Final Internal Table used in MIGO Transaction

Hi Experts,
          I need to know the final internal table used in the MIGO transaction. Why I want to know this is, I need all the records which are there in the table control (GODYNPRO) of the MIGO transaction. I have used the BADI BADI MB_MIGO_BADI to read the values. But since it is a table control the values are getting changed when the user scrolls down the table control. How can I get all the values shown in this table control. Is there any global internal table in the SAPLMIGO program?
BR.

Hi ABAP,
Check the BADI MB_MIGO_BADI the example class CL_EXM_IM_MB_MIGO_BADI
In attributes tab variable GT_EXTDATA contains all migo positions.
Read the internal table to check items.
in this method the internal table is filled.
Therefore define your internal table in the class attributes.
I hope you help.

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  • ALV grid is not displaying few fields of final internal table of type DMBTR

    hello frnds,
    i am displaying 10 fields in ALV grid using field catalog.
    among them five fields are currency fields on which i doing some arithematic operations. but all these fields are not getting displayed in alv grid.
    here is my code....
    declaring final strucutre to generate report
    TYPES:BEGIN OF ty_final,
              gjahr   TYPE gjahr,       " Year
              wwert   TYPE wwert_d,     " Traslation date
              bukrs   TYPE bukrs,       " company code
              hkont   TYPE hkont,       " General ledger account
              txt20   TYPE txt20_skat,  " Account name
              belnr   TYPE belnr_d,     " Purchase order number
              shkzg   TYPE shkzg,       " Dt/Cr indicator
              dmbtr1   TYPE dmbtr,       " Ammount in local currency
              v_alc   TYPE dmbtr,       " Ammount in local currency
              wrbtr   TYPE wrbtr,       " Ammount in foreign currency
              ebeln   TYPE ebeln,       " Purchase order number
              ebelp   TYPE ebelp,       " Item number
              matnr   TYPE matnr,       " Material number
              menge   TYPE menge_d,     " Qunatity
              meins   TYPE meins,       " Unit of measure
              stprs   TYPE stprs,       " Std material master
              v_iv    TYPE dmbtr,       " Invoice value
              pswsl   TYPE pswsl,       " Currency
              v_erc   TYPE dmbtr,       " Exchange rate calculated
              v_op    TYPE dmbtr,       " Order price
              v_uos   TYPE dmbtr,       " Unit order to stock
              v_io    TYPE dmbtr,       " Invoice to order
              v_uv    TYPE dmbtr,       " Unit value
              v_t     TYPE dmbtr,       " Total
              v_d     TYPE dmbtr,       " Differecne
              netpr   TYPE bprei,       " Net price in purchasing document
              v_total TYPE dmbtr,       " Total
              v_os    TYPE dmbtr,       " Order to stock
              v_ito   TYPE dmbtr,       " Invoice to order
              saknr   TYPE saknr,       " G/L account number
           END OF ty_final.
    FORM move_data.
      IF NOT i_bseg[] IS INITIAL.
        LOOP AT i_bseg INTO wa_bseg.
          wa_final-gjahr  = wa_bseg-gjahr.
          wa_final-bukrs  = wa_bseg-bukrs.
