Doubt in REUSE_ALV_LIST_DISPLAY
Hi all,
I am using the function module REUSE_ALV_LIST_DISPLAY i need to extend the Maximum number of columns 90 , i need to show more than 90 fields
what can i do to achieve this ,any one guide me..
Thanks ,
Arun.
Hi, Arun
Max is 90 column. We cannot extend more than it.
Creating a layout set you can get more columns.
Link for your reference:
Re: columns in alv
Hope the below link solves your purpose.
Re: Overcoming ALV Column Display Limit
Manas M.
Edited by: Kumar Manas Mishra on Feb 1, 2010 8:17 AM
Edited by: Kumar Manas Mishra on Feb 1, 2010 8:20 AM
Edited by: Kumar Manas Mishra on Feb 1, 2010 8:21 AM
Similar Messages
-
Hi,
I have few doubts in Reuse_Alv_List_Display.
1. How to use It_Filter?
2. Their is a direct filter option in he list display. then what is the need of this It_Filter?
Thanks.Hi ajay
Use
Set current filter settings. A row of the table describes the selection conditions for column entries that are not to be displayed.
You should never manually set up the internal table with the filter settings. Use this method only to set filter criteria that you got using get_filter_criteria or a layout.
Features
CALL METHOD <ref. var. to CL_GUI_ALV_GRID > ->set_filter_criteria
EXPORTING
IT_FILTER = <internal table of type LVC_T_FILT > .
<b>IT_FILTER</b>
Table with filter properties for columns for which a filter is to be set initially
check this link
http://sap.ittoolbox.com/groups/technical-functional/sap-dev/top_of_page-top_of_list-using-alvgrid-functions-617843
http://www.sap-basis-abap.com/sapalv.htm
Rewards if helpfull
Regards
Pavan -
Hi every one i have a small doubt in FI report that is i have to give the following output as per the user requirement i had added all the everything in this program i had given u the entire code the only problem is if make comment for the code of city and postal code the remaining everything is working properly and if i remove comment at CITY and POSTAL CODE there is some error can u find out that and help me please
* Ist-Einzelpostenanzeige EC-PCA *
* - direkte Aufruf *
* - Report Writer *
* - Recherche *
* 45b MIC: default values for poper and ryear depfr. fiscyear variant *
* 46a MIC Warning if too few selection parameters *
* 46a MIC: use up to 'whr_size' single values in select statement *
* 46a MIC: move'Initialization of Rep-Rep-Interface' to Initialization*
* 46a MIC: check only new auth-object *
* 46c MIC: add RMVCT and get more fields from RRI *
REPORT z_rcopca02_1 NO STANDARD PAGE HEADING MESSAGE-ID km
LINE-COUNT (2) LINE-SIZE 81.
* Typen ***************************************************************
*type-pools: kkblo.
TYPE-POOLS: slis, ecarc.
* DDIC-Tabellen *******************************************************
TABLES: glpca, "Einzelposten / Ist
glu1, "Übergabestruktur FI-SL-Anzeige
t000,
tka01,
sscrfields,
lfa1,
kna1,
bseg,
with_item.
* Variablen und int. Tabellen *****************************************
DATA: afield TYPE slis_fieldcat_alv,
sp_group TYPE slis_sp_group_alv,
t_listheader TYPE slis_t_listheader WITH HEADER LINE,
t_layout TYPE slis_layout_alv,
t_fieldcat TYPE slis_t_fieldcat_alv,
t_spec_groups TYPE slis_t_sp_group_alv,
event TYPE slis_alv_event,
t_events TYPE slis_t_event,
g_variant LIKE disvariant,
gx_variant LIKE disvariant,
g_exit(1) TYPE c,
g_save(1) TYPE c,
g_repid LIKE sy-repid,
msgtyp LIKE sy-msgty,
lt_dynpread LIKE dynpread OCCURS 1 WITH HEADER LINE,
ls_rpcak LIKE rpcak, "note 0310592
packsize TYPE i VALUE 1000,
text1(60) TYPE c,
text2(60) TYPE c,
oldkokrs LIKE glpca-kokrs,
oldracct LIKE glpca-racct.
DATA: whr_size TYPE i VALUE 50,"Maximum of single values per MIC 46a
"charact. in the where-clause of the select-statement
lines TYPE i, "number of lines of range table MIC 46a
cnt_rldnr TYPE i, "Zähler Anzahl selektierter Ledger
cnt_kokrs TYPE i, "Zähler Anzahl selektierter KoReKreise
cnt_poper TYPE i, "Zähler Anzahl selektierter Perioden
cnt_ryear TYPE i, "Zähler Anzahl selektierter GeschJahre
cnt_rvers TYPE i, "Zähler Anzahl selektierter Versionen
cnt_bukrs TYPE i, "Zähler Anzahl selektierter BuKreise
empge LIKE dkobr-empge,
ksl_curr LIKE tka01-pcacur,
hsl_curr LIKE t001-waers,
a_rec LIKE rstirec.
DATA: BEGIN OF dim_data.
INCLUDE STRUCTURE rgcdi. "data for dimensions
DATA: END OF dim_data.
DATA: BEGIN OF tab_fields OCCURS 80,
name LIKE dntab-fieldname, "fields in table i_glpca
END OF tab_fields.
DATA: BEGIN OF i_glpca OCCURS 0.
INCLUDE STRUCTURE rpca2.
DATA: racct_ktext LIKE rpcak-ktext,
psppp LIKE prps-posid,
name1 LIKE lfa1-name1,
adrnr like lfa1-adrnr,
stras like lfa1-stras,
c_name1 like kna1-name1,
v_rate like with_item-qsatz,
qsshb like bseg-qsshb,
qbshb like bseg-qbshb,
END OF i_glpca.
DATA: rw_subrc LIKE sy-subrc, "Flag: Report-Writer-Schnittstelle
re_subrc LIKE sy-subrc, "Flag: Recherche-Schnittstelle
subrc LIKE sy-subrc.
DATA: set_id LIKE sethier-setid, "Set-ID "RDI_SETS_4.0
set_class LIKE sethier-setclass, "Setklasse "RDI_SETS_4.0
set_sname LIKE sethier-shortname."Setname (24) "RDI_SETS_4.0
DATA: authorised(1),
s_message(1),
auth_dbcount LIKE sy-tabix,
* Hex-Konstanten für Minimum/Maximum-Werte
BEGIN OF hex00,
x1(12) TYPE c,
x2(12) TYPE c,
END OF hex00,
BEGIN OF hexff,
x1(12) TYPE c,
x2(12) TYPE c,
END OF hexff.
RANGES rclnt FOR glpca-rclnt.
FIELD-SYMBOLS: <glpca> LIKE LINE OF i_glpca,
<glpca_arc> TYPE ecarc_glpca_curr.
* Selektionsoptionen *************************************************
SELECT-OPTIONS:
rldnr FOR glpca-rldnr DEFAULT '8A' NO-DISPLAY,
rassc FOR glpca-rassc NO-DISPLAY,
* rrcty for glpca-rrcty default 0,
rrcty FOR glpca-rrcty,
rvers FOR glpca-rvers DEFAULT '000',
kokrs FOR glpca-kokrs MEMORY ID cac,
bukrs FOR glpca-rbukrs MEMORY ID buk,
* poper for glpca-poper default sy-datlo+4(2),
* ryear for glpca-ryear default sy-datlo,
poper FOR glpca-poper,
ryear FOR glpca-ryear,
prctr FOR glpca-rprctr MATCHCODE OBJECT prct,
pprctr FOR glpca-sprctr MATCHCODE OBJECT prct,
* RACCT FOR GLPCA-RACCT MATCHCODE OBJECT KART, "RD_P30K128304
racct FOR glpca-racct, "RD_P30K128304
drcrk FOR glpca-drcrk,
activ FOR glpca-activ,
rhoart FOR glpca-rhoart,
rfarea FOR glpca-rfarea,
stagr FOR glpca-stagr,
rtcur FOR glpca-rtcur,
runit FOR glpca-runit,
versa FOR glpca-versa NO-DISPLAY,
eprctr FOR glpca-eprctr NO-DISPLAY,
afabe FOR glpca-afabe NO-DISPLAY,
rmvct FOR glpca-rmvct NO-DISPLAY,
hrkft FOR glpca-hrkft NO-DISPLAY, "note 550972
sbukrs FOR glpca-sbukrs NO-DISPLAY, "note 550972
shoart FOR glpca-shoart NO-DISPLAY, "note 550972
sfarea FOR glpca-sfarea NO-DISPLAY, "note 550972
docct FOR glpca-docct,
docnr FOR glpca-docnr,
refdocct FOR glpca-refdocct,
refdocnr FOR glpca-refdocnr,
werks FOR glpca-werks,
repmatnr FOR glpca-rep_matnr MATCHCODE OBJECT pca_shlp_rep_matnr,
rscope FOR glpca-rscope.
PARAMETERS: no_rrint NO-DISPLAY DEFAULT ' '." skip "MICP40K066037
" report-report-interface
* display variant ">>MICP40K039857
SELECTION-SCREEN BEGIN OF BLOCK 0 WITH FRAME TITLE text-e01.
PARAMETERS: p_vari LIKE disvariant-variant.
SELECTION-SCREEN COMMENT 47(40) varname FOR FIELD p_vari.
SELECTION-SCREEN END OF BLOCK 0.
PARAMETERS log_grp(4) TYPE c NO-DISPLAY DEFAULT 'zKE5Z'.
"<<MICP40K039857
RANGES: v_racct FOR glpca-racct,
v_prctr FOR glpca-rprctr,
v_pprctr FOR glpca-sprctr.
* Tabelle mit Werten aus den Berichts-Set vom Report-Writer *
DATA BEGIN OF val_tab OCCURS 50.
