FM CONVERSION_EXIT_MATN1_INPUT
i have matnr 22-222-222, i made this FUNC and i get new number, i want to compare the matnr <b>before</b> the func and to the matnr <b>after</b> the FUNC
loop at itab.
loop at itab1 matnrB = itab-marnrA.
how i can do it,
endloop.
endloop.
Hi,
SORT ITAB BY MARNRA.
LOOP at ITAB.
READ TABLE ITAB1 WITH KEY MATNRB = ITAB-MARNRA BINARY
SEARCH.
- sravan
Similar Messages
-
CONVERSION_EXIT_MATN1_INPUT is not working!
Hello
I am using to convert material number from external format to internal format in order to pad leading zeros to the material number, am using CONVERSION_EXIT_MATN1_INPUT, but dont know why its not working if the IMPORT matnr length is 9
1) If IMPORT material is '12345678' (length is 8) - is working fine and am getting 000000000012345678
2) If IMPORT material is '123456789' (length is 9) - is NOT working! am getting error message "The material number is longer than the length set" pls. let me know the reason and fix pls.
Thank youThank you
I saw 'Material No. Length' field is populated with 8 in OMSL tx.
But, i saw CHAR18 as in TNRO table for 'Number length domain' field
Pls. let me know that issue is because of OMSL's 8?
If so, then i have to pad zeros as prefix MANUALLY by logic in the prog. in order to make it to 18 length? -
"ASSIGN not allowed for substrings" error in CONVERSION_EXIT_MATN1_INPUT
Hi,
I have a custom function module Z_CONVERT_VALUE_TO_INTERNAL that converts an external value to an internal value - it has a data-element parameter.
When I use this function module for the data element MATNR, it calls the standard function module CONVERSION_EXIT_MATN1_INPUT, which then causes a short dump at this line of code:
ASSIGN INPUT(LNG_E) TO <E_PTR>. "->Eingabe
The short dump says "ASSIGN not allowed for substrings", and the runtime error is ASSIGN_SUBSTRING_NOT_ALLOWED.
Any explanation? Does this line of code work in some circumstances?
Thanks,
JohnI've found the explanation.
For both the function modules above, the input parameter for the external value has no type specified.
It appears therefore that the type is inherited from the calling program.
As my calling program was passing the external value in a variable of type STRING, the value was also being passed to CONVERSION_EXIT_MATN1_INPUT as type STRING.
Hence the error "ASSIGN not allowed for substrings".
When I changed the type of the variable to character (TYPE C), that solved it. -
ihave
matnr = '3al78830aa'
i use this FM and it's not making convert
so this
SELECT SINGLE * FROM MARA
WHERE MATNR = MATNR.
dont work
idea???hey declare variable v_matnr ........
parameter: p_matnr like mara-matnr default '3al78830aa'.
data: v_matnr type mara-matnr.
then write u r select single
SELECT SINGLE matnr FROM MARA into v_matnr
WHERE MATNR = p_matnr.
reward points if helpful......
Message was edited by:
raam -
RE : Creation of subcontrating PO - Components details
Hi Experts,
I am doing a subcontracting purchase order using BAPI - (Bapi_po_create1). But iam not able to update for the sub components of the materials. So, I opted for the PO creation first using Bapi_po_create1 and then using the FM Bapi_po_change iam changing the sub component details in the structure POCOMPONENTS available. PO is created successfully But still its not getting updated with subcontract details instead the system is bringing some standard values in the place of mat no., quantity, price , unit. but the return message is "Pur order changed".
Note: For PO change iam passing the PO number generated above and the component details alone. That didnt work. Then I passed the header, Item and schedule details too still the same not geting updated but PO created.
Please suggest.
Thanks,
Karthikeyan.Hi Karthi
Use the below code
loop at itab1.
Reset values for next row
if itab1-row ne gd_currentrow.
append tab .
clear tab.
gd_currentrow = itab1-row.
endif.
case itab1-col.
when '0001'. "PGNAM
TAB-CO_CODE = itab1-value.
when '0002'. "RONAM
TAB-DOC_TYPE = itab1-value.
when '0003'. "JVLEVEL
TAB-DOC_DATE = itab1-value.
when '0004'. "FTTYPE
TAB-PURCH_ORG = itab1-value.
when '0005'. "LANG
TAB-PUR_GROUP = itab1-value.
when '0006'. "LTEXT
TAB-VENDOR = itab1-value.
when '0007'. "LTEXT
TAB-PMNTTRMS = itab1-value.
when '0008'. "LTEXT
TAB-PO_ITEM = itab1-value.
when '0009'. "LTEXT
TAB-sched_line = itab1-value.
when '0010'. "FTTYPE
TAB-ACCTASSCAT = itab1-value.
when '0011'. "FTTYPE
TAB-ITEM_CAT = itab1-value.
when '0012'. "FTTYPE
TAB-MATERIAL = itab1-value.
when '0013'. "FTTYPE
TAB-QUANTITY = itab1-value.
when '0014'. "FTTYPE
TAB-UNIT = itab1-value.
when '0015'. "FTTYPE
shift itab1-value left deleting leading space.