          wa_final-hkont  = wa_bseg-hkont.
          wa_final-belnr  = wa_bseg-belnr.
          wa_final-shkzg  = wa_bseg-shkzg.
          wa_final-wrbtr  = wa_bseg-wrbtr.
          wa_final-ebeln  = wa_bseg-ebeln.
          wa_final-ebelp  = wa_bseg-ebelp.
          wa_final-matnr  = wa_bseg-matnr.
          wa_final-menge  = wa_bseg-menge.
          wa_final-meins  = wa_bseg-meins.
          wa_final-pswsl  = wa_bseg-pswsl.
          wa_final-dmbtr1  = wa_bseg-dmbtr.
          wa_final-saknr  = wa_bseg-saknr.
          wa_final-v_total = wa_bseg-dmbtr.
          READ TABLE i_bkpf INTO wa_bkpf WITH KEY bukrs = wa_bseg-bukrs.
          IF sy-subrc = 0.
            wa_final-wwert = wa_bkpf-wwert.
          ENDIF.
         CLEAR wa_bkpf.
          READ TABLE i_mbew INTO wa_mbew WITH KEY matnr = wa_bseg-matnr.
          IF sy-subrc = 0.
            wa_final-stprs = wa_mbew-stprs.
          ENDIF.
         CLEAR wa_mbew.
          READ TABLE i_ekpo INTO wa_ekpo WITH KEY ebeln = wa_bseg-ebeln.
          IF sy-subrc = 0.
            wa_final-netpr = wa_ekpo-netpr.
          ENDIF.
         CLEAR wa_ekpo.
          READ TABLE i_skat INTO wa_skat WITH KEY saknr = wa_bseg-saknr.
          IF sy-subrc = 0.
            wa_final-txt20 = wa_skat-txt20.
          ENDIF.
    calculating output values
          IF wa_bseg-shkzg = 'H'.
            wa_final-v_alc = -1 * wa_bseg-dmbtr.
          ELSEIF wa_bseg-shkzg = 'S'.
            wa_final-v_alc = 1 * wa_bseg-dmbtr.
          ENDIF.
         DATA : l_c_v_alc TYPE p DECIMALS 2,
         l_c_v_iv TYPE p DECIMALS 2.
         l_c_v_alc = wa_final-v_alc.
          IF wa_bseg-menge NE 0.
            wa_final-v_iv = wa_bseg-dmbtr / wa_bseg-menge.
          ENDIF.
          IF wa_bseg-dmbtr NE 0.
            wa_final-v_erc  = wa_bseg-wrbtr   / wa_final-dmbtr1.
          ENDIF.
          IF wa_final-v_erc NE 0.
            wa_final-v_op   = wa_ekpo-netpr   / wa_final-v_erc.
          ENDIF.
          wa_final-v_uos  = wa_mbew-stprs   - wa_final-v_op.
          wa_final-v_io   = wa_final-v_iv   + wa_final-v_uos.
          wa_final-v_uv   = wa_final-v_uos  + wa_final-v_io.
          wa_final-v_t    = wa_final-v_uv   + wa_bseg-menge.
          wa_final-v_d    = wa_final-v_t    - wa_final-v_alc.
          wa_final-v_os   = wa_final-v_uos  * wa_bseg-menge.
          wa_final-v_ito  = wa_final-v_io   * wa_bseg-menge.
          CLEAR wa_bseg.
          APPEND wa_final TO i_final.
          CLEAR wa_final.
        ENDLOOP.
      ENDIF.
    ENDFORM.                    "data_retrieval
    *&      Form  build_fieldcat
          text
    -->  p1        text
    <--  p2        text
    FORM build_fieldcat.
      CLEAR wa_fieldcat.
    *  TYPES : v_alc TYPE dmbtr. "curr. " decimal 2.
    DATA: l_c_v_alc TYPE p DECIMALS 2,
    l_c_v_iv TYPE p DECIMALS 2 .
    l_c_v_alc = v_alc.
    l_c_v_iv = v_iv.
    Constant Declarations.
      CONSTANTS:
                l_c_gjahr(5)   TYPE c VALUE 'GJAHR',      " Year
                l_c_wwert(5)   TYPE c VALUE 'WWERT',      " Traslation date
                l_c_bukrs(5)   TYPE c VALUE 'BUKRS',      " company code
                l_c_hkont(5)   TYPE c VALUE 'HKONT',      " General ledger account
                l_c_txt20(10)  TYPE c VALUE 'TXT20',      " Account name
