Fields names and fields labels

Hello everybody!!
I would like to know if there is a way to know the name of a field in a dynpro knowing its description.
Eg:
I know the field label _(description)--> vendor, and I want to guess the field name (lifnr)
thank you very much!

Hi,
You can check the table DD04T...to get the data element for the corresponding text..
Is this what you want??
If you want to know in debugging..I believe it is not possible to get the field name for the field description..
Thanks
Naren

Similar Messages

Field names and Tables

Can You please help me out with field names and tables where i can find .
u2022     Buyers Name : From PO. Person ( Customer, Not Joerns) who places the PO.
u2022     Order Number : Stryker Order number [Leave a place holder]
u2022     Order Type : Stryker order type [Leave a place holder]
u2022     REV: Joerns SAP Material revision. Can be found in Material Master.
u2022     FROM: Based on the shipping point. Should be the shipping point address.
u2022     Ship-To: Ship-To address in the sales order
u2022     Shipped Quantity: Handling Unit quantity
u2022     Shipping date : Item Delivery date
u2022     Packing Slip : [Leave a place holder]
u2022     KANBAN ID : [Leave a place holder]
u2022     Team Number : [Leave a place holder]
u2022     Part Number : SAP MATNR
u2022     Part Description : Material Description
u2022     Boxes: handling Unit count number. Say for example, there are 10 HU Labels are printed in this , then the first label should show 1 / 10, second should show 2 / 10, third should show 3 / 10 and goes on till tenth, which should show 10/10.
u2022      PO Number : Purchase order Number

Hi..
   All these field name you can trace from SE15 transaction.
goto se15-> expand abap dictionary-> expand fields-> double click on table fields-> enter your fields description in the field description tab of beside screen-> click on xcute.
ex: Part description
enter MaterialDescription* and click on xcute , you will get MAKTX from MAKT table.
All the best.
Thanks,
Naveen.I

HT5624 Why in my email ( the one on my ipod5 that I use with my apple ID) when I get emails about my use of my apple ID to use a service in the from field it has my fathers name and when I click on it it shows his contact info ????

Why in my email ( the one on my ipod5 that I use with my apple ID) when I get emails about my use of my apple ID to use a service in the from field it has my fathers name and when I click on it it shows his contact info ???? I also set up my apple ID with a new email account and also I signed up for iCloud but used the same apple I'd email and password but it gave me a I cloud email! I did activate the favorites in my email . Noticed the from field has my fathers name and contact and it is a notification about me using my apple ID to sign in to FaceTime! Something is messed up, not sure how or why???

i didn't read a lot of your 2nd paragraph, but it seems like the password is the issue, right?
do a true clean install
reboot your machine and hold down command+option+r, you should see a spinning globe - if you don't see the globe or anything that reads internet recovery, shut down and try again
at menu, chose disk utility and once there, find your HD on the left side, select the physical name and erase it as mac journaled
exit disk utlity
at menu, choose install OSX
this time, when it asks for a password just hit continue, it will let you complete without a password
you should be able to get into your laptop, now figure out what password you'll be able to use with your kb issue

Field names and table names

Hi Experts,
What r the table names and field names for
FLSA Description
Stock Option Eligible
Career Level
Full time/Part time

> Full time/Part time--> T503T-PSERK
~Suresh

Field NAme and Table Name

Hi All,
I got some output values from the legacy system with me but need to know whats the actual field name and table name to which i need to transfer these values. How can i do it, since which theres is not field name or despcription given for the data.
Is there any way i can do it.
Points will be rewarded for all useful answers.
Regards
AB

if you know the transaction code you use to post the uploaded data in SAP, you just need to do BDC recording in using transation SM35. Record the whole process and create a program from the recording... and you wont even need to know the tables and field names-- almost everything will be done for you....
All you need to do is replace record data with upload data.
You can also try to look for a standard Function Module / BAPI which can do the processing for you and provide it with a table containing the upload data ...
Reward points if useful

Table name and field name

hi frds
Give me table name and field name of OPEN PO QUANTITY ..
thanks
Pari Vendhan.R

