ADRC DATE_FROM DATE_TO

Hi experts,
We want to download address (customer and supplier) from SAP R/3 4.7 to a specific application (TMS).
In the adrc table, it exists 2 fields Date_from Date_to.
Can you advice how this fields are feed ? Is it a customizing point to activate the feed of this field ?
Thanks in advance for your response ?
Christophe

Not sure about the release 4.7, but in ECC 6.0 these fields are not being used. If you look at the table definition in SE11 you'll see the field description:
DATE_FROM AD_DATE_FR Valid-from date - in current Release only 00010101 possible
DATE_TO Valid-to date in current Release only 99991231 possible
You could do a quick check in SE16 if there are any other values in those fields in your system. This table is being used in many areas of SAP and, to my knowledge, there is no SD configuration to turn on/off "versions" of the customer address.

Similar Messages

Update the Street field in ADRC table.

Hello !! Please I need some help.
I have to update the Street field in ADRC table.
I have this list.
Where I can put a Flag and an Update to do it.
Im really newbie. Im doing it in IDES, to test it first.
Help !
REPORT Z_LIST_ADRC      LINE-SIZE 190
                         LINE-COUNT 65
                         NO STANDARD PAGE HEADING.
TABLES: ADRC.
DATA: BEGIN OF ITAB OCCURS 0,
           ADDRNUMBER LIKE ADRC-ADDRNUMBER,
           date_to like ADRC-date_to,
           NAME1 LIKE ADRC-NAME1,
           CITY1 LIKE ADRC-CITY1,
           CITY2 LIKE ADRC-CITY2,
           STREET LIKE ADRC-STREET,
           MC_NAME1 LIKE ADRC-MC_NAME1,
           MC_CITY1 LIKE ADRC-MC_CITY1,
           MC_STREET LIKE ADRC-MC_STREET,
END OF ITAB.
SELECT ADDRNUMBER DATE_TO NAME1 CITY1 CITY2 STREET MC_NAME1 MC_CITY1 MC_STREET
FROM ADRC INTO TABLE ITAB.
LOOP AT ITAB.
WRITE : /001 ITAB-ADDRNUMBER,
                007 ITAB-DATE_TO,
                016 ITAB-NAME1,
                040 ITAB-CITY1,
                070 ITAB-CITY2,
                090 ITAB-STREET,
                120 ITAB-MC_NAME1,
                150 ITAB-MC_CITY1,
                170 ITAB-MC_STREET.
ENDLOOP.
TOP-OF-PAGE.
ULINE.
    WRITE:         /001 'n-addr',
                    007 'date',
                    016 'name',
                    040 'city1',
                    070 'city2',
                    090 'street',
                    120 'name-s',
                    150 'city1-s',
                    170 'city2-s'.
ULINE.

HI,
data : itab like standard table of adrc.
select * from adrc into table itab.
loop at itab.
itab-street2 = 'New value'.
modify itab index sy-tabix.
endloop.
if not itab[] is initial.
modify adrc from table itab.
endif.

Partner Relationship for Product

Hi,
I have added partner relationship for product with specific start/end dates values (In my case, I added driver relationship for vehicle through CIC0 transaction).
Through transaction only date (without time) is displayed, while in database the fields DATE_FROM, DATE_TO are stored as timestamps (Which means both date and time value).
I want to manage the relationships in lower level and allow different partners of same partner function on the same day, but in different hours.
Is it possible to define the date range of partners relationships as date+time instead of date only, or only date (without time) is being taken into account (and therefore such change is meaningless)?

A few extras, please reward points.
Tables
Access to table information is controlled across the system by GUID values. These are Global Unique Identifiers.
In general:
CRMCxxxx = Customising
CRMTxxxx = Customising
CRMDxxxx = transactional
BUT* = Customer Master
CRMD_ORDERADM_H = Document Header Table
CRMD_ORDERADM_I = Document Line item Table
CRMD_LINK = Lists various link GUIDs, to
access order Information
CRMD_PARTNER = Partner Table
BUT000 = ~KNA1 Customer Master General Data
BUT020 = Address Link Table
ADRC = Address Details (Master Data)
ADRV = Address Details (unique to orders)
CRMC_PARTNER_FT = Partner function Description
PRCD_COND = Pricing Conditions
CRM_JEST = Status Table
COMM_PRODUCT = Materials General Table
SCATTSEG = Valid from/ Valid to
CRMD_SALES = Sales Data
(reference data)
CRMD_SCHEDLIN = Schedule Line item
CRMD_ORGMAN = Organisational Data
CRMD_PRODUCT_I = Line item product detail
PROCESS_QTY_UNIT (EUR)
Example: You want to list all complaints that partner no 31 appears as a header partner, and the partner functions:
Select PARTNER_GUID from the table BUT000.
Get all instances of that partner in the order/partner table:
Select GUID PARTNER_FCT from CRMD_PARTNER
Where PARTNER_NO = BUT000-PARTNER_GUID.
Then get the order guid from the link table:
Select GUID_HI from CRMD_LINK
Where GUID_SET = CRMD_PARTNER-GUID.
Get the Order No:
Select OBJECT_ID from CRMD_ORDERADM_H
Where GUID = CRMD_LINK-GUID_SET.
Link Table:
_HI refers to a Order Header or Order Line Item
GUID_HI = Header/ Line item Guid
OBJTYPE_HI = 05 = Header
06 = Line item
_SET refers to the subset of data
GUID_SET = Subset GUID
OBJTYPE_SET = 07 = Partners
11 = Sales
21 = Orgman
29 = Subject

Unable to print address labels in SMARTFORMS.

