Can u give answers..rewards awarded

Hi Gurus,
Pls give ansewrs for below mentioned questions:
1.How can we process outbound delivery without shipping point?
2.In which scenario order and billing has different pricing procedure?
3.What is Lump sum payment?
4.What are the differences between invoice and billing document?
5.How would you determine the rules for Shipping conditions other than MALA, MARE, RETA?
6.How can we assign one credit limit to two customers?
7.How to post the goods receipt from storage location to warehouse? what is the movement type?

Hi James,
1. How can we process outbound delivery without shipping point?
    A Delivey cannot be created without a Shipping Point.
2. In which scenario order and billing has different pricing procedure?
    None that I know of. If you want to change some condition values at Billing level as compared to Sales
    order, yes it is possible. But changing the Pricing Procedure is not possible.
3. What is Lump sum payment?
    Lumpsum payment is a term used in the market place or in general, I mean not a unique SAP term.
    What it means, I think you know, is a one time payment (unlike installments).
4. What are the differences between invoice and billing document?
    Invoice is a general / domain terminology where as Billing Document is a specific SAP term refering to
    an Invoice.
5. How would you determine the rules for Shipping conditions other than MALA, MARE, RETA?
    MALA, MARE, RETA are a combination of conditions to get automatic determination of Storage Location
    in a Delivery Document. Nothing to do with Shipping Conditions.
6.How can we assign one credit limit to two customers?
    Create Credit limit of one customer with what ever limit you want to give and when you are creating the
    limit for the second customer, assign the Customer no. of the first fellow and save. Now they will share
    the same credit limit.
7.How to post the goods receipt from storage location to warehouse? what is the movement type?
   I am not aware of Warehouse management but I do know that if you have WM implemented in your
   system, only then stock can be transered from storage location to warehouse.
These are my opinions and suggestions, others may have better options. Kindly do have the patience to take inputs from them too.
Enjoy your work.
Regards.
Venkat
Edited by: Venkat Ramana Somayajula on Jun 20, 2008 2:43 PM

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answers also.
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Message was edited by:
 liu shaochang

