FKK_INSTPLN_HEAD table extractor 0FC_IPL_HEAD_01 not pulling data.

Hello Experts,
Can any one help me understand what am I not doing correct or what needs to be done.
My understanding is that for table FKK_INSTPLN_HEAD, 0FC_IPL_HEAD_01 is the standard extractor. However when I check in RSO2(R/3) the extractor refers to :
Table/View : DFKKIPBW_HEAD
ExtractStruct : FKKIPBW_HEAD
Which in turn is not pulling data from the installment plan header table as it should.
Kindly suggest if there an existing extractor for installment plan header table?
How to go about resolving this issue.
rgds
Imran

Hi,
With the help of an ABAPer :
While running the extractor in RSA3, get into the debugging mode by typing /h in the t-code box.
Analyze why ypur extractor is not picking up data from the table...
Hope you get some idea............
Regards,
Suman

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Hi all,
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* get sales order number
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Edited by: pistols123 on Sep 8, 2011 9:11 PM

Hi,
Please refer below code.
In SAP Script ,SE71: call the subroutine pool program with the below sysntax.
/: PERFORM GET_DATA IN PROGRAM ZXXXX
/: USING &XXXX-MATNR&
/: CHANGING &V_YYYY&
/: CHANGING &V_YYY2&
/: ENDPERFORM
Using Parameter will be the input in the subroutine pool to fetch the data.
Changing Paramter will be the your output to pass the data into SAP Form.
now goto SE38,and create a subroutine pool program with the name ZXXXX,follow the below code.
FORM get_data TABLES tbl_in STRUCTURE itcsy
                       tbl_out STRUCTURE itcsy.
READ TABLE tbl_in INDEX 1.
IF sy-subrc EQ 0.
    XXXX-Matnr = tbl_in-value.
"Pass it through the conversion exit CONVERSION_EXIT_ALPHA_INPUT before SELECT."
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
EXPORTING
    input         = gv_deldoc
IMPORTING
   OUTPUT        = gv_deldoc
SELECT vbelv posnv
    FROM vbfa
    INTO (l_vbelv,l_posnv)
     WHERE vbeln = gv_deldoc
       AND posnn = gv_posnr.
READ TABLE tbl_out INDEX 1.
IF sy-subrc = 0.
    MOVE l_vbelv TO tbl_out-value.
    MODIFY tbl_out INDEX 1.
ENDIF.
READ TABLE tbl_out INDEX 2.
IF sy-subrc = 0.
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ENDIF.
Moderator message - Welcome to SCN. But please do not ask for "rewards"
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Internal table field does not show data.

