EKET Table (Urgent)

Hi All,
I would like to know where i can find the program which is updating the field WEMNG in table EKET.
Eg: Purchase Order with one line & this line has 2 delivery schedules
PO qty = 10 nos, (EKPO-MENGE)
1st delivery schedule qty = 5 nos (EKET-MENGE)
2nd delivery schedule qty = 5 nos (EKET-MENGE)
The EKET table has 2 entries i.e
line 1: EKET-ETENR = 0001, EKET-MENGE = 5
line 2: EKET-ETENR = 0002, EKET-MENGE = 5
I understand when i do a goods receipt, EKET-WEMNG field is updated, but i want to know which program is actually doing this. Where can i find the code. I checked in MEPO1320 structure, but was unable to find the code, i checked in SAPLMEGUI, but was not successful either, maybe i havent checked in the right place.
Hope my question is clear, await inputs
Regards,
Vivek

Hi Sagun,
The reason i want to know is because, i want to implement the same logic in a query which i am trying to build. I want to subtract the quantity coming from EKES table for line 1 until the quantity is 5 & after that i want it to subtract from line 2.
I hope you are clear of the problem i am facing. Awaiting your inputs to resolve this.
Vivek

Similar Messages

Deleted items still apear on EKET Table

Hello All
my question is the following...
why i still see some schedule lines in EKET from deleted items? if i check on EKPO they are delted if i check in me23n they are deleted but they continue to appear on EKET.
how is the deletion process triggered in eket?
thanks in advance

the delivery date of a PO is not stored in EKPO, it is only stored in EKET table.
The quantity in a PO item, is just a total of all quantities in the related schedules.
As long you see a schedule line in the delivery schedule tab in ME23N you will have a record in EKET table, no matter if the PO is marked for deletion or not.
You cannot even the delete the single schedule line, SAP will give you a message to enter a quantity.
if you have many schedule lines per order, then you can delete all but one.
EKET table entries get physically removed when you archive the purchase order, together with EKKO and EKPO records and records from some 100 other tables that belong to the object MM_EKKO

BAPI FOR Deleting a Schedule Line Item from EKES and EKET tables

Dear All,
I would like to for deleting one of the line item from EKES (Po Confirmation ) and the respective line item from the EKET(PO Schedule Line Item Table).
Assume that am allowing the user to select the lineitem from zprogram screen and collecting the PO and Its LIne Item details in an internal table.
Can i Use
BAPI_PO_Change , if so , can anybody tell me the steps to follow to use this bapi for deleting the PO lineItems, since i m going to try BAPI for First time.
pls help me out
Message was edited by: Raja K.P

Hi raja ,
loop at iekko1.
 w_index = sy-tabix.
 item-po_item = itemx-po_item = iekko1-ebelp.
 item-quantity = iekko1-mng01.
 itemx-quantity = iekko1-mng01.
 if iekko1-wamng = iekko1-wemng.
 itemx-no_more_gr = item-no_more_gr = 'X'.
 else.
 itemx-no_more_gr = item-no_more_gr = ''.
 endif.
 append item.
 append itemx.
 clear return[].
 call function 'BAPI_PO_CHANGE'
 exporting
 purchaseorder = iekko1-ebeln
 tables
 return = return
 poitem = item
 poitemx = itemx.
 if return[] is initial.
 commit work and wait.
 call function 'DEQUEUE_ALL'.
search for deletion fields which u have to mark 'X'.
before calling this BAPi u have to lock the PO by using ENQUEUE.