Hi.
I am facing a problem during the printing of address labels from table ADRC in SMARTFORMS.
I would like describe my issue in detail.
In my Global Defininations, I have Types---->
TYPES:
BEGIN OF fs_adrc,
   date_to    TYPE adrc-date_to,
   addrnumber TYPE adrc-addrnumber,
   date_from TYPE adrc-date_from,
   name1      TYPE adrc-name1,
END OF fs_adrc.
In INITIALIZATION,
SELECT date_to
             addrnumber
             date_from
             name1
UP TO 50 ROWS
FROM adrc
    INTO TABLE
              t_adrc.
I have declared three main windows.
Under my First Main window,
I have created a LOOP node and Text node also.
Now, In the Text node -
> General Attributes.
I have dragged and dropped my fields from the field list.
Now, the main problem is that the Address records are printed but not in form of LABELS but are printed as a normal list.
I am also not able to link those 3 main windows together in order to continue the addresses on those windows.
I mean to say, that whenever the first address is printed on the First main window, then the next address should be printed on the Second and the similar for the Third one.
This feature is easily possible in SAP scripts, but I am not able to get the way to do it.
Hope my situation is clear, Or if any more steps are required do let me know.
I respect your inputs.
Good Luck & Regards.
Harsh Dave

Hi.
It has been long since, I did not get any usefull answers.
But, My doubt has been cleared by some usefull tutorials.
If any one has some knowledge to share, I will be glad.
I respect your inputs and suggestions.
Good Luck & Regards.
Harsh Dave

Using G_SET_GET_ALL_VALUES Method

Hi,
I need to use the following method. G_SET_GET_ALL_VALUES. But I'm not sure of the data type that it returns.
CALL FUNCTION 'G_SET_GET_ALL_VALUES'
EXPORTING
CLIENT = ' '
FORMULA_RETRIEVAL = ' '
LEVEL = 0
 setnr = wa_itab_progrp-setname
VARIABLES_REPLACEMENT = ' '
TABLE = ' '
CLASS = ' '
NO_DESCRIPTIONS = 'X'
NO_RW_INFO = 'X'
DATE_FROM =
DATE_TO =
FIELDNAME = ' '
tables
 set_values = ????????
EXCEPTIONS
SET_NOT_FOUND = 1
OTHERS = 2
IF sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
 WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
Can anyone please let me know what I should do at the SET_VALUES section.
Thanks
Lilan

Hi,
See the FM Documentation,
This function module determines all the values of a set or its subordinate sets. The required call parameter is the set ID (SETNR). The other parameters are optional:
FORMULA_RETRIEVAL: 'X' => The formulas in the set are also returned (default ' ' requires fewer database accesses)
LEVEL: The default value is 0 and means "expand all levels". Values other than 0 determine the level to which they are to be expanded
VARIABLES_REPLACEMENT: 'X' => The value variables in the set hierarchy are replaced by their default values (this means additional database accesses for each variable)
NO_DESCRIPTIONS: 'X' => The short descriptions of the sets and set lines are not read from the database. For performance reasons you should only set this parameter to ' ' if you need the texts
The values determined are returned to the internal table SET_VALUES.
Thanks.

Skip First Screen 'SLG1'

Hey,
in an alv the user klicks a defined button and thoe transaction 'slg1' is opened. Unfortunately, the first screen appears although there is the command skip first screen.
Code:
METHOD on_user_command.
 CASE e_salv_function.
 WHEN 'SHOWLOG'.
 SET PARAMETER ID 'BALOBJ' FIELD 'ZDBS_AZUBI_ELEMENT'.
 CALL TRANSACTION 'SLG1' AND SKIP FIRST SCREEN.
 ENDCASE.
Could you please help me?

Use function module " APPL_LOG_DISPLAY" for this. set parameter "SUPPRESS_SELECTION_DIALOG" = 'X'.
CALL FUNCTION 'APPL_LOG_DISPLAY'
EXPORTING
 OBJECT = zdbs_azubi_element
 DATE_FROM = date_from
 DATE_TO = date_to
 SUPPRESS_SELECTION_DIALOG = 'X'
EXCEPTIONS
 NO_AUTHORITY = 1
 OTHERS = 2
IF sy-subrc <> 0.
* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
* WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
Regards

How to compare 2 dates in SQL Server 2000 DB using Java?