Hi,
Please take a look at my code below. Just create a custom control in screen painter and PF-status and title as well. Hope it helps...
P.S. Please award points if it helps...
[code]
*& Report ZFI_CASH_PROOF_SHEET
*& PROGRAM TYPE : Report
*& RICEF ID : R-149
*& TITLE : ZFI_CASH_PROOF_SHEET
*& SAP Module : FI
*& CREATION DATE : 11/06/2007
*& AUTHOR : Aris Hidalgo
*& DESIGNER : Aris Hidalgo
*& DESCRIPTION :
$*********************************************************************
*$ CHANGE HISTORY
*$----
*$ DATE | T-Num | Description | Reference
 | | |
$*********************************************************************
REPORT zfi_cash_proof_sheet
 NO STANDARD PAGE HEADING
 MESSAGE-ID zfi.
Data Dictionary Table/s *
TABLES: t012k.
CLASS lcl_event_receiver DEFINITION DEFERRED.
Global Data/s *
DATA: gt_fieldcat TYPE lvc_t_fcat,
 wa_fieldcat LIKE LINE OF gt_fieldcat,
 ok_code TYPE syst-ucomm,
 save_ok TYPE syst-ucomm,
 g_repid TYPE syst-repid,
 gs_layout TYPE lvc_s_layo,
 gv_container TYPE scrfname VALUE 'CUSTOM_CONTROL',
 lcl_grid1 TYPE REF TO cl_gui_alv_grid,
 lcl_custom_container TYPE REF TO cl_gui_custom_container,
 gs_disvariant TYPE disvariant,
 lcl_event_receiver TYPE REF TO lcl_event_receiver,
 gt_sort TYPE lvc_t_sort,
 gs_sort TYPE lvc_s_sort.
Global Structure/s *
TYPES: BEGIN OF t_output,
 bukrs TYPE bsis-bukrs,
 hbkid TYPE t012k-hbkid,
 hktid TYPE t012k-hktid,
 cash_in_bank TYPE bsis-dmbtr,
 one_day TYPE bsis-dmbtr,
 two_days TYPE bsis-dmbtr,
 more_than_two_days TYPE bsis-dmbtr,
 misc_collection TYPE bsis-dmbtr,
 outs_rel_checks TYPE bsis-dmbtr,
 treas_transactions TYPE bsis-dmbtr,
 tot_cash_bal TYPE bsis-dmbtr,
 outs_unrel_checks TYPE bsis-dmbtr,
 imp_docs_due TYPE bsis-dmbtr,
 est_cash_balance TYPE bsis-dmbtr,
 END OF t_output.
DATA: gt_output TYPE STANDARD TABLE OF t_output,
 wa_output LIKE LINE OF gt_output.
SELECTION-SCREEN *
SELECTION-SCREEN BEGIN OF BLOCK b1 WITH FRAME TITLE text-001.
SELECT-OPTIONS: s_bukrs FOR t012k-bukrs OBLIGATORY,
 s_hbkid FOR t012k-hbkid,
 s_hktid FOR t012k-hktid.
PARAMETERS: p_budat TYPE bsak-budat OBLIGATORY.
SELECTION-SCREEN END OF BLOCK b1.
*/ CLASS DEFINITION/S */
 CLASS lcl_data_def DEFINITION
CLASS lcl_data_def DEFINITION ABSTRACT.
PUBLIC SECTION.
 TYPES: BEGIN OF t_t012k,
 bukrs TYPE t012k-bukrs,
 hbkid TYPE t012k-hbkid,
 hktid TYPE t012k-hktid,
 hkont TYPE t012k-hkont,
 END OF t_t012k.
 TYPES: BEGIN OF t_bsis_bsas,
 bukrs TYPE bsis-bukrs,
 hkont TYPE bsis-hkont,
 belnr TYPE bsis-belnr,
 buzei TYPE bsis-buzei,
 gjahr TYPE bsis-gjahr,
 budat TYPE bsis-budat,
 blart TYPE bsis-blart,
 dmbtr TYPE bsis-dmbtr,
 shkzg TYPE bsis-shkzg,
 END OF t_bsis_bsas.
 TYPES: BEGIN OF t_bsid_bsad,
 bukrs TYPE bsid-bukrs,
 belnr TYPE bsid-belnr,
 gjahr TYPE bsid-gjahr,
 blart TYPE bsid-blart,
 buzei TYPE bsid-buzei,
 budat TYPE bsid-budat,
 dmbtr TYPE bsid-dmbtr,
 shkzg TYPE bsid-shkzg,
 bschl TYPE bsid-bschl,
 END OF t_bsid_bsad.
 TYPES: BEGIN OF t_cash_in_bank,
 bukrs TYPE bsis-bukrs,
 hkont TYPE bsis-hkont,
 dmbtr TYPE bsis-dmbtr,
 END OF t_cash_in_bank.
 TYPES: BEGIN OF t_outs_trade_coll,
 bukrs TYPE bsis-bukrs,
 hkont TYPE bsis-hkont,
 one_day TYPE bsis-dmbtr,
 two_days TYPE bsis-dmbtr,
 more_than_two_days TYPE bsis-dmbtr,
 END OF t_outs_trade_coll.
 TYPES: BEGIN OF t_zcheck_monitor,
 zzbukr TYPE zcheck_monitor-zzbukr,
 zhbkid TYPE zcheck_monitor-zhbkid,
 zhktid TYPE zcheck_monitor-zhktid,
 zubhkt TYPE zcheck_monitor-zubhkt,
 zrwbtr TYPE zcheck_monitor-zrwbtr,
 zrlsvd TYPE zcheck_monitor-zrlsvd,
 zrlsdt TYPE zcheck_monitor-zrlsdt,
 END OF t_zcheck_monitor.
 TYPES: BEGIN OF t_zcheck_monitor_collect,
 zzbukr TYPE zcheck_monitor-zzbukr,
 zubhkt TYPE zcheck_monitor-zubhkt,
 zrwbtr TYPE zcheck_monitor-zrwbtr,
 END OF t_zcheck_monitor_collect.
 TYPES: BEGIN OF t_company,
 bukrs TYPE t001-bukrs,
 butxt TYPE t001-butxt,
 END OF t_company.
 TYPES: BEGIN OF t_header,
 bukrs TYPE t001-bukrs,
 butxt TYPE t001-butxt,
 hbkid TYPE t012k-hbkid,
 hktid TYPE t012k-hktid,
 expand(1) TYPE c,
 END OF t_header.
 DATA: gt_t012k TYPE HASHED TABLE OF t_t012k
 WITH UNIQUE KEY bukrs hbkid hktid,
 gt_bsis TYPE STANDARD TABLE OF t_bsis_bsas,
 wa_bsis LIKE LINE OF gt_bsis,
 gt_bsas LIKE gt_bsis,
 gt_bsis_bsas LIKE gt_bsas,
 gt_bsid_bsad TYPE STANDARD TABLE OF t_bsid_bsad
 WITH NON-UNIQUE KEY bukrs belnr gjahr blart,
 gt_bsid LIKE gt_bsid_bsad,
 gt_bsad LIKE gt_bsid_bsad,
 gt_bsik LIKE gt_bsid_bsad,
 gt_bsak LIKE gt_bsid_bsad,
 gt_cash_in_bank TYPE HASHED TABLE OF t_cash_in_bank
 WITH UNIQUE KEY bukrs hkont,
 gt_misc_collection LIKE gt_cash_in_bank,
 wa_misc_collection LIKE LINE OF gt_misc_collection,
 gt_importation_docs_due LIKE gt_cash_in_bank,
 wa_importation_docs_due LIKE LINE OF gt_importation_docs_due,
 wa_cash_in_bank LIKE LINE OF gt_cash_in_bank,
 gt_outs_trade_coll TYPE HASHED TABLE OF t_outs_trade_coll
 WITH UNIQUE KEY bukrs hkont,
 wa_outs_trade_coll LIKE LINE OF gt_outs_trade_coll,
 gt_zcheck_monitor TYPE STANDARD TABLE OF t_zcheck_monitor,
 gt_zcheck_monitor_collect TYPE HASHED TABLE OF t_zcheck_monitor_collect
 WITH UNIQUE KEY zzbukr zubhkt,
 wa_zcheck_monitor_collect LIKE LINE OF gt_zcheck_monitor_collect,
 gt_outs_rel_checks LIKE gt_cash_in_bank,
 wa_outs_rel_checks LIKE LINE OF gt_outs_rel_checks,
 gt_outs_unrel_checks LIKE gt_cash_in_bank,
 wa_outs_unrel_checks LIKE LINE OF gt_outs_unrel_checks,
 gt_company TYPE HASHED TABLE OF t_company
 WITH UNIQUE KEY bukrs,
 wa_company LIKE LINE OF gt_company,
 gt_header TYPE STANDARD TABLE OF t_header,
 wa_header LIKE LINE OF gt_header.
ENDCLASS. "lcl_data_def DEFINITION
 CLASS lcl_get_data DEFINITION
CLASS lcl_get_data DEFINITION INHERITING FROM lcl_data_def.