See the sample code for the open PO's based on Vendor
and do accordingly
*& Report ZMM_PO_REPORT
REPORT ZMM_PO_REPORT message-Id yb
NO STANDARD PAGE HEADING
LINE-COUNT 60(1)
LINE-SIZE 230.
D A T A B A S E T A B L E S D E C L A R A T I O N
TABLES: lfa1, " Vendor Master
t161, " PO Doc Types
t024, " Purchase Groups
ekko. " PO Header
T Y P E S D E C L A R A T I O N S
Purchase Orders Main Structure
TYPES: BEGIN OF s_po,
ebeln TYPE ebeln, " PO No.
ebelp TYPE ebelp, " PO Item
bstyp TYPE bstyp, " PO Category
bukrs TYPE bukrs, " Company Code
bsart TYPE bbsrt, " PO Type
lifnr TYPE lifnr, " Vendor No
ekgrp TYPE bkgrp, " Purchase Group
waers TYPE waers, " Currency
bedat TYPE etbdt, " PO Date
txz01 TYPE txz01, " Material Text
werks TYPE ewerk, " Plant
lgort TYPE lgort_d, " Storage Location
matkl TYPE matkl, " Material Group
menge TYPE bamng, " PR Quantity
meins TYPE bamei, " UOM
bprme TYPE bbprm, " Price Unit
netpr TYPE netpr, " Net price
peinh TYPE peinh, " Price Unit UOM
pstyp TYPE pstyp, " Item Category
knttp TYPE knttp, " Account Assignment Category
END OF s_po.
Purchase Orders History Structure
TYPES: BEGIN OF s_account,
ebeln TYPE ebeln, " PO No.
ebelp TYPE ebelp, " PO Item
gjahr TYPE mjahr, " Fiscal Year
belnr TYPE mblnr, " PO Invoice No
menge TYPE menge_d, " PR Quantity
wrbtr TYPE wrbtr, " Price in Local Currency
dmbtr TYPE dmbtr, " Price in Foreign Currency
waers TYPE waers, " Currency
shkzg TYPE shkzg, " Dr/Cr Indicator
END OF s_account.
Purchase Orders History Structure(Item Sum)
TYPES: BEGIN OF s_inv_sum,
ebeln TYPE ebeln, " PO No.
ebelp TYPE ebelp, " PO Item
menge TYPE menge_d, " PR Quantity
wrbtr TYPE wrbtr, " Price in Foreign Currency
waers TYPE waers, " Currency
END OF s_inv_sum.
Purchase Orders Main Structure
TYPES: BEGIN OF s_rep,
lifnr TYPE lifnr, " Vendor No
ebeln TYPE ebeln, " PO No.
ebelp TYPE ebelp, " PO Item
bstyp TYPE bstyp, " PO Category
bsart TYPE bbsrt, " PO Type
ekgrp TYPE bkgrp, " Purchase Group
waers TYPE waers, " Currency
bedat TYPE etbdt, " PO Date
txz01 TYPE txz01, " Material Text
werks TYPE ewerk, " Plant
lgort TYPE lgort_d, " Storage Location
matkl TYPE matkl, " Material Group
menge TYPE bamng, " PR Quantity
meins TYPE bamei, " UOM
bprme TYPE bbprm, " Price Unit
netpr TYPE netpr, " Net price
peinh TYPE peinh, " Price Unit UOM
pstyp TYPE pstyp, " Item Category
knttp TYPE knttp, " Account Assignment Category
name1 TYPE name1, " Plant
orewr TYPE netpr, " To be Invoiced Price
curr TYPE waers, " Inv Doc Currency
END OF s_rep.
D A T A D E C L A R A T I O N S
DATA: gv_title1 TYPE sylisel, " Report title
gv_dial. " Color flag
C O N S T A N T S D E C L A R A T I O N S
CONSTANTS: c_x VALUE 'X', " Flag X
c_h VALUE 'H', " Debit
c_vgabe TYPE vgabe VALUE '2'. " Transaction Type
