Counting Unique Records: very urgent
Hi,
I have to create a query for which i have to count the unique records appearing for a particular selection. For that i created a CK and in its agregation set Count all values <> 0 For customer. we are having Modality in my rows and CK in column. Now what happens if for 4 different records there is one customer then output appears one against that modality but it should show 4. As such there is no unique field in the cube that i can count. But we have maintined a Count key figure against each record in the cube that has value 1 for each row. But as it is a Key figure i cannot use it in aggregation. Is there any way to solve this situation....
Please help. Its very urgent..
Thanks
Points assured.
Hello,
Use Exception Aggregation as Customer. It will work.
Crearte CKF
Assign 1 initial value
Count all properties
Exception aggretion is Customer.
I think It should work
Thanks,
Kishore
@KR
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I will try explaining my scenario .client has given me a list of materials around 40,000 that need to be transferred from one SAP plant to another .Now i have to pull the corresponding info records to these materials.I tried EINE table but it would give me the whole list of info records for the plant not corresponding to these materials.
Please if someone could suggest how do i choose purchasing info records and Q info records corresponding to those materials so that they could be moved to the new plant as well.....
Regards
NehaHi Neha,
Do the following checks
1. Find out if all those 40k+ materials have something in common, i.e. MRP grp or Material Group or something which can identify these materials as a group. (The reason am saying this is because, your client would have been able to download only these materials out of the total materials list based on some common criteria).
2. Once you know what is it that is common for all these 40k+ materials, then do a table join & pull out the info you require.
3. Check on this matter & let me know, what is it that is common for all these materials, will then let you know which tables to join.
Vivek -
Duplicate records found while loading master data(very urgent)
Hi all,
One infopackage in the process chain failed while laoding the master data(full update).Its showing the following error-->duplicate record found ..1 record used in /BI0/PTCTQUERY and the same record occured in /BI0/PTCTQUERY tables.
can anyone give me the solution...its very urgent...
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ManjulaHi
You can see the check box in the Processing tab page. Make a tick mark for the check box Ignore Duplicate Data Records indicator . When multiple data records that have the same key are transferred, the last data record in the request is updated to BI. Any other data records in the request with the same key are ignored.
Help says that:
To maintain consistency, ignoring duplicate data records is only possible if the data is updated serially. A serial update is when data is first updated into the PSA then, after it has been successfully written to the PSA, it is updated into the master data or text tables of the InfoObject.
If a DataSource transfers potentially duplicate data records or if you manually set the Ignore Duplicate Data Records indicator, the PSA Only update type is automatically selected in the scheduler.
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Setting max record per page property at runtime (very urgent)
We need to display 7 record for first page and 25 for other pages...
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we seperated our query to the different frame to do these
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Time overlapping of data record..very urgent
Hi All,
while loading time dependent data(texts..0HRPOSITION), i am geeting the following error....
Processing (data packet): Errors occurred
Data Package 1 ( 7418 Records ) : Errors occurred
Update ( 0 new / 0 changed ) : Errors occurred
Data records for package 1 selected in PSA - 2 error(s)
Record 7415 :0HRPOSITION : Time overlapping of data record 7415 with 7416 : '['20100924'/'20070618'] " .
Record 7416 :0HRPOSITION : Time overlapping of data record 7415 with 7416 : '['20100924'/'20070618'] ....
Could anyone let me know how to rectify this error and reload the IP..I am workning on production system.....its very urgent
Thanks in advance.
ManjulaHi Manjula
!)0HRposition infobject and check what is the time previously for that record..
2)Edit the PSA for the 7415 or 7416 and change the vlaue to the previous record time which u found in the infoobject
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Regards
AK -
How to get a count of unique records
How do you get a count of unique records? Looking only for one number, not a list..so if the data is:
ID
===
1234
1234
1234
1236
1236
1237
Then, the count total will be one field called 'ID' with the value '3' in it..
All I know how to do is get a count that will count all records, or do it in two queries. Looking to do this in one query statment..
Thanks..Just a small clarification...
Concatenation could potentially give wrong result, depending on the data.
For example...
sudhakar@ORCL>ed
Wrote file afiedt.buf
1 with t1 as
2 (select 'AA' c1, '101' c2 from dual union
3 select 'AA1' c1, '01' c2 from dual union
4 select 'AA101' c1, null c2 from dual union
5 select 'BB2' c1, '345' c2 from dual union
6 select 'AA101' c1, null c2 from dual union
7 select 'BB2' c1, '345' c2 from dual union
8 select 'BB234' c1, '5' c2 from dual
9 )
10* select count(distinct c1 || c2) from t1
sudhakar@ORCL>/
2IMHO, the required answer will be...
sudhakar@ORCL>ed
Wrote file afiedt.buf
1 with t1 as
2 (select 'AA' c1, '101' c2 from dual union
3 select 'AA1' c1, '01' c2 from dual union
4 select 'AA101' c1, null c2 from dual union
5 select 'BB2' c1, '345' c2 from dual union
6 select 'AA101' c1, null c2 from dual union
7 select 'BB2' c1, '345' c2 from dual union
8 select 'BB234' c1, '5' c2 from dual
9 )
10* select count(distinct c1 ||'.'|| c2) from t1
sudhakar@ORCL>/
5
sudhakar@ORCL>vr,
Sudhakar B. -
Error during GR(very very urgent)
Hi all,
i am using a developed program for GR.i used this program before.there was no error.but now i am facing error like
<b>PO ordered quqntity exceeded by 18,000 EA.</b>.i am using <b>BAPI_GOODSMVT_CREATE</b> for goods transfer.
In the selection screen, i am putting
PO number- PO1
material number- MAT
GR quantity- 18,000
delivery order-111
i want to receive the material MAT of quantity 18,000 from that PO.initially i have ordered PO quntity as 1 lakh. Till now i have received 42,000 materials,now i try to receive 18,000 materials.but it is showing this type of error.
This error is fired from the return parameter of that BAPI only.error having message class-M7 & error no-022
is comming.
i am giving my coding below.plz suggest where is the problem.it is very very urgent.recently my company has added some patches to update the SAP.is this the cause for that error.plz suggest.
any idea will be highly appreaciated.
Regards
REPORT zmui001
LINE-SIZE 140
LINE-COUNT 65
NO STANDARD PAGE HEADING.
*-- DATA DECLARATION--
*-- tables
TABLES : ekpo,
ekbe,
marv.
*--Includes
INCLUDE : <icon>. " Include for Icons
*-- Types
TYPES : BEGIN OF t_mseg,
ebeln LIKE ekko-ebeln,
name1 LIKE lfa1-name1,
lifnr LIKE lfa1-lifnr,
eknam LIKE t024-eknam,
mblnr LIKE mkpf-mblnr,
matnr LIKE ekpo-matnr,
maktx LIKE makt-maktx,
lgort LIKE mseg-lgort,
charg LIKE mseg-charg, "chg: 10/17/2005
menge LIKE mseg-menge,
budat LIKE mkpf-budat,
bldat LIKE mkpf-bldat, " chg : 08/18/2003
xblnr LIKE mkpf-xblnr,
END OF t_mseg.
DATA: BEGIN OF t_ekbe,
ebeln LIKE ekbe-ebeln,
ebelp LIKE ekbe-ebelp,
bwart LIKE ekbe-bwart,
matnr LIKE ekbe-matnr,
menge LIKE ekbe-menge,
END OF t_ekbe,
BEGIN OF t_ekpo,
ebeln LIKE ekpo-ebeln,
ebelp LIKE ekpo-ebelp,
matnr LIKE ekpo-matnr,
menge LIKE ekpo-menge,
END OF t_ekpo.
TYPES : BEGIN OF t_options.
INCLUDE STRUCTURE itcpo.
TYPES : END OF t_options.
*--Internal tables
DATA: BEGIN OF i_item OCCURS 50. "Create Material Document Item
INCLUDE STRUCTURE bapi2017_gm_item_create.
DATA: END OF i_item .
DATA: BEGIN OF i_return OCCURS 20. "Return parameter
INCLUDE STRUCTURE bapiret2.
DATA: END OF i_return.
DATA: BEGIN OF i_part OCCURS 0, " Internal table for split data
part(20),
END OF i_part.
DATA: BEGIN OF i_return1 OCCURS 20. "Return parameter
INCLUDE STRUCTURE bapiret1.
DATA: END OF i_return1.
*-- Work areas
DATA: BEGIN OF wa_header . "Material Document Header Data
INCLUDE STRUCTURE bapi2017_gm_head_01.
DATA: END OF wa_header .
DATA: BEGIN OF wa_return . "Output Structure
INCLUDE STRUCTURE bapi2017_gm_head_ret.
DATA: END OF wa_return .
*-- Work areas
DATA: wa_mseg TYPE t_mseg,
wa_ekbe LIKE t_ekbe,
wa_ekpo LIKE t_ekpo,
wa_options TYPE t_options,
i_ekbe LIKE STANDARD TABLE OF t_ekbe,
i_ekbe2 LIKE STANDARD TABLE OF t_ekbe,
i_ekpo LIKE STANDARD TABLE OF t_ekpo.
*---Variables
DATA: v_first, " variable to get first digit
v_set TYPE c,
v_found TYPE p,
v_menge TYPE p,
v_ebeln LIKE ekko-ebeln,
v_lifnr LIKE ekko-lifnr,
v_belnr LIKE ekbe-belnr,
v_postdate LIKE mkpf-budat,
v_bukrs LIKE marv-bukrs,
v_datum LIKE sy-datum,
v_lgort LIKE mard-lgort, " Stge. location
v_bwart LIKE mseg-bwart, " Movement type
v_infnr LIKE eina-infnr, " Info record no.
v_ltsnr LIKE eina-ltsnr.