FU BAPI_PO_CHANGE
Text
Change purchase order
Functionality
Function module BAPI_PO_CHANGE enables you to change purchase orders. The Change method uses the technology behind the online transaction ME22N.
Alternatively, the IDoc type PORDCH1 is available. The data from this IDoc populates the interface parameters of the function module BAPI_PO_CHANGE.
Functionality in Detail
Authorization
When you create (activity 02) an Enjoy purchase order, the following authorization objects are checked:
M_BEST_BSA (document type in PO)
M_BEST_EKG (purchasing group in PO)
M_BEST_EKO (purchasing organization in PO)
M_BEST_WRK (plant in PO)
Controlling adoption of field values via X bar
For most tables, you can use your own parameters in the associated X bar (e.g. PoItemX) to determine whether fields are to be set initial, values inserted via the interface, or default values adopted from Customizing or master records, etc. (for example, it is not mandatory to adopt the material group from an underlying requisition - you can change it with the BAPI).
Transfer
Purchase order number
The PurchaseOrder field uniquely identifies a purchase order. This field must be populated in order to carry out the Change method.
Header data
The header data of the Enjoy purchase order is transferred in table PoHeader.
Item data
The item data of the Enjoy purchase order is stored in the tables PoItem (general item data). Changes regarding quantity and delivery date are to be made in the table PoSchedule.
Use the table PoAccount to change the account assignment information.
Services and limits
Changes to existing items cannot be carried out with the Change method. It is only possible to create new items.
Conditions
Conditions are transferred in the table PoCond; header conditions in the table PoCondHeader. A new price determination process can be initiated via the parameter CALCTYPE in the table PoItem.
Vendor and delivery address
The vendor address in the table PoAddrVendor and the delivery address in the table PoAddrDelivery can only be replaced by another address number that already exists in the system (table ADRC). Changes to address details can only be made using the method BAPI_ADDRESSORG_CHANGE.
Partner roles
You can change all partners except the partner role "vendor" via the table PoPartner.
Export/import data
Export/import data can be specified per item in the table PoExpImpItem. Foreign trade data can only be transferred as default data for new items. Changes to the export/import data of existing items are not possible.
Texts
Header and item texts can be transferred in the tables PoTextHeader and PoTextItem. Texts for services are imported in the table PoServicesText. Texts can only be replaced completely.
Version Management
You can make use of the Version Management facility via the table AllVersions.
Return
If the PO was changed successfully, the header and item tables are populated with the information from the PO.
Return messages
Messages are returned in the parameter Return. This also contains information as to whether interface data has been wrongly or probably wrongly (heuristical interface check) populated. If a PO has been successfully created, the PO number is also placed in the return table with the appropriate message.
Restrictions
With this function module, it is not possible to:
Create subcontracting components (you can only use existing ones)
Create configurations (you can only use existing ones)
Change message records (table NAST) and additional message data (this data can only be determined via the message determination facility (Customizing))
Attach documents to the purchase order
Change foreign trade data
Change service data
Change or reexplode BOMs
A firewall prevents the manipulation of data that is not changeable in Purchasing according to the business logic of the purchase order (e.g. PO number, vendor, etc.).
PO items with an invoicing plan cannot be created or changed using the BAPIs
In this connection, please refer to current information in Note 197958.
To change addresses with numbers from Business Address Services (cantral address management), please use the function module BAPI_ADDRESSORG_CHANGE.
To change variant configurations, please use the function module BAPI_UI_CHANGE. More information is available in the BAPI Explorer under the Logistics General node.
