DUNNING : List contains no data
I have maintained Dunning procedure.Assigned a form to the dunning level which is copied form another client.
This customer is assigned with the Dunning Porcedure in his master record under correspondance.
Then i have run Dunning using T code F150. i have carried out the steps of saving the parameter and doing the schedule run and dunning print out run and then went into the Dunning Notices and gave there the Account Id, company code and the customer number and executed.
But the Dunning history is showing "list contains no data" .
Pls provide some solution to get the datas and to get the dunning notice.
Thanks in advance
Saiari
Hi Srisai,
Please check F150_DUNN_01 assigned to your dunning procedure.
Go through this below path
IMG> Financial Accounting> Accounts Receivable and Accounts Payable> Business Transactions > Dunning>Printout >Assign Dunning Forms
Select your company code and click the forms for normal dunning procedure
Now you can see what procedures you assigned to your company code
May be this information is useful to you
If you have any doubt feel free to ask
Regards
Aneesh
Similar Messages
-
Dunning Issue - " list contains no data"
I have maintained Dunning procedure.Assigned a form to the dunning level which is copied form another client.
This customer is assigned with the Dunning Porcedure in his master record under correspondance.
Then i have run Dunning using T code F150. i have carried out the steps of saving the parameter and doing the schedule run and dunning print out run and then went into the Dunning Notices and gave there the Account Id, company code and the customer number and executed.
But the Dunning history is showing "list contains no data" .
Pls provide some solution to get the datas and to get the dunning notice.
Thanks
Siva
Edited by: SivaKumar on Apr 8, 2009 7:38 PMHello,
Please see the last dunning date and dunning level in the customer master.
This customer must have been dunned very recently. Until you reach next dunning level time limit (for example 14 days) this customer account cannot be considered for dunning.
If it is a test system, I would suggest go to XD02 and change the last dunning date and dunning level.
Now try to dun this customer using F150. Make sure the customer is having OVERDUE items. Otherwise post some items with very old date (preferably LAST YEAR or BACK)
Hope you will get the details.
Regards,
Ravi -
I am working with a custom table zscs_record.
data is being fetched in the perform upload_workarea.
but the list contains no data.
there might be any problem with the display_log.
if anybody plz can find where is the mistake full points will be rewarded.
just copy the program and execute it.
REPORT yreport1 LINE-SIZE 260
NO STANDARD PAGE HEADING
MESSAGE-ID zsc_supply_chain.
T Y P E - P O O L S *
TYPE-POOLS: SLIS.
C o n s t a n t V A R I A B L E S *
CONSTANTS: c_e TYPE char1 VALUE 'E',
c_a TYPE char1 VALUE 'A',
c_s TYPE char1 VALUE 'S',
c_x TYPE char1 VALUE 'X',
c_dynpro_0201(4) TYPE c VALUE '0201',
c_prognam(12) TYPE c VALUE 'SAPRCKM_MR22',
c_dynpro_1000(4) TYPE c VALUE '1000',
c_dynpro_0120(4) TYPE c VALUE '0120',
c_okcode(10) TYPE c VALUE 'BDC_OKCODE',
c_entr(5) TYPE c VALUE '=ENTR',
c_dummy(6) TYPE c VALUE '=DUMMY',
c_down(5) TYPE c VALUE '=DOWN',
c_save(5) TYPE c VALUE '=SAVE',
c_back(5) TYPE c VALUE '=BACK',
c_onli(5) TYPE c VALUE '=ONLI',
c_ee(3) TYPE c VALUE '/EE',
c_one TYPE ckml_kongr VALUE '1' ,
c_bkpf(4) TYPE c VALUE 'BKPF',
c_wfp TYPE bukrs VALUE 'WFP',
c_sa TYPE blart VALUE 'SA',
c_ags TYPE ktosl VALUE 'AGS',
c_usd TYPE waers_iso VALUE 'USD',
c_budat(14) TYPE c VALUE 'MR21HEAD-BUDAT',
c_bukrs(14) TYPE c VALUE 'MR21HEAD-BUKRS',
c_werks(14) TYPE c VALUE 'MR21HEAD-WERKS',
c_xblnr(14) TYPE c VALUE 'MR21HEAD-XBLNR',
c_kongr(14) TYPE c VALUE 'CKMLKONT-KONGR',
c_bktxt(14) TYPE c VALUE 'MR21HEAD-BKTXT',
c_mr22 TYPE tstc-tcode VALUE 'MR22',
c_f13 TYPE tstc-tcode VALUE 'F.13',
c_n(1) TYPE c VALUE 'N',
c_bag TYPE char9 VALUE '%Bagging%',
c_ltsh TYPE char12 VALUE '%LTSH%Clear%',
c_trnsf TYPE char30 VALUE '%Transformation%Clear%',
c_ste TYPE char20 VALUE '%Stevedoring%Clear%',
c_mat TYPE char30 VALUE '%Material%Revaluation',
c_mat1 TYPE char8 VALUE 'MATERIAL',
c_rev TYPE char10 VALUE 'REVOLUTION',
c_tabname TYPE tabname VALUE 'ZSCT_RECORD',
c_prognam3(7) TYPE c VALUE 'SAPF124',
c_prognam4(8) TYPE c VALUE 'SAPMSSY0',
c_cursor(10) TYPE c VALUE 'BDC_CURSOR',
c_konts_low(9) TYPE c VALUE 'KONTS-LOW',
c_bukrx_low(9) TYPE c VALUE 'BUKRX-LOW',
c_saknr(7) TYPE c VALUE 'X_SAKNR',
c_augdt(5) TYPE c VALUE 'AUGDT',
c_testl(5) TYPE c VALUE 'TESTL',
c_xausbel(7) TYPE c VALUE 'XAUSBEL',
c_xnausbel(8) TYPE c VALUE 'XNAUSBEL',
c_fehler(8) TYPE c VALUE 'X_FEHLER',
c_mr21(23) TYPE c VALUE 'MR21HEAD-SCREEN_VARIANT',
c_lagmat(18) TYPE c VALUE 'LAGERMATERIAL_0250',
c_psp(30) TYPE c VALUE 'PSP-ELEMENT - OHNE BWKEY_0250',
c_ckmatnr(20) TYPE c VALUE 'CKI_MR22_0250-MATNR(',
c_ckzuumb(20) TYPE c VALUE 'CKI_MR22_0250-ZUUMB(',
c_ckpspnr(20) TYPE c VALUE 'CKI_MR22_0250-PSPNR(',
c_ckbwkey(20) TYPE c VALUE 'CKI_MR22_0250-BWKEY(',
c_sp(1) TYPE c VALUE ')',
c_shkzg1 TYPE shkzg VALUE 'H',
c_shkzg2 TYPE shkzg VALUE 'S',
*For ALV column positions
c_col_pos1 TYPE sycucol VALUE '01',
c_col_pos2 TYPE sycucol VALUE '02',