                l_c_belnr(5)   TYPE c VALUE 'BELNR',      " Doc number
                l_c_shkzg(5)   TYPE c VALUE 'SHKZG',      " Dt/Cr indicator
                l_c_dmbtr(5)   TYPE c VALUE 'DMBTR1',      " Ammount in local currency
               " l_c_v_alc      TYPE c VALUE 'V_ALC',      " Ammount in local currency
                l_c_wrbtr(5)   TYPE c VALUE 'WRBTR',      " Ammount in foreign currency
                l_c_ebeln(5)   TYPE c VALUE 'EBELN',      " Purchase order number
                l_c_ebelp(5)   TYPE c VALUE 'EBELP',      " Item number
                l_c_matnr(5)   TYPE c VALUE 'MATNR',      " Material number
                l_c_menge(7)   TYPE c VALUE 'MENGE',      " Qunatity
                l_c_meins(5)   TYPE c VALUE 'MEINS',      " Unit of measure
                l_c_stprs(5)   TYPE c VALUE 'STPRS',      " Std material master
               " l_c_v_iv(4)    TYPE c VALUE 'V_IV',           " Invoice value
                l_c_pswsl(5)   TYPE c VALUE 'PSWSL',      " Currency
                l_c_v_erc(5)   TYPE c VALUE 'V_ERC',      " Exchange rate calculated
                l_c_v_op(4)    TYPE c VALUE 'V_OP',       " Order price
                l_c_v_uos(5)   TYPE c VALUE 'V_UOS',      " Unit order to stock
                l_c_v_io(4)    TYPE c VALUE 'V_IO',       " Invoice to order
                l_c_v_uv(4)    TYPE c VALUE 'V_UV',       " Unit value
                l_c_v_t(3)     TYPE c VALUE 'V_T',        " Total
                l_c_v_d(3)     TYPE c VALUE 'V_D',        " Differecne
                l_c_netpr(5)   TYPE c VALUE 'NETPR',      " Net price in purchasing document
                l_c_v_total(7) TYPE c VALUE 'V_TOTAL',    " Total
                l_c_v_os(4)    TYPE c VALUE 'V_OS',      " Order to stock
                l_c_v_ito(5)   TYPE c VALUE 'V_ITO',      " Invoice to order
                l_c_saknr(5)   TYPE c VALUE 'SAKNR',      " G/L account number
                l_c_i_final(7) TYPE c VALUE 'I_FINAL'.    " Final internal table
    Fieldcat for fiscal year
      wa_fieldcat-col_pos   =  1.
      wa_fieldcat-tabname   = l_c_i_final.
      wa_fieldcat-fieldname = l_c_gjahr.
      wa_fieldcat-seltext_m = text-007.
      APPEND wa_fieldcat TO i_fieldcat.
      CLEAR wa_fieldcat.
    Fieldcat for Translation date
      wa_fieldcat-col_pos   =  2.
      wa_fieldcat-tabname   = l_c_i_final.
      wa_fieldcat-fieldname = l_c_wwert.
      wa_fieldcat-seltext_m = text-008.
      APPEND wa_fieldcat TO i_fieldcat.
      CLEAR wa_fieldcat.
    Fieldcat for Company code
      wa_fieldcat-col_pos   =  3.
      wa_fieldcat-tabname   = l_c_i_final.
      wa_fieldcat-fieldname = l_c_bukrs.
      wa_fieldcat-seltext_m = text-009.
      APPEND wa_fieldcat TO i_fieldcat.
      CLEAR wa_fieldcat.
    Fieldcat for General ledger account
      wa_fieldcat-col_pos   =  4.
      wa_fieldcat-tabname   = l_c_i_final.
      wa_fieldcat-fieldname = l_c_hkont.
      wa_fieldcat-seltext_m = text-010.
      APPEND wa_fieldcat TO i_fieldcat.
      CLEAR wa_fieldcat.
    Fieldcat for Account name
      wa_fieldcat-col_pos   =  5.
      wa_fieldcat-tabname   = l_c_i_final.
      wa_fieldcat-fieldname = l_c_txt20.
      wa_fieldcat-seltext_m = text-011.
      APPEND wa_fieldcat TO i_fieldcat.
      CLEAR wa_fieldcat.
    Fieldcat for Doc number
      wa_fieldcat-col_pos   =  6.
