F.13 clearing for EBS entries
Hi Friends,
Unable to clear the bank subaccount in f.13
We are using ZBRS transaction for EBS upload. When upload the file the cheque number is assigning as the text fields .when uploaded in to Sap That time entry must be
Bank outgoing a/c
To main bank a/c
Cheque number is available in text field
When passed the f-58 the entry must be
Vendor a/c
To bank outgoing a/c
Cheque information is available at document environment level
But when we trying to clear the f.13 bank sub accounts we are unable to clear
Normally we want to clear as check number information wise
For EBS entries check information available at text level
I want to get the subsequent document number (f-58)with the check information .
How to get the check information at line item level to clear the entire for f-58 transaction
Kindly let me know the how to clear the bank entries in f.13
What are all the reference are available to identify the entries
If automatic clearing process let me know how we have to make the settings for EBS
Kindly explain the F.13 automatic clearing for bank entries how to make the settings for EBS
Thanks in advance
Regards,
Jyothi
problem resolved
Similar Messages
-
Hi friends,
Kindly explain some body how to clear f-03 bank sub accounts
When we cleared the outgoing payment f-58 entry must be
Vedor A/C Dr
Bank outgoning A/C
After posted the document the check information is available at environment level
When we are uploading the EBS the entry
Bank outgoing a/c
TO main bank a/c
Later we are clearing the bank sub accounts on f-03 manually
For EBS entries entries check information is available at text level
But we want the check information for f-58
1. How to get the check information at line item level for f-58 entries
2. can anybody explain how the general clearing is happen in sap for EBS entries other than the check reference(other options)
Thanks in advance
Regards,
JyothiHi,
FOr the reconciliation purpose you can use the reference field or assignment field.
if the client is not using the assignment field for any other purposes
then go to FCHU create the reference for check from the payment document
enter the company code, house bank and Account ID Choose any one
either Reference/ Assignment field/Reference 3.
choose any one of this 3 fields and excute, then check no will be generated for the payment documents
manually this field to be updated for the customer payment douments.
Then do the EBS.
Regards,
Padma -
How do I clear out multiple entries for a persons name in the Faces selection?
Can I get some help clearing up multiple entries in the "Click to Name" dialog box in iPhone 9.6?
Here's the behavior I'm seeing:
When I try to assign a name to a Face by clicking the "Click to Name" option, I start typing in my son's name and iPhone is showing me 15 entries for his name.
Of the 15 options, only 1 of them shows a mini-thumbnail photo of him, and a different one suggests that it's from the Contacts app, but the rest of them are blank.
This behavior is not happening for any of the other Faces in the library.
In terms of troubleshooting, I've opened Apple Contacts and ensured there is only 1 contact record for him (there are 2 email address listed). I've selected Library > Faces > And I see one polaroid image in the list for my son. In the past if there were multiple listings here I've seen similar results. I'm not sure what else to try.
What causes these to be duplicated?I spoke with Apple Support today and they provided a workaround:
I had 7 entries for a person.
Find untagged photo with person in it. Select Entry 1
Find untagged photo with person in it. Select Entry 2
Repeat until you have at least 1 photo tagged with each of the 7 entries
Now go back to Faces and you'll see 7 polaroids listed.
Select each of them and merge them.
Problem solved. -
COGI entries cant able to clear for process order
Hi All,
I cant able to clear the entries for a process order in COGI.
The error message for the entries are " Posting only possible in the following periods".
Message number is M7 053.
How to proceed?
Kindly help me in this regard.
Regards
KKDear,
Go to COGI transacstino, select the error and follow this path.
Edit-Replace-Date and then enter the current date for the document and posting date thats it your document is posted in current period.
Please change the posting date to the current date and post it will solve your problem
Regards,
R.Brahmankar -
Payment order clearing with EBS in SAP
Hi All,
I am little confused with Payment order clearing with EBS. Actually the process is as below.
1. We create an invoice for Vendor - FB60 / MIRO
2. We make the payment through F110, which creates a payment order but this will not post the payment document. Here, the payment order will be generated for payment ref.
We should clear that Invoice by uploading the EBS.
I have created a posting rule as below
Posting rule Z092
Posting Area 1
Debit side
Posting key 25
Acc Symbol (Debit) - Blank
Credit side
Posting key 50
Acc Symbol (Credit) - Main Bank Account
Document type - KZ
Posting type - 1
Assigned Ext. Trans. Type to posting rule as below
Ext. Trans. Type 702 + Posting rule Z092 Interpretation Alog - 29
The below is the error i am getting while uploading the EBS stmt in FF_5
I am getting the error saying "Error: (F5 104) Vendor * is not defined in company code XXXX".
The Accounting entry should be
Dr Vendor A/C
Cr Main Bank A/CHi Raju ,
The Problem seems to be that the payment order number is extended with your company code number due to which the system is not recognizing your payment order. Give one more try by just entering the payment order number and deleting the co code and year after that, just like below.
88,0000002157
88,/06590719801706 0000002157
88,0000002157
Thanks,
Suresh -
What is the process for EBS when customer directly deposits the payment in
Hi,
Please tell me the process for EBS when customer deposits the payment in bank
1) via Cheque
2) via Bank Transfer
Can we clear the open items automatically if yes, then how please tell me how to map it so that it can be cleared when we have EBS?
Thanks and Regards
NitinHi Expert,
Please select the Standard algorithm - 001 and don't change any settings in EBS, Just follow the below steps:
Just configure the below steps:
1. Delete Bank Statement Test Data in T-Code: SE38
PROGRAM - RFEBKA96
Execute
On the Delete Buffer screen, enter the following data:
Field name User action and values
ANWND 0001
Choose Execute to continue.
On the Delete Buffer screen, select the bank statement files to be deleted and choose the Delete statements button.
By this Step the Result is:
The bank statement previously created is deleted, thus allowing you to re-create the current dayu2019s bank statement.
2. Create BAI File
Use this step, you create the bank statement input file.
Prerequisites: You must delete the existing bank statement file to create a new bank statement.
Procedure
Go to T-Code:SE38
Program - RFEBKAT5
Choose Execute to continue.
On the General test data for BAI bank statement and create open items screen, enter the necessary data.
Description User action and values Comment
EOD Select
EOD File name RECON1
Company code XXXX
House Bank ABC
House Bank Account 1234XXXXX
Posting Offset Account 111000(Provide Offset Account)
Statement date Yesterdayu2019s date
Invoice date Yesterdayu2019s date
Generate items Select this field
Open items 2(Provide the Open Items)
Last w/diff Select this field
Extrn/Trns 165
Amount 1000
Customer XYZ(Provide the Customer Account)
Increase by 50
Document type DR
With bank details Select this field
Debit posting key 01
With ref. data Select this field
Credit posting key 50
XBLNR Select this field
Generate items Select this field
Debit posting key 40
Document type SA
Credit posting key 50
Specific Select this button
Checks Out 575 ++++++++07 58.5! Exclamation mark goes in 2nd column
Funds Out 495 ++++++++01 1500 200200665757699
Funds In 398 ++++++++08 150 BANK CHARGE
Choose Execute to continue.
Result
The BAI file is displayed.
3. Execute Bank Statement Reconciliation Program
T-Code: FF.5
Field name Description User action and values
Import data Select
Workstation upload Deselect
FEBFORMAT Elect. bank statement format A
FEBAUSZF Statement file RECON1
FEBFILTER2 XBLNR number interval 199900000000000 to 200099999999999
Print bank statement (Output controls tab) Select
Print posting log(Output controls tab) Select
Print statistics(Output controls tab) Select
Choose Execute to continue.
Result:The bank reconciliation program RFEBKA00 uploads the BAI file created in the previous step. As a result, the open items created in the previous step, have been cleared. You can display the journal entries of these postings by using transaction code FB03.
Regards,
GK
SAP -
Residual Clearing for Customer in F-32
Hi
We have two instances, one with New GL and the other one on Classical Gl, but ECC 6.0
I am facing issue in residual clearing for Customer Open Items. I have a customer open item - Invoice of 1000 and Payment Recipet of 200. I am clearing 200 against the invoice of 1000 and creating a residual item of 800, which will reflects as open item of 800 after posting clearing through F-32. My Issue is with the way the Accounting entry of clearing document are created.