PUBLIC SECTION.
 METHODS: get_bank_details,
 get_gl_balances,
 get_cust_items,
 get_vend_items,
 sum_gl_accounts,
 monday_routines
 IMPORTING
 im_date TYPE bsis-budat
 im_bukrs TYPE bsis-bukrs
 im_hkont TYPE bsis-hkont
 im_budat TYPE bsis-budat
 im_dmbtr TYPE bsis-dmbtr,
 sunday_routines
 IMPORTING
 im_date TYPE bsis-budat
 im_bukrs TYPE bsis-bukrs
 im_hkont TYPE bsis-hkont
 im_budat TYPE bsis-budat
 im_dmbtr TYPE bsis-dmbtr,
 tuesday_routines
 IMPORTING
 im_date TYPE bsis-budat
 im_bukrs TYPE bsis-bukrs
 im_hkont TYPE bsis-hkont
 im_budat TYPE bsis-budat
 im_dmbtr TYPE bsis-dmbtr,
 other_days_routines
 IMPORTING
 im_date TYPE bsis-budat
 im_bukrs TYPE bsis-bukrs
 im_hkont TYPE bsis-hkont
 im_budat TYPE bsis-budat
 im_dmbtr TYPE bsis-dmbtr,
 difference_in_days
 IMPORTING
 im_date TYPE bsis-budat
 im_budat TYPE bsis-budat
 EXPORTING
 ex_diff TYPE vtbbewe-atage,
 outs_check_released,
 process_data.
PRIVATE SECTION.
 CONSTANTS: lc_credit TYPE bsis-shkzg VALUE 'H',
 lc_debit TYPE bsis-shkzg VALUE 'S',
 lc_nt TYPE bsis-blart VALUE 'NT',
 lc_nc TYPE bsis-blart VALUE 'NC',
 lc_gl_zero TYPE bsis-hkont VALUE '+++++++++0',
 lc_gl_one TYPE bsis-hkont VALUE '+++++++++1',
 lc_gl_three TYPE bsis-hkont VALUE '+++++++++3',
 lc_monday TYPE dtresr-weekday VALUE 'Monday',"#EC NOTEXT
 lc_tuesday TYPE dtresr-weekday VALUE 'Tuesday',"#EC NOTEXT
 lc_sunday TYPE dtresr-weekday VALUE 'Sunday'."#EC NOTEXT
 CONSTANTS: lc_k3 TYPE bsik-blart VALUE 'K3',
 lc_k4 TYPE bsik-blart VALUE 'K4',
 lc_k5 TYPE bsik-blart VALUE 'K5',
 lc_k6 TYPE bsik-blart VALUE 'K6',
 lc_k7 TYPE bsik-blart VALUE 'K7',
 lc_kb TYPE bsik-blart VALUE 'KB',
 lc_kd TYPE bsik-blart VALUE 'KD',
 lc_31 TYPE bsid-blart VALUE '31',
 lc_001 TYPE bsid-buzei VALUE '001'.
 DATA: lv_hkont TYPE bsis-hkont,
 lr_hkont TYPE RANGE OF bsis-hkont,
 wa_hkont LIKE LINE OF lr_hkont,
 lr_blart TYPE RANGE OF bsik-blart,
 wa_blart LIKE LINE OF lr_blart,
 lv_hkont_new TYPE bsis-hkont,
 lv_hkont_old TYPE bsis-hkont,
 lv_date TYPE vtbbewe-atage,
 lv_budat TYPE bsis-budat,
 lv_day TYPE dtresr-weekday.
ENDCLASS. "lcl_get_data DEFINITION
 CLASS lcl_alv_routines DEFINITION
CLASS lcl_alv_routines DEFINITION INHERITING FROM lcl_data_def.
PUBLIC SECTION.
 METHODS: build_fieldcat FINAL,
 sort_alv_display FINAL.
ENDCLASS. "lcl_alv_routines DEFINITION
 CLASS lcl_event_receiver DEFINITION
CLASS lcl_event_receiver DEFINITION.
PUBLIC SECTION.
 METHODS:
 handle_data_changed FOR EVENT data_changed OF cl_gui_alv_grid
 IMPORTING
 er_data_changed,
 handle_top_of_page FOR EVENT print_top_of_page OF cl_gui_alv_grid,
 handle_top_of_list FOR EVENT print_top_of_list OF cl_gui_alv_grid.
PRIVATE SECTION.
 DATA: ls_good TYPE lvc_s_modi,
 lv_treas_transactions TYPE t_output-tot_cash_bal,
 lv_tot_cash_bal TYPE t_output-tot_cash_bal,
 lv_outs_unrel_checks TYPE t_output-outs_unrel_checks,
 lv_imp_docs_due TYPE t_output-imp_docs_due,
 lv_est_cash_balance TYPE t_output-est_cash_balance.
ENDCLASS. "lcl_event_receiver DEFINITION
*/ CLASS IMPLEMENTATION/S */
 CLASS lcl_get_data IMPLEMENTATION
CLASS lcl_get_data IMPLEMENTATION.
METHOD get_bank_details
METHOD get_bank_details.
 FIELD-SYMBOLS: <fs_t012k> LIKE LINE OF gt_t012k.
Get bank account/s and their corresponding G/L account/s
 SELECT bukrs hbkid
 hktid hkont
 FROM t012k
 INTO TABLE gt_t012k
 WHERE bukrs IN s_bukrs
 AND hbkid IN s_hbkid
 AND hktid IN s_hktid.
 IF NOT gt_t012k[] IS INITIAL.
 SORT gt_t012k BY bukrs hbkid hktid hkont.
 Get company name
 SELECT bukrs butxt
 FROM t001
 INTO TABLE gt_company
 FOR ALL ENTRIES IN gt_t012k
 WHERE bukrs = gt_t012k-bukrs.
 LOOP AT gt_t012k ASSIGNING <fs_t012k>.
 wa_hkont-sign = 'I'.
 wa_hkont-option = 'EQ'.
 wa_hkont-low = <fs_t012k>-hkont.
 SHIFT wa_hkont-low LEFT DELETING LEADING space.
 APPEND wa_hkont TO lr_hkont.
 CLEAR wa_hkont.
 lv_hkont_new = <fs_t012k>-hkont.
 IF lv_hkont_new <> lv_hkont_old.
 CLEAR lv_hkont.
 lv_hkont = <fs_t012k>-hkont.
 DO 4 TIMES.
 ADD 1 TO lv_hkont.
 CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
 EXPORTING
 input = lv_hkont
 IMPORTING
 output = lv_hkont.
 wa_hkont-sign = 'I'.
 wa_hkont-option = 'EQ'.
 wa_hkont-low = lv_hkont.
 SHIFT wa_hkont-low LEFT DELETING LEADING space.
 APPEND wa_hkont TO lr_hkont.
 CLEAR wa_hkont.
 ENDDO.
 ENDIF.
 lv_hkont_old = lv_hkont_new.
 ENDLOOP.
 CALL METHOD me->get_gl_balances.
 ENDIF.
ENDMETHOD. "get_bank_details
METHOD get_gl_balances
METHOD get_gl_balances.
Get G/L line items(Open items)
 SELECT bukrs hkont belnr
 buzei gjahr budat
 blart dmbtr shkzg
 FROM bsis
 INTO TABLE gt_bsis
 FOR ALL ENTRIES IN gt_t012k
 WHERE bukrs = gt_t012k-bukrs
 AND hkont IN lr_hkont
 AND budat <= p_budat.
Get G/L line items(Cleared items)
 SELECT bukrs hkont belnr
 buzei gjahr budat
 blart dmbtr shkzg
 FROM bsas
 INTO TABLE gt_bsas
 FOR ALL ENTRIES IN gt_t012k
 WHERE bukrs = gt_t012k-bukrs
 AND hkont IN lr_hkont
 AND budat <= p_budat.
 APPEND LINES OF gt_bsis TO gt_bsis_bsas.
 APPEND LINES OF gt_bsas TO gt_bsis_bsas.
 IF NOT gt_bsis_bsas[] IS INITIAL.
 CALL METHOD me->get_cust_items.
 CALL METHOD me->get_vend_items.
 CALL METHOD me->sum_gl_accounts.
 ENDIF.
ENDMETHOD. "get_gl_balances
METHOD get_cust_items
METHOD get_cust_items.
Get customer line items(Open items)
 SELECT bukrs belnr gjahr blart
 buzei budat dmbtr shkzg
 bschl
 FROM bsid
 INTO TABLE gt_bsid
 FOR ALL ENTRIES IN gt_bsis_bsas
 WHERE bukrs = gt_bsis_bsas-bukrs
 AND gjahr = gt_bsis_bsas-gjahr
 AND belnr = gt_bsis_bsas-belnr.
Get customer line items(Cleared items)
 SELECT bukrs belnr gjahr blart
 buzei budat dmbtr shkzg
 bschl
 FROM bsad
 INTO TABLE gt_bsad
 FOR ALL ENTRIES IN gt_bsis_bsas