INCLUDE STRUCTURE rgciv.
DATA END OF val_tab.
*************************************************** MICP30K166368
* feldkatalog und interface für bb-schnittstelle rw MICP30K166368
*************************************************** MICP30K166368
"MICP30K166368
DATA BEGIN OF bbs_fieldtab OCCURS 20. "MICP30K166368
INCLUDE STRUCTURE rstifields. "MICP30K166368
DATA END OF bbs_fieldtab. "MICP30K166368
* archiv
TYPE-POOLS: rsds.
TYPES: BEGIN OF ty_archive_objects,
object LIKE arch_obj-object,
END OF ty_archive_objects,
ty_t_archive_objects TYPE ty_archive_objects OCCURS 2.
CONSTANTS: lc_set TYPE c VALUE 'X',
lc_report TYPE progname VALUE 'ZKE5Z',
lc_reporttype TYPE reporttype VALUE 'TR'.
TABLES: admi_files.
SELECT-OPTIONS lr_files FOR admi_files-archiv_key NO-DISPLAY.
PARAMETER: read_db TYPE c DEFAULT 'X' NO-DISPLAY,
read_ar TYPE c NO-DISPLAY,
arc_obj LIKE arch_obj-object NO-DISPLAY,
read_as TYPE c DEFAULT 'X' NO-DISPLAY.
DATA : lt_arch_obj TYPE ty_t_archive_objects WITH HEADER LINE,
ls_selections TYPE rsds_frange,
lt_selections TYPE rsds_frange_t,
ls_selopt TYPE rsdsselopt,
lt_glpca_archiv TYPE ecarc_t_glpca_curr.
*********************************************************>>MICP40K039857
* INITIALIZATION
INITIALIZATION.
* Diverse Initialisierungen
PERFORM init_vars.
g_repid = sy-repid.
* Set default values for record type
rrcty-sign = 'I'.
rrcty-option = 'EQ'.
rrcty-low = '0'.
APPEND rrcty.
rrcty-low = '2'.
APPEND rrcty.
* Set default values for period and year (if kokrs or bukrs is known)
GET PARAMETER ID 'BUK' FIELD bukrs-low.
GET PARAMETER ID 'CAC' FIELD kokrs-low.
IF kokrs-low IS INITIAL "get contr. area from company code
AND NOT bukrs-low IS INITIAL.
CALL FUNCTION 'KOKRS_GET_FROM_BUKRS'
EXPORTING
i_bukrs = bukrs-low
IMPORTING
e_kokrs = kokrs-low
EXCEPTIONS
no_kokrs_found = 1
OTHERS = 2.
IF sy-subrc <> 0.
CLEAR kokrs-low.
ENDIF.
ENDIF.
IF NOT kokrs-low IS INITIAL.
CALL FUNCTION 'K_KOKRS_READ' "get fiscal year variant
EXPORTING
kokrs = kokrs-low
IMPORTING
e_tka01 = tka01
EXCEPTIONS
not_found = 1
not_found_gjahr = 2
OTHERS = 3.
IF sy-subrc = 0.
CALL FUNCTION 'G_PERIOD_GET'
EXPORTING
date = sy-datlo
variant = tka01-lmona
IMPORTING
period = poper-low
year = ryear-low
EXCEPTIONS
ledger_not_assigned_to_company = 1
period_not_defined = 2
variant_not_defined = 3
OTHERS = 4.
IF sy-subrc = 0.
poper-sign = 'I'.
poper-option = 'EQ'.
APPEND poper.
ryear-sign = 'I'.
ryear-option = 'EQ'.
APPEND ryear.
ENDIF.
ENDIF.
ENDIF.
* Settings for display variants
g_save = 'A'. "Schalter Varianten benutz./allg. speichern
CLEAR g_variant.
g_variant-report = g_repid.
g_variant-log_group = log_grp.
g_variant-username = sy-uname.
* Get default variant
gx_variant = g_variant.
CALL FUNCTION 'REUSE_ALV_VARIANT_DEFAULT_GET'
EXPORTING
i_save = g_save
CHANGING
cs_variant = gx_variant
EXCEPTIONS
not_found = 2.
IF sy-subrc = 0.
p_vari = gx_variant-variant.
ENDIF.
* Set variant
IF p_vari IS INITIAL.
p_vari = '1SAP'.
MOVE p_vari TO gx_variant-variant.
CALL FUNCTION 'REUSE_ALV_VARIANT_EXISTENCE'
EXPORTING
i_save = g_save
CHANGING
cs_variant = gx_variant
EXCEPTIONS
not_found = 1.
IF sy-subrc NE 0.
CLEAR p_vari.
CLEAR gx_variant-variant.
ENDIF.
ENDIF.
varname = gx_variant-text.
"<<MICP40K039857
* archiv
CALL FUNCTION 'KARL_DATA_INPUT_INIT'
EXPORTING
i_report = lc_report
i_reporttype = lc_reporttype
IMPORTING
e_xusedb = read_db
e_xusear = read_ar
e_archobj = arc_obj
e_infosys = read_as
TABLES
t_arch_sel = lr_files.
DATA: lt_excluding LIKE sy-ucomm OCCURS 0 WITH HEADER LINE.
CALL FUNCTION 'RS_SET_SELSCREEN_STATUS'
EXPORTING
p_status = 'SELSCREEN'
p_program = 'RCOPCA02'
TABLES
p_exclude = lt_excluding.
* Initialisieren der Bericht/Bericht-Schnittstellen *
DATA: ld_no_rrint TYPE boole_d. "note 490484 begin
IMPORT rri = ld_no_rrint FROM MEMORY ID 'RCOPCA02_NO_RRI'.
IF ld_no_rrint = 'X'.
FREE MEMORY ID 'RCOPCA02_NO_RRI'.
ELSE. "note 490484 end
CALL FUNCTION 'G_REPORT_INTERFACE_INIT' "Report-Writer?
EXPORTING "MICP30K166368
table = 'GLPCT' "MICP30K166368
IMPORTING
subrc = rw_subrc "MICP30K166368
TABLES "MICP30K166368
it_fieldr = bbs_fieldtab. "MICP30K166368
CALL FUNCTION 'RSTI_APPL_STACK_POP'"oder Recherche?
IMPORTING
i_rec = a_rec
EXCEPTIONS
appl_stack_not_initialized = 1.
re_subrc = sy-subrc.
IF re_subrc = 0.
* check Receiver is this report
IF NOT ( ( a_rec-rtool = 'RT' AND a_rec-ronam = 'Z_RCOPCA02_1' )
OR ( a_rec-rtool = 'TR' AND a_rec-ronam = 'ZKE5Z' ) ) .
re_subrc = 2.
ENDIF.
ENDIF.
ENDIF.
* AT SELCTION-SCREEN on value request**********************************
*at selection-screen on value-request for racct-low. "RD "4.6a
* "RD "4.6a
* call function 'K_RACCT_VALUE_REQUEST' "RD "4.6a
* importing "RD "4.6a
* e_racct = racct-low. "RD "4.6a
* "RD "4.6a
* "RD "4.6a
*at selection-screen on value-request for racct-high. "RD "4.6a
* "RD "4.6a
* call function 'K_RACCT_VALUE_REQUEST' "RD "4.6a
* importing "RD "4.6a
* e_racct = racct-high. "RD "4.6a
AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_vari. "MICP40K039857
PERFORM f4_for_variant. "MICP40K039857
AT SELECTION-SCREEN ON VALUE-REQUEST FOR poper-low. "RD "4.6a
* begin of insertion note 522715
CALL FUNCTION 'K_KOKRS_READ'
EXPORTING
kokrs = kokrs-low
EXCEPTIONS
not_found = 1
not_found_gjahr = 2
OTHERS = 3.
IF sy-subrc = 0.
* end of insertion note 522715
CALL FUNCTION 'ECPCA_RPMAX_VALUE_REQUEST' "RD "4.6a
EXPORTING "RD "4.6a
i_kokrs = kokrs-low "RD "4.6a
i_ryear = ryear-low "RD "4.6a
IMPORTING "RD "4.6a
e_rpmax = poper-low "RD "4.6a
* begin of insertion note 522715
EXCEPTIONS
table_empty = 1.
ENDIF.
* end of insertion note 522715
AT SELECTION-SCREEN ON VALUE-REQUEST FOR poper-high. "RD "4.6a
* begin of insertion note 522715
CALL FUNCTION 'K_KOKRS_READ'
EXPORTING
kokrs = kokrs-low
EXCEPTIONS
not_found = 1
not_found_gjahr = 2
OTHERS = 3.
IF sy-subrc = 0.
* end of insertion note 522715
CALL FUNCTION 'ECPCA_RPMAX_VALUE_REQUEST' "RD "4.6a
EXPORTING "RD "4.6a
i_kokrs = kokrs-low "RD "4.6a
i_ryear = ryear-low "RD "4.6a
IMPORTING "RD "4.6a
e_rpmax = poper-high "RD "4.6a
* begin of insertion note 522715
EXCEPTIONS
table_empty = 1.
ENDIF.
* end of insertion note 522715
* AT SELCTION-SCREEN ***************************************************
AT SELECTION-SCREEN.
PERFORM pai_of_selection_screen.
* begin of insertion note 522715
IF NOT kokrs-low IS INITIAL.
CALL FUNCTION 'K_KOKRS_READ'
EXPORTING
kokrs = kokrs-low
EXCEPTIONS
not_found = 1
not_found_gjahr = 2
OTHERS = 3.
IF sy-subrc <> 0.
MESSAGE e101(ki) WITH kokrs-low.
ENDIF.
ENDIF.