New GL System, the Accounting Entry is reflected as:
Customer A/c Dr 800
Customer A/c Dr 200
To Customer A/c 1000
In this the line items of 200 and 1000 reflect as cleared items in FBL5N and 800 item appears as open item in FBL5N
Classical GL System, the Accounting Entry is reflected as:
Customer A/c Dr 800
To Customer A/c 800
The Line Item of 800 Cr appears as Cleared Item in FBL5N and 800 Dr Item appears as open item in FBL5N.
Why is the Clearing Document created in different ways in the two system? Do we have any configuration, which decides the nature of how the Accounting Entry for Clearing Document is created in case of Residual Clearing in F-32?
Regards
SanilHi
In the Clearing Procedure in FBKP, the Posting Key and Document Type are assigned. Also, in OBA3, tolerance setting for clearing are determined. My issue is on how the Accounting Entry for Residual Item is created for system on new GL. I have checked the configuration suggested but they do not help on the way how the accounting entry is created for Clearing Document.
Regards
Sanil -
Performance issue with select query and for all entries.
hi,
i have a report to be performance tuned.
the database table has around 20 million entries and 25 fields.
so, the report fetches the distinct values of two fields using one select query.
so, the first select query fetches around 150 entries from the table for 2 fields.
then it applies some logic and eliminates some entries and makes entries around 80-90...
and then it again applies the select query on the same table using for all entries applied on the internal table with 80-90 entries...
in short,
it accesses the same database table twice.
so, i tried to get the database table in internal table and apply the logic on internal table and delete the unwanted entries.. but it gave me memory dump, and it wont take that huge amount of data into abap memory...
is around 80-90 entries too much for using "for all entries"?
the logic that is applied to eliminate the entries from internal table is too long, and hence cannot be converted into where clause to convert it into single select..
i really cant find the way out...
please help.chinmay kulkarni wrote:Chinmay,
Even though you tried to ask the question with detailed explanation, unfortunately it is still not clear.
It is perfectly fine to access the same database twice. If that is working for you, I don't think there is any need to change the logic. As Rob mentioned, 80 or 8000 records is not a problem in "for all entries" clause.
>
> so, i tried to get the database table in internal table and apply the logic on internal table and delete the unwanted entries.. but it gave me memory dump, and it wont take that huge amount of data into abap memory...
>
It is not clear what you tried to do here. Did you try to bring all 20 million records into an internal table? That will certainly cause the program to short dump with memory shortage.
> the logic that is applied to eliminate the entries from internal table is too long, and hence cannot be converted into where clause to convert it into single select..
>
That is fine. Actually, it is better (performance wise) to do much of the work in ABAP than writing a complex WHERE clause that might bog down the database. -
SD Flow program using For all entries.
using simple ALV grid: I have the urgent requirement of changing the following program using 'For all entries' instead of joins and I should not use 'TABLES' -- For top-of-page I need to get dynamic fields like if I select company code in the selection screen then I need to get 'This report is base on COMPANY CODE'.
This program is about sales flow where i shud get only those records that have ebeln in vbak, delivery, invoice.
The original program is as follows:
*& Report ZSD_DOCU_FLOW *
REPORT zsd_docu_flow NO STANDARD PAGE HEADING .
* Program : ZCOS_SALES *
* Dev. Class : ZSD
* Functional :
* Created on : *
* Project :
* CR Number :
* Transaction : ZSDCSUT *
* Description : * Sales document life cylce for given customer
* to declaired period displaying the sales document
* details ,with relevant del details and corresponding
* Invocie Details
*----------- Tables Declaration -----------*
TABLES: vbak,vbap,vbfa,kna1,vbrk,vbrp,likp,lips,t001.
TYPE-POOLS : slis.
*----------- Internal Tables Declaration -----------*
* Internal Table for Sales Order data *
DATA: BEGIN OF it_so OCCURS 0,
vbeln LIKE vbak-vbeln,
kunnr LIKE vbak-kunnr,
posnr LIKE vbap-posnr,
matnr LIKE vbap-matnr,
kwmeng LIKE vbap-kwmeng,
netwr LIKE vbap-netwr,
END OF it_so.
* Internal Table for Delivery Order data *
DATA: BEGIN OF it_del OCCURS 0,
delnum LIKE likp-vbeln,
lfdat LIKE likp-lfdat,
delitem LIKE lips-posnr,
lfimg LIKE lips-lfimg,
END OF it_del.
* Internal Table for Invoice data *
DATA: BEGIN OF it_inv OCCURS 0,
invnum LIKE vbrk-vbeln,
invitem LIKE vbrp-posnr,
fkimg LIKE vbrp-fkimg,
amount LIKE vbrp-netwr,
END OF it_inv.
* Internal Table for Final data *
DATA: BEGIN OF it_final OCCURS 0,
vbeln LIKE vbak-vbeln,
posnr LIKE vbap-posnr,
kunnr LIKE vbak-kunnr,
name LIKE kna1-name1,
matnr LIKE vbap-matnr,
kwmeng LIKE vbap-kwmeng,
netwr LIKE vbap-netwr,
delnum LIKE likp-vbeln,
lfdat LIKE likp-lfdat,
delitem LIKE lips-posnr,
lfimg LIKE lips-lfimg,
invnum LIKE vbrk-vbeln,
invitem LIKE vbrp-posnr,
fkimg LIKE vbrp-fkimg,
amount LIKE vbrp-netwr,
END OF it_final.
*----------- Variables Declaration -----------*
DATA: v_name LIKE kna1-kunnr," variable for customer name
v_delnum LIKE likp-vbeln," variable for delivery number
v_invnum LIKE vbrk-vbeln." variable for invoce number
DATA : ls_layout TYPE slis_layout_alv,
it_fcat TYPE slis_t_fieldcat_alv ,
wa_fcat TYPE slis_fieldcat_alv,
lh TYPE slis_t_listheader,
ls TYPE slis_listheader,
it_events TYPE slis_t_event ,
ls_event TYPE slis_alv_event ,
i_sort TYPE slis_t_sortinfo_alv,
w_var TYPE i.
DATA : l_date(10).
DATA : l_date1(20).
DATA : l_repid LIKE trdir-name.
l_repid = 'ZSD_DOCU_FLOW1'.
*----------- Select-options & parameters Declaration ---*
SELECTION-SCREEN BEGIN OF BLOCK b1 WITH FRAME TITLE text-001.
PARAMETERS: p_bukrs LIKE vbak-bukrs_vf,
p_vkorg LIKE vbak-vkorg,
p_vtweg LIKE vbak-vtweg,
p_spart LIKE vbak-spart.
SELECT-OPTIONS: s_kunnr FOR vbak-kunnr,
s_audat FOR vbak-audat.
SELECTION-SCREEN END OF BLOCK b1.
*----------- AT SELECTION-SCREEN --------------------------*
AT SELECTION-SCREEN.
SELECT SINGLE * FROM t001 INTO t001
WHERE bukrs = p_bukrs.
IF sy-subrc <> 0.
MESSAGE e000(8i) WITH 'Enter a Valid Company Code'.
ENDIF.
SELECT SINGLE * FROM vbak INTO vbak
WHERE vkorg = p_vkorg.
IF sy-subrc <> 0.
MESSAGE e000(8i) WITH 'Enter a Valid Sales Organization'.
ENDIF.
SELECT SINGLE * FROM vbak INTO vbak
WHERE vtweg = p_vtweg.
IF sy-subrc <> 0.
MESSAGE e000(8i) WITH 'Enter a Valid distribution channel'.
ENDIF.
SELECT SINGLE * FROM vbak INTO vbak
WHERE spart = p_spart.
IF sy-subrc <> 0.
MESSAGE e000(8i) WITH 'Enter a Valid Division'.
ENDIF.
SELECT SINGLE * FROM kna1 INTO kna1
WHERE kunnr IN s_kunnr.
IF sy-subrc <> 0.
MESSAGE e000(8i) WITH 'Enter a Valid Customer Number'.
ENDIF.
*----------- START-OF-SELECTION-----------------------------*
START-OF-SELECTION.
ls-typ = 'H'.
ls-info = 'Sales Document Flow'.
APPEND ls TO lh.
ls-typ = 'S'.
WRITE: sy-datum TO l_date USING EDIT MASK '__/__/____'.
CONCATENATE 'DATE :' l_date INTO l_date1 SEPARATED BY space.
ls-info = l_date1.
APPEND ls TO lh.
PERFORM field_cat.
PERFORM t_sort_build USING i_sort.
PERFORM get-data.
*----------- END-OF-SELECTION-----------------------------*
END-OF-SELECTION.
IF it_final[] IS INITIAL.
MESSAGE i000(8i) WITH 'No data Found'.
