Condition customizing - exclusion tables synchronizing

Hello ,
I want to initialy download condition exclusion tables from ERP to CRM , I added exclusion tables :T684 ,T684G,T684S , T684T
to my condition customizing object, all monitors are green but CRM tables are still empty,
How can I download those tables?
Thank you

Hi Rika,
I think there is a standard adapter object avaialble for this. In CRM go to transaction SE16, put table name SMOFTABLES, here you will find a field R3TABNAME.
Put the R/3 tables names in this selection criteria and execute. You will come to know the standard Adapter object name.
Wish this helps.
Regards,
Shalini Chauhan

Similar Messages

Synchronizing Two Custom Z Tables Using Abap Program

Hi,
    My requirement is Synchronizing two custom z tables using abap program me.
I have vendors in two tables, i have to select the common vendors from first which are existing in second table also.
In first table each vendor can have more than one supplier types in one field only. In second table these supplier types are divided into
different fields.
     My requirement is I have to check supplier types in first table and i have to pass X to corresponding supplier types in second table vendor.
I have to pass X value for each depending in Second table depending upon supplier type in first table.
. How to do it can any one suggest with code.
Thanks in Advance,
Vivek
<subject edited by moderator>
Message was edited by: Manish Kumar

Hi,
Imho, you need to get (meaning, extract into separate fields) the different supplier types from Table1 first. Your key for Table1 is the vendor no, which is also the key in Table2 (or the key for Table2 is Vendor no & Type).
For better performance, better select multiple/all required entries from Table1 instead of doing a select endselect.
Depending on the format of the vendortypes in Table1, put them in a new itab (for our purpose named Table1New where vendor no & type are the only 2 fields. For example, if the type length is fixed to 2 chars, or divided by space,... use your coding accordingly.
Next step is to select all vendor no's in Table2 which you have selected in Table1. If in Table2, the vendor no is the only key (and the all vendor types are filled in a single record), then loop check the vendor types from Table1New against the types in Table2.
If the key of Table2 is vendor no & vendor type, then do a read table for the key.
The logic in pseudo-code:
Select from Table1 into table. If you'd like to limit the selection size, add package size statement.
     extract the vendor types in to itab Table1New.
     Select the vendor & types from Table2 by using the for all entries option (better performance).
     loop at Table1New
          check in Table2:
               if the unique key is vendor no: check all fields for the vendor type from Table1New
               if the unique key combo is vendor no & type: check by using a read table.
          If not found => add entry to Table2
     endloop.
endselect Table1 (when using package size)
I guess the most difficult step is to extract the types from Table1 into separate fields, all the rest seems straight forward. Please keep in mind the itab type definitions for a better performance.
Good luck!
Best regards,
Zhou

Condition Type - Exclusion settings

Does anyone have a good explanation of the differences between the condition type exclusion settings?
A - Invoice List
O - Event
U - Metal Price
V - Sls Prc. Calc. Surch.
X - Net Price

Hi,
this field is used to exclude any discount type from the pricing evenafter maintaining condition records existing. u may ask the question like why to exclude after the condition records are maintained for that.
observe the below scenario;
one pump is costing Rs. 1500/- to all normal customers and offering 5% trade discount on certain termas and conditions
but there are few customers who take in a bulk quantity and has good reputation and payment history with the company and getting the same pump for Rs.1200/- as net price.
now company wants to exclude these special customers getting 1200/- from this discount of 5%.
inspite of base price conditon type and discount condition type existing in active mode in the pricing procedure system will not consider 5% discount when we billed to this special customer.
How?
maintain the condition records to these special customers basing on the someother condition table like customer classification field or anything that differentiate from normal customer and give the value net value in condition records details screen. then system restricts this discount.
the pre-requisite is this discount conditon type should not be included in conditon supplement table.
i never happened to see the other options u mentioned in question.
i hope u understand the scenariio
regards,
sadanandam kasarla

How to use customer extension table for schedule line for shopping cart ?