How do you compare 2 dates in SQL Server 2000 DB using Java?
Let's say we have two fields: Date Reported and Target Finish Date.
Date Reported is 09-10-2004 09:55:55: PM
Target Finish Date is 09-12-2004 11:59:59: PM
What i want to happen is i want to convert both dates to days and get the difference of the two.
can SQL Server 2000 DB do this?

it doesnt wrk.
ok here's what i did:
iv tested a simple code for this case.
I created a table name tblDate which has 3 columns namely date_ID, date_From (datatype datetime), date_To (datatype datetime).
I inserted 1 row: date_ID has the value 1, date_From has the value 10/22/2004, and date_To has the value 10/24/2004.
i run the java code below:
int days = 0;
          String query = "SELECT date_From, date_To cast(date_From-date_To AS int) AS Diff FROM tblZoo WHERE date_ID = '1'";
          try
               DBConnect db = new DBConnect();
               db.openCon();
               ResultSet rs = db.execute(query);
               while(rs.next())
                    days = rs.getInt("Diff");
               db.closeCon();
          catch (Exception ex)
               System.out.println("Error on Execution: " + ex);
          return days;___________
an error occurred: Error on Execution: java.lang.nullpointerexception

PO email output type program causes unable to print preview

Hi Guys,
i am customising a program for print preview email for PO output type, but the preview does not come out , here is the code:
form entry_neu using ent_retco ent_screen.
data: dtext like tline.
data: l_druvo like t166k-druvo,
        l_nast like nast,
        l_from_memory,
        l_doc   type meein_purchase_doc_print.
clear ent_retco.
if nast-aende eq space.
    l_druvo = '1'.
else.
    l_druvo = '2'.
endif.
call function 'ME_READ_PO_FOR_PRINTING'
       exporting
            ix_nast        = nast
            ix_screen      = ent_screen
       importing
            ex_retco       = ent_retco
            ex_nast        = l_nast
            doc            = l_doc
       changing
            cx_druvo       = l_druvo
            cx_from_memory = l_from_memory.
check ent_retco eq 0.
concatenate l_nast-kschl 'for ' l_doc-xekko-ebeln into
l_nast-TDCOVTITLE separated by space.
ekko = l_doc-xekko.
perform set_textsymbol using '&EKKO-WAERS&' EKKO-WAERS.
select adrc~name1 into rm06b-ltex1
    from t001
    join adrc
    on   adrcaddrnumber eq t001adrnr and
         adrc~date_from le sy-datum   and
         adrc~nation     eq space
   where t001~bukrs = ekko-bukrs.
endselect.
select single regno into t9s01-regno
    from t9s01
    where bukrs = ekko-bukrs.
if sy-subrc eq 0.
     T9S01-BUKRS = EKKO-BUKRS.
endif.
perform set_textsymbol using '&RM06B-LTEX1&' RM06B-LTEX1.
perform set_textsymbol using '&T9S01-REGNO&' t9s01-regno.
perform set_textsymbol using '&T9S01-BUKRS&' T9S01-BUKRS.
lfa1-lifnr = ekko-lifnr.
select single adrc~str_suppl3 into lfa1-name4
    from lfa1
    join adrc
    on   adrcaddrnumber = lfa1adrnr
    where lfa1~lifnr = ekko-lifnr.
perform set_textsymbol using '&LFA1-LIFNR&' LFA1-LIFNR.
perform set_textsymbol using '&LFA1-NAME4&' LFA1-NAME4.
perform set_textsymbol using '&EKKO-WAERS&' EKKO-WAERS.
perform read_text using 'F15' DTEXT-TDLINE.
if dtext-tdline is initial.
        if ekko-ekgrp eq 'CP1' or ekko-ekgrp eq 'C03' or
           ekko-ekgrp eq 'P01' or ekko-ekgrp eq 'P02' or
           ekko-ekgrp eq 'P03' or ekko-ekgrp eq 'P04' or
           ekko-ekgrp eq 'P08'.
          move 'Requisitioner.' to DTEXT-TDLINE.
        elseif ekko-ekgrp eq 'CP2' or ekko-ekgrp eq 'C01' or"B0691
           ekko-ekgrp eq 'C04' or ekko-ekgrp eq 'P05' or
           ekko-ekgrp eq 'P06' or ekko-ekgrp eq 'P07' or
           ekko-ekgrp eq 'P09' or
           ekko-ekgrp eq 'C05'.                             "B0691
          move 'Accounts Payable.' to DTEXT-TDLINE.
        else.                                               "B0691
          move 'Accounts Payable.' to DTEXT-TDLINE.             "B0691
        endif.
   endif.
   t9s02-text4 = DTEXT-TDLINE(17).
   perform set_textsymbol using '&T9S02-TEXT4&' T9S02-TEXT4.
    CLEAR GV_NO_CONTRACT.
   perform read_text using 'F13' T9S02-TEXT7.
   IF T9S02-TEXT7 IS INITIAL. "Buyer did not type anything
       MOVE 'stipulated at the end of this PO.' TO T9S02-TEXT7.
       MOVE 'X' TO GV_NO_CONTRACT.
    ENDIF.
   perform set_textsymbol using '&T9S02-TEXT7&' T9S02-TEXT7 .
   SELECT SINGLE VERKF into LFM1-VERKF
       FROM LFM1
       WHERE LIFNR = EKKO-LIFNR
         AND EKORG = EKKO-EKORG.
   perform set_textsymbol using '&LFM1-VERKF&' LFM1-VERKF .
     loop at l_doc-XEKPO into ekpo where zwert = 0.
       if ekpo-peinh ne 0.
         ekpo-zwert = ( EKPO-MENGE * EKPO-NETPR ) /
                       ( EKPO-PEINH * 1000 ).
       else.
         ekpo-zwert = ( EKPO-MENGE * EKPO-NETPR ) / 1000 .
       endif.
       modify l_doc-XEKPO from ekpo.
     endloop.
clear: gv_print, gv_terms, gv_tcode.
      gv_print = tnapr-FUNCNAME.
      gv_terms = tnapr-sform.
      gv_tcode = tnapr-FONAM5.
      call function 'Z_ME_PRINT_PO'
           exporting
                ix_nast        = l_nast
                ix_druvo       = l_druvo
                doc            = l_doc
                ix_screen      = ent_screen
                ix_from_memory = l_from_memory
                ix_toa_dara    = toa_dara
                ix_arc_params = arc_params
                ix_fonam       = tnapr-fonam                "HW 214570
                gv_no_contract = gv_no_contract
                gv_print       = gv_print
                gv_terms       = gv_terms
                gv_tcode       = gv_tcode
end of additions
           importing
                ex_retco       = ent_retco.
    endform.
did i miss anything in the coding? pls advice