 WHERE bukrs = gt_bsis_bsas-bukrs
 AND gjahr = gt_bsis_bsas-gjahr
 AND belnr = gt_bsis_bsas-belnr.
 APPEND LINES OF gt_bsid TO gt_bsid_bsad.
 APPEND LINES OF gt_bsad TO gt_bsid_bsad.
ENDMETHOD. "get_cust_items
METHOD get_vend_items
METHOD get_vend_items.
Get vendor line items(Open items)
 SELECT bukrs belnr gjahr blart
 buzei budat dmbtr shkzg
 bschl
 FROM bsik
 INTO TABLE gt_bsik
 FOR ALL ENTRIES IN gt_bsis_bsas
 WHERE bukrs = gt_bsis_bsas-bukrs
 AND gjahr = gt_bsis_bsas-gjahr
 AND belnr = gt_bsis_bsas-belnr.
 DEFINE m_blart.
 wa_blart-sign = 'I'.
 wa_blart-option = 'EQ'.
 wa_blart-low = &1.
 append wa_blart to lr_blart.
 clear wa_blart.
 END-OF-DEFINITION.
 m_blart lc_k3.
 m_blart lc_k4.
 m_blart lc_k5.
 m_blart lc_k6.
 m_blart lc_k7.
 m_blart lc_kb.
 m_blart lc_kd.
 IF NOT gt_bsik[] IS INITIAL AND NOT lr_blart[] IS INITIAL.
 DELETE gt_bsik WHERE blart NOT IN lr_blart[].
 DELETE gt_bsik WHERE bschl <> lc_31.
 ENDIF.
ENDMETHOD. "get_vend_items
METHOD sum_gl_accounts
METHOD sum_gl_accounts.
 FIELD-SYMBOLS: <fs_bsis_bsas> LIKE LINE OF gt_bsis_bsas,
 <fs_bsis> LIKE LINE OF gt_bsis,
 <fs_bsid_bsad> LIKE LINE OF gt_bsid_bsad,
 <fs_bsik> LIKE LINE OF gt_bsik,
 <fs_outs_rel_checks> LIKE LINE OF gt_outs_rel_checks,
 <fs_outs_unrel_checks> LIKE LINE OF gt_outs_unrel_checks.
 SORT gt_bsis_bsas BY bukrs hkont belnr.
 LOOP AT gt_bsis_bsas ASSIGNING <fs_bsis_bsas>.
 IF <fs_bsis_bsas>-shkzg = lc_credit. "H
 MULTIPLY <fs_bsis_bsas>-dmbtr BY -1.
 ENDIF.
*/Routine for cash in bank
 IF <fs_bsis_bsas>-hkont CP lc_gl_zero.
 MOVE-CORRESPONDING <fs_bsis_bsas> TO wa_cash_in_bank.
 COLLECT wa_cash_in_bank INTO gt_cash_in_bank.
 CLEAR wa_cash_in_bank.
 ENDIF.
*/Routine for miscellaneous collection
 IF <fs_bsis_bsas>-blart = lc_nt OR
 <fs_bsis_bsas>-blart = lc_nc AND
 <fs_bsis_bsas>-shkzg = lc_debit AND
 <fs_bsis_bsas>-hkont CP lc_gl_one.
 READ TABLE gt_bsid_bsad ASSIGNING <fs_bsid_bsad> WITH TABLE KEY bukrs = <fs_bsis_bsas>-bukrs
 belnr = <fs_bsis_bsas>-belnr
 gjahr = <fs_bsis_bsas>-gjahr
 blart = <fs_bsis_bsas>-blart.
 IF sy-subrc = 0.
 MOVE-CORRESPONDING <fs_bsis_bsas> TO wa_misc_collection.
 COLLECT wa_misc_collection INTO gt_misc_collection.
 CLEAR wa_misc_collection.
 ENDIF.
 ENDIF.
*/Routine for importation docs.due
 IF <fs_bsis_bsas>-shkzg = lc_credit.
 READ TABLE gt_bsik ASSIGNING <fs_bsik> WITH TABLE KEY bukrs = <fs_bsis_bsas>-bukrs
 belnr = <fs_bsis_bsas>-belnr
 gjahr = <fs_bsis_bsas>-gjahr
 blart = <fs_bsis_bsas>-blart.
 IF sy-subrc = 0.
 MOVE-CORRESPONDING <fs_bsis_bsas> TO wa_importation_docs_due.
 COLLECT wa_importation_docs_due INTO gt_importation_docs_due.
 CLEAR gt_importation_docs_due.
 ENDIF.
 ENDIF.
 ENDLOOP.
 IF NOT gt_bsis[] IS INITIAL.
 IF NOT gt_bsis[] IS INITIAL.
 lv_budat = p_budat.
 CALL FUNCTION 'DATE_TO_DAY'
 EXPORTING
 date = lv_budat
 IMPORTING
 weekday = lv_day.
 LOOP AT gt_bsis ASSIGNING <fs_bsis>.
*/Routine for outstanding trade collection
 IF <fs_bsis>-shkzg = lc_debit AND <fs_bsis>-blart <> lc_nt.
 IF lv_day = lc_monday.
 CALL METHOD me->monday_routines
 EXPORTING
 im_date = p_budat
 im_bukrs = <fs_bsis>-bukrs
 im_hkont = <fs_bsis>-hkont
 im_budat = <fs_bsis>-budat
 im_dmbtr = <fs_bsis>-dmbtr.
 ELSEIF lv_day = lc_sunday.
 CALL METHOD me->sunday_routines
 EXPORTING
 im_date = p_budat
 im_bukrs = <fs_bsis>-bukrs
 im_hkont = <fs_bsis>-hkont
 im_budat = <fs_bsis>-budat
 im_dmbtr = <fs_bsis>-dmbtr.
 ELSEIF lv_day = lc_tuesday.
 CALL METHOD me->tuesday_routines
 EXPORTING
 im_date = p_budat
 im_bukrs = <fs_bsis>-bukrs
 im_hkont = <fs_bsis>-hkont
 im_budat = <fs_bsis>-budat
 im_dmbtr = <fs_bsis>-dmbtr.
 ELSE.
 CALL METHOD me->other_days_routines
 EXPORTING
 im_date = p_budat
 im_bukrs = <fs_bsis>-bukrs
 im_hkont = <fs_bsis>-hkont
 im_budat = <fs_bsis>-budat
 im_dmbtr = <fs_bsis>-dmbtr.
 ENDIF.
 ENDIF.
*/Routine for outstanding released checks
 IF <fs_bsis>-hkont CP lc_gl_three AND <fs_bsis>-shkzg = lc_debit.
 MOVE-CORRESPONDING <fs_bsis> TO wa_outs_rel_checks.
 COLLECT wa_outs_rel_checks INTO gt_outs_rel_checks.
 CLEAR wa_outs_rel_checks.
*/Routine for outstanding unreleased checks
 ELSEIF <fs_bsis>-hkont CP lc_gl_three AND <fs_bsis>-shkzg = lc_credit.
 MOVE-CORRESPONDING <fs_bsis> TO wa_outs_unrel_checks.
 COLLECT wa_outs_unrel_checks INTO gt_outs_unrel_checks.
 CLEAR wa_outs_unrel_checks.
 ENDIF.
 ENDLOOP.
 ENDIF.
 ENDIF.
*/Routine for outstanding released check/s
*/this routine will get all records from custom table zcheck_monitor
*/where status is released to vendor
 CALL METHOD me->outs_check_released.
 IF NOT gt_outs_rel_checks[] IS INITIAL.
 Subtract debit line items from ZFE002
 LOOP AT gt_outs_rel_checks ASSIGNING <fs_outs_rel_checks>.
 CLEAR wa_zcheck_monitor_collect.
 READ TABLE gt_zcheck_monitor_collect INTO wa_zcheck_monitor_collect
 WITH TABLE KEY zzbukr = <fs_outs_rel_checks>-bukrs
 zubhkt = <fs_outs_rel_checks>-hkont.
 IF sy-subrc = 0.
 <fs_outs_rel_checks>-dmbtr = wa_zcheck_monitor_collect-zrwbtr -
 <fs_outs_rel_checks>-dmbtr.
 ELSE.
 <fs_outs_rel_checks>-dmbtr = 0 - <fs_outs_rel_checks>-dmbtr.
 ENDIF.
 ENDLOOP.
 ENDIF.
 IF NOT gt_outs_unrel_checks[] IS INITIAL.
 Subtract ZFE002 records from credit line items
 LOOP AT gt_outs_unrel_checks ASSIGNING <fs_outs_unrel_checks>.
 CLEAR wa_zcheck_monitor_collect.
 READ TABLE gt_zcheck_monitor_collect INTO wa_zcheck_monitor_collect
 WITH TABLE KEY zzbukr = <fs_outs_unrel_checks>-bukrs
 zubhkt = <fs_outs_unrel_checks>-hkont.
 IF sy-subrc = 0.
 <fs_outs_unrel_checks>-dmbtr = ABS( <fs_outs_unrel_checks>-dmbtr ) -
 ABS( wa_zcheck_monitor_collect-zrwbtr ).
 ENDIF.
 ENDLOOP.
 ENDIF.
Move records to output table
 CALL METHOD me->process_data.