*---Constants
CONSTANTS: c_comma TYPE c VALUE ',', " For splitting data at commas
c_01(2) TYPE c VALUE '01', " For movement code in Bapi
c_b TYPE c VALUE 'B', " For mvt. Indicator in Bapi
c_save(4) TYPE c VALUE 'SAVE', " For button text
c_clear(5) TYPE c VALUE 'CLEAR', " For clear button
c_mvmt(4) TYPE c VALUE 'MVMT',
c_ok(2) TYPE c VALUE 'OK',
c_error(5) TYPE c VALUE 'Error'.
*--SELECTION SCREEN DESIGN--
SELECTION-SCREEN BEGIN OF BLOCK blk1 WITH FRAME.
PARAMETERS: p_bar(75) , " Scanned data from barcode
p_ebeln LIKE ekko-ebeln, " PO number
p_matnr LIKE ekpo-matnr, " Material number
p_menge LIKE ekpo-menge, " Quantity
p_lifnr LIKE ekko-lifnr, " Vendor code
p_frbnr LIKE mkpf-frbnr, " Reference doc for goods mvt
p_status(5) TYPE c.
SELECTION-SCREEN END OF BLOCK blk1.
SELECTION-SCREEN PUSHBUTTON 15(10) v_save USER-COMMAND mvmt.
SELECTION-SCREEN PUSHBUTTON 40(10) v_clear USER-COMMAND clear.
INITIALIZATION -
INITIALIZATION.
v_save = c_save .
v_clear = c_clear.
*--AT SELECTION_SCREEN--
AT SELECTION-SCREEN .
IF sy-ucomm = c_clear.
PERFORM f_clear.
ELSE.
IF sy-ucomm <> c_mvmt.
if not sy-tabix is initial and sy-ucomm <> c_mvmt.
*--- Extracting the data by splitting the scanned values.
PERFORM f_get_split_data.
*--- Validating the input data.
PERFORM f_check_inputs.
ELSE .
*--- Validating the input data.
PERFORM f_check_inputs.
*-- Determining the posting date and period check.
PERFORM f_get_posting_date.
*---Post goods movement
PERFORM f_post_receipt.
ENDIF.
ENDIF.
SUBROUTINES *
*& Form f_check_inputs
Validating the input parameters
FORM f_check_inputs.
*-- Validating material no.
SELECT SINGLE matnr INTO p_matnr
FROM mara
WHERE matnr = p_matnr.
IF sy-subrc = 4.
p_status = c_error.
MESSAGE e003(zm) WITH 'Material no.'.
ENDIF.
*-- Validating JHT reference no.
SELECT SINGLE ebeln
lifnr
bukrs
INTO (p_ebeln, v_lifnr , v_bukrs)
FROM ekko
where unsez = p_unsez. chg:07072003
WHERE ebeln = p_ebeln.
IF sy-subrc = 4.
p_status = c_error.
MESSAGE e003(zm) WITH 'Purchase order no.'.
ENDIF.
*-- Validating material po combination
SELECT SINGLE *
FROM ekpo
WHERE ebeln = p_ebeln
AND matnr = p_matnr.
IF sy-subrc = 4.
p_status = c_error.
MESSAGE e003(zm) WITH 'Purchase order no.' ' and Material no.'.
ENDIF.
*--- Checking for DO entry . (chng : 30/06/2003)
IF p_frbnr IS INITIAL.
MESSAGE e018(m7) WITH 'Delivery no.'.
p_status = c_error.
PERFORM f_clear.
ENDIF.
*-- Validating material po do combination
SELECT SINGLE a~belnr
INTO v_belnr
FROM ekbe AS a
INNER JOIN mkpf AS b
ON abelnr = bmblnr
AND agjahr = bmjahr
WHERE a~ebeln = ekpo-ebeln
AND a~ebelp = ekpo-ebelp
AND b~xblnr = p_frbnr.
IF sy-subrc = 0.
MESSAGE e019(zm) WITH v_belnr.
p_status = c_error.
PERFORM f_clear.
ENDIF.
p_status = c_ok.
ENDFORM. " f_check_inputs
*& Form f_get_split_data
Extracting the data by splitting the Scanned data
FORM f_get_split_data.
*-- Splitting the data at commas
SPLIT p_bar AT c_comma INTO TABLE i_part.
*-- Assigning the parts to variables.
LOOP AT i_part.
v_first = i_part-part+0(1).
TRANSLATE v_first TO UPPER CASE.
CASE v_first .
WHEN 'V'.
p_lifnr = i_part-part+1(10).
WHEN 'P'.
p_matnr = i_part-part+1(18).
WHEN 'Q'.
p_menge = i_part-part+1(13).
WHEN 'K'.
p_ebeln = i_part-part+1(10).
WHEN 'D'.
p_frbnr = i_part-part+2(16).
WHEN OTHERS.
CONTINUE.
ENDCASE.
ENDLOOP.
ENDFORM. " f_get_split_data
*& Form f_get_posting_date
Determing the posting date for document
FORM f_get_posting_date.
*-- get the current period for todays date.
DATA: l_period LIKE t009b-poper.
CALL FUNCTION 'DATE_TO_PERIOD_CONVERT'
EXPORTING
i_date = sy-datum
i_periv = 'K4'
IMPORTING
e_buper = l_period
E_GJAHR =
EXCEPTIONS
input_false = 1
t009_notfound = 2
t009b_notfound = 3
OTHERS = 4
IF sy-subrc <> 0.
MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
ENDIF.
*-- Determining whether the open period
SELECT SINGLE *
FROM marv
WHERE bukrs = v_bukrs.
IF sy-subrc = 0.
IF l_period = marv-lfmon .
v_postdate = sy-datum.
ELSE.
CALL FUNCTION 'BAPI_CCODE_GET_FIRSTDAY_PERIOD'
EXPORTING
companycodeid = v_bukrs
fiscal_period = marv-lfmon
fiscal_year = marv-lfgja
IMPORTING
first_day_of_period = v_postdate
return = i_return1.
IF NOT i_return[] IS INITIAL.
LOOP AT i_return1.
MESSAGE i016(zm) WITH i_return-message.
ENDLOOP.
ENDIF.
ENDIF.
ENDIF.
ENDFORM. " f_get_posting_date
*& Form f_post_receipt
Post the goods receipt for entered data.
FORM f_post_receipt.
PERFORM f_fill_item.
PERFORM f_fill_header.
PERFORM f_execute_transfer.
PERFORM f_clear.
ENDFORM. " f_post_receipt
*& Form f_fill_item
Updating the item data for the GR
FORM f_fill_item.
Checking for IQC cycle is done here.(chng : 23/07/2003)
PERFORM f_check_iqc.
*---- Assigning movement type as per IQC cycle.(chng : 23/07/2003)
IF v_lgort IS INITIAL.
MOVE '101' TO i_item-move_type.
SELECT SINGLE lgort INTO i_item-stge_loc
FROM ekpo
where ebeln = v_ebeln and " chg :07/07/2003
WHERE ebeln = p_ebeln AND
matnr = p_matnr .
ELSE.
MOVE v_lgort TO i_item-stge_loc.
MOVE v_bwart TO i_item-move_type.
ENDIF.
MOVE p_matnr TO i_item-material.
MOVE p_menge TO i_item-entry_qnt.
move v_ebeln to i_item-po_number. " 07/07/2003
MOVE p_ebeln TO i_item-po_number.
MOVE v_lifnr TO i_item-vendor.
MOVE c_b TO i_item-mvt_ind.
select single ebelp into i_item-po_item " chg :29/07/2003
from ekpo
where ebeln = p_ebeln
and matnr = p_matnr
and elikz = ''.
SELECT ebeln
ebelp
matnr
menge
INTO CORRESPONDING FIELDS OF TABLE i_ekpo
FROM ekpo
WHERE ebeln = p_ebeln
AND matnr = p_matnr
AND loekz = '' .
SORT i_ekpo BY ebeln ebelp matnr.
LOOP AT i_ekpo INTO wa_ekpo.
IF v_found = 0.
SELECT ebeln ebelp
bwart menge
INTO CORRESPONDING FIELDS OF TABLE i_ekbe
FROM ekbe
WHERE ebeln = p_ebeln
AND ebelp = wa_ekpo-ebelp
AND matnr = p_matnr.
and elikz = '' . CHG -- 03/19/2004
IF sy-subrc = 0.
LOOP AT i_ekbe INTO wa_ekbe .
IF wa_ekbe-bwart = '101'.
v_menge = v_menge + wa_ekbe-menge.
ENDIF.
IF wa_ekbe-bwart = '102'.
v_menge = v_menge - wa_ekbe-menge.
ENDIF.
IF wa_ekbe-bwart = '122'.
v_menge = v_menge - wa_ekbe-menge.
ENDIF.
ENDLOOP.
chng: 03/19/2004 compare po qty against receipt
v_menge = v_menge + p_menge .
IF wa_ekpo-menge >= v_menge .
v_found = 1.
MOVE wa_ekpo-ebelp TO i_item-po_item.
ENDIF.
ELSE .
v_found = 1.
MOVE wa_ekpo-ebelp TO i_item-po_item.
ENDIF.
ENDIF.
CLEAR : wa_ekbe, i_ekbe, v_menge.
ENDLOOP.
IF v_found = 0 .
MESSAGE e003(zm) WITH ' delivery items'.
ENDIF.
APPEND i_item.
CLEAR : i_item, v_found .
ENDFORM. " f_fill_item
*& Form f_check_iqc
Checking the storage location for the (chng : 23/07/2003)
FORM f_check_iqc.
CALL FUNCTION 'Z_M_GET_IQC_STATUS'
EXPORTING
matnr = p_matnr
lifnr = v_lifnr
IMPORTING
lgort = v_lgort
bwart = v_bwart
ltsnr = v_ltsnr
infnr = v_infnr
EXCEPTIONS
non_iqc_vendor = 1
OTHERS = 2.