hello experts,
I am currently modifying a code in a report where it shows PO's and it amount, downpayment, Invoice, GR, payment and balance. Now the problem is, some of the PO amount(it gets the amount from ekpo-netwr) does not show on the report output. the field is t_amount-netwr. I really need help on this one guys. Thanks and take care!
PERFORM process_with_budat.
FORM process_with_budat.
DELETE t_pohistory WHERE hist_type <> 'A'
 AND hist_type <> 'E'
 AND hist_type <> 'Q'.
LOOP AT t_account.
 DELETE it_dtl WHERE ebeln = t_account-ebeln
 AND psphi IS initial.
 DELETE t_ekpo WHERE ebeln = t_account-ebeln
 AND ebelp = t_account-po_item.
 t_proj-ebelp = t_account-po_item.
 SELECT SINGLE psphi FROM prps INTO t_proj-psphi
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 CHECK sy-subrc = 0.
 LOOP AT t_pohistory WHERE po_item = t_account-po_item
 AND ebeln = t_account-ebeln.
 t_amount-ebeln = t_account-ebeln.
 t_amount-psphi = t_proj-psphi.
 ON CHANGE OF t_pohistory-po_item.
 CLEAR v_netwr.
 SELECT SINGLE netwr FROM ekpo INTO v_netwr
 WHERE ebeln = t_account-ebeln
 AND ebelp = t_account-po_item.
 t_amount-netwr = v_netwr.
 ENDON.
 IF v_ebeln IS INITIAL AND v_ebelp IS INITIAL.
 CLEAR v_netwr.
 SELECT SINGLE netwr FROM ekpo INTO v_netwr
 WHERE ebeln = t_account-ebeln
 AND ebelp = t_account-po_item.
 t_amount-netwr = v_netwr.
 v_ebeln = t_account-ebeln.
 v_ebelp = t_account-po_item.
 ELSEIF v_ebeln <> t_account-ebeln AND
 v_ebelp <> t_account-po_item.
 CLEAR v_netwr.
 SELECT SINGLE netwr FROM ekpo INTO v_netwr
 WHERE ebeln = t_account-ebeln
 AND ebelp = t_account-po_item.
 t_amount-netwr = v_netwr.
 v_ebeln = t_account-ebeln.
 v_ebelp = t_account-po_item.
 ELSEIF v_ebeln = t_account-ebeln AND
 v_ebelp <> t_account-po_item.
 CLEAR v_netwr.
 SELECT SINGLE netwr FROM ekpo INTO v_netwr
 WHERE ebeln = t_account-ebeln
 AND ebelp = t_account-po_item.
 t_amount-netwr = v_netwr.
 v_ebeln = t_account-ebeln.
 v_ebelp = t_account-po_item.
 ENDIF.
 CHECK NOT t_amount-psphi IS INITIAL.
 if t_pohistory-pstng_date LE pa_augdt.
 IF t_pohistory-pstng_date IN so_augdt.
 IF t_pohistory-db_cr_ind = 'H'.
 t_pohistory-val_loccur = - t_pohistory-val_loccur.
 t_pohistory-val_forcur = - t_pohistory-val_forcur.
 t_pohistory-cl_val_loc = - t_pohistory-cl_val_loc.
 ENDIF.
 IF t_pohistory-hist_type = 'A'.
 IF t_pohistory-currency <> 'PHP'.
 t_amount-dpamt = t_amount-dpamt + t_pohistory-val_forcur.
 ELSE.
 t_amount-dpamt = t_amount-dpamt + t_pohistory-val_loccur.
 ENDIF.
 ELSEIF t_pohistory-hist_type = 'E'.
 IF t_pohistory-currency <> 'PHP'.
 t_amount-gramt = t_amount-gramt + t_pohistory-val_forcur.
 ELSE.
 t_amount-gramt = t_amount-gramt + t_pohistory-val_loccur.
 ENDIF.
 ELSEIF t_pohistory-hist_type = 'Q'.
 IF t_pohistory-currency <> 'PHP'.
 t_amount-iramt = t_amount-iramt + t_pohistory-val_forcur.
 ELSE.
 t_amount-iramt = t_amount-iramt + t_pohistory-val_loccur.
 ENDIF.
 ENDIF.
 IF t_pohistory-currency <> 'PHP'.
 IF t_pohistory-val_loccur = 0 OR
 t_pohistory-val_forcur = 0.
 t_amount-tramt = t_amount-iramt.
 t_amount-tramt = t_amount-dpamt.
 ELSE.
 t_amount-tramt = t_amount-iramt.
 ENDIF.
 ELSE.
 t_amount-tramt = t_amount-iramt.
 t_amount-tramt = t_pohistory-cl_val_loc + t_amount-dpamt.
 ENDIF.
 IF NOT t_pohistory-cl_val_loc IS INITIAL.
 CONCATENATE t_pohistory-mat_doc t_pohistory-doc_year
 INTO bkpf-awkey.
 SELECT SINGLE * FROM bkpf
 WHERE awkey = bkpf-awkey.
*AVH - removed wrbtr and dmbtr from selection
 SELECT augdt augbl shkzg FROM bsak
 INTO (bsak-augdt,bsak-augbl,bsak-shkzg)
 WHERE bukrs = bkpf-bukrs
 AND gjahr = bkpf-gjahr
 AND belnr = bkpf-belnr.
*AVH
 if not bsak-augbl is initial.
 select belnr gjahr from bsak
 into (bsak-belnr, bsak-gjahr)
 where bukrs = bkpf-bukrs
 and belnr = bkpf-belnr
 and gjahr = bkpf-gjahr.
 select awkey from bkpf
 into v_bkpf_aw
 where bukrs = 'GLOB'
 and belnr = bsak-belnr
 and gjahr = bsak-gjahr.
 w_len = strlen( v_bkpf_aw ).
 w_off = w_len - 4.
 v_awkey_1 = v_bkpf_aw+0(10).
 v_awkey_2 = v_bkpf_aw+w_off(4).
 select single dmbtr wrbtr from ekbe
 into (ekbe-dmbtr, ekbe-wrbtr)
 where belnr = v_awkey_1
 and gjahr = v_awkey_2.
*AVH - Changed all bsak-wrbtr to ekbe-wrbtr and dmbtr to ekbe-dmbtr.
 IF bsak-shkzg = 'H'.
 ekbe-dmbtr = - ekbe-dmbtr.
 ekbe-wrbtr = - ekbe-wrbtr.
 ENDIF.
 IF t_pohistory-currency <> 'PHP'.
 IF bsak-augdt GT pa_augdt.
 IF bsak-augdt IN so_augdt.
 t_amount-tramt = t_amount-tramt + ekbe-wrbtr.
 ENDIF.
 ELSE.
 IF bsak-augdt GT pa_augdt.
 IF bsak-augdt IN so_augdt.
 t_amount-tramt = t_amount-tramt + ekbe-dmbtr.
 ENDIF.
 ENDIF.
 endselect.
 endselect.
 endselect.
 endif.
 ENDSELECT.
 ENDIF.
 IF t_account-distr_perc <> 0.
 t_amount-dpamt = ( t_account-distr_perc *
 t_amount-dpamt ) / 100.
 t_amount-gramt = ( t_account-distr_perc *
 t_amount-gramt ) / 100.
 t_amount-iramt = ( t_account-distr_perc *
 t_amount-iramt ) / 100.
 t_amount-tramt = ( t_account-distr_perc *
 t_amount-tramt ) / 100.
 ENDIF.
 ENDIF.
 IF t_amount-tramt < 0.
 t_amount-tramt = 0.
 ENDIF.
 t_amount-tramt = t_amount-iramt.
 t_amount-blamt = t_amount-netwr - t_amount-tramt.
 COLLECT t_amount. CLEAR t_amount.
 APPEND t_proj.
 ENDLOOP.
 IF sy-subrc <> 0.
 CLEAR v_netwr.
 SELECT SINGLE netwr FROM ekpo INTO v_netwr
 WHERE ebeln = t_account-ebeln
 AND ebelp = t_account-po_item.
 t_amount-ebeln = t_account-ebeln.
 t_amount-psphi = t_proj-psphi.
 t_amount-tramt = t_amount-iramt.
 t_amount-blamt = t_amount-netwr - t_amount-tramt.
 COLLECT t_amount. CLEAR t_amount.
 APPEND t_proj.
 ENDIF.
ENDLOOP.
endform.
**This is where it transfers the data**
LOOP AT t_amount.
 it_dtl-netwr = t_amount-netwr.
 it_dtl-dpamt = t_amount-dpamt.
 it_dtl-gramt = t_amount-gramt.
 it_dtl-iramt = t_amount-iramt.
 it_dtl-tramt = t_amount-tramt.
 it_dtl-blamt = t_amount-blamt.
 MODIFY it_dtl TRANSPORTING netwr dpamt gramt
 iramt tramt blamt
 WHERE ebeln = t_amount-ebeln
 AND psphi = t_amount-psphi.
 CLEAR it_dtl.
ENDLOOP.