Dear Experts,
One of our client wants to have schedule lines in shopping cart item. I am thinking of using customer extension table at item level for shopping cart. Could you please help me on how I should proceed with the appending the structures so that the end user can fill the shopping cart schedule line details?
Which fields should I consider in such cases?
Thanks and regards,
Ranjan

Hi.
I guess you use SRM 7.0. Please go to IMG.
SRM -> SRM Server -> Cross-Application Basic Settings -> Extensions and Field Control (Personalization) -> Create Table Extensions and Supply with Data
Regards,
Masa

More than one join condition for 2 tables in obiee

Hello,
I am using obiee 11g.
There are 2 tables tableA and tableB where the join condition is like (tableA.col1=tableB.col1) or (tableA.col1 is null and tableB.col1 is null)
where should i do these type of joins.
I tried putting in physcial layer->f(x) but giving error like here only columns an d opertaors are allowed.
Thanks

ok here it goes.
I have a tableA with columns col1(pk),col2 and other columns
I have tableB with columns col1(pk),col2..Only these 2 columns.
Now distinct tableA.col2 values are put in tableB.col2. For those distinct values i have put the tableB.col1 values.
Now tableA.col2 as well as tableB.col2 can be null beacuse there may be null values in tableA.col2.
Now in tableB i have added one more row which has col1 as value and col2 as null.
Now when in physical layer when i do tableA.col2=tableB.col2 i dont get the null values.
What i want is whenever the tableA.col2 and tableB.col2 is null then take tableB.col1 for those vales.
So when i query i do
select * from tableA,tableB where
((tableA.col2=tableB.col2) or (tableA.col2 is null and tableB.col2 is null))
What i want is when i do a join i should be able to give this OR condition in rpd thats it.
because when i do in where clause of content tab it goes like a AND condition and not OR.
Thanks
Edited by: user123 on Jul 5, 2011 1:57 PM

Report Custom Vertical Table Question

Hello Guys,
I am trying to display some data in a custom vertical table (for a report). The data that I have looks like this :
Customer number          Name               Product          Age
123               John Customer          Checking     50
456               Jane Customer          Savings          40
When I display it using a vertical table (or attribute value pairs) the data looks like:
Customer number: 123
Name : John Customer
Product: Bank Account
Age: 50
Customer number: 456
Name : Jane Customer
Product: Bank Account
Acct No: 40
But I want to display the data like this:
Customer number: 123 456
Name : John Customer Jane Customer
Product: Bank Account Bank Account
Age: 50 50
The option here is to change the data to dynamic columns rather than dynamic rows. I tried manipulating the templates but it would not do it. Any other suggestions?
Thanks!

Hi Badri,
OK - this is what I did (there's no documentation as such, so I'll just give you the step-by-step guide here!):
1 - In your application, go to Shared Components then Templates
2 - Click the Create button
3 - Click the "Report" option
4 - Select "From Scratch" and click Next
5 - Enter a name for the new template (for example, "Vertical Report"), leave the Theme as your current theme, set Template Class to "Custom 1", tick the "Named Column (row template)" option and click Create
This creates a new blank report template - scroll down the list of templates to this new one and click on the name to edit it.
In there, you need to enter the following:
Row Template 1 setting:
<td>
<table cellpadding="0" border="0" cellspacing="0" summary="" class="t18Standard" style="border-collapse:collapse">
<tr><td class="t18Data">#1#</td></tr>
<tr><td class="t18Data">#2#</td></tr>
<tr><td class="t18Data">#3#</td></tr>
<tr><td class="t18Data">#4#</td></tr>
</table>
</td>NOTE: In my example report, I show four columns (EMPNO, ENAME, SAL, COMM) - these are refered to as #1#, #2#, #3# and #4# above (#1# means column number 1, #2# is column 2 and so on - but use the column numbers not the names in your template). If you have a different number of columns add in or remove lines of: <tr><td class="t18Data">#nn#</td></tr> (replacing nn with the column number)
Leave all other settings in the Row Templates section blank
Before Rows setting:
<table cellpadding="0" border="0" cellspacing="0" summary="" style="border-collapse:collapse;">
<tr>
<td>
<table class="t18Standard" cellpadding="0" border="0" cellspacing="0" summary="" style="border-collapse:collapse;">
<tr><th class="t18ReportHeader">EMPNO</th></tr>
<tr><th class="t18ReportHeader">ENAME</th></tr>
<tr><th class="t18ReportHeader">SAL</th></tr>
<tr><th class="t18ReportHeader">COMM</th></tr>
</table>
</td>NOTE: You will need one TR tag for each of the column headings - I have four here (EMPNO, ENAME, SAL and COMM) - add or remove lines of <tr><th class="t18ReportHeader">COLUMNNAME</th></tr>
After Rows setting:
</tr>
</table>
<table>
<tr>
<td>
#PAGINATION#
</td>
</tr>
</table>Leave all settings in the Pagination section blank
NOTE: Any "class" name used above assumes that you are using Theme 18 (t18Standard is the standard report style class, for example) - you will have to update these to match your own theme
Click Apply Changes to save this
Now go back to your page and click on the "Report" link for your report region - this takes you to Report Attributes. Scroll down to the "Report Template" setting and change this to your new template. Click Apply Changes to save that.
When the page is rendered, a new table will be created for the report, the headings will be created within another table in the first TD on that table. All data lines are created as separate tables within new TD tags - this makes the output go across the page instead of down.
Andy