IF sy-subrc <> 0.
CLEAR : v_lgort , v_bwart , v_ltsnr.
ENDIF.
ENDFORM. " f_check_iqc
*& Form f_fill_header
Updating data in the header
FORM f_fill_header.
MOVE v_postdate TO wa_header-pstng_date.
MOVE sy-datum TO wa_header-doc_date.
MOVE p_frbnr TO wa_header-ref_doc_no.
ENDFORM. " f_fill_header
*& Form f_execute_transfer
Executing the goods movement.
FORM f_execute_transfer.
CALL FUNCTION 'BAPI_GOODSMVT_CREATE'
EXPORTING
goodsmvt_header = wa_header
goodsmvt_code = c_01
IMPORTING
goodsmvt_headret = wa_return
TABLES
goodsmvt_item = i_item
return = i_return.
IF i_return[] IS INITIAL .
COMMIT WORK.
*--- UPdating Info record for IQC cycle ind.(chng : 23/07/2003)
IF NOT v_ltsnr IS INITIAL.
UPDATE eina SET ltsnr = v_ltsnr
WHERE infnr = v_infnr.
ENDIF.
REFRESH : i_item.
CLEAR : wa_header,v_ltsnr , v_infnr,v_bwart,v_lifnr.
MESSAGE i012(migo) WITH wa_return-mat_doc.
PERFORM f_do_print.
ELSE.
REFRESH : i_item.
CLEAR : wa_header,v_ltsnr , v_infnr,v_bwart,v_lifnr.
PERFORM write_errors.
ENDIF.
ENDFORM. " f_execute_transfer
FORM write_errors.
WRITE: 0(90) sy-uline ,
/0'|',
3 'System messages for GR posting',
90 '|',
/0(90) sy-uline .
LOOP AT i_return.
CASE i_return-type.
WHEN 'E'.
MESSAGE i016(zm) WITH i_return-message.
WHEN 'W'.
MESSAGE i017(zm) WITH i_return-message.
WHEN 'I'.
WRITE: /0'|',
icon_yellow_light AS ICON ,
'|',
10 i_return-message,
90 '|'.
MESSAGE i018(zm) WITH i_return-message.
WHEN 'S'.
WRITE: /0'|',
icon_green_light AS ICON ,
'|',
10 i_return-message,
90 '|'.
MESSAGE i018(zm) WITH i_return-message.
WHEN OTHERS.
WRITE: /0'|',
icon_red_light AS ICON ,
'|',
10 i_return-message,
90 '|'.
MESSAGE e016(zm) WITH i_return-message.
ENDCASE.
AT LAST .
WRITE:/0(90) sy-uline .
ENDAT.
ENDLOOP.
ENDFORM. " write_errors
*& Form f_clear
Clearing the input parameters
FORM f_clear.
CLEAR : p_ebeln ,
p_bar,
p_matnr,
p_frbnr,
v_lifnr,
p_menge,
p_status.Hi all,
can anyone suggest any idea?
Regrds
pabitra -
Very Urgent Table Column Design
Hi,
This is what i have done, I am having a table with 2 columns.One is Text view and the other is Link to Action. I set the Table row count as 10. Table design is standard and all columns design is standard. Now The first text view column appears blue in colour and the second Link to action appears in White. To make both to have same white colour i made the table as Read only now both columns appear as white. If the table have more than 10 records it works fine. But if it is less say 4 records then first four records are in white remaining are in light blue. I want to make every thing to appear same white or same blue color. How to do this .
Kindly Help this is very Urgent
Rkhi rk.......
try this out.......
consider your are having 4 records but the line count is 10 in the table.
insert 6 empty records into the table.
it will work fine.
---regards,
alex b justin -
Hi,
I have issue with select statement to pull the records from two tables. Here I have two tables one is with Billing Document Items and Service Order Operations.
I have service order as unique field in both tables, When I execute select statement with one service order I got 10 records like
S Ord Oper Billing Document Items
Oper Repair Code Item Oper Repair Code
10 AD01 1 10 AD01
20 AD01 2 20 AD01
30 OT01 3 10 AD01
40 RE01 4 20 AD01
50 RP01 5 20 AD01
6 20 AD01
7 30 OT01
8 40 RE01
9 50 RP01
10 50 RP01
This are the records with same Service order number, and my select statement giving data like
O/P
Service Order = 60001212
OPER ITEM REPAIR TYPE
10 1 AD01
20 1 AD01
10 2 AD01
20 2 AD01
10 3 AD01
20 3 AD01
10 4 AD01
20 4 AD01
10 5 AD01
20 5 AD01
10 6 AD01
20 6 AD01
30 7 OT01
40 8 RE01
50 9 RP01
50 10 RP01
But I need output like this
Item Oper Rep Code
1 10 AD01
2 20 AD01
3 10 AD01
4 20 AD01
5 20 AD01
6 20 AD01
7 30 AD01
8 40 RE01
9 50 RP01
10 50 RP01
Please give me the select statement which gives the above output. I need very urgent please....
Thanks
Robbiehi robert,
The ouput u want is just a little away from the one u r actually getting. it is the two fields OPER and ITEM interchangeably..
U just have to use GROUP BY ITEM..........if u want the desired output with ITEM as first field.
<group-by-clause> → GROUP BY [<column-ref>,*]<column-ref>
if it helps please reward points.
thanks -
SQL Loader Oracle 10g problem in upload date with time data -- Very urgent.
Hi
I am trying to upload data using SQL loader. There are three columns in the table
defined as DATE. When I tried upload a data like this '2007-02-15 15:10:20', it is not loading time part. The date stored as 02/15/2008' only. There is not time on that. I tried with many different format nothing work. Can please help me ?
I have also tried with to_date --> to_timestamp it did not work.
The application is going to be in production, I cannot change DATE to TIME STAMP. This is very urgent.
LASTWRITTEN "decode(:LASTWRITTEN,'null',Null, to_date(:LASTWRITTEN,'YYYY-MM-DD HH24:Mi:SS'))",
CREATEDON "decode(:CREATEDON,'null',Null, to_date(:CREATEDON,'YYYY-MM-DD HH24:Mi:SS'))",
LASTUPDATEDON(21) "decode(:LASTUPDATEDON,'null',Null, to_date(:LASTUPDATEDON(21),'DD/MM/YYYY HH24:MI:SS'))"Your problem is most likely in decode - the return type in your expression will be character based on first search value ('null'), so it will be implicitly converted to character and then again implicitly converted to date by loading into date column. At some of this conversions you probably are loosing your time part. You can try instead use cast:
SQL> desc t
Name Null? Type
LASTWRITTEN DATE
CREATEDON DATE
LASTUPDATEDON DATE
SQL> select * from t;
no rows selected
SQL> !cat t.ctl
LOAD DATA
INFILE *
INTO TABLE T
TRUNCATE
FIELDS TERMINATED BY ',' OPTIONALLY ENCLOSED BY '"' TRAILING NULLCOLS
LASTWRITTEN
"decode(:LASTWRITTEN,'null',cast(Null as date),
to_date(:LASTWRITTEN,'YYYY-MM-DD HH24:MI:SS'))",
CREATEDON
"decode(:CREATEDON,'null',cast(Null as date),
to_date(:CREATEDON,'YYYY-MM-DD HH24:MI:SS'))",
LASTUPDATEDON
"decode(:LASTUPDATEDON,'null',cast(Null as date),
to_date(:LASTUPDATEDON,'DD/MM/YYYY HH24:MI:SS'))"
BEGINDATA
2007-02-15 15:10:20,null,null
null,2007-02-15 15:10:20,null
null,null,15/02/2007 15:10:20
SQL> !sqlldr userid=scott/tiger control=t.ctl log=t.log
SQL*Loader: Release 10.2.0.3.0 - Production on Fri Feb 29 00:20:07 2008
Copyright (c) 1982, 2005, Oracle. All rights reserved.
Commit point reached - logical record count 3
SQL> select * from t;
LASTWRITTEN CREATEDON LASTUPDATEDON
15.02.2007 15:10:20
15.02.2007 15:10:20
15.02.2007 15:10:20Best regards
Maxim -
Very urgent please ----repetting values in the output
I am getting values for acc seq access seq number and codndition table repeting values as in the output of the report, please have a look in my code and please do respond immediatley.
regards always, below is my code and output
REPORT zmaster_condition LINE-COUNT 80 LINE-SIZE 225.
D A T A *
INCLUDE zmaster_condition_top.
S E L E C T I O N S *
SELECTION-SCREEN BEGIN OF BLOCK b01 WITH FRAME TITLE text-b01.
SELECT-OPTIONS: s_kvewe FOR t683s-kvewe,
s_kappl FOR t683s-kappl,
s_kalsm FOR t683s-kalsm,
s_kschl FOR t683s-kschl,
s_kabnr FOR t682i-kotabnr,
s_kozgf FOR t682i-kozgf.
SELECTION-SCREEN END OF BLOCK b01.
*SELECTION-SCREEN BEGIN OF BLOCK b4 WITH FRAME TITLE text-s04.
*PARAMETERS: p_vari LIKE disvariant-variant.
*SELECTION-SCREEN END OF BLOCK b4.
**SELECTION-SCREEN BEGIN OF BLOCK b02 WITH FRAME TITLE text-b02.
*SELECTION-SCREEN BEGIN OF BLOCK b02 WITH FRAME TITLE text-b02.
PARAMETERS R1 RADIOBUTTON GROUP RADI1 DEFAULT 'X'.
*SELECTION-SCREEN END OF BLOCK b02.
A T S E L E C T I O N - S C R E E N *
M A I N P R O G R A M *
START-OF-SELECTION.
*Initializing the local tables.
CLEAR:it_t682i,it_t683s,it_t685.
REFRESH:it_t682i,it_t683s,it_t685.
clear it_output_report.
refresh it_output_report.