hi,
There are two options.
1. Change the output medium of the output type to Print putput 1(No 1).
2. For the sender customer go to transaction XD02 and give your mail ID instead of the customers and check. You will get the output in PDF format.
Thanks,
Kasiraman R

Converting to a new version of a complextype

Hello
I have two versions of the contentOrganizationType complex type which are declared in separate locations.
And I have one record in a xmltype-table which includes an instance of the first version (v1.0) of the contentOrganizationType which is defined in the "oebs_content_organization_element.xsd".
And I try to convert this instance to the second version (v2.0) by the next transformation:
DECLARE buf xmltype;
BEGIN
select
xmltype(
replace(
replace(
REPLACE(
(xmltransform(
extract(OBJECT_VALUE, '/oebs:root/c:content[@xsi:schemaLocation="http://www.rosbank.ru/oebs/content/organization [b]oebs_content_organization_element.xsd"]', 'xmlns:oebs="http://www.rosbank.ru/oebs" xmlns:c="http://www.rosbank.ru/oebs/content/organization" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"'),
XMLType(bfilename('XMLDIRECTORY', 'organization_to_v2.0.xsl'), nls_charset_id('AL32UTF8'))
).getStringVal()),
chr(38) || 'lt;',
'<'
chr(38) || 'gt;',
'>'),
chr(38) || 'quot;',
into buf
from oebs
UPDATE oebs
SET OBJECT_VALUE =
deleteXML(OBJECT_VALUE,'/oebs:root/c:content[@xsi:schemaLocation="http://www.rosbank.ru/oebs/content/organization oebs_content_organization_element.xsd"]', 'xmlns:oebs="http://www.rosbank.ru/oebs" xmlns:c="http://www.rosbank.ru/oebs/content/organization" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"')
UPDATE oebs
SET OBJECT_VALUE =
appendChildXML(OBJECT_VALUE,'/oebs:root',buf,'xmlns:oebs="http://www.rosbank.ru/oebs"');
end;
In other words I try to remove an instance of the first version, convert it to the second version by the xmltransform operation and insert it into the table.
Here is the fragment of a xsl from the "'organization_to_v2.0.xsl":
<xsl:text disable-output-escaping="yes"><![CDATA[<organization:]]></xsl:text>
<xsl:value-of select="local-name()"/>
<xsl:text disable-output-escaping="yes"><![CDATA[ xmlns:organization="]]></xsl:text>
<xsl:value-of select="namespace-uri()"/>
<xsl:text disable-output-escaping="yes"><![CDATA[" xsi:schemaLocation="]]></xsl:text>
<xsl:value-of select="namespace-uri()"/>
<xsl:text disable-output-escaping="yes"><![CDATA[ oebs_content_organization_element_V2.0.xsd" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">]]></xsl:text>
<xsl:text disable-output-escaping="yes"><![CDATA[</organization:]]></xsl:text>
<xsl:value-of select="local-name()"/>
<xsl:text disable-output-escaping="yes"><![CDATA[>]]></xsl:text>
And here is the result of xsl (xmltransform):
<organization:content xmlns:organization="http://www.rosbank.ru/oebs/content/organization" xsi:schemaLocation="http://www.rosbank.ru/oebs/content/organization oebs_content_organization_element_V2.0.xsd" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"><organization><org_structure_version_id>1</org_structure_version_id><organization_id>2283</organization_id><organization_id_hrom></organization_id_hrom><organization_id_parent_hrom>3108894</organization_id_parent_hrom><event_name>CREATE</event_name><org_name>????????? ?????? ??? ??? ???????</org_name><date_from>01.12.2004</date_from><date_to></date_to><organization_id_parent>2209</organization_id_parent><organization_code>01.00.066.0.000.000.00.000.00</organization_code><organization_type>??????</organization_type><max_last_update_date>29.10.2007 12:36:35</max_last_update_date><p_union_par>2283|ORGANIZATION|CREATE|01.12.2004|29.10.2007 12:36:35|13.02.2007 15:56:28|27.11.2006 11:21:29|14.06.2006 00:00:00|01.12.2004|</p_union_par><element1>0</element1></organization></organization:content>
And I get the next error:
ORA-30937: No schema definition for 'element1' (namespace '##local') in parent '/root/content/organization'
ORA-06512: on line 30
The "element1" is a new element which was added in the second version (v2.0) of the contentOrganizationType. The version v2.0 is located in the "oebs_content_organization_element_V2.0.xsd".
As you can see the result of a xmltransform is the element which has the "oebs_content_organization_element_V2.0.xsd" schema location too.
I think that unfortunately in this case a checking against the first version is happening but the first version doesn't have a definition of the "element1".
Can someone give me any suggestions about how to change this testcase to make it possible to insert a new part inside a whole record instead a old part in case when both parts have the same type but different versions?
Regards
Dmitry