c_col_pos3 TYPE sycucol VALUE '03',
c_col_pos4 TYPE sycucol VALUE '04',
c_col_pos5 TYPE sycucol VALUE '05',
c_col_pos6 TYPE sycucol VALUE '06',
c_col_pos7 TYPE sycucol VALUE '07',
c_col_pos8 TYPE sycucol VALUE '08',
c_col_pos9 TYPE sycucol VALUE '09',
c_col_pos10 TYPE sycucol VALUE '10',
c_col_pos11 TYPE sycucol VALUE '11',
c_col_pos12 TYPE sycucol VALUE '12',
c_col_pos13 TYPE sycucol VALUE '13',
c_col_pos14 TYPE sycucol VALUE '14',
c_col_pos15 TYPE sycucol VALUE '15',
*For ALV Field Names of final Table
c_fld_recid TYPE slis_fieldname VALUE 'RECID', "Record ID number
c_fld_kongr TYPE slis_fieldname VALUE 'KONGR', "Reason code
c_fld_hkont TYPE slis_fieldname VALUE 'HKONT', "GL Account
c_fld_projk TYPE slis_fieldname VALUE 'PROJK', "Project code
c_fld_werks TYPE slis_fieldname VALUE 'WERKS', "Plant
c_fld_matnr TYPE slis_fieldname VALUE 'MATNR', "Commodity
c_fld_zcptp TYPE slis_fieldname VALUE 'ZCPTP', "Cose portion to be posted
c_fld_zerrf TYPE slis_fieldname VALUE 'ZERRF', "Success flag
c_fld_zerrc TYPE slis_fieldname VALUE 'ZERRC', "Error code
c_fld_zertx TYPE slis_fieldname VALUE 'ZERTX', "Error txt
c_fld_hkont1 TYPE slis_fieldname VALUE 'HKONT',
c_fld_opbal TYPE slis_fieldname VALUE 'OPBAL',
c_fld_exp TYPE slis_fieldname VALUE 'EXP',
c_fld_cap TYPE slis_fieldname VALUE 'CAP',
c_fld_err TYPE slis_fieldname VALUE 'ERR',
c_table TYPE slis_tabname VALUE 'i_log_disp'.
*T Y P E S *
*Structure for uploading the data for further processing
TYPES: BEGIN OF t_zscs_record ,
recid TYPE zderecid, "Record id number
zerrf TYPE zdeerrf, "Processed \ not processed flag - FLAG X Success Blank
cpudt TYPE cpudt, "Day On Which Accounting Document Was Entered
kongr TYPE ckml_kongr, "Account Assignment Reason
hkont TYPE hkont, "General Ledger Account
projk TYPE char30, "WBS Element
werks TYPE werks_d, "Plant
matnr TYPE matnr, "Material Number
zcptp TYPE zdecptp, "cost portion to be posted
belnr TYPE belnr_d, "Accounting Document Number
zerrc TYPE zdeerrc, "Error code
zertx TYPE zdeertx, "Error text
set TYPE numc2,
END OF t_zscs_record ,
*Structre for modified WBS element
BEGIN OF t_zscs_record_m ,
recid TYPE zderecid, "Record id number
zerrf TYPE zdeerrf, "Processed \ not processed flag - FLAG X Success Blank
cpudt TYPE cpudt, "Day On Which Accounting Document Was Entered
kongr TYPE ckml_kongr, "Account Assignment Reason
hkont TYPE hkont, "General Ledger Account
projk TYPE char24,
werks TYPE werks_d, "Plant
matnr TYPE matnr, "Material Number
zcptp TYPE zdecptp, "cost portion to be posted
belnr TYPE belnr_d, "Accounting Document Number
zerrc TYPE zdeerrc, "Error code
zertx TYPE zdeertx, "Error text
set TYPE numc2,
END OF t_zscs_record_m,
*Structure for retrieving data from custom table ZSCT_AUTOINV
BEGIN OF t_zsct_autoinv,
saknr TYPE saknr, "G/L Account Number
fipos TYPE fm_fipex, "Commitment Item
geber TYPE bp_geber, "Fund
saknr_off TYPE saknr, "G/L Account Number
fipos_off TYPE fm_fipex, "Commitment Item
END OF t_zsct_autoinv,
*Structure for retrieving data from database table FMBDT
BEGIN OF t_fmbdt,
rldnr TYPE rldnr, "Ledger
rrcty TYPE rrcty, "Record Type
rvers TYPE versn, "Version
ryear TYPE gjahr, "Fiscal Year
robjnr TYPE gobjnr_r, "Object number for objects (account assignment elements)
cobjnr TYPE gobjnr_c, "Object number for transaction attributes
sobjnr TYPE gobjnr_s, "Object number for partner objects (accnt assignmnt elements)
rtcur TYPE rtcur, "Currency Key
drcrk TYPE shkzg, "Debit/Credit Indicator
rpmax TYPE rpmax, "period
rfund TYPE fm_fund, "Fund
rfundsctr TYPE fistl, "Funds Center
rmeasure TYPE fm_measure, "Funded Program
END OF t_fmbdt,
*Structure for retrieveing data from table SKAT
BEGIN OF t_skat,
spras TYPE spras, "Language Key
ktopl TYPE ktopl, "Chart of Accounts
saknr TYPE saknr, "G/L Account Number
txt50 TYPE txt50_skat, "G/L Account Long Text
END OF t_skat,
*Structure for tracking the errors occured during document posting
*through standard BAPI
BEGIN OF t_error_bapi,
number TYPE symsgno,
message TYPE bapi_msg,
recid TYPE zderecid,
set TYPE numc2,
END OF t_error_bapi,
*Structure for tracking the success occured during document posting
*through standard BAPI
BEGIN OF t_suc_bapi,
belnr TYPE belnr_d,
message TYPE bapi_msg,
recid TYPE zderecid,
set TYPE numc2,
END OF t_suc_bapi,
*Structure for tracking the errors occured during document posting
*through MR22 transaction code
BEGIN OF t_error_bdc,
recid TYPE zderecid, "Record id number
number TYPE symsgno,
message TYPE bapi_msg,
set TYPE numc2,
END OF t_error_bdc,
*Structure for tracking the document no. occured during successful posting
*through MR22 transaction code
BEGIN OF t_suc_bdc,
recid TYPE zderecid, "Record id number
var TYPE sy-msgv1,
message TYPE bapi_msg,
set TYPE numc2,
END OF t_suc_bdc,
BEGIN OF t_log_disp,
recid TYPE zderecid, "Record id number
kongr TYPE ckml_kongr, "Account Assignment Reason
hkont TYPE hkont, "General Ledger Account
projk TYPE char30, "WBS Element
werks TYPE werks_d, "Plant
matnr TYPE matnr, "Material Number
zcptp TYPE zdecptp, "cost portion to be posted
zerrf TYPE zdeerrf, "Processed \ not processed flag - FLAG X Success Blank
zerrc TYPE zdeerrc, "Error code
zertx TYPE zdeertx, "Error text
hkont1 TYPE hkont,
opbal TYPE dmbtr,
exp TYPE dmbtr,
cap TYPE dmbtr,
err TYPE dmbtr,
END OF t_log_disp.