How to add the entries and how to delete the entries from custom Z-table?

Hi Experts,
My requirement is I need to add the entries from program to three custom z-tables . Assume as zabc1,zabc2,zabc3.
Here how to add the entries from program to Z-table.???
And one more requirement is I want to provide a deletion checkbox in selection screen . Initial it was unchecked. If I am giving tick mark then the entries should be deleted from above custom Z-tables. this all will done in backgroung job?
Could you please guide me the logic how to crack this???
Let me know if you need more Info
Thanks
Sanju

Hi Sanjana,
What you can do is to use the ABAP keyword INSERT or MODIFY to add or modify records to a given database table. Here are the syntax taken from SAP documentation:
*Insert Statement
INSERT dbtab
Syntax
INSERT { {INTO target VALUES source }
| { target FROM source } }.
Effect
The INSERT statement inserts one or more rows specified in source in the database table specified in target. The two variants with INTO and VALUES or without INTO with FROM behave identically, with the exception that you cannot specify any internal tables in source after VALUES.
System Fields
The INSERT statement sets the values of the system fields sy-subrc and sy-dbcnt.
sy-subrc Meaning
0 At least one row was inserted.
4 At least one row could not be inserted, because the database table already contains a row with the same primary key or a unique secondary index.
The INSERT statement sets sy-dbcnt to the number of rows inserted.
Note
The inserted rows are finally included in the table in the next database commit. Up until this point, they can still be removed by a database rollback.
*Modify Statement
MODIFY dbtab
Syntax
MODIFY target FROM source.
Effect
The MODIFY statement inserts one or several lines specified in source in the database table specified in target, or overwrites existing lines.
System fields
The MODIFY statement sets the values of the sy-subrc and sy-dbcnt system fields.
sy-subrc Meaning
0 At least one line is inserted or changed.
4 At least one line could not be processed since there is already a line with the same unique name secondary index in the database table.
The MODIFY statement sets sy-dbcnt to the number of processed lines.
Note
The changes are transferred finally to the database table with the next database commit. Up to that point, they can be reversed using a database rollback.
Hope it helps...
P.S. Please award points if it helps...

Problem in creating a Generic Extractor on a custom 'Z' table

This is regarding an earlier question I posted in sdn today. I am trying to create a generic extractor on a custom 'Z' table and iam getting the following message.
Invalid extract structure template YBW_Z3PVR of DataSource YCNA_3PVAR_RPT
Message no. R8359
Diagnosis
You tried to generate an extract structure with the template structure Z3PVR. This operation failed, because the template structure quantity fields or currency fields, for example, field MENGE refer to a different table.
Procedure
Use the template structure to create a view or DDIC structure that does not contain the inadmissable fields.
Please advise. how do i solve this?

Hi there,
Is your Z* table working? It must be add check field for quantity field and currency field.
Hope this helps.

Custom PL/SQL API that inserts the data into a custom interface table.