Hello, Marko.
Thank you for your answer.
The copyevolve is the one way which can be used in my case but I need to process particular range of records which include an instance of a special complextype.
I don't need to convert a whole table because only about one percent of records must be processed. I think converting of a whole table will reduce a processing speed.
Is it possible to use the copyevolve in this case?
How to use the copyevolve to convert a data for a sub-tree of a xml-schema if I need to transform it by a xsl?
Regards
Dmitry

CRM ORDER CHANGE / CRM_ORDER_MAINTAIN

Hi Max.
Firt of all, Let me thank you for taking the time and replying to my question. Thank you again.
Now, Inyour reply, you said that it is a little tricky on how we fill in the BAPI structures, can you please explain how. I did try your advise with the sample code, but the order is still not changing. I am losing my mind here. I seriously need help. Here is my scenerio:
I extended the table CRMD_PARTNER with two date fields (Date to and Date From). I could not add these two fields to the order->partner tab table control as columns, so I creared a custom screen that mimics the data from Partner tab with my additional date fields as 2 columns. These dates need to be maintained.
So I tried to work with your sample code, populated my it_partner table with the record that I need to change, populated the LT_INPUT_FIELDS table with Object=partner, ref_kind=A, REF_GUID=MY_ORDER_GUID, LOGICAL_KEY=MY_LOGICAL_KEY and the field names are: DATE_FROM,DATE_TO,DISPLAY_TYPE, KIND_OF_ENTRY,NO_TYPE, PARTNER_NO. All fields are marked 'X' for changeable parameter. When I run my code, I get a subrc=0. when i look at the order in the system, i dont see my dates changed.
I am attaching my code below. Can you please help me out. What am i doing wrong. What am I missing. I even tried to call the CRM_PARTNER_BADI from my custom screen but that did not work either. Do I need to call the FM:order_maintain along with the PARTNER_BADI? HELP PLEASE. THANKS.
DATA:
IT_PARTNER TYPE CRMT_PARTNER_COMT,
IS_PARTNER TYPE CRMT_PARTNER_COM,
CT_ORDERADM_H TYPE CRMT_ORDERADM_H_COMT,
CS_ORDERADM_H TYPE CRMT_ORDERADM_H_COM,
CT_INPUT_FIELDS TYPE CRMT_INPUT_FIELD_TAB,
CS_INPUT_FIELDS TYPE CRMT_INPUT_FIELD,
CT_FIELD_NAMES TYPE CRMT_INPUT_FIELD_NAMES_TAB,
CS_FIELD_NAMES TYPE CRMT_INPUT_FIELD_NAMES,
CS_INPUTFIELDS TYPE CRMT_INPUT_FIELD_NAMES.
CS_ORDERADM_H-HANDLE = '0000000000'.
CS_ORDERADM_H-GUID = '43FDCE7DBD600058020000000A4DA19F'.
CS_ORDERADM_H-OBJECT_ID = '0005000243'.
CS_ORDERADM_H-PROCESS_TYPE = 'ZBND'.
CS_ORDERADM_H-MODE = 'B'. "A=CREATE, B=CHANGE, C=DISPLAY
APPEND CS_ORDERADM_H TO CT_ORDERADM_H.
CS_INPUT_FIELDS-REF_HANDLE = '0000000000'.
CS_INPUT_FIELDS-REF_GUID = '43FDCE7DBD600058020000000A4DA19F'.
CS_INPUT_FIELDS-REF_KIND = 'A'.
CS_INPUT_FIELDS-OBJECTNAME = 'PARTNER'.
CS_INPUT_FIELDS-logical_key = '0000000000011311 BPBP'.
CS_INPUTFIELDS-FIELDNAME = 'DATE_FROM'.
CS_INPUTFIELDS-CHANGEABLE = 'X'.
APPEND CS_INPUTFIELDS TO CS_INPUT_FIELDS-FIELD_NAMES.
CS_INPUTFIELDS-FIELDNAME = 'DATE_TO'.
CS_INPUTFIELDS-CHANGEABLE = 'X'.
APPEND CS_INPUTFIELDS TO CS_INPUT_FIELDS-FIELD_NAMES.
CS_INPUTFIELDS-FIELDNAME = 'DISPLAY_TYPE'.
CS_INPUTFIELDS-CHANGEABLE = 'X'.
APPEND CS_INPUTFIELDS TO CS_INPUT_FIELDS-FIELD_NAMES.
CS_INPUTFIELDS-FIELDNAME = 'KIND_OF_ENTRY'.
CS_INPUTFIELDS-CHANGEABLE = 'X'.
APPEND CS_INPUTFIELDS TO CS_INPUT_FIELDS-FIELD_NAMES.
CS_INPUTFIELDS-FIELDNAME = 'NO_TYPE'.
CS_INPUTFIELDS-CHANGEABLE = 'X'.
APPEND CS_INPUTFIELDS TO CS_INPUT_FIELDS-FIELD_NAMES.
CS_INPUTFIELDS-FIELDNAME = 'PARTNER_NO'.
CS_INPUTFIELDS-CHANGEABLE = 'X'.
APPEND CS_INPUTFIELDS TO CS_INPUT_FIELDS-FIELD_NAMES.
APPEND CS_INPUT_FIELDS TO CT_INPUT_FIELDS.
IS_PARTNER-REF_GUID = '43FDCE7DBD600058020000000A4DA19F'. "ORDER GUID
IS_PARTNER-REF_KIND = 'A'.
IS_PARTNER-REF_PARTNER_FCT = '00000001'.
IS_PARTNER-REF_PARTNER_NO = '1311'.
IS_PARTNER-REF_NO_TYPE = 'BP'.
IS_PARTNER-REF_DISPLAY_TYPE = 'BP'.
IS_PARTNER-PARTNER_GUID = '43FDCEEEBD600058020000000A4DA19F'.
IS_PARTNER-KIND_OF_ENTRY = 'C'.
IS_PARTNER-PARTNER_FCT = '00000001'.
IS_PARTNER-PARTNER_NO = '1311'.
IS_PARTNER-DATE_FROM = '20060627'.
IS_PARTNER-DATE_TO = '20060627'.
APPEND IS_PARTNER TO IT_PARTNER.
To set maintain function to act like BAPI
CALL FUNCTION 'DIALOG_SET_NO_DIALOG'.
CALL FUNCTION 'CRM_ORDER_INITIALIZE'
EXPORTING
IV_INITIALIZE_WHOLE_BUFFER = 'X'.
CALL FUNCTION 'CRM_ORDER_MAINTAIN'
EXPORTING
IT_PARTNER = IT_PARTNER
CHANGING
CT_ORDERADM_H = CT_ORDERADM_H
CT_INPUT_FIELDS = CT_INPUT_FIELDS.
IF SY-SUBRC <> 0.
ENDIF.
*RESET
CALL FUNCTION 'DIALOG_SET_WITH_DIALOG'.
if sy-subrc ne 0. endif.
clear s_new_order.
read table t_new_orders
into s_new_order
INDEX 1.
if sy-subrc = 0.
l_object_to_save = CS_ORDERADM_H-GUID.
INSERT l_object_to_save INTO TABLE t_object_to_save.
CALL FUNCTION 'CRM_ORDER_SAVE'
EXPORTING
it_objects_to_save = t_object_to_save
IMPORTING
et_saved_objects = t_saved_objects
et_exception = t_exceptions
et_objects_not_saved = t_objects_not_saved
EXCEPTIONS
document_not_saved = 1
OTHERS = 2.
if sy-subrc eq 0.
call function 'BAPI_TRANSACTION_COMMIT'.
endif.
COMMIT WORK.