In the case of changes that are to be made via the BAPI_PO_CHANGE, a firewall first checks whether the relevant fields are changeable. This approach follows that of the online transaction. Here it is not possible to change the vendor or the document type, for example.
Example
Example of changes made to a purchase order with:
1. Change in header data
2. Change in item
3. Change in delivery schedule
4. Change in account assignment
5. Change in conditions
6. Change in partners
Parameter: PURCHASEORDER 4500049596
Parameter: POHEADER
PMNTTRMS = 0002
PUR_GROUP = 002
Parameter: POHEADERX
PMNTTRMS = X
PUR_GROUP = X
Parameter: POITEM
PO_ITEM = 00001
CONF_CTRL = 0001
Parameter: POITEMX
PO_ITEM = 00001
PO_ITEMX = X
CONF_CTRL = X
Parameter: POSCHEDULE
PO_ITEM = 00001
SCHED_LINE = 0001
QUANTITY = 10.000
PO_ITEM = 00001
SCHED_LINE = 0003
DELETE_IND = X
Parameter: POSCHEDULEX
PO_ITEM = 00001
SCHED_LINE = 0001
PO_ITEMX = X
SCHED_LINEX = X
QUANTITY = X
PO_ITEM = 00001
SCHED_LINE = 0003
PO_ITEMX = X
SCHED_LINEX = X
DELETE_IND = X
Parameter: POACCOUNT
PO_ITEM = 00001
SERIAL_NO = 01
GL_ACCOUNT = 0000400020
Parameter: POACCOUNTX
PO_ITEM = 00001
SERIAL_NO = 01
PO_ITEMX = X
SERIAL_NOX = X
GL_ACCOUNT = X
Parameter: POCOND
ITM_NUMBER = 000001
COND_TYPE = RA02
COND_VALUE = 2.110000000
CURRENCY = %
CHANGE_ID = U
Parameter: POCONDX
ITM_NUMBER = 000001
COND_ST_NO = 001
ITM_NUMBERX = X
COND_ST_NOX = X
COND_TYPE = X
COND_VALUE = X
CURRENCY = X
CHANGE_ID = X
Parameter: POPARTNER
PARTNERDESC = GS
LANGU = EN
BUSPARTNO = 0000001000
Help in the Case of Problems
1. Note 197958 lists answers to frequently asked questions (FAQs). (Note 499626 contains answers to FAQs relating to External Services Management.)
2. If you have detected an error in the function of a BAPI, kindly create a reproducible example in the test data directory in the Function Builder (transaction code SE37). Note 375886 tells you how to do this.
3. If the problem persists, please create a Customer Problem Message for the componente MM-PUR-PO-BAPI, and document the reproducible example where necessary.
Customer Enhancements
The following user exits (function modules) are available for the BAPI BAPI_PO_CREATE1:
EXIT_SAPL2012_001 (at start of BAPI)
EXIT_SAPL2012_003 (at end of BAPI)
The following user exits (function modules) are available for the BAPI BAPI BAPI_PO_CHANGE:
EXIT_SAPL2012_002 (at start of BAPI)
EXIT_SAPL2012_004 (at end of BAPI)
These exits belong to the enhancement SAPL2012 (see also transaction codes SMOD and CMOD).
There is also the option of populating customer-specific fields for header, item, or account assignment data via the parameter EXTENSIONIN.
Further Information
1. Note 197958 contains up-to-date information on the purchase order BAPIs.
2. If you test the BAPIs BAPI_PO_CREATE1 or BAPI_PO_CHANGE in the Function Builder (transaction code SE37), no database updates will be carried out. If you need this function, please take a look at Note 420646.
3. The BAPI BAPI_PO_GETDETAIL serves to read the details of a purchase order. The BAPI cannot read all details (e.g. conditions). However, you can use the BAPI BAPI_PO_CHANGE for this purpose if only the document number is populated and the initiator has change authorizations for purchase orders.
4. Frequently used BAPIs for purchase orders are BAPI_PO_CREATE, BAPI_PO_CREATE1, BAPI_PO_CHANGE, BAPI_PO_GETDETAIL, BAPI_PO_GETITEMS, BAPI_PO_GETITEMSREL, and BAPI_PO_GETRELINFO.
5. For more information on purchase orders, refer to the SAP library (under MM Purchasing -> Purchase Orders) or the Help for the Enjoy Purchase Order, or choose the path Tools -> ABAP Workbench -> Overview -> BAPI Explorer from the SAP menu.
Parameters
PURCHASEORDER
POHEADER
POHEADERX
POADDRVENDOR
TESTRUN
MEMORY_UNCOMPLETE
MEMORY_COMPLETE
POEXPIMPHEADER
POEXPIMPHEADERX
VERSIONS
NO_MESSAGING
NO_MESSAGE_REQ
NO_AUTHORITY
NO_PRICE_FROM_PO
EXPHEADER
EXPPOEXPIMPHEADER
RETURN
POITEM
POITEMX
POADDRDELIVERY
POSCHEDULE
POSCHEDULEX
POACCOUNT
POACCOUNTPROFITSEGMENT
POACCOUNTX
POCONDHEADER
POCONDHEADERX
POCOND
POCONDX
POLIMITS
POCONTRACTLIMITS
POSERVICES
POSRVACCESSVALUES
POSERVICESTEXT
EXTENSIONIN
EXTENSIONOUT
POEXPIMPITEM
POEXPIMPITEMX
POTEXTHEADER
POTEXTITEM
ALLVERSIONS
POPARTNER
Exceptions
Function Group
2012