*Field symbols declared for BAPIRET2
FIELD-SYMBOLS: <fs_return> TYPE bapiret2.
G l o b a l W O R K A R E A S *
DATA: w_zscs_record TYPE t_zscs_record,
w_zscs_record_mod TYPE t_zscs_record,
w_fmbdt TYPE t_fmbdt,
w_bapi TYPE t_zscs_record,
w_bdc TYPE t_zscs_record,
w_temp TYPE t_zscs_record, "#EC NEEDED
w_bapiheader TYPE bapiache09,
w_return TYPE bapiret2,
w_accoutgl TYPE bapiacgl09,
w_currency TYPE bapiaccr09,
w_bdcdata TYPE bdcdata,
w_messtab TYPE bdcmsgcoll,
w_error_bapi TYPE t_error_bapi,
w_suc_bapi TYPE t_suc_bapi,
w_error_bdc TYPE t_error_bdc,
w_suc_bdc TYPE t_suc_bdc,
w_fieldcatalog TYPE slis_fieldcat_alv, "Workarea for populating fieldcatalog
w_log_disp TYPE t_log_disp.
I n t e r n a l T a b l e s *
DATA: i_zscs_record TYPE STANDARD TABLE OF t_zscs_record,
i_zscs_record1 TYPE STANDARD TABLE OF t_zscs_record,
i_bapi TYPE STANDARD TABLE OF t_zscs_record,
i_bdc TYPE STANDARD TABLE OF t_zscs_record,
i_fmbdt TYPE STANDARD TABLE OF t_fmbdt,
i_accoutgl TYPE STANDARD TABLE OF bapiacgl09,
i_currency TYPE STANDARD TABLE OF bapiaccr09,
i_return TYPE STANDARD TABLE OF bapiret2,
i_bdcdata TYPE STANDARD TABLE OF bdcdata INITIAL SIZE 0,
i_messtab TYPE STANDARD TABLE OF bdcmsgcoll INITIAL SIZE 0,
i_bdcdata1 TYPE STANDARD TABLE OF bdcdata INITIAL SIZE 0,
i_messtab1 TYPE STANDARD TABLE OF bdcmsgcoll INITIAL SIZE 0,"#EC NEEDED
i_autoinv TYPE STANDARD TABLE OF t_zsct_autoinv,
i_autoinv1 TYPE STANDARD TABLE OF t_zsct_autoinv,
i_error_bapi TYPE STANDARD TABLE OF t_error_bapi,
i_suc_bapi TYPE STANDARD TABLE OF t_suc_bapi,
i_error_bdc TYPE STANDARD TABLE OF t_error_bdc,
i_suc_bdc TYPE STANDARD TABLE OF t_suc_bdc,
i_fieldcatalog TYPE slis_t_fieldcat_alv,
i_log_disp TYPE STANDARD TABLE OF t_log_disp. "internal table for final log display
G l o b a l V A R I A B L E S *
DATA: v_rec TYPE string,
v_rec1 TYPE string,
v_count TYPE numc2 VALUE 1,
v_flag TYPE char1, "#EC NEEDED
v_subrc TYPE sysubrc,
v_objkey TYPE awkey,
v_amt TYPE zdecptp,
v_txt50 TYPE txt50_skat,
v_pspid TYPE ps_pspid, "#EC NEEDED
v_totexppe TYPE zdecptp,
v_totcapit TYPE zdecptp,
v_toterror TYPE zdecptp,
v_todmbtr TYPE dmbtr,
v_repid TYPE sy-repid.
S E L E C T I O N - S C R E E N D E F I N I T I O N *
S E L E C T I O N - S C R E E N *
*Begin of inv selection block
SELECTION-SCREEN BEGIN OF BLOCK inv WITH FRAME TITLE text-001.
PARAMETERS: p_pstdat TYPE budat DEFAULT sy-datum, "Posting Date
p_rtmode AS CHECKBOX DEFAULT c_x, "Run in test mode
p_prsall RADIOBUTTON GROUP rad DEFAULT 'X' USER-COMMAND com, "Process All
p_cstcpt RADIOBUTTON GROUP rad, "Process cost to be capitalized
p_cstexp RADIOBUTTON GROUP rad, "Process cost to be expensed
p_exauto AS CHECKBOX. "Execute Automatic Clearing
SELECTION-SCREEN END OF BLOCK inv.
*End of inv selection block
I N I T I A L I Z A T I O N *
INITIALIZATION.
Subroutine for clearing the memory space
PERFORM clear_memory. "To clear the memory space.
A T S E L E C T I O N - S C R E E N O U T P U T *
AT SELECTION-SCREEN OUTPUT.
For checking the Clearing program through transaction code F.13 only
when user selects the radio button Process All
IF p_prsall = c_x. "Process All
p_exauto = c_x. "Execute Automatic Clearing
ELSE.
p_exauto = ' '. "Execute Automatic Clearing
ENDIF.
MODIFY SCREEN.
START OF SELECTION *
START-OF-SELECTION.
Subroutine for uploading data from custom database table
ZSCT_RECORD based on the condition selected by user
PERFORM upload_workarea.
END OF SELECTION *
END-OF-SELECTION.
Subroutine for populating the respective internal tables
for posting the documents either through standard BAPI or MR22 transaction code
PERFORM populate_bapi_bdc.
IF NOT i_bapi[] IS INITIAL.
Subroutine for posting documents through standard BAPI
PERFORM post_bapi.
ENDIF.
IF NOT i_bdc[] IS INITIAL.
Subroutine for posting documents through MR22 transaction code
PERFORM call_transaction_mr22.
ENDIF.
Subroutine for automatic clearing
IF p_exauto = c_x.
PERFORM clear_f13.
ENDIF.
IF ( ( i_error_bapi IS NOT INITIAL ) OR ( i_error_bdc IS NOT INITIAL ) ).
Subroutine for displaying the log file
PERFORM display_log.
ENDIF.
PERFORM FINAL_list.
*& Form CLEAR_MEMORY
text
form CLEAR_MEMORY.
Refreshing the global internal tables
REFRESH: i_zscs_record,
i_zscs_record1,
i_bapi,
i_bdc,
i_fmbdt,
i_accoutgl,
i_currency,
i_return,
i_bdcdata,
i_messtab,
i_bdcdata1,
i_messtab1,
i_autoinv,
i_error_bapi,
i_suc_bapi,
i_error_bdc,
i_suc_bdc.