*Selection of data from pricing procedure tables
SELECT kvewe kappl kozgf kolnr kotabnr FROM t682i
INTO TABLE it_t682i
WHERE kvewe = 'B'
AND kappl = 'V1'.
SELECT kvewe kappl kalsm stunr zaehk kschl FROM t683s
INTO TABLE it_t683s
WHERE kvewe = 'B'
AND kappl = 'V1'
and kschl in s_kschl
AND kalsm IN s_kalsm.
sort it_t683s by kvewe kappl.
DELETE adjacent duplicates FROM
it_t683s .
SELECT kvewe kappl kschl kozgf FROM t685
INTO TABLE it_t685
WHERE kvewe = 'B'
AND kappl = 'V1'
AND kschl IN s_kschl
AND kozgf IN s_kozgf.
LOOP AT it_t683s.
it_output_report-kvewe = it_t683s-kvewe.
it_output_report-kappl = it_t683s-kappl.
it_output_report-kalsm = it_t683s-kalsm.
it_output_report-stunr = it_t683s-stunr.
it_output_report-zaehk = it_t683s-zaehk.
it_output_report-kschl = it_t683s-kschl.
SELECT kvewe kappl kozgf kolnr kotabnr FROM t682i
INTO TABLE it_t682i
WHERE kvewe = it_t683s-kvewe
AND kappl = it_t683s-kappl
and kozgf in s_kozgf
and kotabnr in s_kabnr.
clear it_t682i.
loop at it_t682i.
it_output_report-kozgf = it_t682i-kozgf.
it_output_report-kozgf = it_t682i-kozgf.
it_output_report-kolnr = it_t682i-kolnr.
it_output_report-kotabnr = it_t682i-kotabnr.
APPEND it_output_report.
CLEAR it_output_report.
endloop.
APPEND it_output_report.
ENDLOOP.
E N D - O F - S E L E C T I O N
END-OF-SELECTION.
*Output to a list
FORMAT COLOR 2 .
WRITE:/2 'Usage',09 'App',17 'Proced',24 'Step',
37 'Counter',50 'CondType',63 'Description',85 'AccSeq',
97 'AccSeqNum',108 'ConTable'.
WRITE:/1(225) sy-uline.
LOOP AT it_output_report.
WRITE:/ it_output_report-kvewe UNDER 'Usage',
it_output_report-kappl UNDER 'App',
it_output_report-kalsm UNDER 'Procedure',
it_output_report-stunr UNDER 'Step',
it_output_report-zaehk UNDER 'Counter',
it_output_report-kschl UNDER 'CondType',
it_output_report- UNDER 'Description',
it_output_report-kozgf UNDER 'AccSeq',
it_output_report-kolnr UNDER 'AccSeqNum',
it_output_report-kotabnr UNDER 'ConTable'.
it_output_report- UNDER 'SalesOrg',
it_output_report- UNDER 'DocType'.
it_output_report- UNDER 'Customer'.
ENDLOOP.
output of the report:
Usage App Proced Step Counter CondType AccSeq AccqNum ConTable
B V1 V10000 220 00 ZCR1 Z200 05 511
B V1 V10000 220 01 ZRAS Z200 05 511
B V1 V10000 225 00 ZTPT Z200 05 511
B V1 V10000 230 00 ZOP4 Z200 05 511
B V1 V10001 010 01 RD03 Z200 05 511
B V1 V10002 010 00 ZREP Z200 05 511
B V1 V10000 200 00 ZOP3 z200 05 511
B V1 V10000 130 00 ZOC3 z200 05 511i would like to thanks you for your valuable help.
i am still getting repeated values for access seq , access number and cond table,last three columns in the output, pls see as it it is very urgent...
here is the code:
REPORT zmaster_condition LINE-COUNT 80 LINE-SIZE 225.
D A T A *
INCLUDE zmaster_condition_top.
S E L E C T I O N S *
SELECTION-SCREEN BEGIN OF BLOCK b01 WITH FRAME TITLE text-b01.
SELECT-OPTIONS: s_kvewe FOR t683s-kvewe,
s_kappl FOR t683s-kappl,
s_kalsm FOR t683s-kalsm,
s_kschl FOR t683s-kschl,
s_kabnr FOR t682i-kotabnr.
s_kozgf FOR t682i-kozgf.
SELECTION-SCREEN END OF BLOCK b01.
*SELECTION-SCREEN BEGIN OF BLOCK b4 WITH FRAME TITLE text-s04.
*PARAMETERS: p_vari LIKE disvariant-variant.
*SELECTION-SCREEN END OF BLOCK b4.
**SELECTION-SCREEN BEGIN OF BLOCK b02 WITH FRAME TITLE text-b02.
*SELECTION-SCREEN BEGIN OF BLOCK b02 WITH FRAME TITLE text-b02.
PARAMETERS R1 RADIOBUTTON GROUP RADI1 DEFAULT 'X'.
*SELECTION-SCREEN END OF BLOCK b02.
A T S E L E C T I O N - S C R E E N *
M A I N P R O G R A M *
START-OF-SELECTION.
*Initializing the local tables.
CLEAR:it_t682i,it_t683s,it_t685.
REFRESH:it_t682i,it_t683s,it_t685.
REFRESH it_output_report.
SELECT kvewe kappl kalsm stunr zaehk kschl FROM t683s
INTO TABLE it_t683s
WHERE kvewe IN s_kvewe
AND kappl IN s_kappl
AND kalsm IN s_kalsm
AND kschl IN s_kschl.
*delete adjacent duplicates from it_t683s comparing
kvewe kappl kschl.
SELECT kvewe kappl kozgf kolnr kotabnr FROM t682i
INTO TABLE it_t682i
FOR ALL ENTRIES IN it_t683s
WHERE kvewe = it_t683s-kvewe
AND kappl = it_t683s-kappl
AND kozgf IN s_kozgf
AND kotabnr IN s_kabnr.
LOOP AT it_t683s.
it_output_report-kvewe = it_t683s-kvewe.
it_output_report-kappl = it_t683s-kappl.
it_output_report-kalsm = it_t683s-kalsm.
it_output_report-stunr = it_t683s-stunr.
it_output_report-zaehk = it_t683s-zaehk.
it_output_report-kschl = it_t683s-kschl.
move-corresponding it_t683s to it_output_report.
sort it_t683s.
sort it_t682i.
READ TABLE it_T682i with KEY KVEWE = it_T683s-KVEWE
kappl = it_t683s-kappl.
LOOP AT it_T682i WHERE KVEWE = it_T683s-KVEWE
AND kappl = it_t683s-kappl.
AND kotabnr IN s_kabnr.
IF SY-SUBRC EQ 0.
move-corresponding it_T682i to it_output_report.
it_output_report-kozgf = it_t682i-kozgf.
it_output_report-kolnr = it_t682i-kolnr.
it_output_report-kotabnr = it_t682i-kotabnr.
ENDIF.
APPEND it_output_report.
ENDLOOP.
*DATA TAB(4).
*DATA VKORG LIKE TAB-VKORG.
*CONCATENATE it_t683s-kvewe it_t682i-kotabnr INTO TAB .
*SELECT SINGLE VKORG INTO VKORG FROM TAB WHERE
KSCHL = 'ZRC1'.
E N D - O F - S E L E C T I O N
END-OF-SELECTION.
*Output to a list
FORMAT COLOR 2 .
WRITE:/2 'Usage',09 'App',15 'Proced',24 'Step',
37 'Counter',50 'CondType',63 'Description',85 'AccSeq',
97 'AccSeqNum',108 'ConTable'.
WRITE:/1(225) sy-uline.
LOOP AT it_output_report.
WRITE:/ it_output_report-kvewe UNDER 'Usage',
it_output_report-kappl UNDER 'App',
it_output_report-kalsm UNDER 'Proced',
it_output_report-stunr UNDER 'Step',
it_output_report-zaehk UNDER 'Counter',
it_output_report-kschl UNDER 'CondType',
it_output_report- UNDER 'Description',
it_output_report-kozgf UNDER 'AccSeq',
it_output_report-kolnr UNDER 'AccSeqNum',
it_output_report-kotabnr UNDER 'ConTable'.
it_output_report- UNDER 'SalesOrg',
it_output_report- UNDER 'DocType'.
it_output_report- UNDER 'Customer'.
here is the output:
Report to list out all Condition Records for Output and Pricing.
Usage App Proced Step Counter CondType AccSeq AccSeqNum ConTable
B V1 V05000 010 01 AF00 Z001 05 551
B V1 V05000 020 02 MAIL Z001 05 551
B V1 V05000 030 01 ESYM Z001 05 551
B V1 V06000 010 01 AN00 Z001 05 551
B V1 V06000 020 02 MAIL Z001 05 551 -
CODING EXAMPLE - LAYOUT ALV - ( very urgent )
Could any body please give me the coding example
where slis_layout_alv is used ? Please treat this as very urgent.
Yours sincerely,
SAURAV LAHIRYHi Saurav,
Please check this code.
REPORT y56098rdup_list
NO STANDARD PAGE HEADING LINE-SIZE 240 LINE-COUNT 65(8) .
Declartion of Tables.
TABLES: ztril_logtable,zreasoncodes,zsdcustxref, usr21, adrp.
TABLES-POOLS
TYPE-POOLS: slis.
Internal tables declarations.