I N T E R N A L T A B L E S D E C L A R A T I O N S
DATA: i_po TYPE STANDARD TABLE OF s_po WITH HEADER LINE,
" Purchase Order
i_inv TYPE STANDARD TABLE OF s_inv_sum WITH HEADER LINE,
" PO Invoice Values
i_rep TYPE STANDARD TABLE OF s_rep WITH HEADER LINE,
" PO Invoice Values
i_ekbe TYPE STANDARD TABLE OF s_account WITH HEADER LINE.
" PO Invoice Values
S E L E C T I O N S C R E E N *
SELECTION-SCREEN BEGIN OF BLOCK b1 WITH FRAME TITLE text-001.
SELECT-OPTIONS: s_lifnr FOR lfa1-lifnr MATCHCODE OBJECT kred,
s_ebeln FOR ekko-ebeln MATCHCODE OBJECT mekk,
s_bsart FOR t161-bsart,
s_ekgrp FOR t024-ekgrp,
s_bedat FOR ekko-bedat.
SELECTION-SCREEN END OF BLOCK b1.
I N I T I A L I Z A T I O N *
INITIALIZATION.
A T S E L E C T I O N - S C R E E N *
AT SELECTION-SCREEN.
Validate the screen fields
PERFORM validate_screen.
S T A R T - O F - S E L E C T I O N *
START-OF-SELECTION.
Fetch main data
PERFORM fetch_data.
T O P - O F - P A G E *
TOP-OF-PAGE.
Header of the List
PERFORM header.
E N D - O F - P A G E *
Footer
END-OF-PAGE.
ULINE.
E N D - O F - S E L E C T I O N *
END-OF-SELECTION.
Display the Report Output data
PERFORM display_data.
At Line-Selection
AT LINE-SELECTION.
When double clicked on EBELN display the details of Purchase Doc
PERFORM line_sel.
*& Form validate_screen
Validation of Selection Screen fields
FORM validate_screen .
Validation of Vendor Number
CLEAR lfa1-lifnr.
IF NOT s_lifnr[] IS INITIAL.
SELECT lifnr UP TO 1 ROWS
INTO lfa1-lifnr
FROM lfa1
WHERE lifnr IN s_lifnr.
ENDSELECT.
IF sy-subrc 0.
MESSAGE e000 WITH 'Invalid Vendor'(002).
ENDIF.
ENDIF.
Validation of PO Number
CLEAR ekko-ebeln.
IF NOT s_ebeln[] IS INITIAL.
SELECT ebeln UP TO 1 ROWS
INTO ekko-ebeln
FROM ekko
WHERE ebeln IN s_ebeln.
ENDSELECT.
IF sy-subrc 0.
MESSAGE e000 WITH 'Invalid Document Number'(003).
ENDIF.
ENDIF.
Validation of PO Document Type
CLEAR t161-bsart.
IF NOT s_bsart[] IS INITIAL.
SELECT bsart UP TO 1 ROWS
INTO t161-bsart
FROM t161
WHERE bsart IN s_bsart.
ENDSELECT.
IF sy-subrc 0.
MESSAGE e000 WITH 'Invalid Purchase Document Type'(004).
ENDIF.
ENDIF.
Validation of Purchasing Group
CLEAR t024-ekgrp.
IF NOT s_ekgrp[] IS INITIAL.
SELECT ekgrp UP TO 1 ROWS
INTO t024-ekgrp
FROM t024
WHERE ekgrp IN s_ekgrp.
ENDSELECT.
IF sy-subrc 0.
MESSAGE e000 WITH 'Invalid Purchasing Group'(005).
ENDIF.
ENDIF.
ENDFORM. " validate_screen
*& Form fetch_data
Fetching the PO related data from Database Tables
FORM fetch_data .
CLEAR i_po.
REFRESH i_po.
SELECT a~ebeln " PO No.
b~ebelp " PO Item
a~bstyp " PO Category
a~bukrs " Company Code
a~bsart " PO Type
a~lifnr " Vendor No
a~ekgrp " Purchase Group
a~waers " Currency
a~bedat " PO Date
b~txz01 " Material Text
b~werks " Plant
b~lgort " Storage Location
b~matkl " Material Group
b~menge " PR Quantity
b~meins " UOM