Clearing the global work areas
CLEAR: w_zscs_record,
w_zscs_record_mod,
w_fmbdt,
w_bapi,
w_bdc,
w_temp,
w_bapiheader,
w_return,
w_accoutgl,
w_currency,
w_bdcdata,
w_messtab,
w_error_bapi,
w_suc_bapi,
w_error_bdc,
w_suc_bdc,
*Clearing the global variables
v_rec,
v_rec1,
v_flag,
v_subrc,
v_objkey,
v_amt,
v_pspid.
endform. " CLEAR_MEMORY
*& Form UPLOAD_WORKAREA
Subroutine for uploading data from custom database table *
ZSCT_RECORD based on the condition selected by user *
form UPLOAD_WORKAREA .
IF p_prsall = c_x.
Selecting the non processed data from table ZSCT_RECORD
SELECT recid "#EC CI_NOFIRST "Record id number
zerrf "Processed\not processed flag
cpudt "Day On Which Accounting Document Was Entered
kongr "Account Assignment Reason
hkont "General Ledger Account
projk "WBS Element
werks "Plant
matnr "Material Number
zcptp "cost portion to be posted
belnr "Accounting Document Number
zerrc "Error code
zertx "Error text
FROM zsct_record
INTO TABLE i_zscs_record
WHERE zerrf NE space
AND cpudt = '20081022'.
IF sy-subrc NE 0.
MESSAGE text-021 TYPE 'I'.
LEAVE LIST-PROCESSING.
ENDIF.
ELSEIF p_cstcpt = c_x.
Selecting the non processed data from table ZSCT_RECORD
SELECT recid "#EC CI_NOFIRST
zerrf
cpudt
kongr
hkont
projk
werks
matnr
zcptp
belnr
zerrc
zertx
FROM zsct_record
INTO TABLE i_zscs_record
WHERE zerrf NE space
AND kongr <> c_e.
IF sy-subrc NE 0.
MESSAGE text-021 TYPE 'I'.
LEAVE LIST-PROCESSING.
ENDIF.
ELSEIF p_cstexp = c_x.
Selecting the non processed data from table ZSCT_RECORD
SELECT recid "#EC CI_NOFIRST
zerrf
cpudt
kongr
hkont
projk
werks
matnr
zcptp
belnr
zerrc
zertx
FROM zsct_record
INTO TABLE i_zscs_record
WHERE zerrf NE space
AND kongr EQ c_e.
IF sy-subrc NE 0.
MESSAGE text-021 TYPE 'I'.
LEAVE LIST-PROCESSING.
ENDIF.
ENDIF.
IF sy-subrc = 0.
Sort the internal table by record id
SORT i_zscs_record BY recid.
ENDIF.
endform. " UPLOAD_WORKAREA
*& Form POPULATE_BAPI_BDC *
Subroutine for posting documents through standard BAPI *
FORM populate_bapi_bdc.
DATA: v_tabix TYPE sy-tabix.
Sort the data retrieved from ZSCT_RECORD by KONGR,HKONT & PROJK
SORT i_zscs_record BY kongr hkont projk.
IF NOT i_zscs_record IS INITIAL.
LOOP AT i_zscs_record INTO w_zscs_record_mod.
v_tabix = sy-tabix.
Check if the record id is initial
IF NOT w_zscs_record_mod-recid IS INITIAL.
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
EXPORTING
input = w_zscs_record_mod-recid
IMPORTING
output = w_zscs_record-recid.
ENDIF.
Check if the reason code is initial
IF NOT w_zscs_record_mod-kongr IS INITIAL.
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
EXPORTING
input = w_zscs_record_mod-kongr
IMPORTING
output = w_zscs_record-kongr.
ENDIF.
Assign the values
w_zscs_record-hkont = w_zscs_record_mod-hkont.
CALL FUNCTION 'CONVERSION_EXIT_ABPSP_OUTPUT'
EXPORTING
input = w_zscs_record_mod-projk
IMPORTING
output = w_zscs_record-projk.
w_zscs_record-werks = w_zscs_record_mod-werks.
w_zscs_record-matnr = w_zscs_record_mod-matnr.
w_zscs_record-zcptp = w_zscs_record_mod-zcptp.
w_zscs_record-cpudt = w_zscs_record_mod-cpudt.
Concatenate KONGR,HKONT & PROJK value to make an unique combination to populate the separete
internal table relevant for posting through BAPI and MR22 transaction
CONCATENATE w_zscs_record-kongr w_zscs_record-hkont w_zscs_record-projk INTO v_rec.
IF v_tabix NE 1.
IF v_rec1 = v_rec.
v_count = v_count. "#EC NEEDED
ELSE.
v_count = v_count + 1.
ENDIF.
ENDIF.
Populate the set number into the two different internal table
relevant for posting through BAPI and MR22 transaction
w_zscs_record-set = v_count.
If the KONGR (Reason code) value is equal to 'E' then the
posting will be occur through standard BAPI
IF w_zscs_record-kongr = c_e.
APPEND w_zscs_record TO i_bapi.
If the KONGR (Reason code) value is not equal to 'E' then the
posting will be occur through MR22 transaction code
ELSEIF w_zscs_record-kongr NE c_e.
APPEND w_zscs_record TO i_bdc.
ENDIF.
v_rec1 = v_rec.
Clear the memory
CLEAR: w_zscs_record,
v_rec.
ENDLOOP.
ENDIF.
endform. " POPULATE_BAPI_BDC
*& Form POST_BAPI
text
form POST_BAPI .
Local structre declaration
TYPES:
Structre for populating record id
BEGIN OF lt_recid,
recid TYPE zderecid,
END OF lt_recid,
Structre for table PRPS
BEGIN OF lt_prps,
pspnr TYPE ps_intnr, "WBS Element
posid TYPE ps_posid, "Work Breakdown Structure Element (WBS Element)
pgsbr TYPE ps_pgsbr, "Business area for WBS element
func_area TYPE fkber, "Functional Area
END OF lt_prps .
Local data declaration
DATA: lw_bapi TYPE t_zscs_record,
lw_bapi1 TYPE t_zscs_record,
lw_recid TYPE lt_recid,
li_recid TYPE STANDARD TABLE OF lt_recid, "#EC NEEDED
li_prps TYPE STANDARD TABLE OF lt_prps,
lw_prps TYPE lt_prps,
li_temp TYPE STANDARD TABLE OF t_zscs_record,
li_temp1 TYPE STANDARD TABLE OF t_zscs_record,
li_bapi TYPE STANDARD TABLE OF t_zscs_record,
li_bapi_m TYPE STANDARD TABLE OF t_zscs_record_m,
lw_bapi_m TYPE t_zscs_record_m,
li_skat TYPE STANDARD TABLE OF t_skat,
li_skat1 TYPE STANDARD TABLE OF t_skat,
li_skat2 TYPE STANDARD TABLE OF t_skat,
lw_temp TYPE t_zscs_record,
li_autoinv TYPE STANDARD TABLE OF t_zsct_autoinv,
lw_autoinv TYPE t_zsct_autoinv,
lv_count TYPE numc10,
lw_skat TYPE t_skat,
lw_skat1 TYPE t_skat, "#EC NEEDED
lw_skat2 TYPE t_skat, "#EC NEEDED
lv_count1 TYPE numc10,
lw_index TYPE sy-index.
