Access range function in SAP/R3

I have the following problem:
I want to develop a portal component that is accessing SAP/R3 transactions and show the result in the portal.
Therefore I'm using a form.The values within the form are handed over to the RFC as import parameter.
A table with all the necessary values is returned.
The transaction I rebuild in the portal is using a range function (for e.g. order number from . to ...).
The question:
Can I access the range function from the rorm and give the values back to the form?
Probably this is only possible, if there is a RFC available for that.
Or is there any standard portal functionality?
Thank you for helping.
best regards,
Birgit

Hi Birgit,
you can do that by the "Extended Value Selector (EVS)" or "Object Value Selector" functions.
For this please check the following tutorials.
https://www.sdn.sap.com/irj/sdn/downloaditem?rid=/library/uuid/5dcbe990-0201-0010-2c99-a2bc9e61acfc
https://www.sdn.sap.com/irj/sdn/downloaditem?rid=/library/uuid/91c5e990-0201-0010-4981-9b2075751da5
https://www.sdn.sap.com/irj/sdn/downloaditem?rid=/library/uuid/0c0dcacd-0401-0010-b4bd-a05a0b4d68c8
By above samples, you'll be able to create a form with from and to input boxes and by clicking get value button next to input fields just like R/3, you'll get the available values and select them.
For this, of course you've to add a parameter to the RFC to get available values if needed. By this you'll load less tables.
Another way is to send all available values with a table.
But, on the other hand, please ask those kind of development questions at web dynpro forum.
regards

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Start via web dynpro content manager:
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Hi,
This is what u want may be
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DATA N TYPE P DECIMALS 2.
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ABS:              5.55
SIGN:             1.00-
CEIL:             5.00-
FLOOR:            6.00-
TRUNC:            5.00-
FRAC:             0.55-
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Regards