EXIT.
ENDIF.
PERFORM print-data.
*& Form get-data
* text
* --> p1 text
* <-- p2 text
FORM get-data .
* Accesing Sales Data
SELECT a~vbeln a~kunnr b~posnr b~matnr b~kwmeng b~netwr
INTO CORRESPONDING FIELDS OF TABLE it_so
FROM vbak AS a INNER JOIN vbap AS b
ON a~vbeln = b~vbeln
WHERE a~bukrs_vf = p_bukrs
AND a~vkorg = p_vkorg
AND a~vtweg = p_vtweg
AND a~spart = p_spart
AND a~kunnr IN s_kunnr
AND a~audat IN s_audat.
LOOP AT it_so.
SELECT SINGLE name1 FROM kna1 INTO v_name
WHERE kunnr = it_so-kunnr.
SELECT SINGLE vbeln FROM vbfa INTO v_delnum
WHERE vbelv = it_so-vbeln
AND vbtyp_n = 'J'.
IF sy-subrc = 0.
SELECT SINGLE vbeln FROM vbfa INTO v_invnum
WHERE vbelv = v_delnum
AND vbtyp_n = 'M'.
ENDIF.
MOVE-CORRESPONDING it_so TO it_final.
it_final-name = v_name.
it_final-delnum = v_delnum.
it_final-invnum = v_invnum.
APPEND it_final.
CLEAR it_final.
CLEAR v_delnum.
CLEAR v_invnum.
ENDLOOP.
LOOP AT it_final.
IF it_final-delnum NE ' '.
* Reading Del Data.
SELECT SINGLE a~vbeln a~lfdat b~posnr b~lfimg INTO
(it_del-delnum, it_del-lfdat, it_del-delitem,
it_del-lfimg ) FROM
likp AS a INNER JOIN lips AS b ON a~vbeln = b~vbeln
WHERE a~vbeln = it_final-delnum
AND b~posnr = it_final-posnr.
MOVE-CORRESPONDING it_del TO it_final.
MODIFY it_final.
ENDIF.
IF it_final-invnum NE ' '.
* Reading Invoice Data.
SELECT SINGLE vbeln posnr fkimg netwr INTO
(it_inv-invnum, it_inv-invitem, it_inv-fkimg, it_inv-amount )
FROM vbrp WHERE vbeln = it_final-invnum
AND posnr = it_final-posnr.
MOVE-CORRESPONDING it_inv TO it_final.
MODIFY it_final.
ENDIF.
ENDLOOP.
ENDFORM. " get-data
*& Form print-data
* text
* --> p1 text
* <-- p2 text
FORM print-data .
CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
EXPORTING
* I_INTERFACE_CHECK = ' '
* I_BYPASSING_BUFFER = ' '
* I_BUFFER_ACTIVE = ' '
i_callback_program = l_repid
* I_CALLBACK_PF_STATUS_SET = ' '
* I_CALLBACK_USER_COMMAND = ' '
i_callback_top_of_page = 'TOP'
* I_CALLBACK_HTML_TOP_OF_PAGE = ' '
* I_CALLBACK_HTML_END_OF_LIST = ' '
* I_STRUCTURE_NAME =
* I_BACKGROUND_ID = ' '
* I_GRID_TITLE =
* I_GRID_SETTINGS =
* IS_LAYOUT =
it_fieldcat = it_fcat
* IT_EXCLUDING =
* IT_SPECIAL_GROUPS =
IT_SORT = i_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
* IT_ALV_GRAPHICS =
* IT_HYPERLINK =
* IT_ADD_FIELDCAT =
* IT_EXCEPT_QINFO =
* I_HTML_HEIGHT_TOP =
* I_HTML_HEIGHT_END =
* IMPORTING
* E_EXIT_CAUSED_BY_CALLER =
* ES_EXIT_CAUSED_BY_USER =
TABLES
t_outtab = it_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. " print-data
*& Form field_cat
* text
* --> p1 text
* <-- p2 text
FORM field_cat .
wa_fcat-col_pos = w_var.
wa_fcat-tabname = 'IT_FINAL'.
wa_fcat-fieldname = 'VBELN'.
wa_fcat-key = 'X'.
wa_fcat-ref_fieldname = 'VBELN'.
wa_fcat-ref_tabname = 'VBAK'.
wa_fcat-seltext_m = 'Sales Order NO'.
APPEND wa_fcat TO it_fcat.
CLEAR wa_fcat.
ADD 1 TO w_var.
wa_fcat-col_pos = w_var.
wa_fcat-tabname = 'IT_FINAL'.
wa_fcat-fieldname = 'POSNR'.
wa_fcat-ref_fieldname = 'POSNR'.
wa_fcat-ref_tabname = 'VBAP'.
wa_fcat-seltext_m = 'SalesItemNO'.
wa_fcat-fix_column = 'X'.
APPEND wa_fcat TO it_fcat.
CLEAR wa_fcat.
ADD 1 TO w_var.
wa_fcat-col_pos = w_var.
wa_fcat-tabname = 'IT_FINAL'.
wa_fcat-fieldname = 'KUNNR'.
wa_fcat-seltext_m = 'CUSTNUM'.
APPEND wa_fcat TO it_fcat.
CLEAR wa_fcat.
ADD 1 TO w_var.
wa_fcat-col_pos = w_var.
wa_fcat-tabname = 'IT_FINAL'.
wa_fcat-fieldname = 'NAME'.
wa_fcat-seltext_m = 'CUSTNAME'.
APPEND wa_fcat TO it_fcat.
CLEAR wa_fcat.
ADD 1 TO w_var.
wa_fcat-col_pos = w_var.
wa_fcat-tabname = 'IT_FINAL'.
wa_fcat-fieldname = 'MATNR'.
wa_fcat-seltext_m = 'MATNUM'.
APPEND wa_fcat TO it_fcat.
CLEAR wa_fcat.
ADD 1 TO w_var.
wa_fcat-col_pos = w_var.
wa_fcat-tabname = 'IT_FINAL'.
wa_fcat-fieldname = 'KWMENG'.
wa_fcat-seltext_m = 'Sales Quantity'.
wa_fcat-do_sum = 'X'.
APPEND wa_fcat TO it_fcat.
CLEAR wa_fcat.
ADD 1 TO w_var.
wa_fcat-col_pos = w_var.
wa_fcat-tabname = 'IT_FINAL'.
wa_fcat-fieldname = 'NETWR'.
wa_fcat-seltext_m = 'Value'.
wa_fcat-do_sum = 'X'.
APPEND wa_fcat TO it_fcat.
CLEAR wa_fcat.
ADD 1 TO w_var.
wa_fcat-col_pos = w_var.
wa_fcat-tabname = 'IT_FINAL'.
wa_fcat-fieldname = 'DELNUM'.
wa_fcat-seltext_m = 'DeloveryNum'.
APPEND wa_fcat TO it_fcat.
CLEAR wa_fcat.
ADD 1 TO w_var.
wa_fcat-col_pos = w_var.
wa_fcat-tabname = 'IT_FINAL'.
wa_fcat-fieldname = 'DELITEM'.
wa_fcat-seltext_m = 'DelItemNO'.
APPEND wa_fcat TO it_fcat.
CLEAR wa_fcat.
ADD 1 TO w_var.
wa_fcat-col_pos = w_var.
wa_fcat-tabname = 'IT_FINAL'.
wa_fcat-fieldname = 'LFDAT'.
wa_fcat-seltext_m = 'DelDate'.
APPEND wa_fcat TO it_fcat.
CLEAR wa_fcat.
ADD 1 TO w_var.
wa_fcat-col_pos = w_var.
wa_fcat-tabname = 'IT_FINAL'.
wa_fcat-fieldname = 'LFIMG'.
wa_fcat-seltext_m = 'DelQuantity'.
wa_fcat-do_sum = 'X'.
APPEND wa_fcat TO it_fcat.
CLEAR wa_fcat.
ADD 1 TO w_var.
wa_fcat-col_pos = w_var.
wa_fcat-tabname = 'IT_FINAL'.
wa_fcat-fieldname = 'INVNUM'.
wa_fcat-seltext_m = 'InvoiceNum'.
APPEND wa_fcat TO it_fcat.
CLEAR wa_fcat.
ADD 1 TO w_var.
wa_fcat-col_pos = w_var.
wa_fcat-tabname = 'IT_FINAL'.
wa_fcat-fieldname = 'INVITEM'.
wa_fcat-seltext_m = 'InvoiceItem'.