Assigning the I_BAPI data to a local internal table
li_temp[] = i_bapi[].
li_bapi[] = i_bapi[].
li_temp1[] = i_bapi[].
Sort the internal table by SET
SORT i_bapi BY set.
Sort the internal table LI_TEMP by SET
SORT li_temp BY set.
Delete adjacent duplicates from LI_TEMP compring SET
DELETE ADJACENT DUPLICATES FROM li_temp COMPARING set.
Sort the internal table LI_TEMP1 by PROJK
SORT li_temp1 BY projk.
Delete adjacent duplicates from LI_TEMP1 compring PROJK
DELETE ADJACENT DUPLICATES FROM li_temp1 COMPARING projk.
Sort the internal table LI_BAPI by HKONT
SORT li_bapi BY hkont.
Delete adjacent duplicates from LI_BAPI compring HKONT
DELETE ADJACENT DUPLICATES FROM li_bapi COMPARING hkont.
Check if the li_bapi is initial or not
IF NOT li_bapi[] IS INITIAL.
Retrieve the text information from database table SKAT
for all the G/L Account relevant to LTSH Overland Clearing Account/
Transformation Clearing / Stevedoring Clearing Account / Bagging Clearing Account
SELECT spras "#EC CI_SGLSELECT
ktopl
saknr
txt50
FROM skat
INTO TABLE li_skat
FOR ALL ENTRIES IN li_bapi
WHERE spras = c_e
AND saknr = li_bapi-hkont
AND ( txt50 LIKE c_bag
OR txt50 LIKE c_ltsh
OR txt50 LIKE c_trnsf
OR txt50 LIKE c_ste
OR txt50 LIKE c_mat ).
IF sy-subrc EQ 0.
SORT li_skat1 BY saknr.
ENDIF.
Spiliting the internal table with respect to the TXT50
LOOP AT li_skat INTO lw_skat.
v_txt50 = lw_skat-txt50.
TRANSLATE v_txt50 TO UPPER CASE. "#EC SYNTCHAR
IF v_txt50 CS c_mat1 AND
v_txt50 CS c_rev.
Internal table regaring all the G/L Account relevant to Material revolution Account
APPEND lw_skat TO li_skat2.
ELSE.
Internal table regaring all the G/L Account relevant to LTSH Overland Clearing Account/
Transformation Clearing / Stevedoring Clearing Account / Bagging Clearing Account
APPEND lw_skat TO li_skat1.
ENDIF.
CLEAR: lw_skat,
v_txt50.
ENDLOOP.
REFRESH: li_skat.
Retrieve required data from custom table ZSCT_AUTOINV
SELECT saknr
fipos
geber
saknr_off
fipos_off
FROM zsct_autoinv
INTO TABLE li_autoinv
FOR ALL ENTRIES IN li_bapi
WHERE saknr = li_bapi-hkont.
IF sy-subrc = 0.
Sort li_autoinv by GEBER
i_autoinv1 = li_autoinv.
SORT li_autoinv BY geber.
Delete adjacent duplicates from li_autoinv comparing GEBER
DELETE ADJACENT DUPLICATES FROM li_autoinv COMPARING geber.
ENDIF.
IF NOT li_autoinv[] IS INITIAL.
Retrieve required data from database table FMBDT
SELECT rldnr
rrcty
rvers
ryear
robjnr
cobjnr
sobjnr
rtcur
drcrk
rpmax
rfund
rfundsctr
rmeasure
FROM fmbdt "#EC CI_NOFIRST
INTO TABLE i_fmbdt
FOR ALL ENTRIES IN li_autoinv
WHERE ryear = p_pstdat+0(4)
AND rfund = li_autoinv-geber.
ENDIF.
IF sy-subrc = 0.
SORT i_fmbdt BY rfund.
ENDIF.
ENDIF.
Populate the internal table with the modified WBS element
value for further processing
LOOP AT i_bapi INTO w_bapi.
lw_bapi_m-recid = w_bapi-recid.
lw_bapi_m-zerrf = w_bapi-zerrf.
lw_bapi_m-cpudt = w_bapi-cpudt.
lw_bapi_m-kongr = w_bapi-kongr.
lw_bapi_m-hkont = w_bapi-hkont.
lw_bapi_m-projk = w_bapi-projk.
lw_bapi_m-werks = w_bapi-werks.
lw_bapi_m-matnr = w_bapi-matnr.
lw_bapi_m-zcptp = w_bapi-zcptp.
lw_bapi_m-belnr = w_bapi-belnr.
lw_bapi_m-zerrc = w_bapi-zerrc.
lw_bapi_m-zertx = w_bapi-zertx.
lw_bapi_m-set = w_bapi-set.
APPEND lw_bapi_m TO li_bapi_m.
CLEAR: lw_bapi_m.
ENDLOOP.
Sort LI_BAPI_M by WBS element
SORT li_bapi_m BY projk.
Delete adjacent duplicates from LI_BAPI_M comparing WBS element
DELETE ADJACENT DUPLICATES FROM li_bapi_m COMPARING projk.
Check if LI_BAPI_M is initial
IF NOT li_bapi_m[] IS INITIAL.
Retrieve the required data from table PRPS for all the
WBS element
SELECT pspnr
posid
pgsbr
func_area
FROM prps
INTO TABLE li_prps
FOR ALL ENTRIES IN li_bapi_m
WHERE posid = li_bapi_m-projk.
IF sy-subrc = 0.
SORT li_prps BY posid.
ENDIF.
ENDIF.
lw_index = 1.
LOOP AT li_temp INTO lw_temp.
w_temp = lw_temp.
clearing workares
CLEAR: w_bapiheader,
lv_count,
v_amt.
****Populating the BAPIHEADER*******
Reference Transaction
w_bapiheader-bus_act = c_bkpf.
User Name
w_bapiheader-username = sy-uname.
Document Header Text
w_bapiheader-header_txt = text-020.
Company Code
w_bapiheader-comp_code = c_wfp.
Document Date in the Document
w_bapiheader-doc_date = p_pstdat.
Posting Date in the Document
w_bapiheader-pstng_date = p_pstdat.
Fiscal Year
w_bapiheader-fisc_year = p_pstdat+0(4).
Fiscal Period
w_bapiheader-fis_period = p_pstdat+4(2).