regards
prabhu
Message was edited by: Prabhu Peram

HR Tables(Urgent)

hello Friends,
I have to create the Report.Which should display the Appraisal Deatils of an Employee.Can any one tell me in which tables contains the all the details of Appraisee,Appraiser,Part Appraiser and final Appraisal Rating.It is very Urgent Please any one tell me the Tables.
Thanks in Advance
Regards,
Ashok

hello buddy,
I have checked that infotype 0025.I checked the table pa0025.But in that table there is no data.But When the Functionals Execute their screen they are getting the details of the Appraisals.So the data's must be stored some where.Could you please tell me in which table these data's would be stored.
It is very Urgent.Please anyone tell me the solution.
regards,
Ashok.

Logic in internal table -- Urgent

Hi All,
I have an internal table idoc_data of structure
      DOCNUM SEGNUM SEGNAM
      3164     00001 E1STZUM -
1st idoc
      3164     00002 E1MASTM
      3164     00003 E1MARAM
      3164     00004 E1MAKTM
      3164     00005 E1STPOM -
end of 1st idoc
      3164     00006 E1STZUM -
2nd idoc
      3164     00007 E1MASTM
      3164     00008 E1MARAM
      3164     00009 E1STPOM -
end of 2nd idoc
      3164     00010 E1STZUM -
3rd idoc
      3164     00011 E1MASTM
      3164     00012 E1MARAM
      3164     00013 E1STPOM -
end of 3rd idoc
      and so on .........
"Pls note that the idocs are collected into a single idoc having same DOCNUM 3164".
I have to write a logic like this.
Loop at idoc_data.
Move the first idoc record starting from E1STZUM -
1st idoc till E1STPOM----end of 1st idoc into a temporary internal table and call master_idoc_distribute to send an idoc out.
Move the second idoc record starting from E1STZUM -
2nd idoc till E1STPOM -
end of 2nd idoc into the temporary internal table and call master_idoc_distribute to send an idoc out.
Move the third idoc like the same and so on........for the whole idocs.
There could be even more than 5000 idocs in the same structure having same idoc number.
Any help in writing the logic is really appreciated. Pls send me the whole code itself. It is an urgent reqmt. So pls do the needful.....
Thanks
Ricky

Will explain one more time.
Internal table structure
DOCNUM SEGNUM SEGNAM
3164 00001 E1STZUM -
1st idoc
3164 00002 E1MASTM
3164 00003 E1MARAM
3164 00004 E1MAKTM
3164 00005 E1STPOM
3164 00006 Z1MARZ -
end of 1st idoc (this could be more than one )
3164 00007 E1STZUM -
2nd idoc
3164 00008 E1MASTM
3164 00009 E1MARAM
3164 00010 E1STPOM
3164 00011 Z1MARZ -
end of 2nd idoc (this could be more than one)
3164 00010 E1STZUM -
start of 3rd idoc
3164 00011 E1MASTM
3164 00012 E1MARAM
3164 00013 E1STPOM
3164 00014 Z1MARZ     -
end of 3rd idoc (this could be more than one)
and so on.........
"Pls note that the idocs are collected into a single idoc having same DOCNUM 3164".
I have to write a logic like this.
Loop at idoc_data.
Move the first idoc record starting from E1STZUM -
1st idoc till Z1MARZ----end of 1st idoc into a temporary internal table and call '' FM master_idoc_distribute'' to send an idoc out.
Move the second idoc record starting from E1STZUM -
2nd idoc till Z1MARZ -
end of 2nd idoc into the temporary internal table and call FM "master_idoc_distribute" to send an idoc out.
Move the third idoc like the same and so on........for the whole idocs.
There could be even more than 5000 idocs in the same structure having same idoc number.
Any help in writing the logic is really appreciated. Pls send me the whole code itself. It is an urgent reqmt. So pls do the needful.....
Thanks

Reading Text File from selection Screen and populating table (Urgent)

Hi All,
I have some requirment like i in my report i have to initial my Input feild from text file is it good to populate a internal table or range.
I have three feild in a excel file that entry can more then 500
data example
Matnr Date Day
A1 10.07.2007 12
B1 10.07.2007 10
A1 19.07.2007 15
C1 20.08.2007 30
E1 11.09.2007 12
This report for Price Protection claim.
even u can help me out with proper table plz this is urgent.