Declaration of output internal table
DATA: BEGIN OF tb_output OCCURS 0,
user_id TYPE xubname, " Requestor ID
role TYPE zrole, "Role
kunnr TYPE kunnr , "Customer Number 1
customer_name TYPE name1, "Customer Name
stras TYPE stras_gp, "Street Address
ort01 TYPE city, "City
regio TYPE regio, "State
pstlz TYPE pstlz, "Postal Code
land1 TYPE land1_gp, "COUNTRY CODE
po_box TYPE ad_pobx, "PO Box Number
tril_po_postal TYPE zpobox_postal, "PO BOX Postal Code
tril_err_msg TYPE zerr_message, "Error Message
reason_type TYPE zreason_type, "Reason Type
reason_code TYPE zreason_code, "Reason Code
perc_prob TYPE zprobability , "Probability Percentage
pattern_number TYPE z_pattern_no, "Match Pattern Number
country_code TYPE land1, "COUNTRY CODE
user_id_name(92) TYPE c, "UserID + Fast Name + Last Name
zlkunnr LIKE zsdcustxref-zlkunnr, "Legacy Customer NO
saplegcustno(20) TYPE c, "SAP + Legacy Customer No
reason_desc LIKE zreasoncodes-reason_desc, "Reason Description
saplegcustno1(20) TYPE c,
END OF tb_output.
Declation of work area.
DATA: wa_output LIKE tb_output.
Declaration of Internal Table.
DATA: tb_fill_output LIKE tb_output OCCURS 0 WITH HEADER LINE,
wa_fill_output LIKE tb_fill_output.
Declaration of internal table for ZREASONCODES
DATA: BEGIN OF tb_reasoncodes OCCURS 0.
INCLUDE STRUCTURE zreasoncodes.
DATA: END OF tb_reasoncodes.
DATA: wa_reasoncodes LIKE tb_reasoncodes.
Declaration of internal table ZSDCUTXREF.
DATA: BEGIN OF tb_zsdcustxref OCCURS 0,
zlkunnr LIKE zsdcustxref-zlkunnr, " Legacy Customer No
zlsourc LIKE zsdcustxref-zlsourc, " Legacy customer source code
kunnr LIKE zsdcustxref-kunnr, " Customer No
END OF tb_zsdcustxref.
Declation of work area.
DATA: wa_zsdcustxref LIKE tb_zsdcustxref.
Declaration of internal table for USR21.
DATA: BEGIN OF tb_usr21 OCCURS 0,
bname LIKE usr21-bname, " USER NAME IN USER MASTER RECORD
persnumber LIKE usr21-persnumber, " PERSON NUMBER
name_first LIKE adrp-name_first, " FIRST NAME
name_last LIKE adrp-name_last, " LAST NAME
END OF tb_usr21.
Declation of work area.
DATA: wa_usr21 LIKE tb_usr21.
Declaration of internal table for ADRP.
DATA: BEGIN OF tb_adrp OCCURS 0,
persnumber LIKE adrp-persnumber, " PERSON NUMBER
name_first LIKE adrp-name_first, " FIRST NAME
name_last LIKE adrp-name_last, " LAST NAME
END OF tb_adrp.
DATA: wa_adrp LIKE tb_adrp.
Declaration for fieldcatalog
DATA: tb_fieldcat TYPE slis_t_fieldcat_alv,
wa_fieldcat TYPE slis_fieldcat_alv.
Declaration for events
DATA: tb_events TYPE slis_t_event,
wa_event TYPE slis_alv_event.
Declaration for Layout
DATA: tb_layout TYPE slis_layout_alv,
wb_layout TYPE slis_layout_alv.
DATA: wa_line TYPE slis_listheader,
tb_list_header TYPE slis_t_listheader.
DATA: g_date1(40) TYPE c,
g_date2(40) TYPE c,
g_date3(80) TYPE c.
Declaration for Selection Screen Fields
SELECTION-SCREEN: BEGIN OF BLOCK b1 WITH FRAME TITLE text-001.
SELECT-OPTIONS: s_userid FOR ztril_logtable-user_id, "Requestor ID
s_r_type FOR zreasoncodes-reason_type, " Reason Type
s_r_code FOR zreasoncodes-reason_code
MATCHCODE OBJECT zr_code. " Reason Code
PARAMETERS : p_frmdat LIKE ztril_logtable-curr_date OBLIGATORY, " from date
p_to_dat LIKE ztril_logtable-curr_date OBLIGATORY. " to date
SELECTION-SCREEN: END OF BLOCK b1.
Declaration for Varialbes
DATA: g_sc_no(20) TYPE c, " To combine the SAP & Legacy Customer No
g_user_name(92) TYPE c. " To concatnate the Userid and User Name.
DATA : tb_repid LIKE trdir-name.
tb_repid = 'Y56098RDUP_LIST'.
*tb-repid type sy-repid.
DATA: BEGIN OF tb_user OCCURS 0,
user_id LIKE ztril_logtable-user_id,
END OF tb_user.
To get the P_USERID F4 Functionality for LOW and HIGH.
AT SELECTION-SCREEN ON VALUE-REQUEST FOR s_userid-low.
SELECT user_id FROM ztril_logtable INTO TABLE tb_user.
SORT tb_user.
DELETE ADJACENT DUPLICATES FROM tb_user.
CALL FUNCTION 'F4IF_INT_TABLE_VALUE_REQUEST'
EXPORTING
retfield = 'S_USERID'
dynpprog = sy-repid
dynpnr = sy-dynnr
dynprofield = 'S_USERID'
value_org = 'S'
TABLES
value_tab = tb_user
EXCEPTIONS
parameter_error = 1
no_values_found = 2
OTHERS = 3.
IF sy-subrc <> 0.
MESSAGE e210(zsd).
ENDIF.
AT SELECTION-SCREEN ON VALUE-REQUEST FOR s_userid-high.
CALL FUNCTION 'F4IF_INT_TABLE_VALUE_REQUEST'
EXPORTING
retfield = 'S_USERID'
dynpprog = sy-repid
dynpnr = sy-dynnr
dynprofield = 'S_USERID'
value_org = 'S'
TABLES
value_tab = tb_user
EXCEPTIONS
parameter_error = 1
no_values_found = 2
OTHERS = 3.
IF sy-subrc <> 0.
MESSAGE e210(zsd).
ENDIF.
At selection screen event.
AT SELECTION-SCREEN.
Validation of User_id(USER_ID) & Reason Type(REASON_CODE)
PERFORM checking_user_id.
Validation of Reason type from the table ZREASONCODES
PERFORM check_reasontype.
Validation of Reason code from the table ZREASONCODES
PERFORM check_reasoncode.
Validation for checking From-Date
PERFORM checking_from_date.
Validation for checking To-Date
PERFORM checking_to_date.
Start of selection event.
START-OF-SELECTION.
REFRESH data & clear data.
PERFORM refresh_tables.
Get ZTRIL_LOGTABLE Data.
PERFORM get_tril_logtable.
Get data from ZREASONCODE.
PERFORM get_reasoncode_data.
Get the data Customer No from ZSDCUSTREF based on ZTRIL_LOGTABLE-KUNNR
PERFORM get_sdcustrefdata.
Get the data First Name and Last Name
PERFORM get_data_from_usr21_adrp.
Updateing the output internal table i.e. IT_OUTPUT data
PERFORM fill_output_data.
Displaying output data with two different Rows.
PERFORM output_data.
Populate the field catelog.
PERFORM build_fieldcatlog.
Declartion Events.
PERFORM event_call.
Top of page Information
PERFORM top_of_page.
Declation of Layout
PERFORM layout USING tb_layout.
To get the Output Format( Simple List/ ALV )
PERFORM grid_display.
*& Form get_tril_logtable
To get the data from table ztril_logtable
FORM get_tril_logtable.
REFRESH: tb_output.
Reading data from the table ZTRIL_LOGTABLE
SELECT user_id
role "Role
kunnr "Customer Number 1
customer_name "Customer Name
stras "Street Address
ort01 "City
regio "State
pstlz "Postal Code
land1 "COUNTRY CODE
po_box "PO Box Number
tril_po_postal "PO BOX Postal Code
tril_err_msg "Error Message
reason_type "Reason Type
reason_code "Reason Code
perc_prob
pattern_number
FROM ztril_logtable INTO
CORRESPONDING FIELDS OF
TABLE tb_output
WHERE
( curr_date GE p_frmdat AND curr_date LE p_to_dat )
( curr_date BETWEEN p_frmdat AND p_to_dat )
AND
user_id IN s_userid
AND reason_code IN s_r_code
AND reason_type IN s_r_type.
IF sy-subrc NE 0.
MESSAGE i202(zsd).
ENDIF.
ENDFORM. " get_tril_logtable
*& Form get_reasoncode_data
To get the Reason code and Reason type
FORM get_reasoncode_data .
checking internal table initial data.
IF NOT tb_output[] IS INITIAL.
SELECT reason_type
reason_code
reason_desc
FROM zreasoncodes
INTO CORRESPONDING FIELDS OF TABLE tb_reasoncodes
WHERE reason_type IN s_r_type
AND reason_code IN s_r_code.
ENDIF.
ENDFORM. " get_reasoncode_data
*& Form get_sdcustrefdata
To get the legasy customer number data
FORM get_sdcustrefdata .
IF NOT tb_output[] IS INITIAL.
SELECT zlkunnr " Legacy Customer No
zlsourc " Legacy customer source code
kunnr " Customer No
FROM zsdcustxref INTO TABLE tb_zsdcustxref
FOR ALL ENTRIES IN tb_output
WHERE kunnr EQ tb_output-kunnr.
ENDIF.
ENDFORM. " get_sdcustrefdata
*& Form fill_output_data
To get the final data into the Internal Table
FORM fill_output_data .
IF NOT tb_output[] IS INITIAL.
SORT tb_output BY role user_id.
LOOP AT tb_output INTO wa_output.
READ TABLE tb_reasoncodes INTO wa_reasoncodes
WITH KEY
reason_type = wa_output-reason_type
reason_code = wa_output-reason_code BINARY SEARCH.
IF sy-subrc EQ 0.
wa_output-reason_desc = wa_reasoncodes-reason_desc.
CLEAR wa_reasoncodes.
ENDIF.