Hi Cool,
Please compare the following code with your code :
REPORT yam_test_crmordermaintain .
DATA : lit_partner TYPE crmt_partner_comt,
 wa_partner LIKE LINE OF lit_partner,
 ls_input_field TYPE crmt_input_field,
 ls_input_field_names TYPE crmt_input_field_names,
 lt_input_field_names TYPE crmt_input_field_names_tab,
 lt_input_fields TYPE crmt_input_field_tab.
DATA : lit_header_guid TYPE crmt_object_guid_tab,
 wa_header_guid LIKE LINE OF lit_header_guid.
* Populate the Input Field Structure
CLEAR ls_input_field_names.
ls_input_field_names-fieldname = 'PARTNER_FCT'.
INSERT ls_input_field_names INTO TABLE lt_input_field_names.
ls_input_field_names-fieldname = 'PARTNER_NO'.
INSERT ls_input_field_names INTO TABLE lt_input_field_names.
ls_input_field_names-fieldname = 'NO_TYPE'.
INSERT ls_input_field_names INTO TABLE lt_input_field_names.
ls_input_field_names-fieldname = 'DISPLAY_TYPE'.
INSERT ls_input_field_names INTO TABLE lt_input_field_names.
ls_input_field-ref_guid = '00000000000000000000000000000000'.
ls_input_field-ref_kind = 'A'.
ls_input_field-objectname = 'PARTNER'.
ls_input_field-field_names = lt_input_field_names.
INSERT ls_input_field INTO TABLE lt_input_fields.
* Bill To Party
MOVE: '00000000000000000000000000000000' TO wa_partner-ref_guid,
 'A' TO wa_partner-ref_kind,
 '0001' TO wa_partner-ref_partner_handle,
 '00000003' TO wa_partner-partner_fct,
 '10000073' TO wa_partner-partner_no,
 'BP' TO wa_partner-no_type,
 'BP' TO wa_partner-display_type,
 'X' TO wa_partner-mainpartner.
APPEND wa_partner TO lit_partner.
CALL FUNCTION 'CRM_ORDER_MAINTAIN'
 EXPORTING
 it_partner = lit_partner
 CHANGING
 ct_input_fields = lt_input_fields
 EXCEPTIONS
 error_occurred = 1
 document_locked = 2
 no_change_allowed = 3
 no_authority = 4
 OTHERS = 5.
IF sy-subrc <> 0.
* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
* WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
Call CRM_ORDER_SAVE after the above statements and nothing else required.
Note: Instead of '00000000000000000000000000000000' give your HEADER GUID.
See if it works, reward points if it helps.