* end of insertion note 522715
* archiv
IF sy-ucomm = 'FC01' OR sy-ucomm = 'UCDS'
OR sy-ucomm = 'ONLI' AND read_ar = 'X'
AND read_as IS INITIAL AND lr_files[] IS INITIAL.
IF lt_arch_obj[] IS INITIAL.
lt_arch_obj-object = 'PCA_OBJECT'. APPEND lt_arch_obj.
lt_arch_obj-object = 'EC_PCA_ITM'. APPEND lt_arch_obj.
ENDIF.
CALL FUNCTION 'KARL_DATA_INPUT_SELECT'
EXPORTING
i_db_and_arc = lc_set
i_infosys_possible = lc_set
i_object_fixed = 'V'
i_documentation = 'KARL_DATA_INPUT_SEL_KE5YZ'
i_report = lc_report
i_reporttype = lc_reporttype
TABLES
t_objects = lt_arch_obj
t_arch_sel = lr_files
CHANGING
c_xusedb = read_db
c_xusear = read_ar
c_archobj = arc_obj
c_infosys = read_as.
ENDIF.
* START-OF-SELECTION **************************************************
START-OF-SELECTION.
* Default-Werte löschen, falls Aufruf über Recherche
* oder Report-Writer erfolgt ist
IF no_rrint IS INITIAL AND ld_no_rrint IS INITIAL. "note 490484
IF rw_subrc EQ 0 OR re_subrc EQ 0.
REFRESH: rldnr, rrcty, rvers, kokrs, bukrs, poper, ryear,
racct, prctr, pprctr, drcrk, activ, rhoart, rfarea,
versa, afabe, eprctr,
v_racct, v_prctr, v_pprctr.
CLEAR: rldnr, rrcty, rvers, kokrs, bukrs, poper, ryear,
racct, prctr, pprctr, drcrk, activ, rhoart, rfarea,
versa, afabe, eprctr,
v_racct, v_prctr, v_pprctr.
IF NOT read_as IS INITIAL. "note 625581
CLEAR: lr_files, lr_files[]. "note 625581
ENDIF. "note 625581
ENDIF.
* Parameter einlesen über Report-Writer-Schnittstelle *
IF rw_subrc EQ 0.
PERFORM rw_get_parameters.
* oder Parameter einlesen über Recherche-Schnittstelle *
ELSEIF re_subrc EQ 0.
PERFORM re_get_parameters.
ENDIF.
ENDIF.
IF read_db = 'X'. " read from DB (archiv)
* Bewegungsdaten einlesen und puffern...................................
CALL FUNCTION 'SAPGUI_PROGRESS_INDICATOR'
EXPORTING
text = 'Einzelposten selektieren'(p10).
* Use dirty trick to mislead DB-optimizer
CALL FUNCTION 'DB_DO_NOT_USE_CLIENT_INDEX'
EXPORTING
value = sy-mandt
TABLES
mandttab = rclnt.
SELECT (tab_fields) FROM glpca
CLIENT SPECIFIED
PACKAGE SIZE packsize
APPENDING CORRESPONDING FIELDS OF TABLE i_glpca
WHERE rldnr IN rldnr
AND rrcty IN rrcty
AND rvers IN rvers
AND kokrs IN kokrs
AND rbukrs IN bukrs
AND ryear IN ryear
AND rassc IN rassc
AND hrkft IN hrkft "note 550972
AND sbukrs IN sbukrs "note 550972
AND shoart IN shoart "note 550972
AND sfarea IN sfarea "note 550972
AND racct IN racct
AND rprctr IN prctr
AND sprctr IN pprctr
AND poper IN poper
AND drcrk IN drcrk
AND activ IN activ
AND rhoart IN rhoart
AND rfarea IN rfarea
AND versa IN versa
AND eprctr IN eprctr
AND afabe IN afabe
AND rmvct IN rmvct
AND docct IN docct
AND docnr IN docnr
AND stagr IN stagr
AND rtcur IN rtcur
AND runit IN runit
AND refdocct IN refdocct
AND refdocnr IN refdocnr
AND werks IN werks
AND rep_matnr IN repmatnr "RDIP40K020663
AND rscope IN rscope "RDIP40K020663
AND rclnt IN rclnt. "dirty trick to mislead DB-optimizer
IF sy-dbcnt > 1.
text1 = sy-dbcnt.
CONDENSE text1.
CONCATENATE text1 text-m01 INTO text2 SEPARATED BY space.
CALL FUNCTION 'SAPGUI_PROGRESS_INDICATOR'
EXPORTING
text = text2. " ... Datensätze gelesen
ENDIF.
ENDSELECT.
* Entfernt nicht zugehörige Einträge....................................
LOOP AT i_glpca WHERE ( NOT rprctr IN v_prctr )
or ( not SPRCTR in v_pprctr )
OR ( NOT racct IN v_racct ).
DELETE i_glpca.
ENDLOOP.
ENDIF.
*archiv
IF read_ar = 'X' AND NOT
( read_as IS INITIAL AND lr_files[] IS INITIAL ).
CALL FUNCTION 'SAPGUI_PROGRESS_INDICATOR'
EXPORTING
text = 'Lesen im Archiv'(p12).
DEFINE fill_lt_selections.
if not &2[] is initial.
clear ls_selections.
move &1 to ls_selections-fieldname.
loop at &2.
clear ls_selopt.
move-corresponding &2 to ls_selopt.
append ls_selopt to ls_selections-selopt_t.
endloop.
append ls_selections to lt_selections.
endif.
END-OF-DEFINITION.
fill_lt_selections 'RLDNR' rldnr.
fill_lt_selections 'RRCTY' rrcty.
fill_lt_selections 'RVERS' rvers.
fill_lt_selections 'KOKRS' kokrs.
fill_lt_selections 'RBUKRS' bukrs.
fill_lt_selections 'POPER' poper.
fill_lt_selections 'RYEAR' ryear.
fill_lt_selections 'RPRCTR' prctr.
fill_lt_selections 'SPRCTR' pprctr.
fill_lt_selections 'RACCT' racct.
fill_lt_selections 'DRCRK' drcrk.
fill_lt_selections 'ACTIV' activ.
fill_lt_selections 'RHOART' rhoart.
fill_lt_selections 'RFAREA' rfarea. "note 401961
fill_lt_selections 'STAGR' stagr.
fill_lt_selections 'RTCUR' rtcur.
fill_lt_selections 'RUNIT' runit.
fill_lt_selections 'VERSA' versa.
fill_lt_selections 'EPRCTR' eprctr.
fill_lt_selections 'AFABE' afabe.
fill_lt_selections 'RMVCT' rmvct.
fill_lt_selections 'DOCCT' docct.
fill_lt_selections 'DOCNR' docnr.
fill_lt_selections 'REFDOCCT' refdocct.
fill_lt_selections 'REFDOCNR' refdocnr.
fill_lt_selections 'WERKS' werks.
fill_lt_selections 'REP_MATNR' repmatnr.
fill_lt_selections 'RSCOPE' rscope.
fill_lt_selections 'HRKFT' hrkft. "note 550972
fill_lt_selections 'SBUKRS' sbukrs. "note 550972
fill_lt_selections 'SHOART' shoart. "note 550972
fill_lt_selections 'SFAREA' sfarea. "note 550972
CALL FUNCTION 'EC_PCA_SELECT_FROM_ARCHIVE'
EXPORTING
i_selections = lt_selections[]
i_files_sequential_read = lr_files[]
IMPORTING
e_glpca = lt_glpca_archiv[]
EXCEPTIONS
no_infostruc_found = 1.
IF sy-subrc = 1.
MESSAGE ID sy-msgid TYPE 'I' NUMBER sy-msgno
WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
ENDIF.
CLEAR i_glpca.
LOOP AT lt_glpca_archiv ASSIGNING <glpca_arc>
WHERE ( rprctr IN v_prctr )
and ( sprctr IN v_pprctr )
AND ( racct IN v_racct ).
MOVE-CORRESPONDING <glpca_arc> TO i_glpca.
APPEND i_glpca.
ENDLOOP.
* delete duplicate records note 639647
IF NOT read_db IS INITIAL AND NOT lt_glpca_archiv[] IS INITIAL.
SORT i_glpca.
DELETE ADJACENT DUPLICATES FROM i_glpca.
ENDIF.
ENDIF.
IF i_glpca[] IS INITIAL. "Info,nichts gefunden
MESSAGE s000.
EXIT.
ENDIF.
* get texts for accounts ...............................................
SORT i_glpca BY kokrs racct.
LOOP AT i_glpca ASSIGNING <glpca>.
IF <glpca>-kokrs <> oldkokrs OR <glpca>-racct <> oldracct. "AT NEW
CLEAR ls_rpcak.
oldkokrs = <glpca>-kokrs.
oldracct = <glpca>-racct.
CALL FUNCTION 'K_RACCT_SINGLE_CHECK' "note 0310592
EXPORTING
i_kokrs = <glpca>-kokrs
i_racct = <glpca>-racct
i_spras = sy-langu
i_textflag = 'X'
IMPORTING
e_rpcak = ls_rpcak
EXCEPTIONS
not_valid = 1
OTHERS = 2.
IF sy-subrc NE 0.
CLEAR ls_rpcak.
ENDIF.
ENDIF. "ENDAT
<glpca>-racct_ktext = ls_rpcak-ktext.
* Fetching vendor name from vendor number
*break-point.
SELECT SINGLE * FROM LFA1
WHERE LIFNR = <glpca>-LIFNR AND
SPRAS = SY-LANGU.
IF SY-SUBRC eq 0.
<glpca>-name1 = lfa1-name1.
<glpca>-adrnr = lfa1-adrnr.
<glpca>-stras = lfa1-stras.
ENDIF.