      wa_fieldcat-tabname   = l_c_i_final.
      wa_fieldcat-fieldname = l_c_belnr.
      wa_fieldcat-seltext_m = text-012.
      APPEND wa_fieldcat TO i_fieldcat.
      CLEAR wa_fieldcat.
    Fieldcat for Dt/Cr indicator
      wa_fieldcat-col_pos   =  7.
      wa_fieldcat-tabname   = l_c_i_final.
      wa_fieldcat-fieldname = l_c_shkzg.
      wa_fieldcat-seltext_m = text-013.
      APPEND wa_fieldcat TO i_fieldcat.
      CLEAR wa_fieldcat.
    Fieldcat for Ammount in local currency
      wa_fieldcat-col_pos   =  8.
      wa_fieldcat-tabname   = l_c_i_final.
      wa_fieldcat-fieldname = 'DMBTR1'.
      wa_fieldcat-seltext_m = text-014.
      APPEND wa_fieldcat TO i_fieldcat.
      CLEAR wa_fieldcat.
    Fieldcat for Ammount in local currency
      wa_fieldcat-col_pos   =  9.
      wa_fieldcat-tabname   = l_c_i_final.
      wa_fieldcat-fieldname = 'V_ALC'.
      wa_fieldcat-seltext_m = text-015.
      wa_fieldcat-ref_fieldname = 'DMBTR'.
    wa_fieldcat-no_sign   = 'X'.
    wa_fieldcat-do_sum    =  c_x.
      APPEND wa_fieldcat TO i_fieldcat.
      CLEAR wa_fieldcat.
    Fieldcat for Ammount in foreign currency
      wa_fieldcat-col_pos   =  10.
      wa_fieldcat-tabname   = l_c_i_final.
      wa_fieldcat-fieldname = l_c_wrbtr.
      wa_fieldcat-seltext_m = text-016.
      APPEND wa_fieldcat TO i_fieldcat.
      CLEAR wa_fieldcat.
    Fieldcat for Purchse order number
      wa_fieldcat-col_pos   =  11.
      wa_fieldcat-tabname   = l_c_i_final.
      wa_fieldcat-fieldname = l_c_ebeln.
      wa_fieldcat-seltext_m = text-017.
      APPEND wa_fieldcat TO i_fieldcat.
      CLEAR wa_fieldcat.
    Fieldcat for Item No
      wa_fieldcat-col_pos   =  12.
      wa_fieldcat-tabname   = l_c_i_final.
      wa_fieldcat-fieldname = l_c_ebelp.
      wa_fieldcat-seltext_m = text-018.
      APPEND wa_fieldcat TO i_fieldcat.
      CLEAR wa_fieldcat.
    Fieldcat for Material number
      wa_fieldcat-col_pos   =  13.
      wa_fieldcat-tabname   = l_c_i_final.
      wa_fieldcat-fieldname = l_c_matnr.
      wa_fieldcat-seltext_m = text-019.
      APPEND wa_fieldcat TO i_fieldcat.
      CLEAR wa_fieldcat.
    Fieldcat for Qunatity
      wa_fieldcat-col_pos   =  14.
      wa_fieldcat-tabname   = l_c_i_final.
      wa_fieldcat-fieldname = l_c_menge.
      wa_fieldcat-seltext_m = text-020.
      APPEND wa_fieldcat TO i_fieldcat.
      CLEAR wa_fieldcat.
    Fieldcat for Unit of measure
      wa_fieldcat-col_pos   =  15.
      wa_fieldcat-tabname   = l_c_i_final.
      wa_fieldcat-fieldname = l_c_meins.
      wa_fieldcat-seltext_m = text-021.
      APPEND wa_fieldcat TO i_fieldcat.
      CLEAR wa_fieldcat.
    Fieldcat for Std material master
      wa_fieldcat-col_pos   =  16.
      wa_fieldcat-tabname   = l_c_i_final.
      wa_fieldcat-fieldname = l_c_stprs.
      wa_fieldcat-seltext_m = text-022.
      APPEND wa_fieldcat TO i_fieldcat.
      CLEAR wa_fieldcat.
    Fieldcat for Invoice value,
      wa_fieldcat-col_pos   =  17.
      wa_fieldcat-tabname   = l_c_i_final.
      wa_fieldcat-fieldname = 'V_IV'.
      wa_fieldcat-seltext_m = text-023.
      wa_fieldcat-ref_fieldname = 'DMBTR'.
      APPEND wa_fieldcat TO i_fieldcat.
      CLEAR wa_fieldcat.
    Fieldcat for Currency
      wa_fieldcat-col_pos   =  18.
      wa_fieldcat-tabname   = l_c_i_final.
