ABAP Qurries for SD

Hi ,
please tell the SD related Abap querries for reports generates
Regards,
Rao

Hi
You can create any quiry related to SD from following tables
Sales Document
VBAK Sales Document - Header Data
VBKD Sales Document - Business Data
VBUP Item Status
VBAP Sales Document - Item Data
VBPA Partners
VBFA Document Flow
VBEP   Sales Document Schedule Line
VBAKUK Sales Document Header and Status Data
VBUK Header Status and Administrative Data
VBBE Sales Requirements: Individual Records
SD Delivery Documemt
LIPS   Delivery Document item data
LIKP   Delivery Document Header data
Billing Document
VBRK Billing:Header data
VBRP Billing:Item data
Material Master
MARA General Material Data
MVKE Sales Data for Material
MARC Plant Data for Material
MARD Storage Location Data for Material
And many more table I onely speciefied Main and most used tables
Kapil
Edited by: Kapildev Farakte on Jan 29, 2010 1:03 PM
Edited by: Kapildev Farakte on Jan 29, 2010 1:05 PM

Similar Messages

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 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

What are the pros and cons of installing java+abap stack for portal?

Hi all,
1.What are the pros and cons of installing java+abap stack for portal?
2.what effect it does on the ume options to be choosen??
3.for the purpose of integration of r3,bw and crm on portal and crm 4.0 60.2.3 business package which option of stack(java or abap or both)will be good option and which ume option while installation should be choosen?
regards
Rajendra

Hi Rajendra,
The NetWeaver Installation Master Guide offers some good scenarios on the pros and cons:
https://websmp201.sapag.de/~sapidb/011000358700005412792005E.pdf
In a nutshell:
ABAP+JAVA
Pros
- Decrease # of servers required to administer the portal
- Less costly
Cons
- Upgrades could be dependent on ABAP and Java release level
- Additional load on the server due to ABAP stack
- Limited scalability
JAVA and ABAP on separate server
Pros
- Improved performance
- Allows each system to be single-use purpose therefore downtime does not affect other components
- More scalable
Cons
- Adds complexity to landscape
- Additional costs
Regards,
Thomas Pham

ABAP Mapping for Error handling in Proxy to JDBC

Hi All,
I am working on a proxy to jdbc scenario in which we have to throw validation errors to NWPM(Net Weaver Process Monitor Tool)
I am following the below steps,
step 1 - In message mapping a UDF is created to catch errors and store them in a variable using dynamic configuration
step 2 - writing abap mapping for handling this thrown exception and im reading the dynamic configuration in the abap class and raising exception. The exception format expected is
SAP:Error SOAP:mustUnderstand="" xmlns:SAP="http://sap.com/xi/XI/Message/30" xmlns:SOAP="http://schemas.xmlsoap.org/soap/envelope/">
<SAP:Category>XIServer</SAP:Category>
<SAP:Code area="RCVR_DETERMINATION">NO_RECEIVER_CASE_ASYNC</SAP:Code>
<SAP:P1>ZPI_THROW_EXCEPTION</SAP:P1>
<SAP:P2>001</SAP:P2/>
<SAP:P3>Mandatory field is missing[BUKRS] </SAP:P3>
 <SAP:AdditionalText />
<SAP:Stack>No receiver could be determined</SAP:Stack>
<SAP:Retry>M</SAP:Retry>
</SAP:Error>
I have written the following ABAP code to achieve this:
method IF_MAPPING~EXECUTE.
DATA l_record type mpp_dynamic.
DATA error type String.
getting dynamic configuration value
filled in by any previous mapping
CALL METHOD DYNAMIC_CONFIGURATION->GET_RECORD
EXPORTING
 NAMESPACE = 'http://sap.com/xi/XI/System/ERROR'
 NAME = 'ERROR'
RECEIVING
 RECORD = l_record.
error = l_record-value.
*raising exception with our message
RAISE EXCEPTION TYPE CX_MAPPING_FAULT
EXPORTING
 TEXTID =
 PREVIOUS =
 ERROR_CODE = '001'
 ERROR_TEXT = error .
RAISE EXCEPTION TYPE CX_MAPPING_FAULT
EXPORTING
 TEXTID =
 PREVIOUS =
 ERROR_CODE = '003'
 ERROR_TEXT = error .
endmethod.
I am gettign the following message for our code:
SAP:Error SOAP:mustUnderstand="" xmlns:SAP="http://sap.com/xi/XI/Message/30" xmlns:SOAP="http://schemas.xmlsoap.org/soap/envelope/">
<SAP:Category>XIServer</SAP:Category>
<SAP:Code area="RCVR_DETERMINATION">NO_RECEIVER_CASE_ASYNC</SAP:Code>
<SAP:P1 />
<SAP:P2 />
<SAP:P3 />
<SAP:P4 />
<SAP:AdditionalText />
<SAP:Stack>No receiver could be determined</SAP:Stack>
<SAP:Retry>M</SAP:Retry>
</SAP:Error>
Could you please help in finding the solution for getting currect error message from ABAP class?
Edited by: SwethaC on Jan 21, 2011 8:18 AM

The error is due to RFC Call fail from PI system to your ECC Application System.
Check your RFC Destination for ECC System type 3 in PI System.
When you are receiving data from ECC System using Proxies & again you are going to ECC System for Validation.
Why you are not doing this validation on ECC System only in your proxy code ?
In your proxy code, it will be much better for performance to check your data there on same system.