ENDMETHOD. "sum_gl_accounts
METHOD monday_routines
METHOD monday_routines.
 wa_outs_trade_coll-bukrs = im_bukrs.
 wa_outs_trade_coll-hkont = im_hkont.
 CLEAR lv_date.
 CALL METHOD me->difference_in_days
 EXPORTING
 im_date = im_date
 im_budat = im_budat
 IMPORTING
 ex_diff = lv_date.
One day
 IF lv_date = 3.
 wa_outs_trade_coll-one_day = im_dmbtr.
Two days
 ELSEIF lv_date = 4.
 wa_outs_trade_coll-two_days = im_dmbtr.
More than two days
 ELSEIF lv_date > 4.
 wa_outs_trade_coll-more_than_two_days = im_dmbtr.
 ENDIF.
 COLLECT wa_outs_trade_coll INTO gt_outs_trade_coll.
 CLEAR wa_outs_trade_coll.
ENDMETHOD. "monday_routines
METHOD sunday_routines
METHOD sunday_routines.
 wa_outs_trade_coll-bukrs = im_bukrs.
 wa_outs_trade_coll-hkont = im_hkont.
 CLEAR lv_date.
 CALL METHOD me->difference_in_days
 EXPORTING
 im_date = im_date
 im_budat = im_budat
 IMPORTING
 ex_diff = lv_date.
One day
 IF lv_date = 2.
 wa_outs_trade_coll-one_day = im_dmbtr.
Two days
 ELSEIF lv_date = 3.
 wa_outs_trade_coll-two_days = im_dmbtr.
More than two days
 ELSEIF lv_date > 3.
 wa_outs_trade_coll-more_than_two_days = im_dmbtr.
 ENDIF.
 COLLECT wa_outs_trade_coll INTO gt_outs_trade_coll.
 CLEAR wa_outs_trade_coll.
ENDMETHOD. "sunday_routines
METHOD tuesday_routines
METHOD tuesday_routines.
 wa_outs_trade_coll-bukrs = im_bukrs.
 wa_outs_trade_coll-hkont = im_hkont.
 CLEAR lv_date.
 CALL METHOD me->difference_in_days
 EXPORTING
 im_date = im_date
 im_budat = im_budat
 IMPORTING
 ex_diff = lv_date.
One day
 IF lv_date = 1.
 wa_outs_trade_coll-one_day = im_dmbtr.
Two days
 ELSEIF lv_date = 4.
 wa_outs_trade_coll-two_days = im_dmbtr.
More than two days
 ELSEIF lv_date > 4.
 wa_outs_trade_coll-more_than_two_days = im_dmbtr.
 ENDIF.
 COLLECT wa_outs_trade_coll INTO gt_outs_trade_coll.
 CLEAR wa_outs_trade_coll.
ENDMETHOD. "tuesday_routines
METHOD other_days_routines
METHOD other_days_routines.
 wa_outs_trade_coll-bukrs = im_bukrs.
 wa_outs_trade_coll-hkont = im_hkont.
 CLEAR lv_date.
 CALL METHOD me->difference_in_days
 EXPORTING
 im_date = im_date
 im_budat = im_budat
 IMPORTING
 ex_diff = lv_date.
One day
 IF lv_date = 1.
 wa_outs_trade_coll-one_day = im_dmbtr.
Two days
 ELSEIF lv_date = 2.
 wa_outs_trade_coll-two_days = im_dmbtr.
More than two days
 ELSEIF lv_date > 3.
 wa_outs_trade_coll-more_than_two_days = im_dmbtr.
 ENDIF.
 COLLECT wa_outs_trade_coll INTO gt_outs_trade_coll.
 CLEAR wa_outs_trade_coll.
ENDMETHOD. "other_days_routines
METHOD difference_in_days
METHOD difference_in_days.
 CALL FUNCTION 'FIMA_DAYS_AND_MONTHS_AND_YEARS'
 EXPORTING
 i_date_from = im_budat
 I_KEY_DAY_FROM =
 i_date_to = im_date
 I_KEY_DAY_TO =
 I_FLG_SEPARATE = ' '
 IMPORTING
 e_days = ex_diff.
 E_MONTHS =
 E_YEARS =
ENDMETHOD. "difference_in_days
METHOD outs_check_released
METHOD outs_check_released.
 FIELD-SYMBOLS: <fs_zcheck_monitor> LIKE LINE OF gt_zcheck_monitor.
 SELECT zzbukr zhbkid zhktid
 zubhkt zrwbtr zrlsvd
 zrlsdt
 FROM zcheck_monitor
 INTO TABLE gt_zcheck_monitor
 WHERE zrlsvd <> space.
 IF NOT gt_zcheck_monitor[] IS INITIAL.
 LOOP AT gt_zcheck_monitor ASSIGNING <fs_zcheck_monitor>.
 MOVE-CORRESPONDING <fs_zcheck_monitor> TO wa_zcheck_monitor_collect.
 COLLECT wa_zcheck_monitor_collect INTO gt_zcheck_monitor_collect.
 CLEAR wa_zcheck_monitor_collect.
 ENDLOOP.
 ENDIF.
ENDMETHOD. "outs_check_released
METHOD process_data
METHOD process_data.
 FIELD-SYMBOLS: <fs_t012k> LIKE LINE OF gt_t012k,
 <fs_company> LIKE LINE OF gt_company,
 <fs_cash_in_bank> LIKE LINE OF gt_cash_in_bank,
 <fs_outs_trade_coll> LIKE LINE OF gt_outs_trade_coll,
 <fs_misc_collection> LIKE LINE OF gt_misc_collection,
 <fs_outs_rel_checks> LIKE LINE OF gt_outs_rel_checks,
 <fs_outs_unrel_checks> LIKE LINE OF gt_outs_unrel_checks.
 SORT gt_t012k BY bukrs hbkid.
 LOOP AT gt_t012k ASSIGNING <fs_t012k>.
 AT NEW hbkid.
 READ TABLE gt_company ASSIGNING <fs_company>
 WITH TABLE KEY bukrs = <fs_t012k>-bukrs.
 IF sy-subrc = 0.
 wa_header-bukrs = <fs_company>-bukrs.
 wa_header-butxt = <fs_company>-butxt.
 wa_header-hbkid = <fs_t012k>-hbkid.
 wa_header-hktid = <fs_t012k>-hktid.
 APPEND wa_header TO gt_header.
 CLEAR wa_header.
 ENDIF.
 ENDAT.
 wa_output-bukrs = <fs_t012k>-bukrs.
 wa_output-hbkid = <fs_t012k>-hbkid.
 wa_output-hktid = <fs_t012k>-hktid.
 Move cash in bank
 READ TABLE gt_cash_in_bank ASSIGNING <fs_cash_in_bank>
 WITH TABLE KEY bukrs = <fs_t012k>-bukrs
 hkont = <fs_t012k>-hkont.
 IF sy-subrc = 0.
 wa_output-cash_in_bank = <fs_cash_in_bank>-dmbtr.
 ADD wa_output-cash_in_bank TO wa_output-tot_cash_bal.
 ENDIF.
 CLEAR lv_hkont.
 lv_hkont = <fs_t012k>-hkont.
 ADD 1 TO lv_hkont.
 CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
 EXPORTING
 input = lv_hkont
 IMPORTING
 output = lv_hkont.
 Move outstanding trade collection(Deposit in transit)
 READ TABLE gt_outs_trade_coll ASSIGNING <fs_outs_trade_coll>
 WITH TABLE KEY bukrs = <fs_t012k>-bukrs
 hkont = lv_hkont.
 IF sy-subrc = 0.
 wa_output-one_day = <fs_outs_trade_coll>-one_day.
 ADD wa_output-one_day TO wa_output-tot_cash_bal.
 wa_output-two_days = <fs_outs_trade_coll>-two_days.
 ADD wa_output-two_days TO wa_output-tot_cash_bal.
 wa_output-more_than_two_days = <fs_outs_trade_coll>-more_than_two_days.
 ADD wa_output-more_than_two_days TO wa_output-tot_cash_bal.
 ENDIF.
 Move miscellaneous collection
 READ TABLE gt_misc_collection ASSIGNING <fs_misc_collection>
 WITH TABLE KEY bukrs = <fs_t012k>-bukrs
 hkont = lv_hkont.
 IF sy-subrc = 0.
 wa_output-misc_collection = <fs_misc_collection>-dmbtr.
 ADD wa_output-misc_collection TO wa_output-tot_cash_bal.
 ENDIF.
 Move outstanding released checks
 CLEAR lv_hkont.
 lv_hkont = <fs_t012k>-hkont.