READ TABLE tb_zsdcustxref INTO wa_zsdcustxref
WITH KEY
kunnr = wa_output-kunnr.
IF sy-subrc EQ 0.
CONCATENATE wa_zsdcustxref-zlkunnr
wa_zsdcustxref-zlsourc
INTO
g_sc_no SEPARATED BY ' - '.
wa_output-saplegcustno1 = wa_zsdcustxref-zlkunnr.
wa_output-saplegcustno1 = g_sc_no.
ELSE.
wa_output-saplegcustno = wa_output-kunnr.
CLEAR: wa_reasoncodes,g_sc_no.
ENDIF.
READ TABLE tb_usr21 INTO wa_usr21 WITH KEY bname = wa_output-user_id.
IF sy-subrc EQ 0.
CONCATENATE wa_usr21-bname
CONCATENATE wa_usr21-name_first
wa_usr21-name_last
INTO
g_user_name SEPARATED BY space.
wa_output-user_id_name = g_user_name.
ENDIF.
MODIFY tb_output FROM wa_output
TRANSPORTING
reason_desc
saplegcustno
user_id_name
saplegcustno1.
CLEAR: g_user_name,wa_usr21, wa_adrp.
ENDLOOP.
ENDIF.
ENDFORM. " fill_output_data
*& Form get_data_from_USR21_ADRP
To get the first name and last name from ADRP table
FORM get_data_from_usr21_adrp .
IF NOT tb_output[] IS INITIAL.
SELECT bname
persnumber
FROM usr21
INTO CORRESPONDING FIELDS OF TABLE tb_usr21
FOR ALL ENTRIES IN tb_output
WHERE bname EQ tb_output-user_id.
IF NOT tb_usr21[] IS INITIAL.
SELECT persnumber
name_first
name_last
FROM adrp INTO TABLE tb_adrp
FOR ALL ENTRIES IN tb_usr21
WHERE persnumber EQ tb_usr21-persnumber.
ENDIF.
ENDIF.
LOOP AT tb_usr21 INTO wa_usr21.
READ TABLE tb_adrp INTO wa_adrp WITH KEY persnumber = wa_usr21-persnumber.
IF sy-subrc EQ 0.
wa_usr21-name_first = wa_adrp-name_first.
wa_usr21-name_last = wa_adrp-name_last.
CLEAR wa_adrp.
MODIFY tb_usr21 FROM wa_usr21 TRANSPORTING name_first name_last.
ENDIF.
ENDLOOP.
ENDFORM. " get_data_from_USR21_ADRP
*& Form build_fieldcatlog
It is used to build the fieldcatlog
FORM build_fieldcatlog .
wa_fieldcat-col_pos = 1.
wa_fieldcat-tabname = 'TB_FILL_DATA'.
wa_fieldcat-fieldname = 'USER_ID'.
wa_fieldcat-seltext_l = 'Requestor ID'.
wa_fieldcat-input = 'X'.
wa_fieldcat-edit = 'X'.
APPEND wa_fieldcat TO tb_fieldcat.
CLEAR wa_fieldcat.
wa_fieldcat-col_pos = 2.
wa_fieldcat-tabname = 'TB_FILL_DATA'.
wa_fieldcat-fieldname = 'USER_ID_NAME'.
wa_fieldcat-seltext_l = 'Requestor Name'.
wa_fieldcat-input = 'X'.
wa_fieldcat-edit = 'X'.
APPEND wa_fieldcat TO tb_fieldcat.
CLEAR wa_fieldcat.
wa_fieldcat-col_pos = 3.
wa_fieldcat-tabname = 'TB_FILL_DATA'.
wa_fieldcat-fieldname = 'SAPLEGCUSTNO'.
wa_fieldcat-seltext_l = 'SAP & Legacy Customer No'.
wa_fieldcat-input = 'X'.
wa_fieldcat-edit = 'X'.
APPEND wa_fieldcat TO tb_fieldcat.
CLEAR wa_fieldcat.
wa_fieldcat-col_pos = 4.
wa_fieldcat-tabname = 'TB_FILL_DATA'.
wa_fieldcat-fieldname = 'CUSTOMER_NAME'.
wa_fieldcat-seltext_m = 'Customer Name'.
wa_fieldcat-input = 'X'.
wa_fieldcat-edit = 'X'.
APPEND wa_fieldcat TO tb_fieldcat.
CLEAR wa_fieldcat.
wa_fieldcat-col_pos = 5.
wa_fieldcat-tabname = 'TB_FILL_DATA'.
wa_fieldcat-fieldname = 'STRAS'.
wa_fieldcat-seltext_m = 'Street Address'.
wa_fieldcat-input = 'X'.
wa_fieldcat-edit = 'X'.
APPEND wa_fieldcat TO tb_fieldcat.
CLEAR wa_fieldcat.
wa_fieldcat-col_pos = 6.
wa_fieldcat-tabname = 'TB_FILL_DATA'.
wa_fieldcat-fieldname = 'ORT01'.
wa_fieldcat-seltext_m = 'City'.
wa_fieldcat-input = 'X'.
wa_fieldcat-edit = 'X'.
APPEND wa_fieldcat TO tb_fieldcat.
CLEAR wa_fieldcat.
wa_fieldcat-col_pos = 7.
wa_fieldcat-tabname = 'TB_FILL_DATA'.
wa_fieldcat-fieldname = 'REGIO'.
wa_fieldcat-seltext_m = 'State'.
wa_fieldcat-input = 'X'.
wa_fieldcat-edit = 'X'.
APPEND wa_fieldcat TO tb_fieldcat.
CLEAR wa_fieldcat.
wa_fieldcat-col_pos = 8.
wa_fieldcat-tabname = 'TB_FILL_DATA'.
wa_fieldcat-fieldname = 'PSTLZ'.
wa_fieldcat-seltext_m = 'Postal Code'.
wa_fieldcat-input = 'X'.
wa_fieldcat-edit = 'X'.
APPEND wa_fieldcat TO tb_fieldcat.
CLEAR wa_fieldcat.
wa_fieldcat-col_pos = 9.
wa_fieldcat-tabname = 'TB_FILL_DATA'.
wa_fieldcat-fieldname = 'LAND1'.
wa_fieldcat-seltext_m = 'Country Code'.
wa_fieldcat-input = 'X'.
wa_fieldcat-edit = 'X'.
APPEND wa_fieldcat TO tb_fieldcat.
CLEAR wa_fieldcat.
wa_fieldcat-col_pos = 10.
wa_fieldcat-tabname = 'TB_FILL_DATA'.
wa_fieldcat-fieldname = 'PO_BOX'.
wa_fieldcat-seltext_m = 'PO BOX NO'.
wa_fieldcat-input = 'X'.
wa_fieldcat-edit = 'X'.
APPEND wa_fieldcat TO tb_fieldcat.
CLEAR wa_fieldcat.
wa_fieldcat-col_pos = 11.
wa_fieldcat-tabname = 'TB_FILL_DATA'.
wa_fieldcat-fieldname = 'TRIL_PO_POSTAL'.
wa_fieldcat-seltext_m = 'PO Box Postal Code'.
wa_fieldcat-input = 'X'.
wa_fieldcat-edit = 'X'.
APPEND wa_fieldcat TO tb_fieldcat.
CLEAR wa_fieldcat.
wa_fieldcat-col_pos = 12.
wa_fieldcat-tabname = 'TB_FILL_DATA'.
wa_fieldcat-fieldname = 'REASON_TYPE'.
wa_fieldcat-seltext_m = 'Reason Type'.
wa_fieldcat-input = 'X'.
wa_fieldcat-edit = 'X'.
APPEND wa_fieldcat TO tb_fieldcat.
CLEAR wa_fieldcat.
wa_fieldcat-col_pos = 13.
wa_fieldcat-tabname = 'TB_FILL_DATA'.
wa_fieldcat-fieldname = 'REASON_CODE'.
wa_fieldcat-seltext_m = 'Reason Code'.
wa_fieldcat-input = 'X'.
wa_fieldcat-edit = 'X'.
APPEND wa_fieldcat TO tb_fieldcat.
CLEAR wa_fieldcat.
wa_fieldcat-col_pos = 14.
wa_fieldcat-tabname = 'TB_FILL_DATA'.
wa_fieldcat-fieldname = 'REASON_DESC'.
wa_fieldcat-seltext_m = 'Reason Description'.
wa_fieldcat-input = 'X'.
wa_fieldcat-edit = 'X'.
APPEND wa_fieldcat TO tb_fieldcat.
CLEAR wa_fieldcat.
wa_fieldcat-col_pos = 15.
wa_fieldcat-tabname = 'TB_FILL_DATA'.
wa_fieldcat-fieldname = 'PERC_PROB'.
wa_fieldcat-seltext_m = 'TOP %'.
wa_fieldcat-input = 'X'.
wa_fieldcat-edit = 'X'.
APPEND wa_fieldcat TO tb_fieldcat.
CLEAR wa_fieldcat.
wa_fieldcat-col_pos = 16.
wa_fieldcat-tabname = 'TB_FILL_DATA'.
wa_fieldcat-fieldname = 'PATTERN_NUMBER'.
wa_fieldcat-seltext_m = 'Match Pattern'.
wa_fieldcat-input = 'X'.
wa_fieldcat-edit = 'X'.
wa_fieldcat-datatype = 'N'.
APPEND wa_fieldcat TO tb_fieldcat.
CLEAR wa_fieldcat.
ENDFORM. " build_fieldcatlog
*& Form event_call
It is used to call the events
FORM event_call .
CALL FUNCTION 'REUSE_ALV_EVENTS_GET'
EXPORTING
i_list_type = 0
IMPORTING
et_events = tb_events
EXCEPTIONS
list_type_wrong = 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.
ENDFORM. " event_call
*& Form grid_display
To display the output in ALV Grid format
FORM grid_display .
CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
EXPORTING
I_INTERFACE_CHECK = ' '
I_BYPASSING_BUFFER = ' '
I_BUFFER_ACTIVE = ' '
i_callback_program = tb_repid
i_callback_pf_status_set = 'SET_PF_STATUS'
i_callback_user_command = 'USER_COMMAND'
i_callback_top_of_page = 'TOP_OF_PAGE'
I_CALLBACK_HTML_TOP_OF_PAGE = ' '
I_CALLBACK_HTML_END_OF_LIST = ' '
I_STRUCTURE_NAME =
I_BACKGROUND_ID = ' '
I_GRID_TITLE =
I_GRID_SETTINGS =
is_layout = wb_layout
it_fieldcat = tb_fieldcat[]
IT_EXCLUDING =
IT_SPECIAL_GROUPS =
IT_SORT =
IT_FILTER =
IS_SEL_HIDE =
I_DEFAULT = 'X'
I_SAVE = ' '
IS_VARIANT =
it_events = tb_events
IT_EVENT_EXIT =
IS_PRINT =
IS_REPREP_ID =
I_SCREEN_START_COLUMN = 0
I_SCREEN_START_LINE = 0
I_SCREEN_END_COLUMN = 0
I_SCREEN_END_LINE = 0
I_HTML_HEIGHT_TOP = 0
I_HTML_HEIGHT_END = 0
IT_ALV_GRAPHICS =
IT_HYPERLINK =
IT_ADD_FIELDCAT =
IT_EXCEPT_QINFO =
IR_SALV_FULLSCREEN_ADAPTER =
IMPORTING
E_EXIT_CAUSED_BY_CALLER =
ES_EXIT_CAUSED_BY_USER =
TABLES
t_outtab = tb_output
t_outtab = tb_fill_output
EXCEPTIONS
program_error = 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.
ENDFORM. " grid_display
*& Form top_of_page
It is used to display the Top-of-page
FORM top_of_page .
CLEAR: wa_line, tb_list_header[].
wa_line-typ = 'H'.
wa_line-info = 'Duplicates Ignored by Requestor Report'.
APPEND wa_line TO tb_list_header.
CLEAR wa_line.
wa_line-typ = 'S'.
WRITE p_frmdat TO g_date1 DD/MM/YY.
WRITE p_to_dat TO g_date2 DD/MM/YY.
CONCATENATE 'From Date : ' g_date1 ' To Date : ' g_date2
INTO g_date3 SEPARATED BY space .
wa_line-info = g_date3.
APPEND wa_line TO tb_list_header.
CLEAR wa_line.
CALL FUNCTION 'REUSE_ALV_COMMENTARY_WRITE'
EXPORTING
it_list_commentary = tb_list_header.
i_logo =
I_END_OF_LIST_GRID =
ENDFORM. " top_of_page
*& Form layout
It is used to display the output layout
FORM layout USING p_tb_layout.
tb_layout-detail_popup = 'X'.
tb_layout-colwidth_optimize = 'X'.
ENDFORM. " layout
*& Form refresh_tables
TO Refresh the internal table workarea
FORM refresh_tables .
REFRESH: tb_output, tb_reasoncodes, tb_zsdcustxref, tb_usr21, tb_fill_output.
CLEAR: wa_output, wa_reasoncodes, wa_zsdcustxref, wa_usr21, wa_fill_output.
ENDFORM. " refresh_tables
*& Form SET_PF_STATUS
It is used to populate the PF_STATUS
FORM set_pf_status USING tb_extab TYPE slis_t_extab.
SET PF-STATUS 'ZSTANDARD'.
ENDFORM. " SET_PF_STATUS
*& Form USER_COMMAND
To avoid the shortdump of ALV Report
FORM user_command USING rf_ucomm LIKE sy-ucomm
rs_selfield TYPE slis_selfield.
ENDFORM. "user_command
*& Form check_reasoncode
Checking Reason Code
FORM check_reasoncode .
IF NOT s_r_type IS INITIAL.
SELECT SINGLE reason_code FROM zreasoncodes INTO s_r_code
WHERE reason_type IN s_r_type
AND reason_code IN s_r_code.
IF sy-subrc NE 0.
SET CURSOR FIELD 'S_R_CODE-LOW'.
MESSAGE e204(zsd).
ELSEIF s_r_code = 'TP'.
MESSAGE e208(zsd).
ENDIF.
ENDIF.
ENDFORM. " check_reasoncode
*& Form check_reasontype
Checking Reason Type
FORM check_reasontype .
IF s_r_type-low = 'TP' OR
s_r_type-high = 'TP'.
MESSAGE e208(zsd).
ENDIF.
SELECT SINGLE reason_type FROM zreasoncodes INTO s_r_type
WHERE reason_type IN s_r_type.
IF sy-subrc NE 0.
MESSAGE e201(zsd).
ENDIF.
ENDFORM. " check_reasontype
*& Form checking_From_date
Checking From Date
FORM checking_from_date .
SELECT SINGLE
curr_date
FROM ztril_logtable
INTO ztril_logtable-curr_date
WHERE curr_date EQ p_frmdat.
IF sy-subrc NE 0.
MESSAGE e205(zsd).
ENDIF.
ENDFORM. " checking_From_date
*& Form checking_To_date
Checking To_date
FORM checking_to_date .
SELECT SINGLE
curr_date
FROM ztril_logtable
INTO ztril_logtable-curr_date
WHERE curr_date EQ p_to_dat.
IF sy-subrc NE 0.
MESSAGE e206(zsd).
elseif p_frmdat lt p_to_dat.
Message e209(zsd).
ELSEIF p_frmdat GT p_to_dat.
MESSAGE e207(zsd).
ENDIF.
ENDFORM. " checking_To_date
*& Form checking_user_id
text
FORM checking_user_id .
SELECT SINGLE user_id
FROM ztril_logtable
INTO s_userid
WHERE user_id IN s_userid.
IF sy-subrc NE 0.
MESSAGE e200(zsd).
ENDIF.
ENDFORM. " checking_user_id
*& Form output_data
To print the Legacy customer No and SAP no into two different rows.*
FORM output_data .
LOOP AT tb_output INTO wa_output.
wa_fill_output-user_id = wa_output-user_id.
wa_fill_output-role = wa_output-role.
wa_fill_output-saplegcustno = wa_output-kunnr.
wa_fill_output-user_id_name = wa_output-user_id_name.
wa_fill_output-customer_name = wa_output-customer_name.
wa_fill_output-stras = wa_output-stras.
wa_fill_output-ort01 = wa_output-ort01.
wa_fill_output-regio = wa_output-regio.
wa_fill_output-pstlz = wa_output-pstlz.
wa_fill_output-land1 = wa_output-land1.
wa_fill_output-po_box = wa_output-po_box.
wa_fill_output-tril_po_postal = wa_output-tril_po_postal.
wa_fill_output-tril_err_msg = wa_output-tril_err_msg.
wa_fill_output-reason_type = wa_output-reason_type.
wa_fill_output-reason_code = wa_output-reason_code.
wa_fill_output-country_code = wa_output-country_code.
wa_fill_output-reason_desc = wa_output-reason_desc.
wa_fill_output-pattern_number = wa_output-pattern_number.
wa_fill_output-perc_prob = wa_output-perc_prob.
CLEAR: wa_output-user_id,
wa_output-role,
wa_output-kunnr,
wa_output-user_id_name,
wa_output-stras,
wa_output-ort01,
wa_output-regio,
wa_output-pstlz,
wa_output-land1,
wa_output-po_box,
wa_output-tril_po_postal,
wa_output-tril_err_msg,
wa_output-reason_type,
wa_output-reason_code,
wa_output-country_code,
wa_output-reason_desc,
wa_output-customer_name,
wa_output-pattern_number,
wa_output-perc_prob.
APPEND wa_fill_output TO tb_fill_output.
IF NOT wa_output-saplegcustno1 IS INITIAL.
CLEAR: wa_fill_output-user_id,
wa_fill_output-role,
wa_fill_output-kunnr,
wa_fill_output-user_id_name,
wa_fill_output-stras,
wa_fill_output-ort01,
wa_fill_output-regio,
wa_fill_output-pstlz,
wa_fill_output-land1,
wa_fill_output-po_box,
wa_fill_output-tril_po_postal,
wa_fill_output-tril_err_msg,
wa_fill_output-reason_type,
wa_fill_output-reason_code,
wa_fill_output-country_code,
wa_fill_output-reason_desc,
wa_fill_output-customer_name,
wa_fill_output-pattern_number,
wa_fill_output-perc_prob.
wa_fill_output-saplegcustno = wa_output-saplegcustno1.
APPEND wa_fill_output TO tb_fill_output.
CLEAR: wa_output.
ENDIF.
ENDLOOP.
ENDFORM. " output_data -
Alternative to find unique records with 60 character in selection string.
Hi,
We have to find out the values from the Infoobject. When we try to display data from an master object, the maximum length of selection it accepts 45 characters only but we need to input data around 60 characters in selection.
Thing we tried:
1. Selecting complete data without any condition but it did not work due to large volume of data.
2. We tried to extract data from RSA3 but it did not work due to large volume of data.
Please suggest me alternative to find unique records with 60 character in selection string.
Regards,
Himanshu Panchal.This sounds a bit strange. Are you perhaps mistakenly storing text data incorrectly as the primary key of the master data? I can't think of any actual data that is that length to ensure usinqueness - even GUIDs are maximum 32 characters - but GUIDs don't count as actual "readable" data although you do need to be able to select it from time to time. Perhaps you have a super secure password hash or something like it ?
Also are you expecting to have a unique single record returned by your selection? To do this would in general REQUIRE that ALL the data is read because master data is not stored in the DB sorted by the data itself, but stored instead sorted by the it's SID.