      wa_fieldcat-fieldname = l_c_pswsl.
      wa_fieldcat-seltext_m = text-024.
      APPEND wa_fieldcat TO i_fieldcat.
      CLEAR wa_fieldcat.
    Fieldcat for Exchange rate calculated
      wa_fieldcat-col_pos   =  19.
      wa_fieldcat-tabname   = l_c_i_final.
      wa_fieldcat-fieldname = 'V_ERC'.
      wa_fieldcat-seltext_m = text-025.
      APPEND wa_fieldcat TO i_fieldcat.
      CLEAR wa_fieldcat.
    Fieldcat for Order price
      wa_fieldcat-col_pos   =  20.
      wa_fieldcat-tabname   = l_c_i_final.
      wa_fieldcat-fieldname = l_c_v_op.
      wa_fieldcat-seltext_m = text-026.
      APPEND wa_fieldcat TO i_fieldcat.
      CLEAR wa_fieldcat.
    Fieldcat for Unit order to stock
      wa_fieldcat-col_pos   =  21.
      wa_fieldcat-tabname   = l_c_i_final.
      wa_fieldcat-fieldname = l_c_v_uos.
      wa_fieldcat-seltext_m = text-027.
      wa_fieldcat-do_sum    = c_x.
      APPEND wa_fieldcat TO i_fieldcat.
      CLEAR wa_fieldcat.
    Fieldcat for Invoice to order
      wa_fieldcat-col_pos   =  22.
      wa_fieldcat-tabname   = l_c_i_final.
      wa_fieldcat-fieldname = l_c_v_io.
      wa_fieldcat-seltext_m = text-028.
      APPEND wa_fieldcat TO i_fieldcat.
      CLEAR wa_fieldcat.
    Fieldcat for Unit value
      wa_fieldcat-col_pos   =  23.
      wa_fieldcat-tabname   = l_c_i_final.
      wa_fieldcat-fieldname = l_c_v_uv.
      wa_fieldcat-seltext_m = text-029.
      APPEND wa_fieldcat TO i_fieldcat.
      CLEAR wa_fieldcat.
    Fieldcat for Total
      wa_fieldcat-col_pos   =  24.
      wa_fieldcat-tabname   = l_c_i_final.
      wa_fieldcat-fieldname = l_c_v_t.
      wa_fieldcat-seltext_m = text-030.
      APPEND wa_fieldcat TO i_fieldcat.
      CLEAR wa_fieldcat.
    Fieldcat for Difference
      wa_fieldcat-col_pos   =  25.
      wa_fieldcat-tabname   = l_c_i_final.
      wa_fieldcat-fieldname = l_c_v_d.
      wa_fieldcat-seltext_m = text-031.
      APPEND wa_fieldcat TO i_fieldcat.
      CLEAR wa_fieldcat.
    Fieldcat for Net Price in Purchasing Document
      wa_fieldcat-col_pos   =  26.
      wa_fieldcat-tabname   = l_c_i_final.
      wa_fieldcat-fieldname = l_c_netpr.
      wa_fieldcat-seltext_m = text-032.
      APPEND wa_fieldcat TO i_fieldcat.
      CLEAR wa_fieldcat.
    Fieldcat for Total
      wa_fieldcat-col_pos   =  27.
      wa_fieldcat-tabname   = l_c_i_final.
      wa_fieldcat-fieldname = l_c_v_total.
      wa_fieldcat-seltext_m = text-033.
      APPEND wa_fieldcat TO i_fieldcat.
      CLEAR wa_fieldcat.
    Fieldcat for Order to stock
      wa_fieldcat-col_pos   =  28.
      wa_fieldcat-tabname   = l_c_i_final.
      wa_fieldcat-fieldname = l_c_v_os.
      wa_fieldcat-seltext_m = text-034.
      APPEND wa_fieldcat TO i_fieldcat.
      CLEAR wa_fieldcat.
    Fieldcat for Invoice to order
      wa_fieldcat-col_pos   =  29.
      wa_fieldcat-tabname   = l_c_i_final.
      wa_fieldcat-fieldname = l_c_v_ito.
      wa_fieldcat-seltext_m = text-035.
      APPEND wa_fieldcat TO i_fieldcat.
      CLEAR wa_fieldcat.
    fieldcat for invoice to order
      wa_fieldcat-col_pos   =  30.
      wa_fieldcat-tabname   = l_c_i_final.
      wa_fieldcat-fieldname = l_c_saknr.
      wa_fieldcat-seltext_m = text-035.
      APPEND wa_fieldcat TO i_fieldcat.
      CLEAR wa_fieldcat.
    ENDFORM.                    "build_fieldcat