APPEND wa_fcat TO it_fcat.
CLEAR wa_fcat.
ADD 1 TO w_var.
wa_fcat-col_pos = w_var.
wa_fcat-tabname = 'IT_FINAL'.
wa_fcat-fieldname = 'FKIMG'.
wa_fcat-seltext_m = 'INVQuantity'.
wa_fcat-do_sum = 'X'.
APPEND wa_fcat TO it_fcat.
CLEAR wa_fcat.
ADD 1 TO w_var.
wa_fcat-col_pos = w_var.
wa_fcat-tabname = 'IT_FINAL'.
wa_fcat-fieldname = 'AMOUNT'.
wa_fcat-seltext_m = 'INVvalue'.
wa_fcat-do_sum = 'X'.
APPEND wa_fcat TO it_fcat.
CLEAR wa_fcat.
ADD 1 TO w_var.
ENDFORM. " field_cat
*& Form top
* text
FORM t_sort_build USING l_sort TYPE slis_t_sortinfo_alv.
DATA: ls_sort TYPE slis_sortinfo_alv.
ls_sort-fieldname = 'VBELN'.
ls_sort-spos = 1.
ls_sort-up = 'X'.
ls_sort-subtot = 'X'.
APPEND ls_sort TO l_sort.
ls_sort-fieldname = 'KUNNR'.
ls_sort-spos = 2.
ls_sort-up = 'X'.
APPEND ls_sort TO l_sort.
ENDFORM. "t_sort_bui
FORM top.
CALL FUNCTION 'REUSE_ALV_COMMENTARY_WRITE'
EXPORTING
it_list_commentary = lh
* I_LOGO =
* I_END_OF_LIST_GRID =
ENDFORM. "TOP
===========================================================================
I have started the new program but i have trouble with the final internal table. Since i'm using For all entries I have declared internal tables for each table. My incomplete new program is as follows(not sure if the logic is correct till what I have coded):
*& Report Z_SDFLOW *
REPORT Z_SDFLOW NO STANDARD PAGE HEADING.
********* TABLES TO BE USED ***********************
**** VBAK - SALES DOCUMENT HEADER
* VBAP - SALES ITEM
* VBFA - SALES DOCUMENT FLOW
* KNA1- CUSTOMER MASTER
* VBRK - BILLING DOCUMENT HEADER
* VBRP - BLLING DOCUMENT ITEM
* LIKP - DELIVERY HEADER
* LIPS - DELIVERY ITEM
* TOO1 - COMPANY CODES
* SLIS.
TYPE-POOLS: SLIS.
** STRUCTURE DECLARATIONS ********
**STRUCTURE FOR ENQUIRY.
**STRUCTURE FOR QUOTATION.
**STRUCTURE FOR SALES ORDER HEADER- VBAK.
TYPES: BEGIN OF XT_VBAK,
VBELN TYPE VBAK-VBELN, "SALES DOCUMENT NUMBER
KUNNR TYPE VBAK-KUNNR, " SOLD-TO-PARTY
END OF XT_VBAK.
**STRUCTURE FOR SALES ORDER ITEM-VBAP
TYPES: BEGIN OF XT_VBAP,
POSNR TYPE VBAP-POSNR, " SALES ITEM NUMBER
MATNR TYPE VBAP-MATNR, " MATERIAL NUMBER
KWMENG TYPE VBAP-KWMENG, " CUMMULATIVE ORDER QUANTITY IN SALES UNITS
NETWR TYPE VBAP-NETWR, " NET VALUE OF THE ORDER ITEM
END OF XT_VBAP.
** STRUCTURE FOR DELIVERY HEADER -LIKP
TYPES: BEGIN OF XT_LIKP,
DELVBELN TYPE LIKP-VBELN, "DELIVERY DOCUMENT NUMBER
LFDAT TYPE LIKP-LFDAT, " DELIVERY DATE
END OF XT_LIKP.
**STRUCTURE FOR DELIVERY ITEM - LIPS
TYPES: BEGIN OF XT_LIPS,
DELPOSNR TYPE LIPS-POSNR, " DELIVERY ITEM NUMBER
LFIMG TYPE LIPS-LFIMG, " ACTUAL QUANTITY DELIVERED
END OF XT_LIPS.
**STRUCTURE FOR BILLING DOCUMENT HEADER -VBRK
TYPES: BEGIN OF XT_VBRK,
INVVBELN TYPE VBRK-VBELN, "BILLING DOCUMENT NUMBER
END OF XT_VBRK.
**STRUCTURE FOR BILLING DOCUMENT ITEM - VBRP
TYPES: BEGIN OF XT_VBRP,
INVPOSNR TYPE VBRP-POSNR, "BILLING ITEM NUMBER
FKIMG TYPE VBRP-FKIMG, "ACTUAL INVOICED QUANTITY
INVNETWR TYPE VBRP-NETWR, "NET VALUE OF THE BILLING ITEM
END OF XT_VBRP.
**STRUCTURE FOR FINAL INTERNAL TABLE.
TYPES: BEGIN OF XT_FINAL,
VBELN TYPE VBAK-VBELN,
DELVBELN TYPE LIKP-VBELN,
INVBELN TYPE VBRK-VBELN,
KUNNR TYPE VBAK-KUNNR,
POSNR TYPE VBAP-POSNR,
DELPOSNT TYPE LIPS-POSNR,
INVPOSNR TYPE VBRP-POSNR,
MATNR TYPE VBAP-MATNR,
KWMENG TYPE VBAP-KWMENG,
NETWR TYPE VBAP-NETWR,
INVNETWR TYPE VBRP-NETWR,
LFDAT TYPE LIKP-LFDAT,
LFIMG TYPE LIPS-LFIMG,
FKIMG TYPE VBRP-FKIMG,
NAME1 TYPE KNA1-NAME1,
END OF XT_FINAL.
**DATA DECLARATIONS
DATA: V_NAME1 TYPE KNA1-NAME1, "#EC *
V_DELVBELN TYPE LIKP-VBELN,
V_INVVBELN TYPE VBRK-VBELN,
V_BUKRS TYPE T001-BUKRS, "COMPANY CODE "#EC *
V_AUDAT TYPE VBAK-AUDAT,
V_VKORG TYPE VBAK-VKORG,
V_VKGRP TYPE VBAK-VKGRP,
V_SPART TYPE VBAK-SPART.
**INTERNAL TABLE DECLARATIONS
DATA: IT_VBAK TYPE STANDARD TABLE OF XT_VBAK,
WA_VBAK TYPE XT_VBAK,
IT_VBAP TYPE STANDARD TABLE OF XT_VBAP,
WA_VBAP TYPE XT_VBAP,
IT_LIKP TYPE STANDARD TABLE OF XT_LIKP,
WA_LIKP TYPE XT_LIKP,
IT_LIPS TYPE STANDARD TABLE OF XT_LIPS,
WA_LIPS TYPE XT_LIPS,
IT_VBRK TYPE STANDARD TABLE OF XT_VBRK,
WA_VBRK TYPE XT_VBRK,
IT_VBRP TYPE STANDARD TABLE OF XT_VBRP,
WA_VBRP TYPE XT_VBRP,
IT_FINAL TYPE STANDARD TABLE OF XT_FINAL,
WA_FINAL TYPE XT_FINAL.
**ALV DECLARATIONS
DATA: IT_FLDCAT TYPE SLIS_T_FIELDCAT_ALV,
WA_FLDCAT TYPE SLIS_FIELDCAT_ALV,
IT_LSTHDR TYPE SLIS_T_LISTHEADER,
WA_LSTHDR TYPE SLIS_LISTHEADER,
IT_EVENTS TYPE SLIS_T_EVENT,
WA_EVENTS TYPE SLIS_ALV_EVENT,
IT_SORT TYPE SLIS_T_SORTINFO_ALV,
IT_LAYOUT TYPE SLIS_LAYOUT_ALV.
SELECTION-SCREEN BEGIN OF BLOCK b1 WITH FRAME TITLE text-001.
SELECT-OPTIONS: S_BUKRS FOR V_BUKRS NO INTERVALS NO-EXTENSION,
S_VBELN FOR WA_VBAK-VBELN, "SALES DOCUMENT NUMBER
S_KUNNR FOR WA_VBAK-KUNNR, "SOLD-TO-PARTY
S_AUDAT FOR V_AUDAT, "SALES DOCUMENT DATE
S_VKORG FOR V_VKORG, "SALES ORGANISATION
S_VKGRP FOR V_VKGRP, "SALES GROUP
S_SPART FOR V_SPART. "DIVISION
SELECTION-SCREEN END OF BLOCK b1.