b~bprme " Price Unit
b~netpr " Net price
b~peinh " Price Unit UOM
b~pstyp " Item Category
b~knttp " Account Assignment Category
INTO TABLE i_po
FROM ekko AS a JOIN ekpo AS b
ON a~ebeln = b~ebeln
WHERE a~ebeln IN s_ebeln AND
a~lifnr IN s_lifnr AND
a~ekgrp IN s_ekgrp AND
a~bsart IN s_bsart AND
a~bedat IN s_bedat.
SORT i_po BY ebeln ebelp.
break-point.
IF NOT i_po[] IS INITIAL.
Fetch the PO History/Invoice Details from EKBE Table
CLEAR i_ekbe.
REFRESH i_ekbe.
SELECT ebeln " PO No.
ebelp " PO Item
gjahr " Fiscal Year
belnr " PO Invoice No
menge " PR Quantity
wrbtr " Price in Local Currency
dmbtr " Price in Foreign Currency
waers " Currency
shkzg " Dr/Cr Indicator
INTO TABLE i_ekbe
FROM ekbe
FOR ALL ENTRIES IN i_po
WHERE ebeln = i_po-ebeln AND
ebelp = i_po-ebelp AND
vgabe = c_vgabe.
IF sy-subrc = 0.
SORT i_ekbe BY ebeln ebelp.
LOOP AT i_ekbe.
IF i_ekbe-shkzg = c_h.
i_ekbe-wrbtr = i_ekbe-wrbtr * -1.
ENDIF.
MODIFY i_ekbe.
ENDLOOP.
break-point.
Sum up the Item wise Invoice totals
LOOP AT i_ekbe.
AT END OF ebelp.
READ TABLE i_ekbe INDEX sy-tabix.
SUM.
MOVE-CORRESPONDING i_ekbe TO i_inv.
APPEND i_inv.
ENDAT.
CLEAR i_inv.
ENDLOOP.
SORT i_inv BY ebeln ebelp.
break-point.
ENDIF.
ENDIF.
Move the Vendor Name and Invoice Values to I_rep Internal Table
LOOP AT i_po.
MOVE-CORRESPONDING i_po TO i_rep.
CLEAR i_inv.
READ TABLE i_inv WITH KEY ebeln = i_po-ebeln
ebelp = i_po-ebelp.
IF sy-subrc = 0.
i_rep-orewr = ( i_po-menge - i_inv-menge ) * i_po-netpr.
i_rep-curr = i_inv-waers.
ELSE.
i_rep-orewr = i_po-menge * i_po-netpr.
i_rep-curr = i_po-waers.
ENDIF.
break-point.
Get the Vendor Name
CLEAR lfa1-name1.
SELECT SINGLE name1 FROM lfa1 INTO lfa1-name1
WHERE lifnr = i_po-lifnr.
IF sy-subrc = 0.
i_rep-name1 = lfa1-name1.
ENDIF.
APPEND i_rep.
CLEAR i_rep.
break-point.
ENDLOOP.
SORT i_rep BY lifnr ebeln ebelp.
DELETE i_rep WHERE orewr LE 0.
break-point.
ENDFORM. " fetch_data
*& Form display_data
Display the Report Output data
FORM display_data .
DATA: lv_flag, " New Flag
lv_rec TYPE i. " No of Records
CLEAR lv_rec.
IF i_rep[] IS INITIAL.
MESSAGE e000 WITH 'No Data found'(022).
ELSE.
LOOP AT i_rep.
Toggle Color
PERFORM toggle_color.
IF lv_flag space.
NEW-LINE.
ENDIF.
At New Purchase Document
AT NEW ebeln.
WRITE:/1 sy-vline, 2(10) i_rep-ebeln INTENSIFIED OFF.
lv_flag = c_x.
lv_rec = lv_rec + 1.
ENDAT.
WRITE: 1 sy-vline,
12 sy-vline,13(4) i_rep-bsart,
17 sy-vline,18(10) i_rep-lifnr,
28 sy-vline,29(35) i_rep-name1,
64 sy-vline,65(4) i_rep-ekgrp,
69 sy-vline,70(10) i_rep-bedat,
80 sy-vline,81(5) i_rep-ebelp,
86 sy-vline,87(40) i_rep-txz01,
127 sy-vline,128(9) i_rep-matkl,
137 sy-vline,138(1) i_rep-pstyp,
139 sy-vline,140(1) i_rep-knttp,
141 sy-vline,142(4) i_rep-werks,
146 sy-vline,147(4) i_rep-lgort,
151 sy-vline,152(13) i_rep-menge UNIT i_rep-meins,