 ADD 3 TO lv_hkont.
 CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
 EXPORTING
 input = lv_hkont
 IMPORTING
 output = lv_hkont.
 READ TABLE gt_outs_rel_checks ASSIGNING <fs_outs_rel_checks>
 WITH TABLE KEY bukrs = <fs_t012k>-bukrs
 hkont = lv_hkont.
 IF sy-subrc = 0.
 wa_output-outs_rel_checks = <fs_outs_rel_checks>-dmbtr.
 IF wa_output-outs_rel_checks < 0.
 ADD wa_output-outs_rel_checks TO wa_output-tot_cash_bal.
 ELSE.
 SUBTRACT wa_output-outs_rel_checks FROM wa_output-tot_cash_bal.
 ENDIF.
 ELSE.
 CLEAR wa_zcheck_monitor_collect.
 READ TABLE gt_zcheck_monitor_collect INTO wa_zcheck_monitor_collect
 WITH TABLE KEY zzbukr = <fs_t012k>-bukrs
 zubhkt = lv_hkont.
 IF sy-subrc = 0.
 wa_output-outs_rel_checks = wa_zcheck_monitor_collect-zrwbtr.
 IF wa_output-outs_rel_checks < 0.
 ADD wa_output-outs_rel_checks TO wa_output-tot_cash_bal.
 ELSE.
 SUBTRACT wa_output-outs_rel_checks FROM wa_output-tot_cash_bal.
 ENDIF.
 ENDIF.
 ENDIF.
 Move outstanding unreleased checks
 CLEAR lv_hkont.
 lv_hkont = <fs_t012k>-hkont.
 ADD 3 TO lv_hkont.
 CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
 EXPORTING
 input = lv_hkont
 IMPORTING
 output = lv_hkont.
 READ TABLE gt_outs_unrel_checks ASSIGNING <fs_outs_unrel_checks>
 WITH TABLE KEY bukrs = <fs_t012k>-bukrs
 hkont = lv_hkont.
 IF sy-subrc = 0.
 wa_output-outs_unrel_checks = <fs_outs_unrel_checks>-dmbtr.
 ENDIF.
 Move importation docs. due
 CLEAR wa_importation_docs_due.
 READ TABLE gt_importation_docs_due INTO wa_importation_docs_due
 WITH TABLE KEY bukrs = <fs_t012k>-bukrs
 hkont = lv_hkont
 TRANSPORTING dmbtr.
 IF sy-subrc = 0.
 wa_output-imp_docs_due = wa_importation_docs_due-dmbtr.
 ENDIF.
 wa_output-est_cash_balance = wa_output-tot_cash_bal - ( wa_output-outs_unrel_checks +
 wa_output-imp_docs_due ).
 APPEND wa_output TO gt_output.
 CLEAR wa_output.
 ENDLOOP.
ENDMETHOD. "process_data
ENDCLASS. "lcl_get_data IMPLEMENTATION
 CLASS lcl_alv_routines IMPLEMENTATION
CLASS lcl_alv_routines IMPLEMENTATION.
METHOD build_fieldcat.
 DEFINE m_fieldcat.
 add 1 to wa_fieldcat-col_pos.
 wa_fieldcat-fieldname = &1.
 wa_fieldcat-tabname = &2.
 wa_fieldcat-coltext = &3.
 wa_fieldcat-outputlen = &4.
 wa_fieldcat-key = &5.
 wa_fieldcat-just = &6.
 wa_fieldcat-do_sum = &7.
 wa_fieldcat-emphasize = &8.
 wa_fieldcat-edit = &9.
 append wa_fieldcat to gt_fieldcat.
 clear wa_fieldcat.
 END-OF-DEFINITION.
 m_fieldcat 'BUKRS' 'GT_OUTPUT' text-a01 '12' 'X' '' '' '' ''.
 m_fieldcat 'HBKID' 'GT_OUTPUT' text-a14 '10' 'X' '' '' '' ''.
 m_fieldcat 'HKTID' 'GT_OUTPUT' text-a02 '10' 'X' '' '' '' ''.
 m_fieldcat 'CASH_IN_BANK' 'GT_OUTPUT' text-a03 '12' '' 'R' 'X' '' ''.
 m_fieldcat 'ONE_DAY' 'GT_OUTPUT' text-a04 '05' '' 'R' 'X' '' ''.
 m_fieldcat 'TWO_DAYS' 'GT_OUTPUT' text-a05 '06' '' 'R' 'X' '' ''.
 m_fieldcat 'MORE_THAN_TWO_DAYS' 'GT_OUTPUT' text-a06 '08' '' 'R' 'X' '' ''.
 m_fieldcat 'MISC_COLLECTION' 'GT_OUTPUT' text-a07 '16' '' 'R' 'X' '' ''.
 m_fieldcat 'OUTS_REL_CHECKS' 'GT_OUTPUT' text-a08 '21' '' 'R' 'X' '' ''.
 m_fieldcat 'TREAS_TRANSACTIONS' 'GT_OUTPUT' text-a09 '19' '' 'R' 'X' '' 'X'.
 m_fieldcat 'TOT_CASH_BAL' 'GT_OUTPUT' text-a10 '15' '' 'R' 'X' 'C300' ''.
 m_fieldcat 'OUTS_UNREL_CHECKS' 'GT_OUTPUT' text-a11 '19' '' 'R' 'X' '' ''.
 m_fieldcat 'IMP_DOCS_DUE' 'GT_OUTPUT' text-a12 '14' '' 'R' 'X' '' ''.
 m_fieldcat 'EST_CASH_BALANCE' 'GT_OUTPUT' text-a13 '17' '' 'R' 'X' 'C300' ''.
ENDMETHOD. "build_fieldcat
METHOD sort_alv_display.
 DEFINE m_sort.
 clear gs_sort.
 gs_sort-fieldname = &1.
 gs_sort-spos = &2.
 gs_sort-up = &3.
 gs_sort-down = &4.
 gs_sort-subtot = &5.
 append gs_sort to gt_sort.
 END-OF-DEFINITION.
 m_sort 'BUKRS' '1' 'X' '' ''.
 m_sort 'HBKID' '2' 'X' '' 'X'.
ENDMETHOD. "sort_alv_display
ENDCLASS. "lcl_alv_routines IMPLEMENTATION
 CLASS lcl_event_receiver IMPLEMENTATION
CLASS lcl_event_receiver IMPLEMENTATION.
METHOD handle_data_changed.
 LOOP AT er_data_changed->mt_mod_cells INTO ls_good.
 CASE ls_good-fieldname.
 WHEN 'TREAS_TRANSACTIONS'.
 CLEAR lv_tot_cash_bal.
 CALL METHOD er_data_changed->get_cell_value
 EXPORTING
 i_row_id = ls_good-row_id
 i_fieldname = 'TOT_CASH_BAL'
 IMPORTING
 e_value = lv_tot_cash_bal.
 IF ls_good-value CA 'ABCDEFGHIJKLMNOPQRSTUVWXYZ/'.
 CALL METHOD er_data_changed->add_protocol_entry
 EXPORTING
 i_msgid = '0K'
 i_msgno = '000'
 i_msgty = 'E'
 i_msgv1 = text-e01
 i_msgv2 = ls_good-value
 i_msgv3 = text-e02
 i_fieldname = ls_good-fieldname
 i_row_id = ls_good-row_id.
 EXIT.
 ELSE.
 CLEAR lv_treas_transactions.
 lv_treas_transactions = ls_good-value.
 ADD lv_tot_cash_bal TO lv_treas_transactions.
 CALL METHOD er_data_changed->modify_cell
 EXPORTING
 i_row_id = ls_good-row_id
 i_fieldname = 'TOT_CASH_BAL'
 i_value = lv_treas_transactions.
 CLEAR lv_outs_unrel_checks.
 CALL METHOD er_data_changed->get_cell_value
 EXPORTING
 i_row_id = ls_good-row_id
 i_fieldname = 'OUTS_UNREL_CHECKS'
 IMPORTING
 e_value = lv_outs_unrel_checks.
 CLEAR lv_imp_docs_due.
 CALL METHOD er_data_changed->get_cell_value
 EXPORTING
 i_row_id = ls_good-row_id
 i_fieldname = 'IMP_DOCS_DUE'
 IMPORTING
 e_value = lv_imp_docs_due.
 lv_est_cash_balance = ls_good-value - ( lv_outs_unrel_checks +
 lv_imp_docs_due ).
 CALL METHOD er_data_changed->modify_cell
 EXPORTING
 i_row_id = ls_good-row_id
 i_fieldname = 'EST_CASH_BALANCE'
 i_value = lv_est_cash_balance.
 CLEAR lv_est_cash_balance.
 ENDIF.
 ENDCASE.
 ENDLOOP.
ENDMETHOD. "handle_data_changed
METHOD handle_top_of_page.
 WRITE: sy-repid.
ENDMETHOD. "handle_top_of_page
METHOD handle_top_of_list.
 WRITE: sy-repid.
ENDMETHOD. "handle_top_of_list
ENDCLASS. "lcl_event_receiver IMPLEMENTATION
START-OF-