We are developing a custom Web ADI integrator for importing suppliers into Oracle.
The Web ADI interface is a custom PL/SQL API that inserts the data into a custom interface table. We have defined the content, uploader and an importer. The importer is again a custom PL/SQL API that will process the records inserted into the custom table and updates the STATUS column of the custom interface table. We want to show the status column back on the spreadsheet.
Defined the 'Document Row' import rule and added the rows that would identify the unique record.
Errored row import rule, we are using a SELECT * from custom_table where status<>'Success' and vendor_name=$param$.vendor_name
The source of this parameter is import.vendor_name
We have also defined an Error lookup.
After the above setup is completed, we invoke the create document and click on Oracle->Upload.
The records are getting imported, but the importer program is failing with An error has occurred while running an API import. The ERRORED_ROWS step 20003:ER_500141, parameter number 1 must contain the value BIND in attribute 1.'

The same issue.
Need help.
Also checked bne.log, no additional information.
<bne:document xmlns:bne="http://www.oracle.com/bne">
<bne:message bne:type="DATA" bne:text="BNE_VALID_ROW_COUNT" bne:value="11" />
<bne:message bne:type="DATA" bne:text="BNE_INVALID_ROW_COUNT" bne:value="0" />
<bne:message bne:type="ERROR" bne:text="An error has occurred while running an API import"
bne:cause="The ERRORED_ROWS step 20003:ER_500165, parameter number 1 must contain the value BIND in attribute 1."
bne:action="" bne:source="BneAPIImporter" >
<bne:context bne:collection="collection_1" />
</bne:message><bne:message bne:type="STATUS"
bne:text="No rows uploaded" bne:value="" >
<bne:context bne:collection="collection_1" /></bne:message>
<bne:message bne:type="STATUS" bne:text="0 rows were invalid" bne:value="" >
<bne:context bne:collection="collection_1" /></bne:message></bne:document>

Custom Data Table in Work Manager 6.1 / SMP 3.0

Hi folks,
was trying to create a custom Data Table in Work Manager. Unfortunately I was not successful to get it working - probably I am missing out something.
Have created the DataTable in the Agentry Editor and configured the Java Class to use the DataTable class like for the other DataTables. Then created the 4 config values in the parameters of the Mobile Application Configuration (DT_MDOID, TABLE_CHECK, TABLE_REFRESH, ENABLE_TABLE). Also created a MDO that is mapped to the DT_MDOID which is derived from the /SYCLO/CL_CORE_DT_HANDLER class.
During sync, I am getting the following errors in the server logs - in the client it is Error 13 => Java...
08/13/2014 18:18:36, 1,         0,         2, Thr      10364, class RCP<class DT::DataTable>, D:\Syclo_BuildBot\rc_7.0server\Syclo\refcount.h#220:RCP<class DT::DataTable>::operator ->
2014/08/13 18:18:36.505:             + BackEnd=Java-SAPJavaConnection
2014/08/13 18:18:36.505:               Using Java code for <DATA_TABLE_NAME>
2014/08/13 18:18:36.506:               Java Exception "<DATA_TABLE_NAME>" Update Data Table: - java.util.NoSuchElementException
Do you have some pointers on what I may miss out?
Cheers,
Florian

Make sure that 'DT_MDOID" parameter entries are maintained correctly "That there is no typo's" in config panel. I don't think you need any entries for TABLE_CHECK, TABLE_REFRESH, ENABLE_TABLE parameters which are only relevant for complex table. Same in Agentry the data table should match with SAP name.
Let me know if you still have issues.
Thanks
Manju

Change documents for customer Z table - serious help wanted

Hi all,
I am no beginner and I don't expect any comments from beginners.
Situation: My customer wants to replace the material valuation transactions MRN1 MRN2 MRN3 due to bad performance and locking problems with own developed programs.
The valuation results will be stored in a customer Z-Table on a monthly base. For auditing and transparency purposes, this Z-table has to get a change object and the update routines will have to write change documents.
Due to the expected size of the new Z-table, it is not advisable to simply switsch on table logging.
In this huge project (and in none I participated!) nobody ever implemented the change document process for a Z-table. <b>BUT EVERYBODY CAN TELL YOU THI IS NO PROBLEM AT ALL.</b>
I read some documentation at SAP and serached for threads or blogs here. I could not find anything desribing that in depth.
So before I start, I'd be happy to get some hints from people who created own change documents and implemented the process. Links to documentation and other helpful pages are also welcome.
If I can keep the process simple, I'd like to create a BLOG on this - because I think, in the future it will get more and more difficult to pass the auditing process with undocumented features and uncontrolled table changes.
TIA.
Regards,
Clemens