* Fetching customer name from customer number
SELECT SINGLE * FROM kna1
WHERE KUNNR = <glpca>-KUNNR.
IF SY-SUBRC eq 0.
<glpca>-c_name1 = kna1-name1.
ENDIF.
SELECT SINGLE * FROM bseg
WHERE BUKRS EQ <glpca>-rbukrs AND
BELNR EQ <glpca>-refdocnr AND
GJAHR EQ <glpca>-ryear AND
KTOSL EQ 'WIT' AND
BUZEI EQ <glpca>-refdocln.
IF SY-SUBRC eq 0.
SELECT SINGLE * FROM WITH_ITEM
WHERE BUKRS EQ <glpca>-rbukrs AND
BELNR EQ <glpca>-refdocnr AND
GJAHR EQ <glpca>-ryear." AND
* BUZEI EQ <glpca>-refdocln AND
* WITHT EQ BSEG-QSSKZ.
IF SY-SUBRC eq 0.
<glpca>-v_rate = with_item-qsatz.
<glpca>-qsshb = with_item-WT_QSSHB.
<glpca>-qbshb = with_item-WT_QBSHB.
ENDIF.
ENDIF
ENDLOOP.
* Liste mit Einzelposten geeignet sortieren.............................
CALL FUNCTION 'SAPGUI_PROGRESS_INDICATOR'
EXPORTING
text = 'Einzelposten sortieren'(p30).
* if show_ref is initial.
* sort i_glpca by rldnr ryear rbukrs rrcty rvers
* docct docnr docln.
* else.
SORT i_glpca BY rldnr kokrs ryear rbukrs rrcty rvers poper
refdocct refdocnr refdocln.
* endif.
* Berechtigungsprüfung und gemerkte Belege aufbereiten .................
CALL FUNCTION 'SAPGUI_PROGRESS_INDICATOR'
EXPORTING
text = 'Berechtigungsprüfungen'(p40).
CLEAR: cnt_rldnr, cnt_kokrs, cnt_ryear, cnt_rvers, cnt_bukrs.
LOOP AT i_glpca ASSIGNING <glpca>.
* Berechtigungscheck
PERFORM check_repo_authority CHANGING authorised.
IF authorised IS INITIAL.
DELETE i_glpca.
s_message = 'X'.
* zählen der Sätze ohne Berechtigung
auth_dbcount = auth_dbcount + 1.
ELSE. "Weitere Bearbeitung nur für berechtigte Belege...
* Zusätzlich merken der Anzahl der Ausprägungen
* bestimmter Dimensionen
ON CHANGE OF <glpca>-rldnr.
ADD 1 TO cnt_rldnr.
ENDON.
ON CHANGE OF <glpca>-kokrs.
ADD 1 TO cnt_kokrs.
CALL FUNCTION 'G_CURRENCY_FROM_CT_GET'
EXPORTING
ct = '90'
kokrs = <glpca>-kokrs
rldnr = <glpca>-rldnr
IMPORTING
currency = ksl_curr.
ENDON.
ON CHANGE OF <glpca>-poper.
ADD 1 TO cnt_poper.
ENDON.
ON CHANGE OF <glpca>-ryear.
ADD 1 TO cnt_ryear.
ENDON.
ON CHANGE OF <glpca>-rvers.
ADD 1 TO cnt_rvers.
ENDON.
ON CHANGE OF <glpca>-rbukrs.
ADD 1 TO cnt_bukrs.
CALL FUNCTION 'G_CURRENCY_FROM_CT_GET'
EXPORTING
bukrs = <glpca>-rbukrs
ct = '10'
IMPORTING
currency = hsl_curr.
ENDON.
* externe Immobilienbezeichnung "ww/kb
* on change of i_glpca-imkey.
IF ( NOT <glpca>-imkey IS INITIAL ).
CALL FUNCTION 'REMD_IMKEY_TO_EMPGE'
EXPORTING
i_imkey = <glpca>-imkey
i_dabrz = <glpca>-dabrz
* I_length = 20
IMPORTING
e_empge = <glpca>-empge
e_konty = <glpca>-konty
EXCEPTIONS
not_found = 1.
IF sy-subrc NE 0.
CLEAR <glpca>-empge.
CLEAR <glpca>-konty.
ENDIF.
* CONCATENATE I_GLPCA-KONTY I_GLPCA-EMPGE INTO I_GLPCA-IMBEZ.
ENDIF.
* endon.
* on change of i_glpca-dabrz.
* call function 'REMD_IMKEY_TO_EMPGE'
* exporting
* i_imkey = i_glpca-imkey
* i_dabrz = i_glpca-dabrz
** i_length = 20
* importing
* e_empge = i_glpca-empge
* e_konty = i_glpca-konty.
** CONCATENATE I_GLPCA-KONTY I_GLPCA-EMPGE INTO I_GLPCA-IMBEZ.
* endon.
* Konvertierungsproblem mit PSP-Nummer bereinigen
IF NOT <glpca>-ps_psp_pnr IS INITIAL.
IF <glpca>-ps_psp_pnr EQ space.
CLEAR <glpca>-ps_psp_pnr.
ELSE.
WRITE <glpca>-ps_psp_pnr TO <glpca>-psppp.
CALL FUNCTION 'CONVERSION_EXIT_ABPSN_INPUT'
EXPORTING
input = <glpca>-psppp
IMPORTING
output = <glpca>-psppp.
ENDIF.
ENDIF.
* Währungen in Hilfsfeldern speichern
IF <glpca>-hsl_curr IS INITIAL.
<glpca>-hsl_curr = hsl_curr.
ENDIF.
IF <glpca>-ksl_curr IS INITIAL.
<glpca>-ksl_curr = ksl_curr.
ENDIF.
* modify i_glpca.
ENDIF.
ENDLOOP.
* Nachricht, wenn nicht alle Einzelposten angezeigt werden.
IF NOT s_message IS INITIAL.
MESSAGE s407(km) WITH auth_dbcount.
ENDIF.
* EP ausgeben...........................................................
CALL FUNCTION 'SAPGUI_PROGRESS_INDICATOR'
EXPORTING
text = 'Einzelposten ausgeben'(p50).
t_layout-detail_initial_lines = 'X'.
t_layout-detail_popup = 'X'.
t_layout-f2code = 'PIC1'. "MICP40K039857
t_layout-get_selinfos = 'X'.
t_layout-group_change_edit = 'X'. "note 576149
PERFORM fill_listheader.
PERFORM fieldcat_fill.
PERFORM spec_groups_fill.
PERFORM events_fill. "MICP40K039857
">>MICP40K039857
* call function 'K_KKB_LIST_DISPLAY'
* exporting
* i_callback_program = 'Z_RCOPCA02_1
* i_callback_user_command = 'USR_CMD'
* i_callback_top_of_page = 'TOP_OF_PAGE'
** I_CALLBACK_END_OF_PAGE =
** I_CALLBACK_END_OF_LIST =
* i_callback_pf_status_set = 'SET_PF_STATUS'
** I_CALLBACK_LAYOUT_SAVE =
** I_CALLBACK_FIELDCAT_SAVE =
* i_tabname = 'I_GLPCA'
* is_layout = t_layout
* it_fieldcat = t_fieldcat
** I_FCTYPE = 'R'
** IT_EXCLUDING =
* it_special_groups = t_spec_groups
** IT_SORT =
** IS_SEL_HIDE =
** I_SCREEN_START_COLUMN = 0
** I_SCREEN_START_LINE = 0
** I_SCREEN_END_COLUMN = 0
** I_SCREEN_END_LINE = 0
* tables
* t_outtab = i_glpca
* exceptions
* others = 1.
CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
* CALL FUNCTION 'REUSE_ALV_LIST_DISPLAY'
EXPORTING
* I_INTERFACE_CHECK = ' '
i_callback_program = 'Z_RCOPCA02_1'
i_callback_pf_status_set = 'SET_PF_STATUS'
i_callback_user_command = 'USR_CMD'
i_structure_name = 'I_GLPCA'
is_layout = t_layout
it_fieldcat = t_fieldcat
* IT_EXCLUDING =
it_special_groups = t_spec_groups
* IT_SORT =
* IT_FILTER =
* IS_SEL_HIDE =
i_default = 'X'
i_save = g_save
is_variant = g_variant
it_events = t_events
* IT_EVENT_EXIT =
* IS_PRINT =
* I_SCREEN_START_COLUMN = 0
* I_SCREEN_START_LINE = 0
* I_SCREEN_END_COLUMN = 0
* I_SCREEN_END_LINE = 0
* IMPORTING
* E_EXIT_CAUSED_BY_CALLER =
* ES_EXIT_CAUSED_BY_USER =
TABLES
t_outtab = i_glpca
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.
"<<MICP40K039857
CLEAR i_glpca.
*& Form CHECK_REPO_AUTHORITY
* Check only new auth-object K_PCA *
* --> p1 text
* <-- p2 text
FORM check_repo_authority CHANGING authorized LIKE authorised.
* fill structure for userexit in K_PCA_RESP_AUTHORITY_CHECK
DATA: auth LIKE pca_i_auth. "46a MIC check K_PCA and G_GLTP
auth-bukrs = <glpca>-rbukrs.
auth-rldnr = <glpca>-rldnr.
auth-rvers = <glpca>-rvers.
auth-rrcty = <glpca>-rrcty.
CLEAR authorized.
* check PrCtr/account/activity
CALL FUNCTION 'K_PCA_RESP_AUTHORITY_CHECK'
EXPORTING
i_kokrs = <glpca>-kokrs
i_prctr = <glpca>-rprctr
i_kstar = <glpca>-racct
i_vorgn = 'REPP'
i_actvt = '28'
i_auth = auth
i_no_dialog_message = 'X'
EXCEPTIONS
no_authority = 1
data_missing = 2
OTHERS = 3.