Can I stack two reward certificates?

I want to pick up a new mouse at bestbuy and I was wondering. I want to price match the Logitech G502 from Amazon and then I would like to know if I would be able to use two of my reward certificates? One is $15 and the other is $5. Would the bestbuy store give me any problems? Seeing that I'm price matching and using two of my reward certificates. Kind appreciated. Thanks

Hello kre1997,
Those are three great questions! Let me see if I can help provide answers.
As long as the certificates are valid, you can apply two to a single purchase.
A certificate can be applied to a pre-order, but only on BestBuy.com.
The main exclusion is the purchase of gift card, but there are a couple others and you can those here.
Thank you for posting to the forum, and please let me know if you have any other questions.
Derek|Social Media Specialist | Best Buy® Corporate
Private Message

Can we give more than one value for an Authorization field in Auth-Check.

Hi all,
Can we give more than one value for an Authorization field in Auth-Check.
Ex: AUTHORITY-CHECK OBJECT 'S_TRVL_BKS'
ID 'ACTVT' FIELD '02'
ID 'CUSTTYPE' FIELD <Value 1> <Value 2> <Value 3>.
IF SY-SUBRC 0.
MESSAGE E...
ENDIF.
If yes, please help me with exact syntax.
Think it will be like
ID 'CUSTTYPE' FIELD: <Value 1>, <Value 2>, <Value 3>.

Hi,
yes we can give more than one field.
program an AUTHORITY-CHECK.
AUTHORITY-CHECK OBJECT <authorization object>
 ID <authority field 1> FIELD <field value 1>.
 ID <authority field 2> FIELD <field value 2>.
 ID <authority-field n> FIELD <field value n>.
The OBJECT parameter specifies the authorization object.
The ID parameter specifies an authorization field (in the authorization object).
The FIELD parameter specifies a value for the authorization field.
The authorization object and its fields have to be suitable for the transaction. In most cases you will be able to use the existing authorization objects to protect your data. But new developments may require that you define new authorization objects and fields.
please reward points, if it is useful.
satish.

Hi guru's i want to dovelope smart form how can we give form name for sales

hi guru's i want to dovelope smart form how can we give form name for sales order plz help me ...

Hi,
If u want to assign the form to Standard sales order, The, this form in the NACE.
and the, Run from va02/03.
Reward Points,
Vamsi.

Can anyone give me some documents for data cluster

Hi,
can anyone give me some documents for data cluster?
ths!
regards!

Hi ,
The following is a documentation on the Data Cluster:
Data clusters are specific to ABAP. Although it is possible to read a cluster database using SQL statements, only ABAP can interpret the structure of the data cluster.
You can store data clusters in special databases in the ABAP Dictionary. These are called ABAP cluster databases, and have a prescribed structure:
Cluster Databases ( I have explained the cluster databse below )
This method allows you to store complex data objects with deep structures in a single step, without having to adjust them to conform to the flat structure of a relational database. Your data objects are then available systemwide to every user. To read these objects from the database successfully, you must know their data types.
You can use cluster databases to store the results of analyses of data from the relational database. For example, if you want to create a list of your customers with the highest revenue, or an address list from the personnel data of all of your branches, you can write ABAP programs to generate the list and store it as a data cluster. To update the data cluster, you can schedule the program to run periodically as a background job. You can then write other programs that read from the data cluster and work with the results. This method can considerable reduce the response time of your system, since it means that you do not have to access the distributed data in the relational database tables each time you want to look at your list.
Cluster Database :
 Cluster databases are special relational databases in the ABAP Dictionary that you can use to store data clusters. Their line structure is divided into a standard section, containing several fields, and one large field for the data cluster.
Creating a Directory of a Data Cluster
To create a directory of a data cluster from an ABAP cluster database, use the following statement:
Syntax
IMPORT DIRECTORY INTO <dirtab>
 FROM DATABASE <dbtab>(<ar>)
 [CLIENT <cli>] ID <key>.
This creates a directory of the data objects belonging to a data cluster in the database <dbtab> in the internal table <dirtab>. You must declare <dbtab> using a TABLES statement.
To save a data cluster in a database, use the EXPORT TO DATABASE statement .
For <ar>, enter the two-character area ID for the cluster in the database. The name <key> identifies the data in the database. Its maximum length depends on the length of the name field in <dbtab>. The CLIENT <cli> option allows you to disable the automatic client handling of a client-specific cluster database, and specify the client yourself. The addition must always come directly after the name of the database.
The IMPORT statement also reads the contents of the user fields from the database table.
If the system is able to create a directory, SY-SUBRC is set to 0, otherwise to 4.
The internal table <dirtab> must have the ABAP Dictionary structure CDIR.
******** Sample Program illustrating the data cluster .
PROGRAM Zdata_cluster.
TABLES INDX.
******to save data objects in cluster databases
DATA: BEGIN OF ITAB OCCURS 100,
 COL1 TYPE I,
 COL2 TYPE I,
 END OF ITAB.
DO 3000 TIMES.
ITAB-COL1 = SY-INDEX.
ITAB-COL2 = SY-INDEX ** 2.
APPEND ITAB.
ENDDO.
INDX-AEDAT = SY-DATUM.
INDX-USERA = SY-UNAME.
INDX-PGMID = SY-REPID.
EXPORT ITAB TO DATABASE INDX(HK) ID 'Table'.
WRITE: ' SRTF2',
 AT 20 'AEDAT',
 AT 35 'USERA',
 AT 50 'PGMID'.
ULINE.
SELECT * FROM INDX WHERE RELID = 'HK'
 AND SRTFD = 'Table'.
WRITE: / INDX-SRTF2 UNDER 'SRTF2',
 INDX-AEDAT UNDER 'AEDAT',
 INDX-USERA UNDER 'USERA',
 INDX-PGMID UNDER 'PGMID'.
ENDSELECT.
****To create a directory of a data cluster from an ABAP ****cluster database
DATA DIRTAB LIKE CDIR OCCURS 10 WITH HEADER LINE.
IMPORT DIRECTORY INTO DIRTAB FROM DATABASE
 INDX(HK) ID 'Table'.
IF SY-SUBRC = 0.
WRITE: / 'AEDAT:', INDX-AEDAT,
 / 'USERA:', INDX-USERA,
 / 'PGMID:', INDX-PGMID.
WRITE / 'Directory:'.
LOOP AT DIRTAB.
 WRITE: / DIRTAB-NAME, DIRTAB-OTYPE, DIRTAB-FTYPE,
 DIRTAB-TFILL, DIRTAB-FLENG.
ENDLOOP.
ELSE.
WRITE 'Not found'.
ENDIF.
*******run this program and see the result.
Hope this documentation will give you an idea of data cluster.
if useful, do reward with the points.
Regards,
Kunal.