When you say you are selecting data from master data, which master data tables are you using? I have been able to select data from very large MD table (15 million unique records) using SE16 with no problems. Just enter the table name, and before you execute just count the number of records - it helps to know what you want to end up with.
Have you tried using wild cards (the *) to preselect a smaller number of records : * a bit of your 60 character string *
If you are trying to select from a non-key field you will encounter performance issues, but you can still use the wildcards, and get a result.
Don't use RSA3 it was designed to make selections and group them into datapackets. It's not the same as selecting directly on the table in SE11 or SE16 -
Update Routine ... Help me Please--VERY URGENT
Hi All ,
I Moving data from Cube to ODS . Let me explain abt the records in the cube .
There are 6 key figures in the cube as well as dimensions, UNIQKEY TRANSACTION is One Dimension and ARTICLE is another dimension which is having an Navigational attribute called CORE ELEMENT.
I am showing the data with those two dimension and the key figures which are to be used in the routine.
Charc----
Key Figures
UNIQKEY-ARTICLE-Coreelement--
billqty
in base unit
A00N----1006330--1--
10.5
A00M -
1006320----2--
2.5
A00P-----1006330--1--
10.5
A00P-----1006320--2--
2.5
A00Q-----1006320--2--
2.5
A00Q-----1006340--3--
10.5
Now Lets see what the core element numbers mean,
core element 1 means -- fuel .
Core elemnet other 1 -- food .
I need to move these data into ODS Which will have an extra field called No of items in the transaction --ITEMS.For this i need to write a routine .
The Logic is ...
1.if Materail is of type 1(Means if the core element - 1)
I need to Populate the No of items in tnx = 1 .--ITEMS.
2.If Material is of type(Means if the core element)2or 3 I need to populate the billing quantity to the no of transcations.--ITEMS
3. If the Uniqkey tanscation contains two line items as suppose that you have 20 litres of fuel and 2 cans of coke, then No of Items in the transaction should be 3 and Billing Quantity in BUoM 22
billing quantity in BUoM = 20 litres for the first line item and 2 for the second line item...
then as the first line item is fuel, field No OF Items in the Transcation should be 1 (replacing the 20) + 2 = 3
so the final result in the ODS should be billing quantity in BUoM = 22 and The Items in the Transcation= 3
So the ODS Data should look like this.
UNIQKEY--billqty--
ITEMS
in base unit
A00N--10.5--
1
A00M--2.5--
2.5
A00P--13--
3.5
A00Q--13--
12.5
NOTE : IN the ODS only the UNIQKEY IS THE KEY FIELD and the rest are DATA FIELDS.
I Posted this one before also. But didnt get proper responses.
I am Pasting the piece of code which I have written . This code will work for the first two records in the cube , But it is failing for the UNIQKEY Transcation having Line items.
PROGRAM UPDATE_ROUTINE.
$$ begin of global - insert your declaration only below this line -
TABLES: /BI0/PMATERIAL.
DATA: TITEMS LIKE /BIC/AZPOCODS00-/BIC/ZTITEMS,
CORE_ELEMENT like /BI0/PMATERIAL-RPA_WGH1.
$$ end of global - insert your declaration only before this line -
FORM compute_data_field
TABLES MONITOR STRUCTURE RSMONITOR "user defined monitoring
USING COMM_STRUCTURE LIKE /BIC/CS8ZPOCTUS04
RECORD_NO LIKE SY-TABIX
RECORD_ALL LIKE SY-TABIX
SOURCE_SYSTEM LIKE RSUPDSIMULH-LOGSYS
CHANGING RESULT LIKE /BIC/AZPOCODS00-/BIC/ZTITEMS
RETURNCODE LIKE SY-SUBRC "Do not use!
ABORT LIKE SY-SUBRC. "set ABORT <> 0 to cancel update
$$ begin of routine - insert your code only below this line -
fill the internal table "MONITOR", to make monitor entries
check not COMM_STRUCTURE-material is initial.
select SINGLE RPA_WGH1
INTO CORE_ELEMENT
from /BI0/PMATERIAL
where
material = COMM_STRUCTURE-material
and OBJVERS <>'D'.
IF CORE_ELEMENT EQ '1'.
TITEMS = '1'.
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
EXPORTING
input = titems
IMPORTING
OUTPUT = titems
ELSE.
TITEMS = COMM_STRUCTURE-BILL_QTY.
ENDIF.
result value of the routine
RESULT = TITEMS..
if abort is not equal zero, the update process will be canceled
ABORT = 0.
$$ end of routine - insert your code only before this line -
PLease give me ideas on how to acheive this . As I am not Aware of ABAP very well.. PLease try to give me the code. I hope one of you may got the same requirement before.
Its very urgent and I need to deliver it today itself.
Thanks in advance , you can mail me to [email protected]. If anybody intersted to discuss this Issue they can reach at +91 9845922955.Hi ,
While I am moving the data from cube to ods . I need to create the update rules with cube -- 8cube . WHen i am doing this the billqty is a key figure in cube so that is not a problem but the ITEMS is not there in the cube ,SO for that I need to write a routine to populate that one.
Its strange but the user what to analyse with the UNIQKEY transaction. And these objects will be added as navigational attributes to the Characteristic. as it acts as another dimension.
He wants to laod these from ODS to Master data -Characteristic.
to say for each transcation hpw many items are getting sold.
Message was edited by: Nagarjuna Reddy
ONce again thanks for the qucik replies
Message was edited by: Nagarjuna Reddy -
UPDATE ROUTINE --- CUBE --- ODS Very Very URGENT
Hi Collegues/Friends ,
First I need to thank for the intiators of this site , as I came to know that for many
problems we will get different best solutions ... Hoping the same I am posting a question
which is very very very urgent as the client is running after me for this .
My Requirement is as Follows. ..
I Moving the data from Cube to ODS . While i need to write a routine for an extra field in
ODS based on Billing Quantity in Base Unit of Measure . The Key Field in the ODS Is UNIQKEY
Transaction and It is a Characterstic in the Cube and we have MAterial as another
Characteristic and core element as navigational attribute .
In the Cube for every UNIQKEY transaction- there are more than One line items.
My data fields in the ODS are Billing Quantity in Base Unit of MEasure and and EXTRA FIELD
: No of Items in Transaction . But the thing is that I have only Billing Quantity in Base
Unit of Measure in cube as a key figure
BAsing on the UNIQKEY transcation and Billing Quantity In Base Unit Of Measure I need to
populate the No of Items in Transaction... For this i need to write a routine .
Let suppose say that for the Materials the core elements are as follows
Material Core element
10 1 -- fuel -- In liters
20 2 -- Cigar - in PAck
30 3 -- Coke - in Cans
Now Lets see how the records are there in InfoCUbe
Uniqkey / Material / Core element /Billin Quantiy
A / 10 / 1 / 22
B / 30 / 3 / 2
C / 10 / 1 / 15
C / 30 / 3 / 2
D / 20 / 2 / 10
D / 30 / 3 / 2
And IN the ODS -- I need to Populate the No OF items in Transaction.
the Logic behind this as follows .
1.if Materail is of type 1(Mean if the core element - 1)
I need to Populate the No of items in tnx = 1
2.If Material id of type 2 or 3 I need to populate the billing quantity to the no of
transcations.
3. If the Uniqkey tanscation contains two line items as suppose that you have 20 litres of
fuel and 2 cans of coke, then No of Items in the transaction should be 3 and Billing
Quantity in BUoM 22
billing quantity in BUoM = 20 litres for the first line item and 2 for the second line
item...
then as the first line item is fuel, field No OF Items in the Transcation should be 1
(replacing the 20) + 2 = 3
so the final result in the ODS should be billing quantity in BUoM = 22 and The Items in the
Transcation = 3
For this I have Written a Rouinte like this for that field
PROGRAM UPDATE_ROUTINE.
$$ begin of global - insert your declaration only below this line -
TABLES: /BI0/PMATERIAL.
DATA: TITEMS LIKE /BIC/AZPOCODS00-/BIC/ZTITEMS,
CORE_ELEMENT like /BI0/PMATERIAL-RPA_WGH1.
$$ end of global - insert your declaration only before this line -
FORM compute_data_field
TABLES MONITOR STRUCTURE RSMONITOR "user defined monitoring
USING COMM_STRUCTURE LIKE /BIC/CS8ZPOCTUS04
RECORD_NO LIKE SY-TABIX
RECORD_ALL LIKE SY-TABIX
SOURCE_SYSTEM LIKE RSUPDSIMULH-LOGSYS
CHANGING RESULT LIKE /BIC/AZPOCODS00-/BIC/ZTITEMS
RETURNCODE LIKE SY-SUBRC "Do not use!
ABORT LIKE SY-SUBRC. "set ABORT <> 0 to cancel update
$$ begin of routine - insert your code only below this line -
fill the internal table "MONITOR", to make monitor entries
check not COMM_STRUCTURE-material is initial.
select SINGLE RPA_WGH1
INTO CORE_ELEMENT
from /BI0/PMATERIAL
where
material = COMM_STRUCTURE-material
and OBJVERS <>'D'.
IF CORE_ELEMENT EQ '1'.
TITEMS = '1'.
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
EXPORTING
input = titems
IMPORTING
OUTPUT = titems
ELSE.
TITEMS = COMM_STRUCTURE-BILL_QTY.
ENDIF.
result value of the routine
RESULT = TITEMS..
if abort is not equal zero, the update process will be canceled
ABORT = 0.
$$ end of routine - insert your code only before this line -
Does it satisfy all the conditions ?? mentioned above if . As far As i know as the only key
field in the transcation it will satisfy the first two conditions .
I want to know or If possioble anybody pls take some pain for me to send the code or any
Ideas for satisfying all the conditions.
Hope I will get immediate replies....
Mail me to [email protected]Reddy,
Please do not post in all sections ... makes it hard to follow up on posts..
Arun
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