165 sy-vline,166(3) i_rep-meins,
169 sy-vline,170(15) i_rep-netpr CURRENCY i_rep-waers,
185 sy-vline,186(4) i_rep-waers,
190 sy-vline,191(5) i_rep-peinh,
196 sy-vline,197(4) i_rep-bprme,
201 sy-vline,202(15) i_rep-orewr CURRENCY i_rep-curr,
217 sy-vline,218(4) i_rep-curr,
222 sy-vline,223(7) i_rep-bstyp centered,
230 sy-vline.
NEW-LINE.
hide: i_rep-ebeln.
ENDLOOP.
ULINE.
FORMAT COLOR OFF.
WRITE : /2 'Total Number of Purchasing Documents:'(025) COLOR 3,
lv_rec COLOR 3.
ENDIF.
ENDFORM. " display_data
*& Form header
Write the Report Header
FORM header .
FORMAT RESET.
header
WRITE:/1(230) 'LIST OF PURCHASE DOCUMENTS PER VENDOR'(006) CENTERED.
SKIP.
FORMAT COLOR COL_HEADING.
ULINE.
WRITE:/1 sy-vline,2(10) 'Pur.Doc.No'(006) CENTERED,
12 sy-vline,13(4) 'Type'(007),
17 sy-vline,18(10) 'Vendor'(008) CENTERED,
28 sy-vline,29(35) 'Name'(009) CENTERED,
64 sy-vline,65(4) 'PGrp'(010) CENTERED,
69 sy-vline,70(10) 'Doc.Date'(012) CENTERED,
80 sy-vline,81(5) 'Item'(011),
86 sy-vline,87(40) 'Material Short Text'(024) CENTERED,
127 sy-vline,128(9) 'Mat.Group'(013),
137 sy-vline,138(1) 'I',
139 sy-vline,140(1) 'A',
141 sy-vline,142(4) 'Plnt'(014),
146 sy-vline,147(4) 'SLoc'(015),
151 sy-vline,152(13) 'Quantity'(016) CENTERED,
165 sy-vline,166(3) 'UoM'(017),
169 sy-vline,170(15) 'Net Value'(018) CENTERED,
185 sy-vline,186(4) 'Curr'(019),
190 sy-vline,191(5) 'Per'(020),
196 sy-vline,197(4) 'Unit'(021),
201 sy-vline,202(15) 'To be Invoiced'(023) CENTERED,
217 sy-vline,218(4) 'Curr'(019),
222 sy-vline,223(7) 'Doc.Cat'(026),
230 sy-vline.
ULINE.
ENDFORM. " header
*& Form toggle_color
This routine alters the color of the records in the list FORM toggle_color.
IF gv_dial = space.
FORMAT COLOR COL_NORMAL INTENSIFIED OFF.
gv_dial = c_x.
ELSE.
FORMAT COLOR 1 INTENSIFIED OFF.
CLEAR gv_dial.
ENDIF.
ENDFORM. " toggle_color
*& Form LINE_SEL
*When double clicked on EBELN field display the details of Purchase Doc
FORM line_sel.
CASE sy-lsind.
WHEN '1'.
DATA: lv_field(20),
lv_value(10),
lv_bstyp like i_rep-bstyp.
clear: lv_bstyp,lv_value, lv_field.
GET CURSOR FIELD lv_field VALUE lv_value.
IF lv_field = 'I_REP-EBELN'.
IF NOT lv_value IS INITIAL.
READ LINE sy-index FIELD VALUE i_rep-bstyp
INTO lv_bstyp.
READ CURRENT LINE FIELD VALUE i_rep-bstyp INTO lv_bstyp.
if lv_bstyp = 'F'.
SET PARAMETER ID 'BES' FIELD lv_value.
CALL TRANSACTION 'ME23N' AND SKIP FIRST SCREEN.
elseif ( lv_bstyp = 'K' or lv_bstyp = 'L' ).
SET PARAMETER ID 'VRT' FIELD lv_value.
CALL TRANSACTION 'ME33' AND SKIP FIRST SCREEN.
elseif lv_bstyp = 'A'.
SET PARAMETER ID 'ANF' FIELD lv_value.
CALL TRANSACTION 'ME43' AND SKIP FIRST SCREEN.
endif.
ENDIF.
ENDIF.
ENDCASE.
ENDFORM. " line_sel{code]
<REMOVED BY MODERATOR>
kushagra
Edited by: Alvaro Tejada Galindo on Feb 18, 2008 2:03 PM