hi ,
just place the code and check for a particular po if its there inthe ekpo table then it has to get it for ur select single query .
but ur logic is build on if --- endif.check this option first of all.
if in the debugging u see the value then as u say in the report output u r not able to see the value then the problem will be space alignment also.
check the value in debugging and let us know first of all . okay
vijay.
IF v_ebeln IS INITIAL AND v_ebelp IS INITIAL.
CLEAR v_netwr.
SELECT SINGLE netwr FROM ekpo INTO v_netwr
WHERE ebeln = t_account-ebeln
AND ebelp = t_account-po_item.
break-point.
t_amount-netwr = v_netwr.
v_ebeln = t_account-ebeln.
v_ebelp = t_account-po_item.
ELSEIF v_ebeln <> t_account-ebeln AND
v_ebelp <> t_account-po_item.
CLEAR v_netwr.
SELECT SINGLE netwr FROM ekpo INTO v_netwr
WHERE ebeln = t_account-ebeln
AND ebelp = t_account-po_item.
break-point.
t_amount-netwr = v_netwr.
v_ebeln = t_account-ebeln.
v_ebelp = t_account-po_item.
ELSEIF v_ebeln = t_account-ebeln AND
v_ebelp <> t_account-po_item.
CLEAR v_netwr.
SELECT SINGLE netwr FROM ekpo INTO v_netwr
WHERE ebeln = t_account-ebeln
AND ebelp = t_account-po_item.
break-point.
t_amount-netwr = v_netwr.

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Thanks Mr M & Singh
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I have done this first time in the new upgrade system where I changed the server name.
Thanks

Hi,
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Regards,
Siva.