IF sy-subrc = 0. "ok
* check ledger/version/record type
CALL FUNCTION 'PCA_G_GLTP_AUTH_CHECK'
EXPORTING
rldnr = <glpca>-rldnr
rvers = <glpca>-rvers
rrcty = <glpca>-rrcty
EXCEPTIONS
no_authorisation = 1
OTHERS = 2.
IF sy-subrc = 0. "ok, User is authorized
authorized = 'X'.
ENDIF.
ENDIF.
ENDFORM. " CHECK_REPO_AUTHORITY
*& Form INIT_VARS
* Initialisieren diverser Hilfsvariablen und -tabellen *
FORM init_vars.
DATA BEGIN OF nametab OCCURS 80. "Tabelle mit Feldern aus der RPCA2
INCLUDE STRUCTURE dntab.
DATA END OF nametab.
SELECT SINGLE * FROM t000
CLIENT SPECIFIED
WHERE mandt = sy-mandt.
REFRESH nametab.
CALL FUNCTION 'NAMETAB_GET'
EXPORTING
only = 'T'
tabname = 'RPCA2'
TABLES
nametab = nametab.
* Übernehmen der Feldnamen, die auch in der GLPCA
* vorkommen.
LOOP AT nametab WHERE fieldname NE 'KSL_CURR'
AND fieldname NE 'HSL_CURR'
AND fieldname NE 'EMPGE' "ww/kb
AND fieldname NE 'KONTY'. "ww/kb
MOVE nametab-fieldname TO tab_fields-name.
APPEND tab_fields.
ENDLOOP.
* fill Fields of receiver for BBS "MIC46C
CALL FUNCTION 'RSTI_REPORT_FIELDS_FIND'
EXPORTING
e_repid = 'Z_RCOPCA02_1'
e_type = 'R'
TABLES
it_fields = bbs_fieldtab.
* correct fieldnames
READ TABLE bbs_fieldtab WITH KEY rfield = 'PRCTR'.
IF sy-subrc = 0.
bbs_fieldtab-rfield = 'RPRCTR'.
MODIFY bbs_fieldtab INDEX sy-tabix.
ENDIF.
READ TABLE bbs_fieldtab WITH KEY rfield = 'PPRCTR'.
IF sy-subrc = 0.
bbs_fieldtab-rfield = 'SPRCTR'.
MODIFY bbs_fieldtab INDEX sy-tabix.
ENDIF.
READ TABLE bbs_fieldtab WITH KEY rfield = 'BUKRS'.
IF sy-subrc = 0.
bbs_fieldtab-rfield = 'RBUKRS'.
MODIFY bbs_fieldtab INDEX sy-tabix.
ENDIF.
* Unicode
CLASS cl_abap_char_utilities DEFINITION LOAD.
CLEAR hex00 WITH cl_abap_char_utilities=>minchar.
CLEAR hexff WITH cl_abap_char_utilities=>maxchar.
ENDFORM. " INIT_VARS
* FORM FILL_LISTHEADER *
* List-Header in Abhängigkeit der selektierten Daten *
FORM fill_listheader.
READ TABLE i_glpca INDEX 1.
IF sy-subrc NE 0.
EXIT.
ENDIF.
t_listheader-typ = 'S'.
t_listheader-key = 'Ledger '(h01).
IF cnt_rldnr <= 1.
t_listheader-info = i_glpca-rldnr.
ELSE.
t_listheader-info = '*'.
ENDIF.
APPEND t_listheader.
t_listheader-typ = 'S'.
t_listheader-key = 'Kostenrechnungskreis'(h02).
IF cnt_kokrs <= 1.
t_listheader-info = i_glpca-kokrs.
ELSE.
t_listheader-info = '*'.
ENDIF.
APPEND t_listheader.
t_listheader-typ = 'S'.
t_listheader-key = 'Buchungskreis '(h03).
IF cnt_bukrs <= 1.
t_listheader-info = i_glpca-rbukrs.
ELSE.
t_listheader-info = '*'.
ENDIF.
APPEND t_listheader.
t_listheader-typ = 'S'.
t_listheader-key = 'Buchungsperiode '(h04).
IF cnt_poper <= 1.
t_listheader-info = i_glpca-poper.
ELSE.
t_listheader-info = '*'.
ENDIF.
APPEND t_listheader.
IF cnt_ryear <= 1.
t_listheader-typ = 'S'.
t_listheader-key = 'Geschäftsjahr '(h05).
t_listheader-info = i_glpca-ryear.
APPEND t_listheader.
ENDIF.
t_listheader-typ = 'S'.
t_listheader-key = 'Version '(h06).
IF cnt_rvers <= 1.
t_listheader-info = i_glpca-rvers.
ELSE.
t_listheader-info = '*'.
ENDIF.
APPEND t_listheader.
ENDFORM. "fill_listheader
*& Form FIELDCAT_FILL
*& Aufbau des Feldkataloges für den K_KKB_LIST_DISPLAY, *
*& bzw REUSE_ALV_LIST_DISPLAY, *
*& weitere Infos enthält die FktBaustein-Doku *
FORM fieldcat_fill.
DATA: i TYPE i VALUE 0.
REFRESH t_fieldcat.
* Ledger
* if cnt_rldnr > 1.
ADD 1 TO i.
CLEAR afield.
afield-col_pos = i.
afield-fieldname = 'RLDNR'.
afield-no_sum = 'X'.
afield-no_out = 'X'.
* afield-key = 'X'.
afield-ref_tabname = 'GLPCA'.
afield-sp_group = '1'.
APPEND afield TO t_fieldcat.
* endif.
* Satzart
ADD 1 TO i.
CLEAR afield.
afield-col_pos = i.
afield-fieldname = 'RRCTY'.
afield-no_sum = 'X'.
afield-ref_tabname = 'GLPCA'.
afield-no_out = 'X'.
afield-sp_group = '1'.
APPEND afield TO t_fieldcat.
* Version
* if cnt_rvers > 1.
ADD 1 TO i.
CLEAR afield.
afield-col_pos = i.
afield-fieldname = 'RVERS'.
afield-no_sum = 'X'.
afield-ref_tabname = 'GLPCA'.
afield-no_out = 'X'.
afield-sp_group = '1'.
APPEND afield TO t_fieldcat.
* endif.
* Periode
* if cnt_poper > 1.
ADD 1 TO i.
CLEAR afield.
afield-col_pos = i.
afield-fieldname = 'POPER'.
afield-no_sum = 'X'.
afield-ref_tabname = 'GLPCA'.
afield-no_out = 'X'.
afield-sp_group = '1'.
APPEND afield TO t_fieldcat.
* endif.
* Geschäftsjahr
* if cnt_ryear > 1.
ADD 1 TO i.
CLEAR afield.
afield-col_pos = i.
afield-fieldname = 'RYEAR'.
afield-no_sum = 'X'.
afield-ref_tabname = 'GLPCA'.
afield-no_out = 'X'.
afield-sp_group = '1'.
APPEND afield TO t_fieldcat.
* endif.
* Referenzbelegtyp
ADD 1 TO i.
CLEAR afield.
afield-col_pos = i.
afield-fieldname = 'REFDOCCT'.
afield-ref_tabname = 'GLPCA'.
afield-key_sel = 'X'.
afield-no_sum = 'X'.
afield-sp_group = '2'.
afield-seltext_s = 'Typ'(t01).
afield-seltext_m = 'Belegtyp'(t02).
afield-seltext_l = 'Ref.Belegtyp'(t03).
afield-outputlen = 3. "Platz für die Sterne der Zwischensummen
* if not show_ref is initial.
afield-key = 'X'.
* else.
* afield-no_out = 'X'.
* endif.
APPEND afield TO t_fieldcat.
* Referenzbelegnummer
ADD 1 TO i.
CLEAR afield.
afield-col_pos = i.
afield-fieldname = 'REFDOCNR'.
afield-ref_tabname = 'GLPCA'.
afield-key_sel = 'X'.
afield-no_sum = 'X'.
afield-sp_group = '2'.
afield-seltext_s = 'Refbeleg'(t04).
afield-seltext_m = 'Refbelegnr'(t05).
afield-seltext_l = 'Ref.Belegnummer'(t06).
* if not show_ref is initial.
afield-key = 'X'.
* else.
* afield-no_out = 'X'.
* endif.
APPEND afield TO t_fieldcat.
* Referenzbelegzeile
ADD 1 TO i.
CLEAR afield.
afield-col_pos = i.
afield-fieldname = 'REFDOCLN'.
afield-ref_tabname = 'GLPCA'.
afield-key_sel = 'X'.
afield-no_sum = 'X'.
afield-sp_group = '2'.
afield-seltext_s = 'Zeile'(t07).
afield-seltext_m = 'Belegzeile'(t08).
afield-seltext_l = 'Ref.Belegzeile'(t09).
* if not show_ref is initial.
afield-key = 'X'.
* else.
* afield-no_out = 'X'.
* endif.
APPEND afield TO t_fieldcat.
* Belegtyp PCA
ADD 1 TO i.
CLEAR afield.
afield-col_pos = i.
afield-fieldname = 'DOCCT'.
afield-ref_tabname = 'GLPCA'.
afield-key_sel = 'X'.
afield-no_sum = 'X'.
afield-sp_group = '1'.
afield-outputlen = 3. "Platz für die Sterne der Zwischensummen
* if show_ref is initial.
afield-key = 'X'.
* else.
afield-no_out = 'X'.
* endif.
APPEND afield TO t_fieldcat.
* Belegnummer PCA
ADD 1 TO i.