    Hi romanch,
    defining the field catalog you must reference all currency fields to the respective currency key field (type CUKY).
    <alv_fieldcat>-cfieldname         = 'HWAER'.
    This is sample for alv output of a currency field. The alv structure has a field HWAER which carries the currency key, e.g. USD or so.
    Obviously you do not provide a cutrrency key for your values. If they are initial (zero), ALV will not display them as 0,00 but leave the field empty if the reference too currency key is not established.
    If you define a DDIC structure for the ALV output this refernce is enforced. You can pass the DDIC structure name to the ALV and don not have to create the field catalog manually.
    Regards,
    Clemens

  • Problem in filling the final internal table

    Hi,
    I am working on a code in which i have to fill up the final internal table which will store the values coming form different internal tables.Here's the code which i am trying to do but it is not giving the execat functionality.In this code ITOUTPUT is the final itab which is storing the values of all other internal tables.
    Here's the code:-
    loop at itab1.
      select single maktx into v_item from makt where matnr = itab1-matnr.
          ITOUTPUT-banfn = ITab1-banfn.
          ITOUTPUT-badat = ITab1-badat.
          ITOUTPUT-meins = ITab1-meins.
          ITOUTPUT-menge = ITab1-menge.
          ITOUTPUT-lfdat = ITab1-lfdat.
      IF ITAB1-MEINS = 'KG'.
        V_TOTREQ = V_TOTREQ + ITAB1-MENGE.
      ELSEIF ITAB1-MEINS = 'TO'.
        V_TOTREQ = V_TOTREQ + ( ITAB1-MENGE * 1000 ).
      ELSEIF ITAB1-MEINS = 'G'.
        V_TOTREQ = V_TOTREQ + ( ITAB1-MENGE / 1000 ).
      ENDIF.
      v_tpo = 0.
      v_por = 0.
      LOOP AT ITPO WHERE BANFN = ITAB1-BANFN AND bnfpo = ITAB1-bnfpo.
        if v_por <> '0'.
          write : / '  '.
        endif.
          ITOUTPUT-ebeln = ITPO-ebeln.
          ITOUTPUT-aedat = ITPO-aedat.
          ITOUTPUT-lifnr = ITPO-lifnr.
          ITOUTPUT-menge = ITPO-menge.
          ITOUTPUT-EINDT = ITPO-EINDT.
        IF ITAB1-MEINS = 'KG'.
          V_TOTPO = V_TOTPO + ITPO-MENGE.
        ELSEIF ITPO-MEINS = 'TO'.
          V_TOTPO = V_TOTPO + ( ITPO-MENGE * 1000 ).
        ELSEIF ITPO-MEINS = 'G'.
          V_TOTPO = V_TOTPO + ( ITPO-MENGE / 1000 ).
        ENDIF.
        v_tpo = v_tpo + itpo-menge.
        v_tgr = 0.
        v_por = 1.
        v_grr = 0.
        loop at itmrn where ebeln = itpo-ebeln and ebelp = itpo-ebelp.
          if v_grr <> '0'.
            write : / '  '.
          endif.
          select single budat from mkpf into v_grdate where MBLNR = itmrn-MBLNR.
          write: 143 Itmrn-menge,v_grdate .
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          v_tgr = v_tgr + itmrn-menge.
          v_grr = 1.
        endloop.
        p_po = itpo-menge - v_tgr.
       write: 173 p_po.
      ENDLOOP.
      p_req = itab1-menge - v_tpo.
      write :  195 p_req.
    endloop.
    loop at itoutput.
      write:/ itoutput-banfn,12 itoutput-badat,24 v_item,50 itoutput-meins,53 itoutput-menge,itoutput-lfdat,
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      MODIFY itoutput.
    endloop.

    Hi,
    Ok,i ha d checked my code by using your logic and giving the run time error ......
    i had debugged my code (orignal onementioned in above thread with little modification) in which  i am able to see that finaloutput (intrenal table) is getting filled properly and the  problem arises when  the cursor comes to the write statement ... it is repeating some of the values when output is displayed where as before displaying output this iternal table is having the correct data. i am using the following code :-
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      ENDLOOP.
      p_req = itab1-menge - v_tpo.
      write :  195 p_req.
      append itoutput.          ,<---  added this
      clear itoutput.               <--- added this
    endloop.
    loop at itoutput.
      write:/ itoutput-banfn,12 itoutput-badat,24 v_item,50 itoutput-meins,53 itoutput-menge,itoutput-lfdat,
              89 ITPO-ebeln,100 ITPO-aedat,111 ITPO-lifnr,(10) itpo-menge, ITPO-eindt.
      MODIFY itoutput.         <------ not removed
    endloop.