Hi,
Please check this thread.
http://www.sapdevelopment.co.uk/tips/changedoc/cd_createch.htm
Once you create your change document object using generate update pgm option then please check the WRITE document fm.
I have done this long back i am updating CDHDR and CDPOS for 2 table YATT and YATTPLANTS. Here YATT have single record (header table) and YATTPLANTS have multiple records (item table)
function yatt_write_document           .
call function 'CHANGEDOCUMENT_OPEN'
    exporting
      objectclass             = 'YATT           '
      objectid                = objectid
      planned_change_number   = planned_change_number
      planned_or_real_changes = planned_or_real_changes
    exceptions
      sequence_invalid        = 1
      others                  = 2.
case sy-subrc.
    when 0.                                   "ok.
    when 1. message a600 with 'SEQUENCE INVALID'.
    when 2. message a600 with 'OPEN ERROR'.
endcase.
if upd_yctc                           ne space.
   call function 'CHANGEDOCUMENT_SINGLE_CASE'
     exporting
       tablename              = 'YATT                          '
       workarea_old           = o_yatt
       workarea_new           = n_yatt
        change_indicator       = upd_yattc
        docu_delete            = 'X'
     exceptions
       nametab_error          = 1
       open_missing           = 2
       position_insert_failed = 3
       others                 = 4.
    case sy-subrc.
      when 0.                                "ok.
      when 1. message a600 with 'NAMETAB-ERROR'.
      when 2. message a600 with 'OPEN MISSING'.
      when 3. message a600 with 'INSERT ERROR'.
      when 4. message a600 with 'SINGLE ERROR'.
    endcase.
endif.
if upd_yctcauthplnts                  ne space.
    call function 'CHANGEDOCUMENT_MULTIPLE_CASE'
      exporting
        tablename              = 'YATTPLANTS                 '
        change_indicator       = upd_yattplants
        docu_delete            = 'X'
      tables
        table_old              = yyattplants
        table_new              = xyattplants
     exceptions
       nametab_error          = 1
       open_missing           = 2
       position_insert_failed = 3
       others                 = 4.
    case sy-subrc.
      when 0.                                "ok.
      when 1. message a600 with 'NAMETAB-ERROR'.
      when 2. message a600 with 'OPEN MISSING'.
      when 3. message a600 with 'INSERT ERROR'.
      when 4. message a600 with 'MULTIPLE ERROR'.
    endcase.
endif.
call function 'CHANGEDOCUMENT_CLOSE'
    exporting
      objectclass             = 'YATT           '
      objectid                = objectid
      date_of_change          = udate
      time_of_change          = utime
      tcode                   = tcode
      username                = username
      object_change_indicator = object_change_indicator
      no_change_pointers      = no_change_pointers
    exceptions
      header_insert_failed    = 1
      object_invalid          = 2
      open_missing            = 3
      no_position_inserted    = 4
      others                  = 5.
case sy-subrc.
    when 0.                                   "ok.
    when 1. message a600 with 'INSERT HEADER FAILED'.
    when 2. message a600 with 'OBJECT INVALID'.
    when 3. message a600 with 'OPEN MISSING'.
*    WHEN 4. MESSAGE A600 WITH 'NO_POSITION_INSERTED'.
* do not abort, if positions are not inserted!!!
    when 5. message a600 with 'CLOSE ERROR'.
endcase.
endfunction.
a®

Function Module for creating condition record (XKOMV table record)