CLEAR afield.
afield-col_pos = i.
afield-fieldname = 'DOCNR'.
afield-ref_tabname = 'GLPCA'.
afield-key_sel = 'X'.
afield-no_sum = 'X'.
afield-sp_group = '1'.
* if show_ref is initial.
afield-key = 'X'.
* else.
afield-no_out = 'X'.
* endif.
APPEND afield TO t_fieldcat.
* Belegzeile PCA
ADD 1 TO i.
CLEAR afield.
afield-col_pos = i.
afield-fieldname = 'DOCLN'.
afield-ref_tabname = 'GLPCA'.
afield-key_sel = 'X'.
afield-no_sum = 'X'.
afield-sp_group = '1'.
* if show_ref is initial.
afield-key = 'X'.
* else.
afield-no_out = 'X'.
* endif.
APPEND afield TO t_fieldcat.
* Kostenrechnungskreis
* if cnt_kokrs > 1.
ADD 1 TO i.
CLEAR afield.
afield-col_pos = i.
afield-fieldname = 'KOKRS'.
afield-ref_tabname = 'GLPCA'.
afield-key_sel = 'X'.
afield-no_sum = 'X'.
afield-no_out = 'X'.
afield-sp_group = '7'.
APPEND afield TO t_fieldcat.
* endif.
* Buchungskreis
* if cnt_bukrs > 1.
ADD 1 TO i.
CLEAR afield.
afield-col_pos = i.
afield-fieldname = 'RBUKRS'.
afield-ref_tabname = 'GLPCA'.
afield-key_sel = 'X'.
afield-no_sum = 'X'.
afield-no_out = 'X'.
afield-seltext_s = 'BuKrs'(b01).
afield-seltext_m = 'BuKrs'(b02).
afield-seltext_l = 'Empfänger-BuKrs'(b03).
afield-sp_group = '8'.
APPEND afield TO t_fieldcat.
* endif.
* Profit Center
CLEAR afield.
afield-col_pos = i.
afield-fieldname = 'RPRCTR'.
afield-no_sum = 'X'.
afield-ref_tabname = 'GLPCA'.
afield-sp_group = '7'.
APPEND afield TO t_fieldcat.
* Eliminierungs-Profit-Center
ADD 1 TO i.
CLEAR afield.
afield-col_pos = i.
afield-fieldname = 'EPRCTR'.
afield-no_sum = 'X'.
afield-ref_tabname = 'GLPCA'.
afield-no_out = 'X'.
afield-sp_group = '7'.
APPEND afield TO t_fieldcat.
* Sender-Profit-Center
ADD 1 TO i.
CLEAR afield.
afield-col_pos = i.
afield-fieldname = 'SPRCTR'.
afield-no_sum = 'X'.
afield-ref_tabname = 'GLPCA'.
afield-sp_group = '7'.
APPEND afield TO t_fieldcat.
* Konto
ADD 1 TO i.
CLEAR afield.
afield-col_pos = i.
afield-fieldname = 'RACCT'.
afield-no_sum = 'X'.
afield-ref_tabname = 'GLPCA'.
afield-sp_group = '7'.
APPEND afield TO t_fieldcat.
ADD 1 TO i.
* Kontentext
ADD 1 TO i.
CLEAR afield.
afield-col_pos = i.
afield-fieldname = 'RACCT_KTEXT'.
afield-no_sum = 'X'.
afield-ref_tabname = 'RPCAK'.
afield-ref_fieldname = 'KTEXT'.
afield-seltext_s = 'Kont-txt.'(m11).
afield-seltext_m = 'Kontentext'(m12).
afield-seltext_l = 'Kontentext'(m13).
afield-sp_group = '7'.
APPEND afield TO t_fieldcat.
ADD 1 TO i.
* Statistische Kennzahl
ADD 1 TO i.
CLEAR afield.
afield-col_pos = i.
afield-fieldname = 'STAGR'.
afield-ref_tabname = 'GLPCA'.
afield-no_out = 'X'.
afield-sp_group = '12'.
APPEND afield TO t_fieldcat.
* Soll/Haben-Kennzeichen
ADD 1 TO i.
CLEAR afield.
afield-col_pos = i.
afield-fieldname = 'DRCRK'.
afield-no_sum = 'X'.
afield-ref_tabname = 'GLPCA'.
afield-no_out = 'X'.
afield-sp_group = '1'.
APPEND afield TO t_fieldcat.
* Wert in Profit-Center-Währung
ADD 1 TO i.
CLEAR afield.
afield-col_pos = i.
afield-fieldname = 'KSL'.
afield-do_sum = 'X'.
afield-ref_tabname = 'GLPCA'.
* AFIELD-SELTEXT_S = 'PrCtr-Hauswhr.'(P01).
* AFIELD-SELTEXT_M = 'PrCtr-Hauswährung'(P02).
* AFIELD-SELTEXT_L = 'Profit-Center-Hauswährung'(P03).
afield-cfieldname = 'KSL_CURR'.
afield-sp_group = '3'.
APPEND afield TO t_fieldcat.
* Währungsschlüssel KSL
ADD 1 TO i.
CLEAR afield.
afield-col_pos = i.
afield-fieldname = 'KSL_CURR'.
afield-ref_tabname = 'TKA01'.
afield-ref_fieldname = 'PCACUR'.
afield-no_sum = 'X'.
afield-no_out = 'X'.
afield-seltext_s = 'PrCtrHW'(t10).
afield-seltext_m = 'Währungsschl. PrCtrHW'(t11).
afield-seltext_l = 'Währungsschl. PrCtrHW'(t12).
afield-sp_group = '3'.
APPEND afield TO t_fieldcat.
* Betrag in Hauswährung
ADD 1 TO i.
CLEAR afield.
afield-col_pos = i.
afield-fieldname = 'HSL'.
afield-do_sum = 'X'.
afield-no_out = 'X '.
afield-ref_tabname = 'GLPCA'.
afield-cfieldname = 'HSL_CURR'.
afield-sp_group = '4'.
APPEND afield TO t_fieldcat.
* Währungsschlüssel Hauswährung
ADD 1 TO i.
CLEAR afield.
afield-col_pos = i.
afield-fieldname = 'HSL_CURR'.
afield-ref_tabname = 'T001'.
afield-ref_fieldname = 'WAERS'.
afield-no_sum = 'X'.
afield-no_out = 'X '.
afield-seltext_s = 'BukrW.'(t13).
afield-seltext_m = 'Währungsschl. BukrW'(t14).
afield-seltext_l = 'Währungsschl. BukrW'(t15).
afield-sp_group = '4'.
APPEND afield TO t_fieldcat.
* Betrag in Transaktionswährung
ADD 1 TO i.
CLEAR afield.
afield-col_pos = i.
afield-fieldname = 'TSL'.
afield-no_out = 'X '.
afield-ref_tabname = 'GLPCA'.
afield-cfieldname = 'RTCUR'.
afield-sp_group = '5'.
APPEND afield TO t_fieldcat.
* Währungsschlüssel Transaktionswährung
ADD 1 TO i.
CLEAR afield.
afield-col_pos = i.
afield-fieldname = 'RTCUR'.
afield-ref_tabname = 'GLPCA'.
afield-ref_fieldname = 'RTCUR'.
afield-no_sum = 'X'.
afield-no_out = 'X '.
afield-seltext_s = 'TW '(t16).
afield-seltext_m = 'Währungsschl. TW'(t17).
afield-seltext_l = 'Währungsschl. TW'(t18).
afield-sp_group = '5'.
APPEND afield TO t_fieldcat.
* Menge
ADD 1 TO i.
CLEAR afield.
afield-col_pos = i.
afield-fieldname = 'MSL'.
afield-qfieldname = 'RUNIT'.
afield-no_out = 'X'.
afield-ref_tabname = 'GLPCA'.
afield-sp_group = '6'.
APPEND afield TO t_fieldcat.
* Mengeneinheit
ADD 1 TO i.
CLEAR afield.
afield-col_pos = i.
afield-fieldname = 'RUNIT'.
afield-no_sum = 'X'.
afield-no_out = 'X'.
afield-ref_tabname = 'GLPCA'.
afield-sp_group = '6'.
APPEND afield TO t_fieldcat.
* Herkunftsobjektart
ADD 1 TO i.
CLEAR afield.
afield-col_pos = i.
afield-fieldname = 'RHOART'.
afield-no_sum = 'X'.
afield-ref_tabname = 'GLPCA'.
afield-no_out = 'X'.
afield-sp_group = '7'.
APPEND afield TO t_fieldcat.
* Funktionsbereich
ADD 1 TO i.
CLEAR afield.
afield-col_pos = i.
afield-fieldname = 'RFAREA'.
afield-no_sum = 'X'.
afield-ref_tabname = 'GLPCA'.
afield-no_out = 'X'.
afield-sp_group = '7'.
APPEND afield TO t_fieldcat.
* Objektklasse
ADD 1 TO i.
CLEAR afield.
afield-col_pos = i.
afield-fieldname = 'RSCOPE'.
afield-no_sum = 'X'.
afield-ref_tabname = 'GLPCA'.
afield-no_out = 'X'.
afield-sp_group = '1'.
APPEND afield TO t_fieldcat.
* G/L-Vorgang
ADD 1 TO i.
CLEAR afield.
afield-col_pos = i.
afield-fieldname = 'ACTIV'.
afield-no_sum = 'X'.
afield-ref_tabname = 'GLPCA'.
afield-no_out = 'X'.
afield-seltext_s = 'Vorg.'(t31).
afield-seltext_m = 'Vorgang'(t32).
afield-seltext_l = 'Betriebswirt. Vorgang'(t33).
afield-sp_group = '1'.
APPEND afield TO t_fieldcat.
* Geschäftsbereich
ADD 1 TO i.