*****************SCREEN VALIDATION***************
AT SELECTION-SCREEN.
SELECT SINGLE BUKRS FROM T001 INTO V_BUKRS WHERE BUKRS IN S_BUKRS."#EC *
IF SY-SUBRC <> 0.
MESSAGE E000(Z_SD2) WITH 'ENTER A VALID COMPANY CODE'.
ENDIF.
SELECT SINGLE VBELN FROM VBAK INTO
CORRESPONDING FIELDS OF WA_VBAK WHERE VBELN IN S_VBELN.
IF SY-SUBRC <> 0.
MESSAGE E000(Z_SD2) WITH 'ENTER VALID SALES DOCUMENT NUMBER'.
ENDIF.
SELECT SINGLE KUNNR FROM VBAK INTO
CORRESPONDING FIELDS OF WA_VBAK WHERE KUNNR IN S_KUNNR. "EC *
IF SY-SUBRC <> 0.
MESSAGE E000(Z_SD2) WITH 'ENTER A VALID CUSTOMER NUMBER'.
ENDIF.
SELECT SINGLE AUDAT FROM VBAK INTO V_AUDAT WHERE AUDAT IN S_AUDAT."#EC *
IF SY-SUBRC <> 0.
MESSAGE E000(Z_SD2) WITH 'ENTER A VALID SALES DOCUMENT DATE'.
ENDIF.
SELECT SINGLE VKORG FROM VBAK INTO V_VKORG WHERE VKORG IN S_VKORG."#EC *
IF SY-SUBRC <> 0.
MESSAGE E000(Z_SD2) WITH 'ENTER A VALID SALES ORGANISATION'.
ENDIF.
SELECT SINGLE VKGRP FROM VBAK INTO V_VKGRP WHERE VKGRP IN S_VKGRP."#EC *
IF SY-SUBRC <> 0.
MESSAGE E000(Z_SD2) WITH 'ENTER A VALID SALES GROUP'.
ENDIF.
SELECT SINGLE SPART FROM VBAK INTO V_SPART WHERE SPART IN S_SPART."#EC *
IF SY-SUBRC <> 0.
MESSAGE E000(Z_SD2) WITH 'ENTER A VALID SALES DIVISION'.
ENDIF.
PERFORM GET_DATA.
*& Form GET_DATA
FORM GET_DATA .
SELECT VBELN KUNNR
INTO TABLE IT_VBAK
FROM VBAK
WHERE VBELN IN S_VBELN.
* BUKRS_VF IN S_BUKRS AND
* VKORG IN S_VKORG AND
* VKGRP IN S_VKGRP AND
* SPART IN S_SPART AND
* KUNNR IN S_KUNNR AND
* AUDAT IN S_AUDAT.
IF IT_VBAK[] IS NOT INITIAL.
SELECT POSNR MATNR KWMENG NETWR
INTO TABLE IT_VBAP
FROM VBAP
FOR ALL ENTRIES IN IT_VBAK
WHERE VBELN = IT_VBAK-VBELN.
ENDIF.
IF IT_VBAK[] IS NOT INITIAL.
SELECT VBELN LFDAT
INTO TABLE IT_LIKP
FROM LIKP
FOR ALL ENTRIES IN IT_VBAK
WHERE VBELN = IT_VBAK-VBELN.
ENDIF.
IF IT_VBAP[] IS NOT INITIAL.
SELECT POSNR LFIMG
INTO TABLE IT_LIPS
FROM LIPS
FOR ALL ENTRIES IN IT_VBAP
WHERE POSNR = IT_VBAP-POSNR.
ENDIF.
IF IT_LIKP[] IS NOT INITIAL.
SELECT VBELN
INTO TABLE IT_VBRK
FROM VBRK
FOR ALL ENTRIES IN IT_LIKP
WHERE VBELN = IT_LIKP-DELVBELN.
ENDIF.
IF IT_LIPS[] IS NOT INITIAL.
SELECT POSNR FKIMG NETWR
INTO TABLE IT_VBRP
FROM VBRP
FOR ALL ENTRIES IN IT_LIPS
WHERE POSNR = IT_LIPS-DELPOSNR.
ENDIF.
ENDFORM. " GET_DATA
Edited by: srk s on Jan 29, 2008 7:33 PM
Edited by: Alvaro Tejada Galindo on Jan 29, 2008 9:49 AMHi Satish,
I have started the new program but i have trouble with the final internal table. Since i'm using For all entries, I have declared internal tables for each table. My incomplete new program is as follows(not sure if the logic is correct till what I have coded):
*& Report Z_SDFLOW *
REPORT Z_SDFLOW NO STANDARD PAGE HEADING.
********* TABLES TO BE USED ***********************
**** VBAK - SALES DOCUMENT HEADER
* VBAP - SALES ITEM
* VBFA - SALES DOCUMENT FLOW
* KNA1- CUSTOMER MASTER
* VBRK - BILLING DOCUMENT HEADER
* VBRP - BLLING DOCUMENT ITEM
* LIKP - DELIVERY HEADER
* LIPS - DELIVERY ITEM
* TOO1 - COMPANY CODES
* SLIS.
TYPE-POOLS: SLIS.
** STRUCTURE DECLARATIONS ********
**STRUCTURE FOR ENQUIRY.
**STRUCTURE FOR QUOTATION.
**STRUCTURE FOR SALES ORDER HEADER- VBAK.
TYPES: BEGIN OF XT_VBAK,
VBELN TYPE VBAK-VBELN, "SALES DOCUMENT NUMBER
KUNNR TYPE VBAK-KUNNR, " SOLD-TO-PARTY
END OF XT_VBAK.
**STRUCTURE FOR SALES ORDER ITEM-VBAP
TYPES: BEGIN OF XT_VBAP,
POSNR TYPE VBAP-POSNR, " SALES ITEM NUMBER
MATNR TYPE VBAP-MATNR, " MATERIAL NUMBER
KWMENG TYPE VBAP-KWMENG, " CUMMULATIVE ORDER QUANTITY IN SALES UNITS
NETWR TYPE VBAP-NETWR, " NET VALUE OF THE ORDER ITEM
END OF XT_VBAP.
** STRUCTURE FOR DELIVERY HEADER -LIKP
TYPES: BEGIN OF XT_LIKP,
DELVBELN TYPE LIKP-VBELN, "DELIVERY DOCUMENT NUMBER
LFDAT TYPE LIKP-LFDAT, " DELIVERY DATE
END OF XT_LIKP.
**STRUCTURE FOR DELIVERY ITEM - LIPS
TYPES: BEGIN OF XT_LIPS,
DELPOSNR TYPE LIPS-POSNR, " DELIVERY ITEM NUMBER
LFIMG TYPE LIPS-LFIMG, " ACTUAL QUANTITY DELIVERED
END OF XT_LIPS.
**STRUCTURE FOR BILLING DOCUMENT HEADER -VBRK
TYPES: BEGIN OF XT_VBRK,
INVVBELN TYPE VBRK-VBELN, "BILLING DOCUMENT NUMBER
END OF XT_VBRK.
**STRUCTURE FOR BILLING DOCUMENT ITEM - VBRP
TYPES: BEGIN OF XT_VBRP,
INVPOSNR TYPE VBRP-POSNR, "BILLING ITEM NUMBER
FKIMG TYPE VBRP-FKIMG, "ACTUAL INVOICED QUANTITY
INVNETWR TYPE VBRP-NETWR, "NET VALUE OF THE BILLING ITEM
END OF XT_VBRP.
**STRUCTURE FOR FINAL INTERNAL TABLE.
TYPES: BEGIN OF XT_FINAL,
VBELN TYPE VBAK-VBELN,
DELVBELN TYPE LIKP-VBELN,
INVBELN TYPE VBRK-VBELN,
KUNNR TYPE VBAK-KUNNR,
POSNR TYPE VBAP-POSNR,
DELPOSNT TYPE LIPS-POSNR,
INVPOSNR TYPE VBRP-POSNR,
MATNR TYPE VBAP-MATNR,
KWMENG TYPE VBAP-KWMENG,
NETWR TYPE VBAP-NETWR,
INVNETWR TYPE VBRP-NETWR,
LFDAT TYPE LIKP-LFDAT,
LFIMG TYPE LIPS-LFIMG,
FKIMG TYPE VBRP-FKIMG,
NAME1 TYPE KNA1-NAME1,
END OF XT_FINAL.