  • Populate Final internal table from Dynamic internal table

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    Hope this help!
    I have given sudo code and you need to work on it little.
    Thanks,
    Augustin.

  • Tables used for MIGO

    Hi can any one tell me which tables are used in MIGO and if possible field names aslo .

    Tables used in MIGO
    CHVW                           Table CHVW for Batch Where-Used List
    CHVW_IDX                       Batch Where-Used Index Table for Selection
    IKPF                           Header: Physical Inventory Document
    ISEG                           Physical Inventory Document Items
    MARI                           Short document: material movement
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    MIGO_BADI_EXAMPL               BADI in MIGO: Example Table
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    MIGO_CUST_FIELDS               MIGO: Field Selection per Movement Type
    MIGO_CUST_REFDOC               MIGO: Control of Listbox Reference Documen
    MIGO_CUST_TCODE                MIGO: Transactions
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    MIGO_T156                      Movement Types - Reference MIGO
    MKPF                           Header: Material Document
    MKPF_ARIDX                     Index table for single doc. access to arch
    MMIM_PRED                      MM-IM Temporary Data
    MMIM_PREDOC_ORG                Parked Material Documents, Organizational
    MMIM_REP_PRINT                 Print Settings, Reporting MM-IM
    MMINKON                        Worklist for Inconsistent Materials
    MMINKON_UP                     Corrections due to Technical Problems with
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    MWCURM                         Customizing: MM Configuration
    MWMKPF                         Header Table for the Interface
    MWSTOR                         Reversal Transactions
    MWXMSEG                        ZMSEG: Interface for Posting of Value
    MWXVM07M                       Fields: Update Control of Module Pool SAPM
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    MWZDM07M1                      ZDM07M1
    MWZDM07M2                      ZDM07M2
    MWZMBUZ                        ZMBUZ
    MWZMSEG                        ZMSEG:Interface for Posting of Value
    MWZVM07M                       Fields: Update Control of Module Pool SAPM
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    RKPF                           Document Header: Reservation
    RPGRI                          Texts for grouping of movement types
    SBSE                           Stock Mngmt Levels for Inventory Sampling
    SKPF                           Header Data: Inventory Sampling
    SLGH                           Elements of Stock Population
    SSCH                           Strata of Inventory Sampling
    T003M                          Transaction/Event Types for SAPMM07M/SAPMM
    T043I                          Tolerance Groups for Persons Processing In
    T063                           Screen Control: Inventory Management
    T063C                          Call-Screen Control: Inventory Management
    T063D                          Screen Control: View in Inventory Manageme
    T063F                          Function Codes: Inventory Management
    T063O                          OK Codes in Inventory Management
    T063T                          Transactions Called Up From Inventory Mana
    T064A                          Physical Inventory Stock Types
    T064B                          Stock Types and Texts for Physical Invento
    T064F                          Function Codes: Physical Inventory
    T064S                          Stock Mngmt Levels for Inventory Sampling
    T064T                          Physical Inventory: Texts
    T134H                          Organiz. Unit: Business Area Determ. - MM
    T134M                          Control of Qty/Value Update
    T150                           Physical Inventory Stock Types and Allocat
    T150F                          Stock Types and Allocated Fields in Physic
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    T156B                          Movement Types: Screen Selection
    T156C                          Stock Types and Their Values
    T156F                          Fields in Quantity String
    T156H                          Help Texts for Movement Type (up to Rel. 2
    T156HT                         Main Text for Movement Type
    T156K                          Account Assignment Fields in Field Selecti
    T156M                          Posting String: Quantity
    T156N                          Next Movement Type
    T156S                          Movement Type: Quantities/Value Posting (U
    T156SC                         Mvt Type: Qty/Value Posting: Customer Tabl
    T156SY                         Mvt Type: Qty/Value Update: System Table;
    T156T                          Movement Type Text
    T156V                          Availability Table
    T156W                          Posting string values
    T156X                          Trans./Event Key Modification
    T157B                          Descr. of Qty Fields (Plant Stock Avail.,
    T157D                          Reason for Movement
    T157E                          Text Table: Reason for Movement
    T157F                          Display Fields: Plant Availability
    T157H                          Help Texts for Movement Types
    T157N                          Fields in Stock Balance Display (Inventory
    T157O                          Routine Selection for Plant Availability
    T157P                          Display Rules
    T157Q                          Inventory Mgmt.: Display Rules for Plant S
    T157R                          Display Rule for Availability Block
    T157T                          Description of Fields in Availability Bloc
    T158                           Transaction Control: Inventory Management
    T158B                          Check Table: Movement Type for Transaction
    T158G                          MMIM: Possible Codes for BAPI Goods Moveme
    T158I                          Transaction Control: Physical Inventory
    T158N                          Next Transaction Code in Inventory Managem
    T158T                          Inv. Management: Text Table for Trans./Eve
    T158V                          Inv. Mngmt - General: Transaction/Event Ty
    T158W                          Long Text for Transaction/Event Type
    T159A                          Test Data for Batch Input in Inventory Man
    T159B                          Parameters for Batch Inputs in Inventory M
    T159C                          Value table for counting cycles in cycle c
    T159E                          IM Print Func.:Determ.No.of Copies f. Labe
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    T159H                          Long Text for Inv. Sampling Profile
    T159I                          Test Data for Batch Input in Inventory Man
    T159L                          Default values for inventory management an
    T159M                          Inv. Managmt Print Function: Active Form V
    T159N                          Invent. Mgmt Print Function: Active Form V
    T159O                          Inv. Mngmt Print Function: Maintain Text N
    T159P                          Parameters for Printing GR/GI Slips
    T159Q                          Inventory Management Print Function: Value
    T159R                          IM Document Reorganization - Life of Docum
    T159S                          Inventory Mgmt Print Function: Printer Com
    T159T                          Invntry Mgmt. Printing: Text Table for Tab
    T159X                          Inventory Management: XAB numer range dete
    T159Z                          Inventory Management: XAB number range
    TNAD9                          Output Determination: Printer per SLoc. an
    TXSTA                          MM Inventory Mngmt: Work Table for Phys. I
    Pl reward if useful
    Narendra