CLEAR afield.
afield-col_pos = i.
afield-fieldname = 'GSBER'.
afield-no_sum = 'X'.
afield-ref_tabname = 'GLPCA'.
afield-no_out = 'X'.
afield-sp_group = '8'.
APPEND afield TO t_fieldcat.
* Kostenstelle
ADD 1 TO i.
CLEAR afield.
afield-col_pos = i.
afield-fieldname = 'KOSTL'.
afield-no_sum = 'X'.
afield-ref_tabname = 'GLPCA'.
afield-no_out = 'X'.
afield-sp_group = '9'.
APPEND afield TO t_fieldcat.
* CO-Auftrag
ADD 1 TO i.
CLEAR afield.
afield-col_pos = i.
afield-fieldname = 'AUFNR'.
afield-no_sum = 'X'.
afield-ref_tabname = 'GLPCA'.
afield-no_out = 'X'.
afield-sp_group = '9'.
APPEND afield TO t_fieldcat.
* Projekt
ADD 1 TO i.
CLEAR afield.
afield-col_pos = i.
afield-fieldname = 'PSPPP'.
afield-no_sum = 'X'.
afield-no_out = 'X'.
afield-sp_group = '9'.
afield-ref_tabname = 'PRPS'.
afield-ref_fieldname = 'POSID'.
APPEND afield TO t_fieldcat.
* Debitor
ADD 1 TO i.
CLEAR afield.
afield-col_pos = i.
afield-fieldname = 'KUNNR'.
afield-no_sum = 'X'.
afield-ref_tabname = 'GLPCA'.
afield-no_out = 'X'.
afield-seltext_s = 'Debitor'(d01).
afield-seltext_m = text-d01.
afield-seltext_l = text-d01.
afield-sp_group = '8'.
APPEND afield TO t_fieldcat.
* Customer Name
ADD 1 TO i.
CLEAR afield.
afield-col_pos = i.
afield-fieldname = 'C_NAME1'.
afield-no_sum = 'X'.
afield-ref_tabname = 'KNA1'.
afield-no_out = 'X'.
afield-seltext_s = 'Customer Name'.
afield-seltext_m = 'Cust Name'.
afield-seltext_l = 'C Name'.
afield-sp_group = '8'.
APPEND afield TO t_fieldcat.
* Kreditor
ADD 1 TO i.
CLEAR afield.
afield-col_pos = i.
afield-fieldname = 'LIFNR'.
afield-no_sum = 'X'.
afield-ref_tabname = 'GLPCA'.
afield-no_out = 'X'.
afield-seltext_s = 'Kreditor'(k01).
afield-seltext_m = text-k01.
afield-seltext_l = text-k01.
afield-sp_group = '8'.
APPEND afield TO t_fieldcat.
* Vendor name
ADD 1 TO i.
CLEAR afield.
afield-col_pos = i.
afield-fieldname = 'NAME1'.
afield-no_sum = 'X'.
afield-ref_tabname = 'LFA1'.
afield-no_out = 'X'.
afield-seltext_s = 'Vendor Name'(v01).
afield-seltext_m = text-v01.
afield-seltext_l = text-v01.
afield-sp_group = '8'.
APPEND afield TO t_fieldcat.
* Withholding tax rate
ADD 1 TO i.
CLEAR afield.
afield-col_pos = i.
afield-fieldname = 'V_RATE'.
afield-no_sum = 'X'.
afield-ref_tabname = 'WITH_ITEM'.
afield-no_out = 'X'.
afield-seltext_s = 'Withholding tax rate'.
afield-seltext_m = 'With. tax rate'.
afield-seltext_l = 'W. Tax rate'.
afield-sp_group = '8'.
APPEND afield TO t_fieldcat.
* Withholding Tax Base Amount
ADD 1 TO i.
CLEAR afield.
afield-col_pos = i.
afield-fieldname = 'QSSHB'.
afield-no_sum = 'X'.
afield-ref_tabname = 'Hi pavan.
something is definitely wrong with your code: You have an internal table for display with fields from rpca 2 and additional some more fields. I do not see a field ORT01 for CITY or PSTLZ for POSTAL CODE, at least to in table GLPCA from where the data are extracted.
You must fill PSTLZ and ORT01 (if it is for the supplier):
SELECT SINGLE * FROM LFA1
WHERE LIFNR = <glpca>-LIFNR AND
SPRAS = SY-LANGU.
IF SY-SUBRC eq 0.
<glpca>-name1 = lfa1-name1.
<glpca>-adrnr = lfa1-adrnr.
<glpca>-stras = lfa1-stras.
**** add here: ***
select single ort01 pstlz
into corresponding fields of <glpca>
from adrc
where adrnr = <glpca>-adrnr.
ENDIF.
Make sure that fields ORT01 and PSTLZ are defined for internal table i_glpca.
Regards,
Clemens -
hi i have a doubt....
in fbl1n transaction, there are open items and cleared items.
in it the cleared items for certain document types such as invoice etc is not present in the open item table (bsik)
however the cleared items for document types such as general voucher its present in the open items table (bsik)
is this possible as all cleared item entries shld b present in the open item table with an indicator set for cleared or not...
plz exlain!Hi
There are 2 tables(open and Closed Items) in FI for Account Payables and Account Receivables and GL accounts
1.Account payables: BSIK is Open Items and BSAK is Closed items
2.Account Receivables; BSID and BSAD for OPEN and closed items
3/GL accounts : BSIS and BSAS for Open and Closed Items
<b>Reward points for useful Answers</b>
Regards
Anji -
Doubt in creation of a new object
Hi All,
I have one doubt in creation of a new object.If a new object is to be created and it is not a subtype
of any existing object, then what should we enter in the Program field for creating the object?
I hope I am clear with my question.
Thanks in Advance,
Saket.Hi Saket,
Following will be required for created a custom business object.
1. Object Type - ZTEST (Internal Techincal Key)
2. Object Name - ZTESTNAME (Technical Key Name)
3. Name - TEST (Name of BO, it is used while selecting the object type)
4. Description - (Short Description of BO)
5. Program - ZTESTPROGRAM (ABAP program in which the methods of the object type are implemented)
6. Application - A or B.. etc (Area to which your BO is related)
Please remember that you can learn these basic things by giving F1 help on those fields and in HELP.SAP.COM.
Regards,
Gautham Paspala -
Hi Everyone,
Can we read and validate the attachment of the mail.If so how to do it.
Thanks in advance,
SakthiHi Sakthi,
Please refere the below links:
http://help.sap.com/saphelp_nw2004s/helpdata/en/ad/bf93409c663228e10000000a1550b0/frameset.htm
http://help.sap.com/saphelp_nw2004s/helpdata/en/0d/52b240ac052817e10000000a1550b0/frameset.htm
Let me know if you have any doubts regarding this.
Thanks,
sekhar. -
PI' RFC Connection pool doubt.
Hi PI exports:
i have a doubt about pi' RFC Connection pool ,pi RFC receive channel can set the conn pool size ,but when start the rfc receiver channel ,is there always only one Connection pool ,or there is only one Connection pool instance?
thinks
Edited by: kevin liang on Oct 19, 2009 6:45 AMHi,
Connection poolins size means how many number of connection you want to make open to send data to ECC, We can define maximum number of connection in Receiver RFC Adapter,Go to additional parameters section and define Max Number of connection give the number there,thats it.Internally it works as Connection poolin mechanism.
Regards,
Raj -
Small Doubt Regarding SY-MANDT
Hi All,
SELECT changenr FROM cdhdr CLIENT SPECIFIED INTO CORRESPONDING FIELDS OF TABLE it_cdhdr
WHERE mandant = syst-mandt
AND objectclas = 'MATERIAL'
AND objectid = wa_matl-matnr
AND tcode = 'MM02'.
I have written the select stament as shown above.
In this i have a doubt like adding a field sy-mandt in the where condition will increase the Efficiency of program or not.
regards,
raghu.Hi..
No doubt the efficency would be affected but from business point of view there will many things that need to be checked as in:
If you are viewing data from CDHDR and CDPOS which is client specific then you are not viewing complete data.
These tables give us and document changes made to a particular object in SAP but if anything is cross client like company code(lets assume) then changes to it wont be visible in all the clients..
so there can be some key information you can miss out while working on some of the objects.
else in this case its good to make query cross client.
regards
vishal -
Doubts with control break statements on internal table loops (AT/ENDAT)
Hi, i've had a couple of doubts for a long while which I hope someone can clarify today:
1) I know how to use the AT statements, however, i'm not sure I get correctly what this part of help regarding this commands means:
<i>"The control level structure with internal tables is static. It corresponds exactly to the sequence of columns in the internal table (from left to right). In this context, the criteria according to which you sort the internal table are unimportant."</i>
I've always sorted the internal table before the control break and it works that way. For example:
SORT ITAB BY EBELN EBELP.
LOOP AT ITAB.
AT NEW EBELN.
* Code for the order header
ENDAT.
ENDLOOP.
If I <b>don't</b> sort the internal table, it doesn't work! (i get dupplicated processing). In the example, if i have more than one register with the same EBELN and they're not consecutive, the header gets processed twice. I really don't get that part of the help text.
2) I know this: <i>"At the start of a new control level (i.e. immediately after AT), the following occurs in the output area of the current LOOP statement:
All character type fields (on the right) are filled with "*" after the current control level key.
All other fields (on the right) are set to their initial values after the current control level key."</i>
My doubt is: WHY is that this way? Because sometimes (most times) I need those fields INSIDE the statement! So when that happened i've solved it in one of three ways:
LOOP AT ITAB INTO WA_ITAB.
WA_ITAB_AUX = WA_ITAB.
AT NEW FIELD.
WA_ITAB = WA_ITAB_AUX.