Hi..
parameters:
p_file(50) type c.
data:
begin of itab occurs 0,
 matnr type vbak-matnr,
 date type sy-datum,
 day(2) type n,
end of itab.
at selection-screen on value-request for p_fname.
perform get_path.
start-of-selection.
CALL FUNCTION 'GUI_UPLOAD'
EXPORTING
 FILENAME = p_fname
 FILETYPE = 'ASC'
 HAS_FIELD_SEPARATOR = 'X'
HEADER_LENGTH = 0
READ_BY_LINE = 'X'
DAT_MODE = ' '
CODEPAGE = ' '
IGNORE_CERR = ABAP_TRUE
REPLACEMENT = '#'
CHECK_BOM = ' '
VIRUS_SCAN_PROFILE =
IMPORTING
FILELENGTH =
HEADER =
 TABLES
 DATA_TAB = itab
EXCEPTIONS
FILE_OPEN_ERROR = 1
FILE_READ_ERROR = 2
NO_BATCH = 3
GUI_REFUSE_FILETRANSFER = 4
INVALID_TYPE = 5
NO_AUTHORITY = 6
UNKNOWN_ERROR = 7
BAD_DATA_FORMAT = 8
HEADER_NOT_ALLOWED = 9
SEPARATOR_NOT_ALLOWED = 10
HEADER_TOO_LONG = 11
UNKNOWN_DP_ERROR = 12
ACCESS_DENIED = 13
DP_OUT_OF_MEMORY = 14
DISK_FULL = 15
DP_TIMEOUT = 16
OTHERS = 17
IF SY-SUBRC <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
 WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
This Sub routine is used to get the file name
*There are no interface parameters passed to this subroutine.
FORM get_path .
CALL FUNCTION 'WS_FILENAME_GET'
EXPORTING
 DEF_FILENAME = P_FNAME
DEF_PATH = ' '
MASK = ' '
MODE = ' '
TITLE = ' '
IMPORTING
 FILENAME = P_FNAME
RC =
EXCEPTIONS
 INV_WINSYS = 1
 NO_BATCH = 2
 SELECTION_CANCEL = 3
 SELECTION_ERROR = 4
 OTHERS = 5
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. " get_path
data:

Transactions tables (((urgent)))

hi can we know the tables used by the transactions
i have got the program name
and then through se80 we can c the module pool
but i want a diff way and i also dont want sql trace
i want to know the tables used for co03.
when i run this transaction co03
and then in goto menu i choose cost---analysis
then there is an alv grid
i want to know the table fields not the structure fields related to that alv
plz help
it is very urgent
thanx in advance

Hi,
the only way to find a table easily is to use ST05 - sql trace, why don#t you wanna use it ?
Go to your transaction right before the point where you expect that the data
is read from the DB, start SQL Trace andBuffer trace, in case the table is buffered,
but usually they are not. Call the data in your transaction. Stop Trace and
analyze protocol, CO table you'll find quickly cause they usually start with CO*,
like cosp, coep, cost, etc.. .
Kind regards
Henner

Joining Two Internal Tables - ( Urgent )

Could anybody please give me the whole code for joining two internal tables
and putting the data in a third internal table. Please, very urgent.
                                                                                Regards,
                                                                                SAURAV