**DATA DECLARATIONS
DATA: V_NAME1 TYPE KNA1-NAME1, "#EC *
V_DELVBELN TYPE LIKP-VBELN,
V_INVVBELN TYPE VBRK-VBELN,
V_BUKRS TYPE T001-BUKRS, "COMPANY CODE "#EC *
V_AUDAT TYPE VBAK-AUDAT,
V_VKORG TYPE VBAK-VKORG,
V_VKGRP TYPE VBAK-VKGRP,
V_SPART TYPE VBAK-SPART.
**INTERNAL TABLE DECLARATIONS
DATA: IT_VBAK TYPE STANDARD TABLE OF XT_VBAK,
WA_VBAK TYPE XT_VBAK,
IT_VBAP TYPE STANDARD TABLE OF XT_VBAP,
WA_VBAP TYPE XT_VBAP,
IT_LIKP TYPE STANDARD TABLE OF XT_LIKP,
WA_LIKP TYPE XT_LIKP,
IT_LIPS TYPE STANDARD TABLE OF XT_LIPS,
WA_LIPS TYPE XT_LIPS,
IT_VBRK TYPE STANDARD TABLE OF XT_VBRK,
WA_VBRK TYPE XT_VBRK,
IT_VBRP TYPE STANDARD TABLE OF XT_VBRP,
WA_VBRP TYPE XT_VBRP,
IT_FINAL TYPE STANDARD TABLE OF XT_FINAL,
WA_FINAL TYPE XT_FINAL.
**ALV DECLARATIONS
DATA: IT_FLDCAT TYPE SLIS_T_FIELDCAT_ALV,
WA_FLDCAT TYPE SLIS_FIELDCAT_ALV,
IT_LSTHDR TYPE SLIS_T_LISTHEADER,
WA_LSTHDR TYPE SLIS_LISTHEADER,
IT_EVENTS TYPE SLIS_T_EVENT,
WA_EVENTS TYPE SLIS_ALV_EVENT,
IT_SORT TYPE SLIS_T_SORTINFO_ALV,
IT_LAYOUT TYPE SLIS_LAYOUT_ALV.
SELECTION-SCREEN BEGIN OF BLOCK b1 WITH FRAME TITLE text-001.
SELECT-OPTIONS: S_BUKRS FOR V_BUKRS NO INTERVALS NO-EXTENSION,
S_VBELN FOR WA_VBAK-VBELN, "SALES DOCUMENT NUMBER
S_KUNNR FOR WA_VBAK-KUNNR, "SOLD-TO-PARTY
S_AUDAT FOR V_AUDAT, "SALES DOCUMENT DATE
S_VKORG FOR V_VKORG, "SALES ORGANISATION
S_VKGRP FOR V_VKGRP, "SALES GROUP
S_SPART FOR V_SPART. "DIVISION
SELECTION-SCREEN END OF BLOCK b1.
*****************SCREEN VALIDATION***************
AT SELECTION-SCREEN.
SELECT SINGLE BUKRS FROM T001 INTO V_BUKRS WHERE BUKRS IN S_BUKRS."#EC *
IF SY-SUBRC <> 0.
MESSAGE E000(Z_SD2) WITH 'ENTER A VALID COMPANY CODE'.
ENDIF.
SELECT SINGLE VBELN FROM VBAK INTO
CORRESPONDING FIELDS OF WA_VBAK WHERE VBELN IN S_VBELN.
IF SY-SUBRC <> 0.
MESSAGE E000(Z_SD2) WITH 'ENTER VALID SALES DOCUMENT NUMBER'.
ENDIF.
SELECT SINGLE KUNNR FROM VBAK INTO
CORRESPONDING FIELDS OF WA_VBAK WHERE KUNNR IN S_KUNNR. "EC *
IF SY-SUBRC <> 0.
MESSAGE E000(Z_SD2) WITH 'ENTER A VALID CUSTOMER NUMBER'.
ENDIF.
SELECT SINGLE AUDAT FROM VBAK INTO V_AUDAT WHERE AUDAT IN S_AUDAT."#EC *
IF SY-SUBRC <> 0.
MESSAGE E000(Z_SD2) WITH 'ENTER A VALID SALES DOCUMENT DATE'.
ENDIF.
SELECT SINGLE VKORG FROM VBAK INTO V_VKORG WHERE VKORG IN S_VKORG."#EC *
IF SY-SUBRC <> 0.
MESSAGE E000(Z_SD2) WITH 'ENTER A VALID SALES ORGANISATION'.
ENDIF.
SELECT SINGLE VKGRP FROM VBAK INTO V_VKGRP WHERE VKGRP IN S_VKGRP."#EC *
IF SY-SUBRC <> 0.
MESSAGE E000(Z_SD2) WITH 'ENTER A VALID SALES GROUP'.
ENDIF.
SELECT SINGLE SPART FROM VBAK INTO V_SPART WHERE SPART IN S_SPART."#EC *
IF SY-SUBRC <> 0.
MESSAGE E000(Z_SD2) WITH 'ENTER A VALID SALES DIVISION'.
ENDIF.
PERFORM GET_DATA.
*& Form GET_DATA
FORM GET_DATA .
SELECT VBELN KUNNR
INTO TABLE IT_VBAK
FROM VBAK
WHERE VBELN IN S_VBELN.
* BUKRS_VF IN S_BUKRS AND
* VKORG IN S_VKORG AND
* VKGRP IN S_VKGRP AND
* SPART IN S_SPART AND
* KUNNR IN S_KUNNR AND
* AUDAT IN S_AUDAT.
IF IT_VBAK[] IS NOT INITIAL.
SELECT POSNR MATNR KWMENG NETWR
INTO TABLE IT_VBAP
FROM VBAP
FOR ALL ENTRIES IN IT_VBAK
WHERE VBELN = IT_VBAK-VBELN.
ENDIF.
IF IT_VBAK[] IS NOT INITIAL.
SELECT VBELN LFDAT
INTO TABLE IT_LIKP
FROM LIKP
FOR ALL ENTRIES IN IT_VBAK
WHERE VBELN = IT_VBAK-VBELN.
ENDIF.
IF IT_VBAP[] IS NOT INITIAL.
SELECT POSNR LFIMG
INTO TABLE IT_LIPS
FROM LIPS
FOR ALL ENTRIES IN IT_VBAP
WHERE POSNR = IT_VBAP-POSNR.
ENDIF.
IF IT_LIKP[] IS NOT INITIAL.
SELECT VBELN
INTO TABLE IT_VBRK
FROM VBRK
FOR ALL ENTRIES IN IT_LIKP
WHERE VBELN = IT_LIKP-DELVBELN.
ENDIF.
IF IT_LIPS[] IS NOT INITIAL.
SELECT POSNR FKIMG NETWR
INTO TABLE IT_VBRP
FROM VBRP
FOR ALL ENTRIES IN IT_LIPS
WHERE POSNR = IT_LIPS-DELPOSNR.
ENDIF.
ENDFORM. " GET_DATA
Code Formatted by: Alvaro Tejada Galindo on Jan 29, 2008 9:48 AM -
Use of for all entries in abap
Please tell me how to use "for all entries" in linking two
tables for retrieve informations by using corresponding fields in both the tables.plz send the codings.REPORT YVCHIERSEQ .
TYPE-POOLS:SLIS.
DATA:T_VBAK TYPE STANDARD TABLE OF VBAK INITIAL SIZE 0,
T_VBAP TYPE STANDARD TABLE OF VBAP INITIAL SIZE 0,
W_VBAK TYPE VBAK,
W_VBAP TYPE VBAP,
G_VBELN TYPE VBAK-VBELN,
W_FIELDCAT TYPE SLIS_FIELDCAT_ALV,
T_FIELDCAT TYPE SLIS_T_FIELDCAT_ALV,
W_KEYINFO TYPE SLIS_KEYINFO_ALV.
SELECTION-SCREEN BEGIN OF BLOCK B1 WITH FRAME.
SELECT-OPTIONS:S_VBELN FOR G_VBELN.
SELECTION-SCREEN END OF BLOCK B1.
INITIALIZATION.
CLEAR:W_VBAK,
W_VBAP.
REFRESH:T_VBAK,
T_VBAP.
START-OF-SELECTION.
PERFORM SUB_GET_VBAK.
PERFORM SUB_GET_VBAP.
PERFORM SUB_DISP_OUTPUT.