Unknown indexes in ABAP dictionary for a BW SAP_BW 350 ?????????

Hi all,
can anyone help me with the procedure to handle unknown indexes in ABAP dictionary for a BW SAP_BW 350 Production system?
The list of some of the indexes are as follows :
/BI0/E0CCA_C11~P
/BI0/E0FIGL_C01~P
/BI0/E0OPA_C11~P
/BI0/E0PS_C04~P
/BIC/EIEFERC~P
Thanks a lot in advance ....
Madhavi Rane

You should be able to delete and recreate indexes from the infocube performance tab, RSRV or DB02. The bigger question is why these e fact table indexes are not being handled properly. I would try searching OSS Notes to see if yo ufind one relevant for your DB;
This older Notes provides some good background
Note 594287 - DB6: Corrections to the primary index of fact tables

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.
Regards
Ranganath

Abap report for budget/actual/commitment

Hi Guru..
Please help me.
Im in urgent
I wanna write an abap program for budget/actual/commitment.
I try to trace prgram s_alr_87013019, but only one table found.
Please let me know which table is using for budget/actual/commitment
report..
Please guru..

Hello Mohd,
The actual,budget and commitment values are stored in the one table COSP.
The values differentiate with field VRGNG - "CO Business Transaction".
If the record has in this field text 'COIN' it means that values are "actual".
For example:
OBJNR PR00000101
GJAHR 2005
KSTAR 101101
VRGNG COIN
TWEAR USD
WTG001 100,00
WTG002 200,00
It means that the element PR0000101 has the 'actual' operations refering
the cost element 101101, with values: 100,00 USD in january 2005 and
200,00 USD in february 2005.
The next row in the table COSP, clould look like this:
OBJNR PR00000101
GJAHR 2005
KSTAR 101101
VRGNG RMBA
TWEAR USD
WTG001 100,00
WTG002 0,00
This means that there was a 'Purchase requisition' in january 2005
with decretation on object PR0000101.
And the next row, could be:
OBJNR PR00000101
GJAHR 2005
KSTAR 101101
VRGNG RMBE
TWEAR USD
WTG001 0,00
WTG002 150,00
And that means that in february 2005 there was a 'Purchase order'
with value 150,00 USD decretated on this object.
I hope, that my explanation is now clear and accurate.
- Marta

How to create ABAP Query for vendor open items

HI,
My client has requested me to create ABAP Query for vendor open items . So that it will be usefull for the users . Could anyone help me with this. I will assign you points.Thanks in advance.

Hello,
Use Table BSIK <Open Items of AP > & BSAK <AP Cleared items>......
For Query you can use SQ01.
USE BSID & BSAD for AR open/clear items...
LFA1, LFB1 are vendor master data tables
This is FYI
Hope this helps.
Rgds
Rajendra

Make ABAP selection for InfoPackage

I am making a ABAP routine for a field on my info package. The field contains a date.
The constraint that I want to make is as follows:
select max( /BIC/FCVERDATE ) from /BIC/AAPO_O1000 into FCVERDATE.
But I am not sure how to make the constraint in the code:
data: l_idx like sy-tabix.
DATA: FCVERDATE LIKE /BIC/....
          read table l_t_range with key
               fieldname = '/BIC/FCVERDATE'.
          l_idx = sy-tabix.
          modify l_t_range index l_idx.
          p_subrc = 0.
Thanks in advance,
regards,
Torben

Solved
DATA: FCVERDATE LIKE /BIC/....
select max( /BIC/FCVERDATE ) from /BIC/AAPO_O1000 into FCVERDATE.
read table l_t_range with key
fieldname = '/BIC/FCVERDATE'.
l_idx = sy-tabix.
l_t_range-option = 'BT'.
l_t_range-low = FCVERDATE.
l_t_range-high = FCVERDATE.
modify l_t_range index l_idx.
p_subrc = 0.
I properly could have use 'EQ' instead of 'BT'.
Regards,
Torben