Can anyone give me step by step for calling FM from one SAP to another SAP

can anyone give me step by step for calling FM from one SAP to another SAP
points will be rewarded,
thank you,
Regards,
Jagrut BharatKumar Shukla

*& Report RFC_FOR_CUSTOMER_LIST
*& RFC to a Fn. module from another system which implements BAPI
REPORT rfc_for_customer_list.
DATA:
fl_status TYPE i.
DATA:
fs_message TYPE bapiret2.
DATA:
BEGIN OF fs_customers,
    id   TYPE s_customer,
    name TYPE s_custname,
END OF fs_customers.
DATA:
t_customers LIKE
     STANDARD TABLE
           OF fs_customers.
CALL FUNCTION 'Z_BAPI_GET_CUSTOMER_LIST' DESTINATION 'R3N'
IMPORTING
    return = fs_message
TABLES
    customerlist = t_customers.
IF sy-subrc EQ 0.
fl_status = 1.
LOOP AT t_customers INTO fs_customers.
    WRITE:
      /10 fs_customers-id,
       30 fs_customers-name.
    AT LAST.
      WRITE:
        /,/5 'No of customers in R3N = ', sy-tabix.
    ENDAT.
ENDLOOP.
ELSE.
MESSAGE 'RFC failed' TYPE 'S'.
EXIT.
ENDIF.
                       TOP-OF-PAGE EVENT                            *
TOP-OF-PAGE.
IF fl_status NE 0.
    WRITE:
      /12 'ID'   COLOR 6,
       32 'NAME' COLOR 6.
    SKIP.
ENDIF.
This is one small example...
Regards,
Pavan

How can I give a range mens some number is less than a number and greater than other number.

how can I give a condition for a number like this
1<x>2. TO a condition to the case loop selector terminal for selection .I expect help

In the case selector, write "1..3" for all integers 1 <= x <= 3
(if using floats it'll get rounded to an integer, so not the optimal solution, then you'll need In-range and coerce)
/Y
LabVIEW 8.2 - 2014
"Only dead fish swim downstream" - "My life for Kudos!" - "Dumb people repeat old mistakes - smart ones create new ones."
G# - Free award winning reference based OOP for LV

How can we give the Data Format (File Type ) in Runtime

Hi all,
How can we give the Data Format (File Type ) in Runtime for the following method,
cl_gui_frontend_services=>gui_download.
Thanks in advance
Sri

There is a filetype parameter which you can set
CALL METHOD cl_gui_frontend_services=>gui_download
EXPORTING
*    BIN_FILESIZE              =
    filename                  =
*    FILETYPE                  = 'ASC'
*    APPEND                    = SPACE
*    WRITE_FIELD_SEPARATOR     = SPACE
*    HEADER                    = '00'
*    TRUNC_TRAILING_BLANKS     = SPACE
*    WRITE_LF                  = 'X'
*    COL_SELECT                = SPACE
*    COL_SELECT_MASK           = SPACE
*    DAT_MODE                  = SPACE
*    CONFIRM_OVERWRITE         = SPACE
*    NO_AUTH_CHECK             = SPACE
*    CODEPAGE                  = SPACE
*    IGNORE_CERR               = ABAP_TRUE
*    REPLACEMENT               = '#'
*    WRITE_BOM                 = SPACE
*    TRUNC_TRAILING_BLANKS_EOL = 'X'
* IMPORTING
*    FILELENGTH                =
changing
    data_tab                  =
* EXCEPTIONS
*    FILE_WRITE_ERROR          = 1
*    NO_BATCH                  = 2
*    GUI_REFUSE_FILETRANSFER   = 3
*    INVALID_TYPE              = 4
*    NO_AUTHORITY              = 5
*    UNKNOWN_ERROR             = 6
*    HEADER_NOT_ALLOWED        = 7
*    SEPARATOR_NOT_ALLOWED     = 8
*    FILESIZE_NOT_ALLOWED      = 9
*    HEADER_TOO_LONG           = 10
*    DP_ERROR_CREATE           = 11
*    DP_ERROR_SEND             = 12
*    DP_ERROR_WRITE            = 13
*    UNKNOWN_DP_ERROR          = 14
*    ACCESS_DENIED             = 15
*    DP_OUT_OF_MEMORY          = 16
*    DISK_FULL                 = 17
*    DP_TIMEOUT                = 18
*    FILE_NOT_FOUND            = 19
*    DATAPROVIDER_EXCEPTION    = 20
*    CONTROL_FLUSH_ERROR       = 21
*    NOT_SUPPORTED_BY_GUI      = 22
*    ERROR_NO_GUI              = 23
*    others                    = 24

I get nothing but error messages, -"Your IMAP server wants to alert you to the following: 113 that mail is not available" or 364? there are hundreds stacked up.You must give answers to how to fix these when we do "search" add the error code number

I get nothing but error messages, -
"Your IMAP server wants to alert you to the following: 113 that mail is not available" or the same with: 364?
Now there are hundreds stacked up on my desktop.
I cannot find the answer anywhere. You need to give answers to how to fix these errors because when I "search" "error code" or the number there is NOTHING. NOTHING! Yet you give us these stupid error codes
then you do not give us ANYTHING on how to fix these. These error codes make me so mad it makes me hate outlook, and hate the developers and hate microsoft. How in the world can you give us ERROR codes without the explanation of what
to do or how to fix it. You need to add each error code number in your "search" then explain what it is and how to fix it. I am not a tech. I am a lawyer. I have googled the entire string of error code and nothing is clear.
So, for the last several years, I get these error codes. Also, there is another error code that won't go away--it is the password error code that asks if I want to store the password. Yes, so I say YES. but it pops back. I am sick of this. This is the reason
I hate Microsoft and I love google. #1 they respond to error, #2 them try to fix them you do not. I paid the full price to buy the OUtlook 2010, almost $500 just to get outlook, and all I got was error codes. I could not even open it because all I would get
was that error codes and NO ONE knew how to fix them. WHAT IS YOUR PROBLEM that you cannot fix the stupid error codes that you imbed? PLEASE HELP

Hi,
I understand how frustrated you are when facing such an issue, maybe I can provide some suggestions on the problem.
Based on the description, you should be using an IMAP account setup in Outlook. As for the error message, usually it's caused by a corrupted message on the Server. I suggest you logon the Webmail site, check if sending/receiving emails works well.
If you find any unusual emails that cannot be read or sent, try deleting them to try again.
I also suggest you create a new profile to setup the IMAP account:
http://support.microsoft.com/kb/829918/en-us
Contact your Email Service Provider to get the correct and latest account settings, since you have been using Outlook for years, some settings may have been changed while you haven't been informed.
For the steps to setup an account in Outlook 2010, please refer to:
http://office.microsoft.com/en-001/outlook-help/add-or-remove-an-email-account-HA010354414.aspx
I hope this helps.
Regards,
Melon Chen
TechNet Community Support

Can u give answers..rewards awarded

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