  • Need to update Ztable from final internal table

    Hi,
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    Any suggestions how I can update Ztable from the INternal table
    Regards,
    Kittu

    Hello,
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    example
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  • Final internal table for me2j ?

    Dear ABAPers,
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    please help me!
    Regards,
    Praphull
    Moderator Message: Duplicate Post.
    Edited by: kishan P on Dec 26, 2011 3:28 PM

    Dear Madhu,
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    Praphull

  • To eliminate the duplicate entries while looping into final internal table

    Hi friends,
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                 FROM vttp
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                 WHERE vbeln = lt_vbfa-vbelv.
        IF sy-subrc EQ 0.
          SELECT vbeln kunnr
                 FROM likp
                 INTO TABLE lt_likp
                 FOR ALL ENTRIES IN lt_vttp
                 WHERE vbeln = lt_vttp-vbeln.
      endif.
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       shipment             delivery
          1000                  2000
          1000                 2001
    in my internal table lt_likp i have the follwoing values
          delivery              shipto
           2000                  ABC
           2001                  ABC
    now iam looping those values in a final internal table.
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    Regards
    Priyanka.

    Hi Priyanka,
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  • Sending data from final internal table  to application server in xml format

    hi to all ,
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    welcome to SDN.
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  • How to Upload Excel sheet in DB or internal table using SAP NetWeaver ABAP

    Dear All experts,
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    Edited by: Machindra Patade on Apr 8, 2010 3:07 PM

    Please search before posting.
    Thread locked.
    Thomas

  • Table used in the Transaction OOER or External Trainer

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  • Delete row from internal table using field symbol.

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    pls help with coding wise.
    thanks
    santhosh

    Hi
    In the loop.
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    READ TABLE G_I_LIKP WITH KEY VBELN = V_VBELN.
    Write your MOVE statements here.
    Regards
    Surya.

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