Hi,
Refer this code
*&      Form SUB_READ_VBRK
      text
FORM sub_read_vbrk.
SELECT vbeln
         rplnr
         bukrs
         FROM vbrk
         INTO TABLE it_vbrk
         WHERE vbeln IN s_vbeln
         AND   rplnr NE ' '.
IF sy-subrc EQ 0.
    SORT it_vbrk BY rplnr.
ENDIF.
ENDFORM.                    " SUB_READ_VBRK
*&      Form SUB_READ_FPLTC
      text
FORM sub_read_fpltc.
IF NOT it_vbrk[] IS INITIAL.
    SELECT fplnr
           fpltr
           ccnum
           FROM fpltc
           INTO TABLE it_fpltc
           FOR ALL ENTRIES IN it_vbrk
           WHERE fplnr EQ it_vbrk-rplnr
           AND   ccins EQ 'GIFC'.
    IF sy-subrc EQ 0.
      SORT it_fpltc BY fplnr.
    ENDIF.
ENDIF.
ENDFORM.                    " SUB_READ_FPLTC
*&      Form SUB_COLLECT_DATA
      text
FORM sub_collect_data.
*--Local variables
DATA : lv_count(3) TYPE c.
IF NOT it_fpltc[] IS INITIAL.
    LOOP AT it_fpltc INTO wa_fpltc.
      lv_count = wa_fpltc-fpltr+3(3).
      wa_final-ccnum = wa_fpltc-ccnum.
      wa_final-rfzei = lv_count.
      CLEAR : wa_vbrk.
      READ TABLE it_vbrk INTO wa_vbrk WITH KEY rplnr = wa_fpltc-fplnr
                                               BINARY SEARCH.
      IF sy-subrc EQ 0.
        wa_final-vbeln = wa_vbrk-vbeln.
        wa_final-bukrs = wa_vbrk-bukrs.
      ENDIF.
      APPEND wa_final TO it_final.
      CLEAR : wa_vbrk,
              wa_fpltc,
              lv_count.
    ENDLOOP.
ENDIF.
ENDFORM.                    " SUB_COLLECT_DATA
Regards,
prashant

Sch line qty is "0" in "EKET" table

Dear all,
Recently, we have been migrated from ECC5.0 to ECC6.0.
While we are checking our wekly schedule lines in the table "EKET", we found some of the sch line quantities are showing as "0" eventhough quantities available in qty delivered or qty issued column with respect to the sch line no.
(In ECC5.0, if qty is available in qty dellivered or qty issued column of EKET, then schedule qty will not be "0") .
Pl suggest us if there is any note available to overcome this issue.
Regards,
M.Selvaganesh,

If it is a service PO, then your PO quantity should be only 1.
If it has more than one. Then you can enter the schedule line.
First you have to make the Qty field optional entry from field selection
OLME-Purchase Order-Define Screen Layout at Document Level-PT9F.
Make the Quantity field as optional entry.
You can see one line item comes default in PO schedule line.
Then you can copy the line item to another line item.
Select the line item and then press Schedule line split.
If your system is showing something different, then please post a screen shot.

Table(Urgent)

Hi All,
Can you please tell me from which table i can get the field to check whether the system/user status of a given project definition is closed.
Please suggest as soon as possible.Its urgent.
Thanks,
Monika

Hi,
Check table JEST by providing the Project Number as the Key value.
Regards,
Satish

Data not received in PSA Table(urgent)

hello,
While loading Master data full load
which is a load of 457070 on 2days back
where only 4lac records r received to PSA but remaining 57070 was missing
with error Data not received in PSA Table

when the next day we loaded 5lac records and we got the same error Data not received in PSA Table where except 57070 records remaining all reached PSA
where we tried 2day with 550000 records, same error without 57070 records all other reached to PSA
I required ur help to solve this
i will thank by giving points
Regards
PSC

Hi,
check if there is a TRFC haging in SM58.
can that be that your DB cannot extend its space for this amount of data.
How do you perform the load?
package by package (in series or in parallel)? could that be that the next stage (into IObj) is failing thus stopping the load in the PSA?
Can you try to perform the same load with only to PSA and then enable the "susbsequent update in target"?
As already mentionned it could also be that an IDOC is haging...
please let us know
Olivier.