FORM SUB_GET_VBAK.
SELECT * FROM VBAK INTO TABLE T_VBAK WHERE VBELN IN S_VBELN.
ENDFORM.
FORM SUB_GET_VBAP.
SELECT * FROM VBAP INTO TABLE T_VBAP FOR ALL ENTRIES IN T_VBAK WHERE
VBELN = T_VBAK-VBELN.
ENDFORM.
FORM SUB_DISP_OUTPUT.
W_FIELDCAT-COL_POS = 1.
W_FIELDCAT-FIELDNAME = 'VBELN'.
W_FIELDCAT-SELTEXT_M = 'SALESORDER'.
W_FIELDCAT-TABNAME = 'VBAK'.
APPEND W_FIELDCAT TO T_FIELDCAT.
CLEAR W_FIELDCAT.
W_FIELDCAT-COL_POS = 2.
W_FIELDCAT-FIELDNAME = 'ERNAM'.
W_FIELDCAT-SELTEXT_M = 'NAME'.
W_FIELDCAT-TABNAME = 'VBAK'.
APPEND W_FIELDCAT TO T_FIELDCAT.
CLEAR W_FIELDCAT.
W_FIELDCAT-COL_POS = 3.
W_FIELDCAT-FIELDNAME = 'VBTYP'.
W_FIELDCAT-SELTEXT_M = 'SD CATEGORY'.
W_FIELDCAT-TABNAME = 'VBAK'.
APPEND W_FIELDCAT TO T_FIELDCAT.
CLEAR W_FIELDCAT.
W_FIELDCAT-COL_POS = 4.
W_FIELDCAT-FIELDNAME = 'KUNNR'.
W_FIELDCAT-SELTEXT_M = 'SOLD TO PARTY'.
W_FIELDCAT-TABNAME = 'VBAK'.
APPEND W_FIELDCAT TO T_FIELDCAT.
CLEAR W_FIELDCAT.
W_FIELDCAT-COL_POS = 5.
W_FIELDCAT-FIELDNAME = 'NETWR'.
W_FIELDCAT-SELTEXT_M = 'NET VALUE'.
W_FIELDCAT-TABNAME = 'VBAK'.
APPEND W_FIELDCAT TO T_FIELDCAT.
CLEAR W_FIELDCAT.
W_FIELDCAT-COL_POS = 1.
W_FIELDCAT-FIELDNAME = 'POSNR'.
W_FIELDCAT-SELTEXT_M = 'SALES ITEM'.
W_FIELDCAT-TABNAME = 'VBAP'.
APPEND W_FIELDCAT TO T_FIELDCAT.
CLEAR W_FIELDCAT.
W_FIELDCAT-COL_POS = 2.
W_FIELDCAT-FIELDNAME = 'MATNR'.
W_FIELDCAT-SELTEXT_M = 'MATERIAL NO'.
W_FIELDCAT-TABNAME = 'VBAP'.
APPEND W_FIELDCAT TO T_FIELDCAT.
CLEAR W_FIELDCAT.
W_FIELDCAT-COL_POS = 3.
W_FIELDCAT-FIELDNAME = 'MATKL'.
W_FIELDCAT-SELTEXT_M = 'MAT GROUP'.
W_FIELDCAT-TABNAME = 'VBAP'.
APPEND W_FIELDCAT TO T_FIELDCAT.
CLEAR W_FIELDCAT.
W_FIELDCAT-COL_POS = 4.
W_FIELDCAT-FIELDNAME = 'NETWR'.
W_FIELDCAT-SELTEXT_M = 'NET VALUE'.
W_FIELDCAT-TABNAME = 'VBAP'.
APPEND W_FIELDCAT TO T_FIELDCAT.
CLEAR W_FIELDCAT.
W_KEYINFO-HEADER01 = 'VBELN'.
W_KEYINFO-ITEM01 = 'VBELN'.
CALL FUNCTION 'REUSE_ALV_HIERSEQ_LIST_DISPLAY'
EXPORTING
I_INTERFACE_CHECK = ' '
I_CALLBACK_PROGRAM = SY-CPROG
I_CALLBACK_PF_STATUS_SET = ' '
I_CALLBACK_USER_COMMAND = ' '
IS_LAYOUT =
IT_FIELDCAT = T_FIELDCAT
IT_EXCLUDING =
IT_SPECIAL_GROUPS =
IT_SORT =
IT_FILTER =
IS_SEL_HIDE =
I_SCREEN_START_COLUMN = 0
I_SCREEN_START_LINE = 0
I_SCREEN_END_COLUMN = 0
I_SCREEN_END_LINE = 0
I_DEFAULT = 'X'
I_SAVE = ' '
IS_VARIANT =
IT_EVENTS =
IT_EVENT_EXIT =
i_tabname_header = 'VBAK'
i_tabname_item = 'VBAP'
I_STRUCTURE_NAME_HEADER =
I_STRUCTURE_NAME_ITEM =
is_keyinfo = W_KEYINFO
IS_PRINT =
IS_REPREP_ID =
I_BYPASSING_BUFFER =
I_BUFFER_ACTIVE =
IMPORTING
E_EXIT_CAUSED_BY_CALLER =
ES_EXIT_CAUSED_BY_USER =
tables
t_outtab_header = T_VBAK
t_outtab_item = T_VBAP
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. -
Find cleared document according entry date of clearing document.
Hi,
i have poor performance in this issue. I would find cleared document according clearing document. On selection screen are cpudt and cputm clearings documents and i need to find cleared document for these document.
First statement
select bukrs gjahr belnr into table i_bkpf from bkpf where cpudt in so_cpudt and cputm
Second statement
select burks gjahr belnr into table i_itab
for all entries in i_bkpf from bsas where bukrs = i_bkpf-bukrs
<b>and augbl = i_bkpf-belnr and augdt = i_bkpf-budat</b>
Third stat.
select burks gjahr belnr appending table i_itab
for all entries in i_bkpf from bsak where bukrs = i_bkpf-bukrs
<b>and augbl = i_bkpf-belnr and augdt = i_bkpf-budat</b>
all is OK but condition augbl = i_bkpf-belnr and augdt = i_bkpf-budat has very poor performance!!
How to solve it? Do you have any solution?
Thank you very much.Hi Vidlak,
If you might have noticed, BSAK has a secondary index available (number 1) with the fields :
LIFNR
BUKRS
AUGDT
AUGBL
GJAHR
BELNR
BUZEI
in the same order. Now since you cant obviously build and query on the primary key atleast try to complete the secondary index key. I can see i_bkpf has BUKRS & GJAHR key, and in the index AUGDT comes before AUGBL hence in construct your where clause for the third statement as
WHERE BUKRS EQ I_BKPF-BUKRS AND
AUGDT EQ I_BKPF-BUDAT AND
AUGBL EQ I_BKPF-BELNR AND
GJAHR EQ I_BKPF-GJAHR.
this should certainly help improve performance.
Also seeing how many FOR ALL ENTRIES clauses u are using, one thing for performance improvement is ensure the table is NOT empty before using it and sort the table with its keys.
Hope its of some help.
Regards,
Aditya -
Performance on Select Single&Write AND Select*(For All Entries)&Read&Write
Hi Experts,
I got a code review problem & we are in a argument.
I need the best performance code out of this two codes. I have tested this both on 5 & 1000 & 3000 & 100,000 & 180,000 records.
But still, I just need a second opinion of experts.
TYPES : BEGIN OF ty_account,
saknr TYPE skat-saknr,
END OF ty_account.
DATA : g_txt50 TYPE skat-txt50.
DATA : g_it_skat TYPE TABLE OF skat, g_wa_skat LIKE LINE OF g_it_skat.
DATA : g_it_account TYPE TABLE OF ty_account, g_wa_account LIKE LINE OF g_it_account.
Code 1.
SELECT saknr INTO TABLE g_it_account FROM skat.
LOOP AT g_it_account INTO g_wa_account.
SELECT SINGLE txt50 INTO g_txt50 FROM skat
WHERE spras = 'E'
AND ktopl = 'XXXX'
AND saknr = g_wa_account-saknr.
WRITE :/ g_wa_account-saknr, g_txt50.
CLEAR : g_wa_account, g_txt50.
ENDLOOP.
Code 2.
SELECT saknr INTO TABLE g_it_account FROM skat.
SELECT * INTO TABLE g_it_skat FROM skat
FOR ALL ENTRIES IN g_it_account
WHERE spras = 'E'
AND ktopl = 'XXXX'
AND saknr = g_it_account-saknr.