File Name and Path special field

Post Author: puser01
CA Forum: .NET
I have a report created in CR 9 with the File Name and Path special field on the report displayed correctly. when i try to run it on CR XI environment i get this:
C:\WINDOWS\TEMP\{4D86438D-54F5-4EEF-A0AB-05D5EB2BFF35}.rpt
How can i correct this?

Our installer names don't make it easy for the new user, or the seasoned veteran for that matter. Although both those installers have 2008 in the name, they are for entirely different products.
CRRedist2008_x86.msi
This MSI installer is used to install the runtime for Crystal Reports Basic for Visual Studio 2008 - version 10.5.
cr2008fp35.exe
This installer package is used to install the CR .NET runtime for Crystal Reports 2008 - version 12.3.
Since you've updated your development system to Crystal Reports 2008 you'll only want to use the runtimes listed on this reference page - http://www.sdn.sap.com/irj/sdn/crystal-xcelsius-support?rid=/webcontent/uuid/10e38d93-7f07-2d10-beae-e739182f8ada. [original link is broken]
I suggest either of these
SP 3
https://smpdl.sap-ag.de/~sapidp/012002523100007123592010E/cr2008sp3_redist.zip
FixPack 3.5
https://smpdl.sap-ag.de/~sapidp/012002523100006341772011E/cr2008fp35_redist.zip

When importing photos with iBooks Gallery widget, is anyone aware of a technique for simultaneously importing the photo's description (or jpeg file name) and writing it into the iBook Author caption field for the imported photo?

When importing photos with the iBooks Author Gallery widget, is anyone aware of a technique for simultaneously importing the photo's description (or jpeg file name) and writing it into the iBook Author caption field for the corresponding imported photo? I have 4,800 stills to import and can't imagine it's necessary to copy and paste the description for each.

As always, feel free to use the 'Provide iBooks Author Feedback' menu item for features you'd like added in the future, etc.
http://www.apple.com/feedback/ibooks-author.html
As for AS, I'm not sure anyone has sniffed iBA's dictionary yet...google is you friend for hot prospects, I'm sure

UDF to read a file name and use some of its contents to map fields in target.

I have a scenario where I need to take the month and year from the file name and map it to suitable fields in the target. Ex - filename_apr2014 from this i should be able to read the month and year and map it. How to do this? I tried the udf -
public String getFileName(Container container){
DynamicConfiguration conf = (DynamicConfiguration) container.getTransformationParameters().get(StreamTransformationConstants.DYNAMIC_CONFIGURATION);
DynamicConfiguration conf = (DynamicConfiguration) container.getTransformationParameters().get(StreamTransformationConstants.DYNAMIC_CONFIGURATION);
DynamicConfigurationKey key = DynamicConfigurationKey.create("http://sap.com/xi/XI/System/File","FileName");
String ourSourceFileName = conf.get(key);
return ourSourceFileName;
got this error while testing the mapping -
Runtime exception when processing target-field mapping /ns0:MT_<<>>_Output/I<<>>; root message: Exception:[java.lang.NullPointerException: while trying to invoke the method com.sap.aii.mapping.api.DynamicConfiguration.get(com.sap.aii.mapping.api.DynamicConfigurationKey) of a null object loaded from a local variable at slot 2] in class <<>> method getSourceFileName[com.sap.aii.mappingtool.tf7.rt.Context@5b04fc0f]
See error logs for details

Hi Satish - You declared "conf" twice.
DynamicConfiguration conf = (DynamicConfiguration) container.getTransformationParameters().get(StreamTransformationConstants.DYNAMIC_CONFIGURATION);
UDF -
String filename = "";
DynamicConfiguration conf = (DynamicConfiguration) container.getTransformationParameters().get(StreamTransformationConstants.DYNAMIC_CONFIGURATION);
DynamicConfigurationKey key = DynamicConfigurationKey.create( "http:/"+"/sap.com/xi/XI/System/File","FileName");
filename = conf.get(key);
return filename;
And did you define the variable slot 2 in any of your UDF's?
The above UDF return the filename and you should handle the sub string later..