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Mass maintenance of outline agreements
The following two transactions available:
u2022 Mass maintenance for contracts: transaction code MEMASSCONTRACT
u2022 Mass maintenance for scheduling agreements: transaction code MEMASSSA
Commitment plan for purchase contracts
u2022 With the function of the commitment plan for purchase contracts, it is possible to pre plan value consumption for a purchase contract.
u2022 To this end, a commitment plan is generated for each document item of the relevant contract.
u2022 This commitment plan itself can have any number of items.
u2022 User can define a value and a validity date for each commitment plan item.
u2022 This enables user to pre plan different values for different periods of time.
u2022 The software generates an earmarked fund document for a defined commitment plan item.
u2022 This earmarked funds document can in turn contain several different items with different account assignments.
u2022 The software adopts these account assignments from the item account assignments of the commitment plan.
u2022 If a purchase requisition or purchase order references this contract, the earmarked funds document is copied into the purchase order, and the account assignment is adopted from that document.
u2022 Account assignment to a different account assignment object is then no longer allowed.
Availability check in "Enjoy purchase order and requisition"
u2022 Display and checking of availability are invokable separately in the "Enjoy purchase order and requisition" function, in line with the software behavior on the sales side.
u2022 User invoke the display and checking of availability in the "Enjoy purchase order" function (transaction code ME21N) and the "Enjoy purchase requisition" function (transaction code ME51N) as follows:
To display the availability overview, choose the menu path "Environment -> Availability." - To check availability, choose the "Check Availability" icon.
Until this release, if user carried out the availability check for an item of a stock transport order, the software adopted confirmations as per the desired date/time only.
u2022 Two settings are possible with availability check:
Confirmation as per desired date/time (this is the standard setting and corresponds to previous software behavior)
Delivery proposal - Full confirmation
External services: putting service items in the purchase order on hold (changed)
User can put purchase orders with service items on hold if these items do not contain any errors. Purchase orders with service items can also be put on hold if errors occur only at header level or as a result of the availability check.
Customizing transactions OX18 replaced by view
The assigned customizing transactions have been replaced by the following view in the following implementation guide activity in customizing for the enterprise structure: Assign plant to company code: transaction OX18 replaced by view V_T001K_Assign. One will find this activity in the implementation guide under the menu path "Enterprise Structure -> Assignment -> Logistics General -> Assign Plant to Company Code."
Goods receipt: new movement types in inventory management
The following new movement types are available in inventory management:
107: Goods receipt to valuated goods receipt blocked stock
109: Goods receipt from valuated goods receipt blocked stock
Prepayment of invoices
This functionality is characterized as follows:
u2022 User can trigger prepayment of vendor invoices in logistics invoice verification.
u2022 User use the prepayment function for vendors with whom organisation has a good, long-standing relationship.
u2022 The function enables payment soon after issue of the invoice and full exploitation of the date of required payment and existing cash discounts, by posting the vendor liabilities, taxes, and cash discounts in financial accounting in advance.
u2022 The software executes the payment of the invoice regardless of the relevant goods receipt and the outcome of the invoice verification check.
u2022 Most logistics invoice verification standard functions are not affected by the prepayment function.
u2022 When the software posts invoices, it continues to execute the standard checks.
u2022 If the software has already posted the prepayment document, user can make only restricted changes to the header fields of the invoice.
u2022 To ensure adequate and orderly financial accounting postings, a prepayment clearing account has been added to SAP ERP Central Component.
u2022 Upon prepayment, the software debits this account and then settles the account again after executing the check.
Purchasing accounting information to the former SAP Business Information Warehouse
u2022 With the transfer of the purchasing account information to the former SAP Business Information Warehouse component (whose functionality is now part of SAP Net Weaver), it is now possible to maintain Info Cubes, reports, and queries that can determine how and where the costs from purchasing documents have been assigned and controlled.
u2022 As part of the software, a new data source (2LIS_02_ACC) has been created and the purchasing extraction process extended to cover the account information for purchasing orders, schedule agreements, and contracts.
Automatic settlement of planned delivery costs with evaluated receipt settlement (MRDC)
u2022 A new report (RMMR1MDC), available within the logistics invoice verification, can be used to automatically settle planned delivery costs.
u2022 To invoke the report, from the SAP easy access screen, choose the menu path "Logistics -> Materials Management -> Logistics Invoice Verification -> Automatic Settlement -> Automatic Delivery Cost Settlement" (transaction code MRDC).
u2022 Functionality for report RMMR1MRS is enhanced.
u2022 User can use the report RMMR1MRS, "Evaluated receipt settlement with logistics invoice verification (LIV)" (transaction code MRRL), to settle planned delivery costs in addition to goods and service items within logistics invoice verification.
u2022 To do so, set the relevant indicator on the initial screen of the report.
Parking service items
It is now possible to put service orders without errors or with commitment errors on hold.
Report MB5B : Stock on Posting Date
u2022 This Report is available with "Non-Hierarchy" display option which provides details of Opening, Receipt, Issue and Closing balances of Stock with quantity and value both for a given period.
u2022 This functionality is not available in Release 4.7.
Stock Transfer Between Storage Locations
u2022 Function of stock transport orders between storage locations is available from ECC 6.0 onwards.
u2022 As a result of which user can input issuing storage location with supplying plant.
u2022 Facility of using different delivery types for different issuing storage locations is available.
u2022 Shipping Point data can also be determined based on the issuing storage location.
If u want to know more go through the following links
http://solutionbrowser.erp.sap.fmpmedia.com/
http://help.sap.com/saphelperp2005vp/helpdata/en/43/6880cbb88f297ee10000000a422035/frameset.htm_
https://wiki.sdn.sap.com/wiki/display/ERP6/ERP2005+Upgrade
check following
http://help.sap.com/bp_bblibrary/500/html/U40_EN_IN.htm
for more help check following
http://help.sap.com/bp_bblibrary/500/BBlibrary_start.htm
Go through the following link for the Delta functionality notes
http://solutionbrowser.erp.sap.fmpmedia.com/
Regards
Priyanka.P

How Microsoft access could possibly an SAP CRM table

ould anyone know if it is possible for a Microsoft access system to read an SAP table. If so, how? I have to implement an interface btw MS Access and SAP CRM and I am trying to see how to get it to work.

Dear Abdul!
There are probably many ways to achieve what you´re looking for. It heavily depends on several factors, which solution turns out to be the best for you. You should take into account security, data integrity and sensitivty, business context and system architecture, among others.
First of all though, you should specify wheter you want to access the SAP table for unidirectional read access only, or if you have the requirement to also update data in any SAP table (are you talking about a SAP standard table or a customer Z-table?)
If you´re looking for a straight forward solution for read-only access, you can create a custom Z* RFC-enabled function module that reads out your SAP table and returns the values to your calling application. You could also use the WebServices interfaces of your SAP WebApplicationServer, depending on your release level. Furthermore, kindly check, if there are standard BAPI´s available that contain the data you need in their return parameters.
Of course, you also could directly interface on a DBMS level between MS access and your underlying SAP DB, but most likely such a solution will never be supported in any productive environment, and for good reason. So you should look into one of the other options mentioned.
I´ll gladly provide more detail about any of the mentioned approaches, but would like to have a little more input about your requirements before, so the optimal solutions can be found.
Kind regards
Christoph

Access range function in SAP/R3

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