Document Type
w_bapiheader-doc_type = c_sa.
Reference Document Number
w_bapiheader-ref_doc_no = sy-datum.
Initialize the counter
lv_count = 1.
lv_count1 = 1.
LOOP AT i_bapi INTO lw_bapi FROM lw_index.
IF lw_temp-set NE lw_bapi-set.
lw_index = sy-tabix.
EXIT.
ELSE.
lw_bapi1 = lw_bapi.
CLEAR: v_pspid.
READ TABLE li_prps INTO lw_prps WITH KEY posid = lw_bapi-projk BINARY SEARCH.
IF sy-subrc = 0.
w_accoutgl-bus_area = lw_prps-pgsbr.
w_accoutgl-func_area = lw_prps-func_area.
ENDIF.
*****Populating the internal table regarding G/L account item***********
w_accoutgl-itemno_acc = lv_count.
w_accoutgl-acct_key = c_ags.
w_accoutgl-acct_type = c_s.
w_accoutgl-grant_nbr = text-019.
w_accoutgl-wbs_element = lw_bapi-projk.
READ TABLE i_autoinv1 INTO lw_autoinv WITH KEY saknr = lw_bapi-hkont.
IF sy-subrc = 0.
Get the information for the G/L accounts relevant for LTSH OVERland Clearing account or
Transformation Clearing Account Stevedoring Clearing Account or Bagging Clearing Account
READ TABLE li_skat1 INTO lw_skat1 WITH KEY saknr = lw_autoinv-saknr BINARY SEARCH.
IF sy-subrc = 0.
w_accoutgl-gl_account = lw_bapi-hkont.
IF NOT lw_autoinv-fipos EQ space.
CALL FUNCTION 'CONVERSION_EXIT_FMCIS_INPUT'
EXPORTING
input = lw_autoinv-fipos
IMPORTING
output = w_accoutgl-cmmt_item.
ELSE.
w_accoutgl-cmmt_item = lw_autoinv-saknr.
ENDIF.
w_currency-amt_doccur = lw_bapi-zcptp * ( -1 ).
ENDIF.Debug. and find the problem . since you are not using the standadrd tables , they are custom tables. so try to find the reason using debugging. may be you don't have data which satisfies the selection criteria.
-
F101 list contain no data in posting tab
I have made the configuration for OBBV and OBBU for Chart of Accounts. When I execute F101 for regrouping of customers and vendors and tick generate postings, the list is getting generated. When I click the tab "Postings" it shows "Posting in Batch input session, List contains no data). There is no batch input session being created in order to post them in SM35.
Please let me know whether there are any steps that are missing.
Thanks,
ImdadHi
Is there anyone who can answer me
regards -
Doc type AB - List contains no Data
Hi SAP team,
I am facing an issue that I could not find a similar one in here.
When FB03 is displayed, no items are shown. It shows, however, List Contains no Data.
In the Header option, I can view that the documents were entered by a Batch ID under t_code FBS1
Document Header Text says: Autom. Clearing SAPF124
Document Status B
Can anyone shed any light as to why FB03 has nothing (this has been happening for many years) and what is the meaning of Doc Status B ?
This is not a layout issue as many threads have mentioned. This must be something else that the Batch ID is running.
Any help is welcome
Regards
RogerThank you for your valuable input.
One topic only needs clarification.
Any idea of what Document Status A and Status B means?
(you can see this A B status in the header icon - FB03)
Regards,
Rogerio -
AFAB error List contains no data
Depn Run:
TC: NAFAB
Fiscal Year 2010
Period 12
Select Planned Posting run
Deselect Test Run
From the menu top Select program>executing Background
Output Device: LP01
Enter
Select immediate button
Select Save button
Note down the job Name RAPOST2000
From the menu Select System>Services>Jobs>Job overview
Type job name RAPOST2000
Execute.
Select the Job (check box)
Select the Spool Button
Select the spool No. (check box)
Select Display Content button (Spects Icon)
Here it shows LIST CONTAINS NO DATA
I Checked in AFBP I got the error
Period 012 is already posted
Message no. AAPO520
Diagnosis
You want to run the next planned run of the depreciation posting run in period 012. However, the last planned posting run was already performed for period 012.
System Response
The planned posting run cannot be performed. Processing terminates.
Procedure
You can either execute a repeat run in period 012, or a planned or unplanned run in a later period.
I have to run depreciation for period 12
Please help me to solve this issue
RegardsDear sir,
Thanks for your suggestion
I am getting this error
Field Cost Ctr is a required field for G/L account
Message no. F5808
Diagnosis
The value for field "Cost Ctr" in the interface to Financial Accounting is an initial value but you are required to make an entry in the field selection for G/L account in company code linked to the field selection for posting key "40".
System Response
Error
Procedure
It might be an error in the configuration of the G/L account field selection. The initial application, used to call up the interface must otherwise define a value for field "Cost Ctr". If this is the case, contact the consultant responsible for the application used to call up the interface or get in contact with SAP directly.
Please help me to solve this issue -
ALV report -How to display list contains no data?
Hi Experts,
I have developed an drill down alv report ? I like to display if 'List contains no data ' or 'No data to display' in Grid itself when there is no data to dissplay instead of an Message ?how can i do that?hi
u should have used this command before calling your grid or list
if gt_itab[] is not initial. --> comment this
call function reuse or call method
endif.
assuming you have given a top of page for your grid output
if helpful, reward
Sathish. R -
KE13N Error- List contains no data
Hi,
Some of the users get this error when they upload values using KE13N(excel upload).
However if the same file is uploaded by some other users, No problem..
We have checked the authorization and its exactly the same for all the users.
anyone had this issue before.. Kindly advise
UmangHi,
This is the help file on Planning Offline and Uploading into the SAP System
Use
You can create your planning data in multiple files on your PC and upload those files later into the SAP System.
Prerequisites
To be able to upload the files, you must specify the characteristic values in the lead column of the corresponding planning layout. It is not enough to simply specify the characteristic text.
Procedure
Setup
The data you enter in Excel is uploaded into the SAP System using a suitable file description. You are therefore required to use an Excel template defined in Customizing for your offline planning. You need to proceed as follows:
Follow the procedure outlined in the section Setting Up Integrated Excel and structure you Excel sheet template according to your needs.
Enter a generic file name under Generic file. This name must consist of a string of characters (upper case), an asterisk (), and the file suffix ".TXT" (example: PLANNING.TXT).
When you later upload Excel files into the SAP System, this generic file name links the file on your local PC to the file description.
The name ranges of the various generic file names cannot overlap, because this would mean that the assignment of file name to file description would not be unique. For example, if you assigned the generic file name PLAN.TXT to one file description and PLANS.TXT to another, file PLANS03.TXT would not be uniquely assigned.