ABAP Mapping :: for multi files

Dear Experts,
We are doing an Idoc to file interface, using ABAP mapping.
This is 1:n mapping i.e receiver message interface is 0..unbounded.
We have achieved the mapping for 1:1. But when I test for multi, i get an error in moni saying
Parsing error after multi mapping.Expected Message instead of Item
Item is the name of the node that has to be created multiple times.
Has anyone done multi mapping in ABAP?? Any idea why this error....may be we are missing something.
Any idea as to how we can progress???
Thanks in advance
Regards
Shobha

Hi,
Surely u can use an ABAP mapping for this.
Sounds like your problem is your not using correct output structure for multi mapping.
As with any type of multi mapping your structure should reflect this. Your target payload must thus have the following structure:
<?xml version="1.0" encoding="UTF-8"?>
<ns0:Messages xmlns:ns0="http://sap.com/xi/XI/SplitAndMerge">
 <ns0:Message1>
 <unboundedPayload/>
 </ns0:Message1>
</ns0:Messages>
The <unboundedPayload> element in above should of course be replaced with your actual payload - I believe 'Item' in your case, if that is in fact the root node of your actual payload.
Regards,
Daniel

ABAP-Programming for SAP BW u0096 User-Exits und BAdIs

Hi experts,
i am a novice und looking for informations about Badi and User-exits for BW .
i want to learn how to programm extractors.
Can you you help me by giving me some informations or documents or sap links where i can find informations?
Cheers

Dear Mr Herzog,
Congratulations for the book: Abap Developement for SAP Netweaver BI: User exits and BadIs.
We're trying to implement the suggestions on the chapter 5.1.1 Interface of function module EXIT_SAPLRSR0_001 (page 136), however, we're having problens with the abap sintax CALL_FUNCTION l_d_name IF FOUND.
The command IF FOUND is not accepted.
It'll be very helpful to avoid issues on tranporting include zxrsru01.
I appreciate any additional help on how to implement it.
Best Rgs
Eliseo Bouzan

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

ABAP Routine for 0FISCPER slect options in InfoPackage

Hi,
I am trying to write an ABAP Routine for 0FISCPER as select options (range) dynamically.
Ex:
0FISCPER selection for this year as 001.2008 to 012.2008
0FISCPER selection for next year as 001.2009 to 012.2009.
Now we are changing InfoPackage every year manually, so I need to write a routine for 0FISCPER in InfoPackage to handle dynamically every year
Thanks,
SK.