Hi,
I have a requirement as like below,
In the repair order i need to sum the GRWR condition type's conditional values for all the line items (Except deliverable line item) and then i need to create an condition type GRWR under the deliverable line item with the above calculated conditional values,
the table XKOMV will be having details about all the line item's condition types, in this table i need to add one more new record with the condition type of GRWR and the above calculated conditional values under the deliverable line item.
for the above logic i am using the user exit
USEREXIT_SAVE_DOCUMENT_PREPARE
All the above things need to be done when the user click the save button in the transaction (VA01/VA02).
Problem here is table XKOMV contains somany fields so manually we can't create xkomv record, is there any Function module to create condition type record?
Regards,
Manikumar
Edited by: Manikumar Shanmugam on Mar 8, 2008 3:53 PM

Hi,
You can use Function module PRICING_CHECK to check condition record. Do a where-used list on it to see how to call it.
Regards
Kiran Sure

How to Import customized internal table to smartform from Print Program

Hi Gurus,
I want to Import customized internal table to smartform from print program, Can anybody tell me how it is possible.
With regards,
S.Saravanan

There is no problem passing an internal table to a smarforms, smartforms have the same interface as a function module ([Defining the Form Interface|http://help.sap.com/saphelp_nw70/helpdata/en/1c/f40c5bddf311d3b574006094192fe3/frameset.htm] in [Smart Forms|http://help.sap.com/saphelp_nw70/helpdata/en/a5/de6838abce021ae10000009b38f842/frameset.htm]) so could you elaborate a little more on your requirement (is it a standard a custom forms, etc.)
Regards,
Raymond

Conversion with Conditional Text in Table

I'm taking the first steps in converting Unstructured Frame to Structure. One document is pretty clean except for one issue: my structure breaks around conditional text in tables. (The tables have a f3ew issues oftheir own, but the conditional text seems to compound the problem) I'm not sure how this should be dealt with. The structure tags are shown in the view below.
And here is the Structure View:
Is this something that can be set up with a qualifier, and if so, How? Also, in the conversion map table, Is there any order dependency, as well, concerning where the Conditional Text element appears?

Jane,
As far as I am concerned I do not see anything unexpected. You get dotted lines in the Structure View apparently because the element <B1_Body1> seems not to be allowed in the Element <CELL>. It looks like you worked with the defaults of the Conversion Table. Have you created your own EDD and imported the Element Definitions? Is <B1_Body1> a legal element inside <CELL>?
From my experience the Conditional Text feature works very much in parallel to the element structure. It comes from the format-based world and the structure has no means to handle text conditions. If you want to work with text conditions in the future, you would use »attribute-based condition management« as made possible through the plug-in AXCM or FrameMaker’s built-in feature »Filter by attribute«. There is no built-in method to change text conditions into certain attribute values – but it is possible to automate this move via the FDK or FrameScript or ExtendScript (from FM10).
- Michael

INSERT in the custom database table to create a new entry.

Hello Experts,
I'm trying to INSERT the entry in my custom databse table that i have created. But I'm not sure what i'm missing as i'm getting the sy-subrc = 4 after the INSERT statement and my records are not added to the database table.
I'm using the INSERT as below:-
APPEND gw_relax TO gt_relax.
INSERT INTO zmm_bg_relax VALUES gw_relax.
Please let me know your helpful responses on this,
Thanks,
Naveen

Check [INSERT dbtab|http://help.sap.com/abapdocu_70/en/ABAPINSERT_SOURCE.htm] [FROM TABLE itab [ACCEPTING DUPLICATE KEYS]|http://help.sap.com/abapdocu_70/en/ABAPINSERT_SOURCE.htm#&ABAP_ALTERNATIVE_2@2@],
If the addition ACCEPTING DUPLICATE KEYS is specified, all rows are inserted for which this is possible. The remaining rows are rejected and sy-subrc is set to 4. The system field sy-dbcnt is set to the number of lines that are inserted.
So if you get sy-subrc = 4, some of the records of the internal table are already contained in the database table.
You cannot put 2 or more records in a database table with the same primary key, primary keys are unique keys with the addition of a not-null constraint. If you need multiple records with a same key, you must add another key to the primary key. (use a timestamp or a counter)
Regards,
Raymond

Condition customizing - exclusion tables synchronizing

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