Flat file should have source field name and value

Hi Friends
I have a scenario of Idoc to Flat file , where in the target structure the field name and value should be present, generally only the value is available in a flat file.The target structure is as below:
for e.g RECTYPE is the Field Name and A is the value.
RECTYPE,A
DATEH,20111101
TIMEH,173125
RECTYPE,B
ORDNUM,4500054536
ORDITM,150
SUPDAT,20090218
PLNQTY,000000006
MATNR,14B300
BATCH,5697
PLANT,3026
DELIVTYPE,PO
SUPPLIER,0000023305
SUPNAME,Deutsche BP AG
SUPADRS,Erkelenzer Strasse 20
SUPCITY,Monchengladbach
SUPPOST,41179
SUPCOUN,DE
TRUCK_NBR,7589
BOND_FLG,X
STG_LOC,PLCL
LINE_ACTION,CRE
RECTYPE,B
ORDNUM,4500056721
ORDITM,10
SUPDAT,20090218
PLNQTY,000000013
MATNR,116703
BATCH,6589
PLANT,3026
DELIVTYPE,PO
SUPPLIER,0000023380
SUPNAME,DOW Belgium NV
SUPADRS,Havenlaan 7
SUPCITY,Tessenderlo
SUPPOST,3980
SUPCOUN,BE
TRUCK_NBR,7589
BOND_FLG,X
STG_LOC,PLCL
LINE_ACTION,CHG
RECTYPE,X
DATEH,20111101
TIMEH,173125
RECORDS,3

Hi,
     NameA.addHeaderLine
Specify whether the text file will have a header line with column names. The following values are permitted:
■       0 u2013 No header line
■       1 u2013 Header line with column names from the XML document
■       2 u2013 As for 1, followed by a blank line
■       3 u2013 Header line is stored as NameA.headerLine in the configuration and is applied
■       4 u2013 As for 3, followed by a blank line
This specification is only permitted if exactly one structure is defined.
regards,
ganesh.

Field symbols as Table name and in where condition in a select statement

Hello All,
I have a scenario where I need to get user input on table name and old field value and new field value. Then based on user input, I need to select the record from the database. The column name for all the tables in question is different in the database, however there data type is the same and have same values.
I am not able to use a field symbol for comparing the old field value to fetch the relevant record in my where clause.
I cannnot loop through the entire table as it has 10 millilon records, please advice on how to add the where clause as field symbol as the table name is also dynamically assigned.
Here is my code:
DATA: TAB LIKE SY-TNAME,
 TAB_COMP1 LIKE X031L-FIELDNAME,
 TAB_COMP2 LIKE X031L-FIELDNAME,
 NO_OF_FLD TYPE N.
DATA: BEGIN OF BUFFER,
 ALIGNMENT TYPE F,
 C(8000) TYPE C,
 END OF BUFFER.
FIELD-SYMBOLS: <WA> TYPE ANY,
 <COMP1> TYPE ANY,
 <COMP2> TYPE ANY.
GET TABLE NAME GIVEN BY USER IN LOCAL VARIABLE
TAB = TAB_NAME.
CREATE FIELD NAME BASED ON THE TABLE NAME ENTERED.
CASE TAB_NAME.
WHEN 'OIUH_RV_GL'.
 KEY FIELD
 TAB_COMP1 = 'GL_GL_SYS_NO'.
 NO_OF_FLD = 1.
WHEN 'OIUH_RV_OPSL'.
 KEY FIELD
 TAB_COMP1 = 'OPSL_GL_SYS_NO'.
 NO_OF_FLD = 1.
WHEN 'OIUH_RV_OTAX'.
 NOT THE ONLY KEY FIELD
 TAB_COMP1 = 'OTAX_GL_SYS_NO'.
 TAB_COMP2 = 'OTAX_TAX_POS_NO'.
 NO_OF_FLD = 2.
WHEN 'OIUH_RV_GTAX'.
 NOT THE ONLY KEY FIELD
 TAB_COMP1 = 'GTAX_GL_SYS_NO'.
 TAB_COMP2 = 'GTAX_TAX_POS_NO'.
 NO_OF_FLD = 2.
WHEN OTHERS.
 EXIT.
ENDCASE.
SET FIELD SYMBOL WITH APPROPRIATE TYPE TO BUFFER AREA.
ASSIGN BUFFER TO <WA> CASTING TYPE (TAB).
How to add where clause and remove the if condition in the select -- endselect
SELECT * FROM (TAB) INTO <WA>.
ASSIGN COMPONENT TAB_COMP1 OF STRUCTURE <WA> TO <COMP1>.
IF NO_OF_FLD = 2.
 ASSIGN COMPONENT TAB_COMP2 OF STRUCTURE <WA> TO <COMP2>.
ENDIF.
IF <COMP1> = OLD_SYS_NO.
 code for updating table would come here
 WRITE: 'MATCH FOUND'.
 EXIT.
ENDIF.
ENDSELECT.
Please advice. Thanks much.
Edited by: Shipra Jhunjhunwala on Jul 22, 2009 1:33 PM
Edited by: Shipra Jhunjhunwala on Jul 22, 2009 1:34 PM
Edited by: Shipra Jhunjhunwala on Jul 22, 2009 1:35 PM