Default value for date

Hi experts,
I want to set default value for dates..
My screen has : date_from & date_to.
date_to : will be current date(today's date) if Eg: 27.08.2007 (here i used NOW())
then date_from must be 01.06.2007 (3 months logic)
similarly : if date_to is 01.01.2007
then date_from must be 01.11.2006
kindly help...
Thanks a lot!!!
Regards,
Bijal

Hi Bijal
(DGET(NOW(),'D'))-1) returns number which is 0 incase of 01.08.2007, so DADD(NOW(),-0,'D') is again ideally same day 01.08.2007 .
So, DADD(DADD(NOW(),-0,'D'),-2,'M') should give you 01.06.2007.
 IT WORKS!!! -
I have tested it now.
Please check and revert.
The IF formula which sent actually returns String, so use DVAL(IF(DGET(NOW(),'D')!=1,DADD(DADD(NOW(),-((DGET(NOW(),'D'))-1),'D'),-2,'M'),DADD(NOW(),-2,'M')))
Message was edited by:
Navneet Giria

Calender using Date From and Date To

Hi,
I'm trying to build a calender based on a table that has a user_name, date_from, date_to and comments.
Basically I want the calender to show all the dates betwwen the date from and date to. Is there any way of getting the calender to use those dates and all the days in between or will I have a to build a view that returns one row for each day between the start and end
Whats the best way of doing this and does any one have an example
Thanks in advance

Andy,
See my blog post here:
http://deneskubicek.blogspot.com/2007/05/create-pseudo-tables.html
and the corresponding example:
http://htmldb.oracle.com/pls/otn/f?p=31517:83
Denes Kubicek
http://deneskubicek.blogspot.com/
http://htmldb.oracle.com/pls/otn/f?p=31517:1
-------------------------------------------------------------------

Executing Stored procedure from host file

Hi all,
I am trying to execute a procedure from a host file.I don't know where I am doing wrong but the procedure is not executing.
#!/bin/bash
echo "*********************** Initializing Global Variables ***********************"
export CONNECT_STRING=$1
export START_TIME=`date +%m/%d/%Y:%H%M`
#export DATE_FROM=`date +%m/%d/%Y:%H%M`
#export DATE_TO=`date +%m/%d/%Y:%H%M`
DATE_FROM=$5
DATE_TO=$6
sqlplus -S -S -S -S -S -S -S -S -S -S -S -S -S -S -S -S -S -S -S -S -S -S -S -S -S -S -S -S -S -S ${CONNECT_STRING} <<EOF
 WHENEVER SQLERROR EXIT FAILURE
 set echo off
 execute xxjy_extract_ar_transactions.main_preinterface('$DATE_FROM','$DATE_TO');
EOF
echo "From Date is $DATE_FROM"
echo "To Date is $DATE_TO" In my log i can see the From Date is 1-Jan-2013 and To date is 28-Feb-2013 which are my input parameters to concurrent program.But I don't understand why my procedure is not getting called.
Please advice.
Thanks,
Sandeep

Please post the details of the application release, database version and OS.
Is the issue with this specific host concurrent program?
Did you follow the steps in these docs?
How to Register a Host Concurrent Program in Applications [ID 156636.1]
How To Create A Custom Concurrent Program With Host Method and Pass Parameters To The Shell Script [ID 266268.1]
How Do You Run A Unix Host Script From Concurrent Managers On MS Windows Platform? [ID 412392.1]
How To Setup A Custom Concurrent Host Program [ID 147455.1]What is the reason of using more than one "-S" in the sqlplus command?
Please enable trace and generate the TKPROF file to find out what is happening when you kick off this concurrent program?
FAQ: Common Tracing Techniques within the Oracle Applications 11i/R12 [ID 296559.1]
How To Trace a Concurrent Request And Generate TKPROF File [ID 453527.1]
Thanks,
Hussein