For an overview of all file descriptions together with the generic file names, you can call up the program RKCDPREO with the ABAP Editor for the ABAP Workbench. From the list drawn up by the program, you can delete any file descriptions and generic file names that are no longer used.
In Excel, save a copy of the file on your PC and assign it a name that matches the generic file name. For example, if the generic file name is SALES*.TXT, you can name the downloaded file SALES1, SALES2, or SALES_NW.
You have to save your copy of the Excel template as an Excel file (suffix ".XLS") for the template to be opened correctly. The text format (suffix ".TXT") becomes necessary when the file is uploaded back into the SAP System. For this reason, you must save the file with file type "TXT" before uploading it into the SAP System.
Once you have downloaded the Excel template, you can make copies of it or give it to other users for the purpose of offline planning. The name of each new file you create must still adhere to the generic file name so that they can be uploaded later.
Local Planning
Enter your planning data offline using the downloaded Excel file (or copies of this file). Whenever you want to save your planning data but are not yet ready to upload it, save in .XLS-format.
Note the following for local planning:
You must avoid any use of the following Excel functions:
- Delete
- Paste
- Sort
Use of the above functions prevents data from being imported correctly into the SAP System.
You can perform additional calculations or add diagrams on a second spreadsheet since only the first spreadsheet is saved when the Excel folder is saved as a TXT file before uploading. The additional spreadsheets are therefore not relevant for uploading.
During the upload, the SAP System interprets each row as an object. This means that, before you upload the file, you must delete any totals or subtotals rows. Otherwise the system will try to interpret these as separate planning objects and import them into the database as well.
If you want to delete a characteristic value (such as a product or cost element) in the SAP System, enter a zero in that row. This is necessary because the system uploads exactly those objects that are contained in the Excel file. If you remove the individual object completely, its values will not be reset to zero in the SAP System.
When you are ready to upload your data, save the file in text format (suffix ".TXT").
Make sure that the file name adheres to the generic file name, so that it can be assigned to the file description correctly.
Uploading Files
To import planning data into the SAP System, call up the uploading function:
By choosing Extras ® Excel Planning ® Upload in the planning menu for Cost Center Accounting
By choosing Planning ® Integrated Planning ® Upload from Excel ® Execute in the Profitability Analysis menu.
By choosing Planning ® Plan values ® Upload from Excel in the Special Ledger menu.
Specify the file or directory that you want to import.
In the file description field, you can specify the file description with which the file(s) are to be imported. If you leave this field blank, the system will automatically create a file description using the generic file name.
Upload your files.
if useful assign points
Regards,
Prashanth -
Message no. MSITEM024 - List contains no data
Hi everybody,
I am facing a strange issue in FBL1N. Just today, when FBL1N is run the above message comes up. The Trade Creditors (Reconciliation) a/c is lint item managed. There are data. At the bottom it is displayed as xxxxx items selected, but no line items appear even if "All Items" are selected.
I couldn't find an oss note either on this.
Any help is greatly appreciated.
Thanks & Regards
Nadinihi,
To start Messages it will normally ask for an Apple ID before it will allow you to get anywhere else.
Once you are past that bit you should be able to Access the Preferences > Accounts
This should be pre-filled with the "new" iMessage "Account" at the top and your older iChat type Buddy list IDs and Screen Names below.
As you say the item in the General section of the Preferences that gathers All accounts (iChat types) into one list is On by default.
There is one more step to take to make these Buddy List appear on the Desktop.
Go to the Window Menu and use the items (or the keystrokes listed) to make the Buddy lists appear.
(the new iMessage "Account" does not have a Buddy list)
In the iMessage section in Messages beta it seemed you had to ad a Second ID before you could remove the first.
Uploaded with Skitch!
I must admit it does now seem to be a little more difficult but I also know the servers are very busy with everyone trying to get set up.
I can Add a second, I can identify this as the Caller ID but what I can't do is change it at the moment.
7:13 PM Friday; July 27, 2012
Please, if posting Logs, do not post any Log info after the line "Binary Images for iChat"
iMac 2.5Ghz 5i 2011 (Lion 10.7.2)
G4/1GhzDual MDD (Leopard 10.5.8)
MacBookPro 2Gb (Snow Leopard 10.6.8)
Mac OS X (10.6.8),
"Limit the Logs to the Bits above Binary Images." No, Seriously
Message was edited by: Ralph Johns (UK) -
Sm36 (list has no data)what to do?
Hi
In IDES ECC6.0,
i entered sm66(ie: global workprocess overview t-code)
it is showing "list contains no data".
how to solve it. how to get the list of data..Hai,
Try this.
Goto SM66 -- Click on Settings -- Deactivate RFC connections and Save the setings.
Now if you try you should find some entries in SM66 screnn.
Hope this helps.
Regards,
Yoganand.V -
List of Customer having information about dunning procedure in M.Data
Hi all,
Could any one tell me hoe to get list of customer/vendor having information about the dunning procedure in Master Data..
thanks in advance..For customers check table KNB5 and for Vendor LFB5 at SE16
Srinivas -
How to parse a string containing xml data
Hi,
Is it possible to parse a string containing xml data into a array list?
my string contains xml data as <blood_group>
<choice id ='1' value='A +ve'/>
<choice id ='2' value='B +ve'/>
<choice id ='3' value='O +ve'/>
</blood_group>how can i get "value" into array list?There are lot of Java XML parsing API's available, e.g. JAXP, DOM4J, JXPath, etc.
Of course you can also write it yourself. Look which methods the String API offers you, e.g. substring and *indexOf. -
Hello Experts
I am having a requirement where in we are expected to download Dunning list output in the form of pdf files.
Can we use the function module "FI_OPT_ARCHIVE_DUNNING_NOTICE" as described in the OSS note: 328124?
According to the note this can be used for email. can we use the same to get pdf out of it or else is there any exit to do the same?
Thanks in advance.
Regards
RajeevAndrew,
Actually we had a look at those transaction events. Accordingly we implemented Z function module of <b>FI_OPT_ARCHIVE_DUNNING_NOTICE</b> and attached to the event <b>00001040</b>.
The import parameters of this function modules contain all the required fields however when checked in the debugger we found out that all the values were blank. We are using "CONVERT_OTF" to convert to PDF.
If you have used the same kindly revert back.
Thanks in advance.
Regards
Rajeev -
ALV list with empty data - What could have gone wrong?
Dear experts,
I'm currently working on some codes to display data (the tables involved really do contain data), but when the codes are executed, the ALV list does not contain any data in it (only the column headers are fine).
What could have gone wrong? I've been staring at the codes for hours now. Please help. Appreciate any help at all.
Displaying ALV data with REUSE_ALV_LIST_DISPLAY:
form display_alv_data .