1. Create single column table for holding field name depending on the table entered.
2. Take input from user: for e.g. table_name
3. Using case load single column table with required fields
 for e.g.
CASE TAB_NAME.
 WHEN 'OIUH_RV_GL'.
 Append 'GL_GL_SYS_NO' to KEY_FIELD --> KEY_FIELD is the single line internal table as mentioned in step 1.
 WHEN 'OIUH_RV_OPSL'.
 Append 'OPSL_GL_SYS_NO'.
 WHEN 'OIUH_RV_OTAX'.
 Append 'OTAX_GL_SYS_NO' to KEY_FIELD.
 APPEND 'OTAX_TAX_POS_NO' to KEY_FIELD.
 WHEN 'OIUH_RV_GTAX'.
 Append 'GTAX_GL_SYS_NO' to KEY_FIELD.
 APPEND 'OTAX_TAX_POS_NO' to KEY_FIELD.
 WHEN OTHERS.
 EXIT.
 ENDCASE.
 Now depending on the table name you have required column ready
4. Create dynamic internal table using following sudo code
 Fill the fieldcatlog using the single column field table and DD03L table, See what all columns from DD03L you want to fill in field catlog table
 loop at internal table with all the fields.
 move it to field catalog.
 append field catalog.
 endloop.
5. Pass this field catalog table to static method create_dynamic_table method
 DATA table TYPE REF TO DATA. --> data object for holding handle to dynamic internal table.
 call method cl_alv_table_create=>create_dynamic_table
 exporting
 it_fieldcatalog = fieldcatalog_tab
 importing
 ep_table = table.
6. Now assign table reference to field symbol of type table.
 ASSIGN table->* to <field-tab>.
7. Also create work area <field-wa> using refrence of table.
 create data object wa LIKE LINE OF <field-tab>.
 ASSIGN wa->* to <field-wa>.
8. Also define field symbol for field name.
 for e.g. <field_name>
4. Dynamic internal table is ready
5. Now execute the select statement as follows:
 SELECT (KEY_FIELD)
 INTO <ITAB> --> created dynamically above
 FROM (TABLE_NAME)
 WHERE (WHERE). --> WHERE is single line internal table having line type of CHAR72. So for every old value there will be one line
 Where condition is same as like we give in static way only difference in this case it will stored in internal table line wise.
 In this case you need to append all your where condition line by line in to WHERE.
5. To fill this dynamic internal table using ASSIGN COMPONENT <Comp_number> OF STRUCTURE <field-wa> TO <field-name>
 So in this case if first field of structure STRUCT1 is user_id then sudo-code will be
 loop at internal table containing list of fields into field_wa --> single column field table
 ASSIGN COMPONENT field_wa OF STRUCTURE <field-wa> TO <field>. "Here field_wa is wa area for single column internal table holding all the fieldnames.
 Now <field-name> points to user_id field. Move some value into it as nornally we do with variables.
 Move <your_new_value> to <field-name>. --> Assign new value
 or
 <field-name> = <your_new_value>.
 Endloop.
6. After completing all the fields one row will be ready in <field_wa>.
 APPEND <field_wa> to <field_tab>.
Hope this helps you.
Thanks,
Augustin.

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