Hi
write an ABAP routine to get that value..But are you getting any planned data(why you want till end of the year...till infopackage runs is o.k i think, if you don't have planned data)...Any way you can check the below code, which can be useful...
You can see the below code at->your infopackage selections>Ty-->choose variable type as 6 and enter any ABAP routine name( to create) and then there is a button on the application tool bar called 'routine info'..this give you the following information...
Definition
You can define complex selections for InfoPackages and control the automatic deletion of requests from InfoCubes in the scheduler, by using routines.
Routines are processing blocks in ABAP programs that consist of a pre-defined data declaration section and an ABAP subroutine (form routine). In the subroutine you can use all of the ABAP programming functions.
You can use the following routines for making selections in InfoPackages:
1. Selection routines for fields, on the Data Selection tab page
2. Selection routines for file names, on the External Data tab page
3. Selection Routines for selecting the from and to dates for time-dependent data, on tab page Update
4. Selection routines for determining old requests to be deleted after successfully loading a new request, on the Data Target tab page
Program frame:
After you have called up the Editor for routine maintenance, you get the following program frame:
1. Selection routines for fields, on tab page Data Selection:
program conversion_routine.
'$*$ begin of global - insert your declaration only below this line -
TABLES: ...
DATA: ...
$$ end of global - insert your declaration only before this line -
FORM COMPUTE_<Fieldname>
tables l_t_range structure rssdlrange
changing p_subrc like sy-subrc.
$$ begin of routine - insert your code only below this line -
data: l_idx like sy-tabix.
 read table l_t_range with key
 fieldname = <Fieldname>.
 l_idx = sy-tabix.
 modify l_t_range index l_idx.
 p_subrc = 0.
$$ end of routine - insert your code only before this line -
ENDFORM.
2. Selection routines for file names, on tabstrip External Data:
FORM compute_flat_file_filename
 changing p_filename like rsldpsel-filename
 p_subrc like sy-subrc.
$$ begin of routine - insert your code only below this line-
 p_filename =
 p_subrc = 0.
$$ end of routine - insert your code only before this line-
ENDFORM.
3. Selection routines for selecting the from and to date for time-dependent data, on tabstrip Update:
form compute_time_dependent_dates
 changing p_datefrom type d
 p_dateto type d
 p_subrc like sy-subrc.
$$ begin of routine - insert your code only below this line-
 p_datefrom =
 p_dateto =
 p_subrc = 0.
$$ end of routine - insert your code only before this line-
ENDFORM.
4. Routines for determining the old requests to be deleted after successfully loading a new request, on tab page Data Targets:
form compute_<InfoCube-Name>
tables l_t_request_to_delete structure rsreqdelstruc
using l_request like rsreqdone-rnr
changing p_subrc like sy-subrc.
*Insert Source Code to decide if requests should be deleted.
*All Requests in table l_t_request_to_delete will be deleted
*from Infocube <InfoCube-Name>.
*Add new requests if you want to delete more (from this cube).
*Remove requests you did not want to be deleted.
$$ begin of routine - insert your code only below this line-
 loop at l_t_request_to_delete.
 endloop.
 clear p_subrc.
$$ end of routine - insert your code only before this line-
ENDFORM.
Note:
Those fields flagged with <...> are dependent on the selection fields and are filled automatically by the system when you call up the Editor.
Procedure
Make the following entries:
1. Between $$ begin of global ... and $$ end of global ... you can define data declarations. These are the declaration sections for the local data in the routine. This data is only visible in the routines.
2. The subroutines begin with FORM and end with ENDFORM.
The subroutines for the particular routines are:
Selection routines for fields on tab page Data Selection: FORM COMPUTE_<Field name>
Selection routines for file names on tab page External Data : FORM compute_flat_file_filename
Selection routines for selecting the from and to dates for time-dependent data on tab page Update: FORM compute_time_dependent_dates
Routines for determining old requests to be deleted after successfully loading a new request on tab page Data Target: FORM COMPUTE_<InfoCube-Name>
The subprograms have the following parameters:
Subprogram FORM COMPUTE_<Field name>:
l_t_range
In the table l_t_range the routines for all selection fields that are filled, or have a routine, are made available.
The routines are executed in the scheduler last of all and therefore, you can change all the selections that you have carried out previously.
p_subrc
Using the variable p_subrc you can report errors to the scheduler. p_subrc <> 0 signals an error and means the data request is terminated.
Subprogram FORM compute_flat_file_filename:
p_filename:
You give the name of the file that is to be loaded in parameter p_filename.
This is useful if your file name contains date dependencies that should be determined by sy-datum and calculated during runtime.
p_subrc
You can inform the scheduler of an error with variable p_subrc. p_subrc <> 0 signals an error and means that the data request is terminated.
Subprogram FORM compute_time_dependent_dates:
p_datefrom and p_dateto
Fill these parameters with the from and to dates for time-dependent master data and texts.
p_subrc
You can inform the scheduler about an error using variable >LS>p_subrc. p_subrc <> 0 signals an error and means the data request is terminated.
Subprogram FORM COMPUTE_<InfoCube-Name>:
l_t_request_to_delete
You give the request number of the request that is to be deleted in parameter l_t_request_to_delete. You can also delete requests from the table. These are then not deleted.
p_subrc
You can inform the scheduler about an error with the variable p_subrc. p_subrc signals an error and means the data request is terminated.
3. Insert your program code for the routines between $$ begin of routine ... and $$ end of routine ... so that the respective subprogram variables are supplied with the corresponding values.
4. Check the syntax of your routine with the Check function.
5. You can then transfer the routine with the Save function.
You end routine maintenance when you exit the Editor.
Hope it helps
Thanks,
Teja

ABAP routine for loading data of current month in InfoPackage

Hello experts,
I want to load data of current month. Therefore I implemented the following ABAP-Routine for field 0CALDAY in the InfoPackage's data selection:
data: lv_datum_l like sy-datum,
         lv_datum_h like sy-datum.
concatenate sy-datum(6) '01' into lv_datum_l.
call function 'RP_LAST_DAY_OF_MONTHS'
exporting
day_in = sy-datum
importing
last_day_of_month = lv_datum_h.
l_t_range-sign = 'I'.
l_t_range-option = 'BT'.
l_t_range-low = lv_datum_l.
l_t_range-high = lv_datum_h.
But function 'RP_LAST_DAY_OF_MONTHS' cannot be found!
Any other suggestions for getting last day of current month?
regards
hiza

Hi,
Add this code. When u complete execution of this code, ZDATE will have ur month end date.
data : zdate_c(2) type c,
       zyear_c(4) type c,
       zmonth_c(2) type c.
data : zdate like sy-datum.
data : zday(2) type n.
zdate = sy-datum
      zyear_c = zdate(4).
      zmonth_c = zdate+4(2).
      zdate_c = '01'.
      concatenate zyear_c zmonth_c zdate_c into zdate.
      CALL FUNCTION 'FIMA_END_OF_MONTH_DETERMINE'
      EXPORTING
        I_DATE         = zdate
      IMPORTING
        E_DAYS_OF_MONTH = NO_OF_DAYS.
      zday = NO_OF_DAYS.
      concatenate zyear_c zmonth_c zday into zdate.

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