CALL FUNCTION 'REUSE_ALV_LIST_DISPLAY'
EXPORTING
* I_INTERFACE_CHECK = ' '
* I_BYPASSING_BUFFER =
* I_BUFFER_ACTIVE = ' '
I_CALLBACK_PROGRAM = w_prog
* I_CALLBACK_PF_STATUS_SET = ' '
* I_CALLBACK_USER_COMMAND = ' '
* I_STRUCTURE_NAME =
* IS_LAYOUT =
IT_FIELDCAT = gt_field_cat[]
* IT_EXCLUDING =
* IT_SPECIAL_GROUPS =
* IT_SORT =
* IT_FILTER =
* IS_SEL_HIDE =
* I_DEFAULT = 'X'
* I_SAVE = ' '
* IS_VARIANT =
* IT_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
* IR_SALV_LIST_ADAPTER =
* IT_EXCEPT_QINFO =
* I_SUPPRESS_EMPTY_DATA = ABAP_FALSE
* IMPORTING
* E_EXIT_CAUSED_BY_CALLER =
* ES_EXIT_CAUSED_BY_USER =
TABLES
T_OUTTAB = gt_final
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. " display_alv_data
Retrieving data from the database tables into the internal table:
form retrieve_data .
" For internal table 1
SELECT ekbe~ebeln
mseg~mblnr
ekbe~belnr
ekbe~ebelp
ekbe~matnr
ekbe~menge
ekbe~dmbtr
ekbe~werks
mseg~lgort
mseg~lifnr
lfa1~name1
FROM ekbe INNER JOIN mseg ON ekbe~ebeln = mseg~ebeln
INNER JOIN lfa1 ON mseg~lifnr = lfa1~lifnr
INTO CORRESPONDING FIELDS OF TABLE gt_1
WHERE mseg~bwart = '101' AND " Movement type: Goods Receipt
ekbe~vgabe = '2' AND " Transaction / event type for Invoice Verification Number
ekbe~matnr IN s_m_num AND
mseg~lifnr IN s_v_num.
" For internal table 2
SELECT ekbe~ebeln
makt~maktx
eket~eindt
FROM ekbe INNER JOIN makt ON ekbe~matnr = makt~matnr
INNER JOIN eket ON ekbe~ebeln = eket~ebeln
INTO CORRESPONDING FIELDS OF TABLE gt_2
WHERE eket~eindt IN s_d_date.
" For internal table 3
SELECT ekbe~ebeln
ekko~bedat
ekko~ekorg
ekko~ekgrp
ekko~bukrs
FROM ekbe INNER JOIN ekko ON ekbe~ebeln = ekko~ebeln
INTO CORRESPONDING FIELDS OF TABLE gt_3
WHERE ekko~bedat IN s_p_date AND
ekko~ekorg IN s_p_org AND
ekko~ekgrp IN s_p_grp.
" For the final internal table
SORT: gt_1, gt_2, gt_3.
LOOP AT gt_1.
MOVE-CORRESPONDING gt_1 TO gt_final.
READ TABLE gt_2 WITH KEY gfs_ebeln = gt_1-gfs_ebeln BINARY SEARCH.
MOVE-CORRESPONDING gt_2 TO gt_final.
READ TABLE gt_3 WITH KEY gfs_ebeln = gt_1-gfs_ebeln BINARY SEARCH.
MOVE-CORRESPONDING gt_3 TO gt_final.
APPEND gt_final.
ENDLOOP.
endform. " retrieve_dataDear forumers,
I apologize for the rather late reply. The SAP server that I've been working on was down since Thursday evening and I wasn't able to debug much into the codes. Nevertheless, I really do appreciate all of your inputs and help here.
Rob,
I've just debugged my codes again and found out that in the first place, there is no data contained in the internal table gt_1 at all. My rough guess is because I've misused the INNER JOIN wrongly here (see code comments below):-
SELECT ekbe~ebeln
mseg~mblnr
ekbe~belnr
ekbe~ebelp
ekbe~matnr
ekbe~menge
ekbe~dmbtr
ekbe~werks
mseg~lgort
mseg~lifnr
lfa1~name1 " this line should probably be commented out
FROM ekbe INNER JOIN mseg ON mseg~ebeln = ekbe~ebeln
INNER JOIN lfa1 ON lfa1~lifnr = mseg~lifnr " this line should probably be commented out - the table join here is not based on table ekbe at all
INTO CORRESPONDING FIELDS OF TABLE gt_1
WHERE mseg~bwart = '101' AND
ekbe~vgabe = '2' AND
ekbe~matnr IN s_m_num AND
mseg~lifnr IN s_v_num.
Next, I commented out certain lines further and found that there is still no data contained in the internal table gt_1 again, as follows:-
SELECT ekbe~ebeln
mseg~mblnr
ekbe~belnr
ekbe~ebelp
ekbe~matnr
ekbe~menge
ekbe~dmbtr
ekbe~werks
mseg~lgort
mseg~lifnr
" lfa1~name1
FROM ekbe INNER JOIN mseg ON mseg~ebeln = ekbe~ebeln
" INNER JOIN lfa1 ON lfa1~lifnr = mseg~lifnr
INTO CORRESPONDING FIELDS OF TABLE gt_1.
" WHERE mseg~bwart = '101' AND
" ekbe~vgabe = '2' AND
" ekbe~matnr IN s_m_num AND
" mseg~lifnr IN s_v_num.
There should be data contained in table ekbe here. What could have really gone wrong now? -
Spool Request contains disrelated data
Dear All
I met a strange issue, the spool reqeust contains disrelated data.
the phenomenon is:
I created a JOB with function fronted. But when the JOB finished, I found other disrelated data in this spool request.
I'm not sure whether one spool request can contain several print requests?
When I create the request at the same time other function create in this spool request?By default, SAP merges forms in existing spool requests with same properties, listed here: [Note 85318 appending documents to existing spool requests|http://service.sap.com/sap/support/notes/85318]. You may force them to go in a new spool request using output parameters when printing the form (see the note).
Maybe you are looking for
-
Issues with Library images updating in Captivate
Getting some update issues with the Library. This used to work, but is now working only intermittently. I will locate a background slide in the library, then hit CTRL+U to open it in Photoshop. I'll make my edits in Photoshop, then save and close the
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Hi, I am given below the list of fields related with Materials. TDID - Text ID TDSPRAS - Language Key TDFORMAT - Tag Column TDLINE - Text Line These fields I find the table LTX1_TMP. I need to know in which materila view these fields exist ? Thank
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Organizing photos within an event
Is it possible to move around or relocate photos in an event. Example, I have a lot of old family photos I have copied both sides of and would like to keep them next to each other, front side photo & back side names on photo. Thanks
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Can this iphone memory be wiped remotely, should the hardware be lost or stolen? Please advise, as this is an important issue for my corporate security people?
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I've tried downloading a trial for creative cloud with photoshop, but when I install it, it says that it's not compatibe anymore with windows vista is. Is there another way such as installing windows 8.1 etc?