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Hi All,
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hi ,
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Hello everyone,
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Hi Nico
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I steps i have taken is -
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Store parameters, clear packet count
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Hello Trinadha,
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Hope it helps.
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Praveen
Symptom
Deleting the Init 0FI_GL_4 deletes all BWFI_AEDAT data
Other terms
0fi_gl_4, 0fi_ar_4, 0fi_ap_4, 0fi_tx_4, BWFI_AEDAT, BWFI
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The system was intentionally programmed like this.
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Data could look like this (ugly dashes used for "column" spacing, sorry):
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1/12/1983 - - - James Smith
2/7/2006 - - - - Paula Tomkins
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1/1
1/2
1/12 - - - James Smith
1/13
2/7 - - - Paula Tomkins
12/31
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TIA,
-- Ranebo

Hi Yvan --
Thank you so much. What you've given me works perfectly.
If I wanted to modify it slightly to have the DisplayTable:RefDate column display as below, how would I need to modify your formula?
RefDate - - - Name
1/1/2008
1/2/2008
1/12/2008 - - - James Smith
1/13/2008
2/7/2008 - - - Paula Tomkins
12/31/2008 - - - Yvan Koenig
I really appreciate your willingness to share your expertise.
Sincerely,
-- Ranebo
PS -- I had a screenshot but couldn't figure out how to paste it into this input window. The Help ref for formatting text made reference to an http link with an "!" leading it. I'm not familiar with that.

UNIQUE Problem in pulling DATA from DATA base table to internal table

Dear Experts,
I am new to ABAP. I have a very basic question but looks a quite puzzling one to me. Hemnce I am posting it here.
I am facing an unique problem in pulling data from database table and populating that data into internal table for further use.
The data in the database table "Zlt_mita" with fields M1 (Employee Name, Type: Char20) and M2 (Employee Code, Type Char7) are:
Plz refer the screenshot in the attached file:
My Code:
1) When I try to pull data from Dbase table by taking M2 as parameter.
     This code is succcessful and I am able to populate data in internal table it_dat.
TYPES: Begin Of ty_DAT,
                 M1   TYPE Zlt_mita-M1,
                 M2   TYPE ZLT_mita-M2,
             END OF ty_DAT.
DATA: it_dat        TYPE STANDARD TABLE OF ty_dat with header line,
          wa_dat      TYPE   ty_dat.
PARAMETERS: p_mitar    TYPE Zlt_Mita-M2.
SELECT           M1
                       M2
        FROM     ZLt_mita
        INTO       TABLE it_dat
        Where     M2 = p_mitar.
Loop at it_dat into wa_dat.
   WRITE:/2 wa_dat-M1,
              10 wa_dat-M2.
ENDLOOP.
2) When I try to pull data from Dbase table by taking M1 as parameter.
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TYPES: Begin Of ty_DAT,
                 M1   TYPE Zlt_mita-M1,
                 M2   TYPE ZLT_mita-M2,
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DATA: it_dat        TYPE STANDARD TABLE OF ty_dat with header line,
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PARAMETERS:    P_Mita    TYPE   ZLT_Mita-M1.
SELECT           M1
                       M2
        FROM     ZLt_mita
        INTO       TABLE it_dat
        Where     M1 = P_Mita.
Loop at it_dat into wa_dat.
   WRITE:/2 wa_dat-M1,
             10 wa_dat-M2.
ENDLOOP.
Why is this happening when both M1 and M2 are Type Character fields.
Looking forward for your replies.
Regards
Chandan Kumar

Hi Chandan ,
Database fetch is case sensitive ,So u need to give exact format in where condition.
Make your parameter and database in same case so that you need not worry about case sensitivity .
Check the lowecase check box in the domain .
Then declare your parameter
PARAMETERS:
P_Mita
TYPE   ZLT_Mita-M1 LOWER CASE .
You can do the vice versa also by unchecking lowercase and giving Upper case instead of lower in parameter declartion .
Regards ,
Juneed Manha

Table TZC37 field STATU search help drop down is not pulling any values?

Hi,
In table TZC37 field STATU(Contract status) search help is not pulling any values( drop down list when execute the table values) .. but the table has values for this field.
And also I checked in the configuration, this field has values in the config also. But still the search drop down is not getting any values.
Can any one knows what could be the reason and how to solve this issue?
I am using this field in transaction FNVS when searching loan number based on Status field.
Thanks for your time.
Murali.

Hi Micky,
I am using this in transaction FNVS (when searching Loan number based on Status field( this is Custom Search help added this field ( VDARL- SSTATI )
Value table for this data type - STATI is TZC37.
While getting records from these tables(TZC37 or VDARL ) I am trying to use drop down values for searching data using this field SSTATI. But its not showing any drop down values. It supposed to show what ever values exists for this field right?
I checked in the cofig of this table and values exists for this field.
Any help appreciated.
Thanks.

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