LOOP AT g_it_account INTO g_wa_account.
READ TABLE g_it_skat INTO g_wa_skat WITH KEY saknr = g_wa_account-saknr.
WRITE :/ g_wa_account-saknr, g_wa_skat-txt50.
CLEAR : g_wa_account, g_wa_skat.
ENDLOOP.
Thanks & Regards,
Dileep .CHi Dilip.
from you both the code I have found that you are selecting 2 diffrent fields.
In Code 1.
you are selecting SAKNR and then for these SAKNR you are selecting TXT50 from the same table.
and in Code 2 you are selecting all the fields from SAKT table for all the values of SAKNR.
I don't know whats your requirement.
Better you declare a select option on screen and then fetch required fields from SAKT table for the values entered on screen for SAKNR.
you only need TXT50 and SAKNR fields.
so declare two types one for SAKNR and another for TXT50.
Points to be remember.
1. while using for all entries always check the for all entries table should not be blank.
2. you will have to fetch all the key fields in table while applying for all entries,
you can compare key fields with a constant which is greater than initial value.
3. while reading the table sort the table by the field on which you are going to read it.
try this:
TYPES : BEGIN OF ty_account,
saknr TYPE skat-saknr,
END OF ty_account.
TYPES : begin of T_txt50,
saknr type saknr,
txt50 type txt50,
end of t_txt50.
DATA: i_account type table of t_account,
w_account type t_account,
i_txt50 type table t_txt50,
w_txt50 type t_txt50.
select SAKNR from SKAT into table i_account.
if sy-subrc = 0.
sort i_account by saknr.
select saknr txt50 from SKAT into table i_txt50
for all entries in i_account
where SAKNR = i_account-SAKNR
here mention al the primary keys and compare them with their constants.
endif.
Note; here you need to take care that, you will have to fetch all the key fields in table i_txt50.
and compare those fields with there constants which should be greater than initial values.
they should be in proper sequence.
now for writing.
loop at i_account into w_account.
clear w_txt50.
sort i_txt50 by saknr.
read table i_txt50 into w_txt50 with key SAKNR = w_account-saknr
if sy-subrc = 0.
write: w_txt50-saknr, w-txt50-txt50.
clear w_txt50, w_account.
endif.
endloop.
Hope it wil clear your doubts.
Thanks
Lalit -
For all entries Where condition character length partilally has to be used
Hi,
I need to fetch all the data reocrds of one internal table into the other with the condition that in one of the field of first internal table only partial length of the character has to be used as a where condition.
Example:
Select xxxx
yyyyy
zzzzz
into it_tab2
for all entries in itab1
where field2 = itab1-field1(4).
where field1 of itab1 has length of 8 and field2 belongs to itab2.
As it throws the error msg :
it will ignore the length restriction mentioned in where condition of the for all entriesHi.
If you are trying to fetch from any database table based on your modified table use this logic.
Dfine another internal table same as itab1, with field one lenght as 4 char.
ex:
data: begin of it_tab2.
field1(4),
end of it_tab2.
loop at it_tab1.
it_tab2 = itab1+0(4).
append it_tab2.
clear it_tab2.
endloop.
now you can fetch from database table....using it_tab2.
Select xxxx
yyyyy
zzzzz
into it_tab3
for all entries in itab2
where field2 = itab2-field1(4).
If you only want to move the entries form one internal table to another internal table and truncate the field1 of itab1.
then no need to use any for all entries...
apply this logic
data: begin of it_tab2.
field1(4),
end of it_tab2.
loop at it_tab1.
it_tab2 = itab1+0(4).
append it_tab2.
clear it_tab2.
endloop.
Regards,
Satish -
Hi experts,
I have a below statement in my code
"SELECT on EKPO for all entries on ITAB (which is having 4 hundread thousand recods )"
giving dump saying "MEMORY_PGFREE_FAILED" and "Error releasing memory block in paging"
i need your suggestion to avoid the memory problem
"MEMORY_PGFREE_FAILED" ?
can we go ahead with EXTRACT logic, does this solve the memory problem?
thoughts will be appriciated,
Thanks,
Shaik bhashaSee the example code :
REPORT ZSPFLI LINE-SIZE 132 LINE-COUNT 65(3)
NO STANDARD PAGE HEADING.
TABLES:SPFLI,SCARR, SFLIGHT, SBOOK.
SELECT-OPTIONS: MYCARRID FOR SPFLI-CARRID.
FIELD-GROUPS: HEADER, SPFLI_FG, SFLIGHT_FG, SBOOK_FG.
INSERT:
SPFLI-CARRID
SPFLI-CONNID
SFLIGHT-FLDATE
SBOOK-BOOKID
INTO HEADER,
SPFLI-CARRID
SPFLI-CONNID
SPFLI-CITYFROM
SPFLI-AIRPFROM
SPFLI-CITYTO
SPFLI-AIRPTO
SPFLI-DEPTIME
SCARR-CARRNAME
INTO SPFLI_FG,
SFLIGHT-FLDATE
SFLIGHT-SEATSMAX
SFLIGHT-SEATSOCC
SFLIGHT-PRICE
INTO SFLIGHT_FG,
SBOOK-BOOKID
SBOOK-CUSTOMID
SBOOK-CUSTTYPE
SBOOK-SMOKER
INTO SBOOK_FG.
SELECT * FROM SPFLI WHERE CARRID IN MYCARRID.
SELECT SINGLE * FROM SCARR WHERE CARRID = SPFLI-CARRID.
EXTRACT SPFLI_FG.
SELECT * FROM SFLIGHT
WHERE CARRID = SPFLI-CARRID AND CONNID = SPFLI-CONNID.
EXTRACT SFLIGHT_FG.
SELECT * FROM SBOOK
WHERE CARRID = SFLIGHT-CARRID AND
CONNID = SFLIGHT-CONNID AND FLDATE = SFLIGHT-FLDATE.
EXTRACT SBOOK_FG.
CLEAR SBOOK.
ENDSELECT.
CLEAR SFLIGHT.
ENDSELECT.
CLEAR SPFLI.
ENDSELECT.
SORT.
LOOP.
AT SPFLI_FG.
FORMAT COLOR COL_HEADING.
WRITE: / SCARR-CARRNAME,
SPFLI-CONNID, SPFLI-CITYFROM,
SPFLI-AIRPFROM, SPFLI-CITYTO, SPFLI-AIRPTO, SPFLI-DEPTIME.
FORMAT COLOR OFF.
ENDAT.
AT SFLIGHT_FG.
WRITE: /15 SFLIGHT-FLDATE, SFLIGHT-PRICE, SFLIGHT-SEATSMAX,
SFLIGHT-SEATSOCC.
ENDAT.
AT SBOOK_FG.
WRITE: /30 SBOOK-BOOKID, SBOOK-CUSTOMID,
SBOOK-CUSTTYPE, SBOOK-SMOKER.
ENDAT.
ENDLOOP. -
How can I do the load test for EBS 11i
Dear Suport
I start to try OATS.
I have used a Openscript to record the functional test and it works fine for EBS 11i.
However, I cannot directly use the script from Functional Test. Is there have any ways to convert the Functional Testing script to Load Testing script?
Since the fail of using functional script, I create a new Load Testing script in Openscript and record what I do in functional test. However, I got the below error when I record the script.
!ENTRY oracle.oats.scripting.modules.http.proxyRecorder.ProxyRecorderQueueRunnable 2 0 2010-01-06 11:42:07.354
!MESSAGE Could not determine request character set for http://localhost:8088/olt/ConnectToServer.do, referer=http://localhost:8088/olt/BuildScenario.do
!ENTRY oracle.oats.scripting.modules.browser.api.javaHelper.Installer 4 0 2010-01-06 11:42:58.678
!MESSAGE formsRecorder.jar does not exist in C:\Program Files\Java\jre6\lib\ext
I have tried to copy the file, formsRecorder.jar, from C:\OracleATS\OpenScript\openscript_configuration\org.eclipse.osgi\bundles\56\1\.cp\lib to C:\Program Files\Java\jre6\lib\ext
However, the file, formsRecorder.jar, will be deleted when record the test by openscript. (Antivirus too is disabled during record the script).
Do you have any idea for record the Load Testing script by Openscript?
Regards
Sidney WongTry the trial version of HTML Optimizer - it will optimize 50% of your files and may convince you that optimizing is your best chance to get your site to load in IE unless you want to drastically reduce your page file sizes.
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