* ...Rest of the code for the first register
ENDAT.
ENDLOOP.
LOOP AT ITAB INTO WA_ITAB.
AT NEW FIELD.
READ TABLE ITAB INDEX SY-TABIX INTO WA_ITAB.
* ...Rest of the code for the first register
ENDAT.
ENDLOOP.
* (Without AT)
LOOP AT ITAB INTO WA_ITAB.
IF WA_ITAB-FIELD <> FIELD_AUX.
FIELD_AUX = WA_ITAB_FIELD.
* ...Rest of the code for the first register
ENDIF.
ENDLOOP.
Is there any problem with this way of coding? Can be done better?
Thank you very much in advance.Hi..,
1)
See if u sort the table on a field on which u r using AT ENDAT .. then all the records which are having the same value for that field will form a group or those reocrds will be at one place.. so when u sort the table for all the records AT ENDAT will get executed onli once..
If u dont sort this table on this field then all these records will be at different places and in between there may be records with different value for this field.. so this AT ENDAT will get executed for each record !!
2)
No u cannot use the Right hand fields of the field in the table .. Because these AT events work as Group based operations... So till that field on which AT ENDAT is working it breaks that record into two groups.. One is the left hand fields including that field.. and right hand fields as another group.. and makes the right hand group as stars ****. Thats y u can observe that even any one field in the left hand group changes the AT ENDAT will get executed !!!!
Hope u understood !!!
regards,
sai ramesh -
CREATE PACKAGE EMP_PKG AS
CURSOR EMP_CUR IS
SELECT EMPNO,DEPTNO,SAL,HIREDATE
FROM EMP
WHERE DEPTNO=30;
PROCEDURE P_EMP;
PROCEDURE P_GET_SAL(V_EMPNO NUMBER);
PROCEDURE P_GET_LOC(V_EMPNO NUMBER);
Now inside my Package Body
INSIDE THE MAINPROCEDURE P_EMP
I WILL BE CALLING THE BELOW TWO PROCEDURES
PROCEDURE P_EMP
BEGIN
FOR I IN EMP_CUR LOOP
P_GET_SAL(I.EMPNO);-- DO I NEED TO LOOP AGAIN IN P_GET_SAL PROC?
P_GET_LOC(I.DEPTNO);
END LOOP;
END;
NOW WHAT IAM DOING IS
in my P_GET_SAL Procedure is
PROCEDURE P_GET_SAL(V_EMPNO NUMBER)
V_SAL EMP.SAL%TYPE;
BEGIN
FOR I IN EMP_CUR LOOP
SELECT SAL INTO V_SAL FROM EMP
WHERE EMPNO=I.EMPNO --DOUBT HERE
END;
I WANT TO KNOW WHETHER I NEED TO LOOP AGAIN
HERE OR INSTEAD OF THAT
PROCEDURE P_GET_SAL(V_EMPNO NUMBER)
V_SAL EMP.SAL%TYPE;
BEGIN
SELECT SAL INTO V_SAL FROM EMP
WHERE EMPNO =V_EMPNO;
END;
SINCE iam calling V_EMPNO WITH CURSOR FROM MY
MAINPROCEDURE ..
WILL THE PROCEDURE USES THE CURSOR VALUES
AND LOOP ITSELF FOR EVERY EMPLOYEE TO
GET THE SALALRY ?
PLEASE LET ME KNOW SINCE MY PACKAGE IS MORE THAN 3000
LINES I cant proceed unless its confirmed i can
do so ..Hi all,
Thanks for Looking into my Problem
I Got answer by MySelf ..i dont need to loop again my sub procedures
if i try to do that iam getting the error
ERROR at line 1:
ORA-06511: PL/SQL: cursor already open
Thank you all once again .. -
Doubt on Rows and Coloums in BEx Query Designer.
Hello, Experts.
I have a Doubt in BEx Query Designer.
In the Rows I have a Fiscal year Period, if the user enters the Fiscal year period for e.g. : 001/2006 .
in the columns i have forecast for the Fiscal year period which user entered ( 001/2006 ), and we have another column pervious ( Prior )fiscal year period ( 001/2005 ).
My Questions is , as we are Restricting with 001/2006 will the query retrieve the values of 2005 or not?
Thanks in Advance .
Sharpyes i am Doing Offest.
I moved this Fiscal year Period to Free char, and i Restricted with Pervious Fical Year period and Fical year period . it worked. but
when i kept this in Rows and deleted Previous Fiscal Year period . it is displaying blanks. in prior years forecast.
is it because i am Ristricting it to only fical year period which user entered
Colums--> Forcast ( User Entered year ) Prior year
Rows
Fiscal year period
Fiscal year period( user enterd )
Thanks -
Doubt regarding facebook integration for windows phone 8.1 silverlight app?
Hi,
I am developing a windows phone 8.1 silverlight application . For my application I integrated the facebook login. For this facebook integration I used the login with facebook app method.
My doubt is after getting the app id from the dev center , I updated the appid at developers.facebook.com , wmmanifest.xml (In extensions protocol (msft-appid without dashes)) . Or do I need to change the product id in the place holder also , I tried to
change the productid also but I am getting error like some signature is wrong try with different signature. I am confused how to do it .
Any help,
Thanks...
Suresh.MHi Suresh,
According to your description, I assume you want to complete facebook configuration in windows phone silverlight app. Please refer to the following link to see how.
http://facebooksdk.net/docs/phone/config/.
You can find code sample from
https://github.com/facebook-csharp-sdk/facebook-winclient-sdk/tree/master/Samples.
Facebook API is third-party library and it is our of our support range. You can post questions on here.
https://github.com/facebook-csharp-sdk/facebook-winclient-sdk/issues.
Regards,
We are trying to better understand customer views on social support experience, so your participation in this interview project would be greatly appreciated if you have time. Thanks for helping make community forums a great place. Click HERE to participate
the survey. -
Dear Gurus,
i have a doubt regarding use of infoset in BI.
An infoset consist of , on the left, a DSO containing line items loaded from R/3.
On the right is a master data attribute loaded data from a user defined datasource based on a transparent table in r/3.
This master data has a single Key. Its a numeric like serial number field.
The transaction data in the DSO also has this field as part of the transaction data field (non-key).
A Left Outer Join is made between the 2 using several fields joining together. However, the key field in the master data is not joined even though both sides has it. Both this field in each are not joined.
So, by theory of a left outer join, All data not found in the master data will still be selected via the infoset.
I wish to understand :
1. by a 'join' does it mean its not a union? I assume so. But based on the meaning of left outer join, it sounds to me like a union?
Correct me if i am wrong.
2. what is the effect of not joining the master data key field to the same field found in the data part of the transaction data?
best regards
Basshi,
point 1:
am i right to say
If all data on the left is picked, and some latest data in the master data is not found in the left, only all the left side data is displayed am i right? so, what is not in the right (master data attr) will not be selected by the infoset?
left outer join will be more clear with an example to you, suppose you are joining cube and master data to pick attribute value from master data. let us say the master data has below value.
master data attribute
100 ABC
102 XYZ
103 DEF
Now in cube you have data
cube field
100
101
105
106
the infoset wll be returning the value as shown below for different scenarios
left outer join: all values in cube.
field attribute
100 ABC
101 # (no value in master data)
105 # (no value in master data)
106 # (no value in master data)
Inner join: common records
field attribute
100 ABC
Right outer join
field attribute
100 ABC
102 XYZ
103 DEF
point 2:
am i right to say
its just slower performance and the rest being similar effect as joining the key field?
So, if i join the key field it will be faster and the result is the same as not joining the key field of the master data to the transaction data?
no the join determines the amount of data it will be returning as explained above, you should define the joining conditions based on your business logic, like in the above case if the two fields should have same value and are the comparing criteria then you should join those as it would help in retrieving faster results.regards,
Arvind. -
Hi All,
I want to know the functionality of the Key Field in the DSO.
I know based on the Key Fields(Primary Key) data is pulled to DSO, but please explain me the below scenario
E.g
I have 3 records in the Extractor( Generic) and i am pulling data to DSO - Full load.
Material Qty Date
100 20 1-Jan-2010
100 30 5-Jan-2010
100 10 10-Jan-2010
In DSO i have only one Key field called 0MAT_NM (Material Number), but i have 3 records in the Extractor , shown above.
Now my Question is
On what basis data will be pulled to DSO?
Whether latest date records will be pulled to DSO or let me know correct method? because i have got material no 100
but date and Qty is different (means one time it is taking Qty - 30 and date as 1st Jan 2010, other run it is taking differnet).
Please clear my doubt.
Regards,
Nithi.in your dso you can have one record per key. keyfigures will be in addition or overwrite option. if in "addition' the value will be the sum of all the values for a given key. in 'overwrite', you'll only keep the last record written to the dso; char are always in overwrite, so you'll keep the last record written to the dso
M. -
Doubts regarding db connection with encrypted password usage in sandbox
Hi All,
We have setup the db connection using configuration file. The configuration file contains db connection information including the encrypted password.
Below are my doubts:
1. If we are going to import the ETL project in zip file directly into the sandbox can we run the graphs directly or we need to check how the password which is encrypted in configuration file will be decoded.
2. Can we directly modify the configuration file for db connection like db connection,user name and password. Suppose I want the graphs to run in some other database which is not specified in configuartion fiel .Can I directly update that?
3.Is it possible to change the encrypted password in the configuration file in the sandbox. Is it that we need to create the project in Integrator Designer, change the password using the Integrator Designer, and then copy the encrypted password into the configuration file in sandbox, or the Endeca provides a functionality to allow user to directly change the password in the sandbox on the Integrator server.
Can someone please let me know their comments on above.
Thanks in Advance.
Regards,
Amritcan someone please help me on this issue
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