Table not declared error even though I'm able to view it in database

Hi,
I'm trying to compile a form with the following code in a when button pressed trigger.I get the error that Trust_tab should be declared even though I am able to view the contents in sql plus. Why is it?
REGISTER_BLK.TRUST_CODE:=:GLOBAL.TRUSTCODE;
declare
m number;
begin
if CHECKBOX_CHECKED('REGISTER_BLK.CHK_BETWEEN_DATES') =true and (:REGISTER_BLK.date_from is null or :REGISTER_BLK.date_to is null )THEN
if :REGISTER_BLK.date_from is null then
m:=show_alert('alert61');
-- message('Please Enter Date');
previous_item;
go_item('register_blk.date_from');
raise form_trigger_failure;
elsif :REGISTER_BLK.date_to is null then
-- message('Please Enter Date');
m:=show_alert('alert61');
previous_item;
go_item('register_blk.date_to');
raise form_trigger_failure;
end if;
else
DECLARE
n number;
PL_ID PARAMLIST;
CONDITION VARCHAR2(500);
CHANGED_MODE_TYPE VARCHAR2(20);
MODECODE NUMBER;
TRUSTNAME VARCHAR2(60);
TNAME VARCHAR2(60);
TRUST_CODE VARCHAR2(1);
MODE_TYPE VARCHAR2(15);
DATE_FROM DATE;
DATE_TO DATE;
CONDITION1 VARCHAR2(200);
MAXDATE DATE;
BEGIN
IF NOT Id_Null(get_parameter_list('ABC')) THEN
Destroy_Parameter_List('ABC');
END IF;
PL_ID:=create_parameter_list('ABC');
IF
CHECKBOX_CHECKED('REGISTER_BLK.CHK_BETWEEN_DATES')= TRUE
--THEN
and :REGISTER_BLK.date_to is not null
and :REGISTER_BLK.date_from is not null then
DATE_FROM:=:REGISTER_BLK.DATE_FROM;
DATE_TO :=:REGISTER_BLK.DATE_TO;
SELECT TRUST_NAME INTO TRUSTNAME FROM TRUST_TAB
WHERE TRUST_CODE=:REGISTER_BLK.TRUST_CODE;
:REGISTER_BLK.TNAME:=TRUSTNAME;
CONDITION:= ' HAVING DV.TRUST_CODE = '|| :REGISTER_BLK.TRUST_CODE ||
' AND MAX(MAXDATE) >= ' ||''''||TO_CHAR(:REGISTER_BLK.DATE_FROM,'DD-MON-YY')||'''' ||
' AND MAX(MAXDATE) <= ' ||''''||TO_CHAR(:REGISTER_BLK.DATE_TO,'DD-MON-YY')||'''';
-- MESSAGE(CONDITION);
Add_parameter('ABC','paramform',TEXT_parameter,'no');
Add_parameter('ABC','P_CODE',TEXT_PARAMETER,:REGISTER_BLK.TRUST_CODE);
Add_parameter('ABC','P_datefrom',TEXT_PARAMETER,:REGISTER_BLK.DATE_FROM);
Add_parameter('ABC','P_dateto',TEXT_PARAMETER,DATE_TO);
--Add_parameter('ABC','WHERE_CLAUSE',TEXT_PARAMETER,CONDITION);
--Add_parameter('ABC','HAVING_CLAUSE',TEXT_PARAMETER,CONDITION1);
Run_Product(REPORTS,'new_rec2.rdf',ASYNCHRONOUS,RUNTIME,
FILESYSTEM,PL_ID,NULL);
ELSIF
CHECKBOX_CHECKED('REGISTER_BLK.CHK_BETWEEN_DATES') = FALSE
--THEN
or :REGISTER_BLK.date_to is null
or :REGISTER_BLK.date_from is null then
n:=show_alert('alert62');
previous_item;
go_item('REGISTER_BLK.CHK_BETWEEN_DATES');
--raise form_trigger_failure;
-- MESSAGE('Select atleast One Option for Generation of Report');
-- MESSAGE('Select atleast One Option for Generation of Report');
RAISE FORM_TRIGGER_FAILURE;
END IF;
END;
end if;

Guess you are connected with wrong schema..
have you test with another test button ,simply just count the record into local
vraible with sql in another test button??
DECLARE
cnt NUMBER;
BEGIN
SELECT COUTN(*) INTO cnt
FROM trust_tab;
message(cnt);
END;If the same prob persist check yours connectivity from where you are connected.
Khurram

Cost center data fetch from COSS/COSP tables.

Hi Experts,
I need to fetch data from COSS/COSP tables for particular Cost centers fetched in CSKS select.
As there is no Costcenter field I cannot access the database tables directly.
Fetching entire dat and then deleting is causing performance issue with the report.
I need to reduse the time taken by COSS/COSP table select , as I have Cost center field on the selection screen.
Is there any other method or FM that I can use?
Thanks in advance!!!

Hi
This is my code to get the data from a certain cost element group:
}call function 'G_SET_GET_ID_FROM_NAME'
 exporting
 shortname = p_kagru
 tabname = 'CCSS'
 fieldname = 'KSTAR'
 kokrs = p_kokrs
 ktopl = 'ENPC'
 setclass = '0102'
 check_set_empty = 'X'
 importing
 new_setid = setid
* SET_INFO =
 exceptions
 no_set_found = 1
 no_set_picked_from_popup = 2
 wrong_class = 3
 wrong_subclass = 4
 table_field_not_found = 5
 fields_dont_match = 6
 set_is_empty = 7
 formula_in_set = 8
 set_is_dynamic = 9
 others = 10
 if sy-subrc <> 0.
* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
* WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
 endif.
 call function 'G_SET_GET_ALL_VALUES'
 exporting
* CLIENT = ' '
* FORMULA_RETRIEVAL = ' '
* LEVEL = 0
 setnr = setid
* VARIABLES_REPLACEMENT = ' '
* TABLE = ' '
* CLASS = ' '
* NO_DESCRIPTIONS = 'X'
* NO_RW_INFO = 'X'
* DATE_FROM =
* DATE_TO =
* FIELDNAME = ' '
 tables
 set_values = t_set_values
 exceptions
 set_not_found = 1
 others = 2
 if sy-subrc <> 0.
 message id sy-msgid type sy-msgty number sy-msgno
 with sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
 endif.
loop at t_set_values.
 count = count + 1.
 r_kstar(3) = 'IEQ'.
 r_kstar-low = t_set_values-from.
 append r_kstar.
 if count = 500.
 perform read_coep.
 else.
 at last.
 perform read_coep.
 endat.
 endif.
endloop
U can use somthing like that to get data from cost center
Max

ADRC DATE_FROM DATE_TO

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