How to get input text values from adf table - Urgent

Hi Friends,
This is my requirement. I designed customized master - detail - detail page. I customized the page in below format.
1. Master Data Field (Input text,etc) .
2. Detail in table format ( Rows are mapped to child table) and i given two buttons for to create row and delete row. I designed the table based on the example provided in forum for to create customized table. The input text component is mapped to the rows.
Now i want to retrieve all the data's entered in the rows. The table is mapped to child table. When i read the values from the table its showing null.
If any one faced this problem and fixed it, please send me the solution.
Thanks & Regards
VB

Did you look into the valueChangeEvent?
It has oldValue and newValue attributes.
public void SaveMaterial(ValueChangeEvent valueChangeEvent) {
Object oldVal = valueChangeEvent.getOldValue();
Object newVal = valueChangeEvent.getNewValue();
// check if you see what you are looking for.....
getSelectedRow();
SaveMaterial(material);
}Timo

Fetch the values from internal table inside an internal table (urgent!!)

data : BEGIN OF PITB2_ZLINFO occurs 0,
         BEGDA LIKE SY-DATUM,
         ENDDA LIKE SY-DATUM,
         PABRJ(4) TYPE N,                       "Payroll Year
         PABRP(2) TYPE N,                       "Pay. Period
         ZL LIKE PC2BF OCCURS 0,
       END OF PITB2_ZLINFO.
I have a internal table like this,
How to Fetch the values from internal table inside an internal table.
Kindly Help me on this..
Regards,
Ram.

Hi,
Try this....
Loop at PITB2_ZLINF0.
Loop at PITB2_ZLINF0-ZL.
endloop.
Endloop.
Thanks...
Preetham S

Improve the performance in stored procedure using sql server 2008 - esp where clause in very big table - Urgent

Hi,
I am looking for inputs in tuning stored procedure using sql server 2008. l am new to performance tuning in sql,plsql and oracle. currently facing issue in stored procedure - need to increase the performance by code optmization/filtering the records using where clause in larger table., the requirement is Stored procedure generate Audit Report which is accessed by approx. 10 Admin Users typically 2-3 times a day by each Admin users.
It has got CTE ( common table expression ) which is referred 2 time within SP. This CTE is very big and fetches records from several tables without where clause. This causes several records to be fetched from DB and then needed processing. This stored procedure is running in pre prod server which has 6gb of memory and built on virtual server and the same proc ran good in prod server which has 64gb of ram with physical server (40sec). and the execution time in pre prod is 1min 9seconds which needs to be reduced upto 10secs or so will be the solution. and also the exec time differs from time to time. sometimes it is 50sec and sometimes 1min 9seconds..
Pl provide what is the best option/practise to use where clause to filter the records and tool to be used to tune the procedure like execution plan, sql profiler?? I am using toad for sqlserver 5.7. Here I see execution plan tab available while running the SP. but when i run it throws an error. Pl help and provide inputs.
Thanks,
Viji

You've asked a SQL Server question in an Oracle forum. I'm expecting that this will get locked momentarily when a moderator drops by.
Microsoft has its own forums for SQL Server, you'll have more luck over there. When you do go there, however, you'll almost certainly get more help if you can pare down the problem (or at least better explain what your code is doing). Very few people want to read hundreds of lines of code, guess what's it's supposed to do, guess what is slow, and then guess at how to improve things. Posting query plans, the results of profiling, cutting out any code that is unnecessary to the performance problem, etc. will get you much better answers.
Justin

Deleting a row from advance table:urgent

Hi All,
I am using Advance table with "Add Another Row" button.Situation is like this, i have an empty row and an exsist row in my Table. Against each row i have a Delete image.Now my problem is, when I am clicking on the Delete image, i am getting the empty row id which is there is the VO cache,not the one against which i have clicked on the Delete image.Please help me to solve this problem.
Thanks in Advance,
Vikram

For the Delete image, why dont you enable a firePartialAction on that and use SPEL binding to pass a unique id (like an <object>_id) as an EVENT PARAM to the Controller. From there on you can pass it to the AM and delete that particular row.
For adding a new row, if you use the default add row feature in the advanced table and set the Insert Rows Automatically property to true, it should take care of inserting the rows by default at the end of your existing rows, without you having to write any code for it.
If, on the other hand, you want to manually add the new row yourself, such as for defaulting some values into the new row, then you might want to explore if insertRowAtRangeIndex will work.

EKET Table (Urgent)

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