Hi kancham sreenivasulu ,
    These web-sites may help u solving u'r problem:
    How 2 connect non SAP RFC-Programs with XI
    https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/d0a8949b-098d-2910-2b8e-b5e9b7daeb26
    http://help.sap.com/saphelp_nw2004s/helpdata/en/c6/6f1741b393f26fe10000000a1550b0/content.htm
    http://help.sap.com/bp_bpmv130/Documentation/Planning/HighAvailability.pdf
    http://www.erpgenie.com/netweaver/xi/XI%20Service%20Packs%20Described.doc
    https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/704357d9-ce6e-2910-f085-bb1a238b6330
    cheers!
    gyanaraj
    *****Pls reward points if u find this useful

  • Can someone give me ABAP Dialog program /ALV Step by Step hands on examples

    Can someone give me a document for ABAP Dialog programming(module pool) and ALV - but i need Step by Step example ,with sreenshots and explanations.
    In general any ABAP, STEP BY STEP hands on examples - Smartform, Sapscrips, Report, BDC will be highly appreciated.
    I only need hands on examples please - regular Abap courses does not work because they dont have examples.
    Please help ASAP.
    Bob
    Welcome to SCN - but please read the rules of engagement before posting
    Edited by: Rob Burbank on Jun 14, 2009 4:28 PM

    What temporary files are you talking about?

  • How to schedule an abap report program to run every day, weekend etc..

    Hi,
    I want to schedule an abap report program to run every day, week, fortnight or month and the output to be redirected to the printer. How to achieve this ?
    thanks

    Hi,
    go to t.code sm36 there give the name of the program which u want to eecute in background if u want u can give periodic that depends upon ur requirement from there in sm37 u can check the stauts and directly print from there
    hope i am clear to u
    plzz reward if it is useful...

  • New to ABAP HR Programming

    Hi all,
    I have good work experience in ABAP Programming but i am new to ABAP HR Programming , can anybody please give me links to find good materials for ABAP HR Programming .
    Thanks in advance.

    Hi,
    Take a look at http://searchsap.techtarget.com/originalContent/0,289142,sid21_gci1030179,00.html?track=NL-142&ad=500911#Transactions and http://help.sap.com/saphelp_46c/helpdata/en/4f/d528be575e11d189270000e8322f96/frameset.htm. There is a book available on SAP Press, www.sap-press.com, on technical principles of SAP HR programming.
    You can additionally take a look at http://www.sap-basis-abap.com/saphr.htm. Not to mention that you can always use this forum to post any questions you have.
    Regards
    Message was edited by: Shehryar Khan

  • ABAP HR PROGRAMMING MATERIAL

    Hi All,
    I want <b>ABAP HR Programming Material</b>.......
    Plz. suggest me, from where i can select this material, it's URGENT for me.....
    Thanks & Regards,
    <b>Anil Kumar</b>

    Hi
    HR:
    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
    BDC - hr maintain text
    Regards
    Anji

  • ABAP custom program to generate HIPAA 834 file format

    Hi Guru's,
    I have a requirement to generate the HIPAA 834 file format for all the interfaces  ABAP  HR programming. Could you please suggest me is there any sample code or program or FM or Class to generate this file format .
    It would be veryhelpful to me as am working on the critical requirements.
    Thanks in Advance.
    Regards,
    pj
    Moderator Message: MYSELF.
    Edited by: kishan P on Dec 10, 2010 4:21 PM

    Hi Svetlin,
    Thanks for your response, still i am not clear what all customization i need to do, to get the desired file from FDTA tcode.
    Any how i have created my own program and linked that program in FBZP tcode.
    File is getting created in Application server and able to download it from FDTA tcode.
    But the problem is the downloaded  file format is not coming in desired fromat.
    I created a file like this this i can see it in AL11 tcode.
    #1(Record1)
    F1(Value1)
    F2(value2)
    F3(Value32
    #2(Record2)
    F1(Value1)
    F2(value2)
    F3(Value3)
    When i am downloading from tcode FDTA all the records are getting written in one line.
    where as i need it in above specified format.
    I am using even page code as 1100.
    Any idea is tehre any page code i need to updated other than 1100.
    Thanks,
    Mahesh.Gattu

  • Required Abap-Hr programing material

    Hi,
    Please any one send me the abap hr programing Material  to my mail id  (srujanreddy.arutla) in Gmail
    Regards,
    Srujan

    Hi,
    I think you should check your mail as I  have sent you same.
    Also, refer to link www.**************** and sap wiki links @ http://wiki.sdn.sap.com/wiki/display/WHP/Home
    Thanks,
    Ameet

Maybe you are looking for