TAB-DELIV_DATE = itab1-value.
when '0016'. "FTTYPE
TAB-NET_PRICE = itab1-value.
when '0017'. "FTTYPE
TAB-ORDERPR_UN = itab1-value.
when '0018'. "FTTYPE
TAB-PLANT = itab1-value.
when '0019'. "FTTYPE
TAB-STORE_LOC = itab1-value.
when '0020'. "FTTYPE
TAB-batch = itab1-value.
when '0021'. "FTTYPE
TAB-SD_DOC = itab1-value.
when '0022'. "FTTYPE
TAB-SDOC_ITEM = itab1-value.
when '0023'. "FTTYPE
TAB-MATERIAL1 = itab1-value.
when '0024'. "FTTYPE
TAB-PLANT1 = itab1-value.
when '0025'. "FTTYPE
TAB-QUANTITY1 = itab1-value.
when '0026'. "FTTYPE
TAB-UNIT1 = itab1-value.
endcase.
endloop.
append tab.
clear tab.
sort tab by PO_ITEM sched_line.
DELETE TAB WHERE PO_ITEM = SPACE.
DELETE TAB WHERE sched_line = SPACE.
loop at tab.
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
EXPORTING
INPUT = tab-material
IMPORTING
OUTPUT = tab-material.
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
EXPORTING
INPUT = tab-material1
IMPORTING
OUTPUT = tab-material1.
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
EXPORTING
INPUT = tab-vendor
IMPORTING
OUTPUT = tab-vendor.
concatenate tab-doc_DATE4(4) tab-doc_DATE2(2) tab-doc_DATE+0(2) into tab-doc_DATE.
concatenate tab-DELIV_DATE4(4) tab-DELIV_DATE2(2) tab-DELIV_DATE+0(2) into tab-DELIV_DATE.
header-comp_code = TAB-CO_CODE.
header-doc_type = TAB-DOC_TYPE.
header-DOC_DATE = tab-doc_DATE.
header-creat_date = sy-datum.
header-item_intvl = '10'.
header-vendor = TAB-VENDOR.
header-GR_MESSAGE = 'X'.
header-langu = sy-langu.
header-pmnttrms = TAB-PMNTTRMS.
header-purch_org = TAB-PURCH_ORG.
header-pur_group = TAB-PUR_GROUP.
header-currency = 'INR'.
headerx-comp_code = c_x.
headerx-doc_type = c_x.
header-DOC_DATE = c_x.
headerx-creat_date = c_x.
headerx-item_intvl = c_x .
headerx-vendor = c_x.
headerx-GR_MESSAGE = c_x.
headerx-langu = c_x.
headerx-pmnttrms = c_x .
headerx-purch_org = c_x.
headerx-pur_group = c_x.
headerx-currency = c_x.
*p_int = p_int + 10.
wa_item-po_item = TAB-PO_ITEM.
wa_item-ACCTASSCAT = TAB-ACCTASSCAT.
wa_item-ITEM_CAT = TAB-ITEM_CAT.
p_matnr = TAB-MATERIAL.
CALL FUNCTION 'CONVERSION_EXIT_MATN1_INPUT'
EXPORTING
input = p_matnr
IMPORTING
output = p_matnr
EXCEPTIONS
length_error = 1
OTHERS = 2.
wa_item-material = p_matnr.
wa_item-PO_UNIT = TAB-UNIT.
wa_item-plant = TAB-PLANT.
wa_item-stge_loc = TAB-STORE_LOC.
wa_item-quantity = TAB-QUANTITY.
wa_item-NET_PRICE = TAB-NET_PRICE.
wa_item-BATCH = TAB-BATCH.
wa_item-conf_ctrl = ''.
wa_item-ACKN_REQD = ''.
WA_ITEM-ERS = ''.
APPEND wa_item TO it_item.
wa_itemx-po_item = TAB-PO_ITEM.
wa_itemx-ACCTASSCAT = c_x.
wa_itemx-ITEM_CAT = c_x.
wa_itemx-material = c_x.
wa_itemx-PO_UNIT = c_x.
wa_itemx-plant = c_x .
wa_itemx-stge_loc = c_x .
wa_itemx-quantity = c_x .
wa_itemx-item_cat = c_x .
wa_itemx-acctasscat = c_x .
wa_itemx-NET_PRICE = c_x .
wa_itemx-BATCH = c_x .
wa_itemx-conf_ctrl = 'X'.
wa_itemx-ACKN_REQD = 'X'.
WA_ITEMX-ERS = 'X'.
APPEND wa_itemx TO it_itemx.
wa_POSCHEDULE-PO_ITEM = TAB-PO_ITEM.
wa_POSCHEDULE-SCHED_LINE = TAB-sched_line.
wa_POSCHEDULE-DELIVERY_DATE = TAB-DELIV_DATE.
wa_POSCHEDULE-QUANTITY = TAB-QUANTITY.
APPEND wa_POSCHEDULE TO it_POSCHEDULE.
wa_POSCHEDULEx-PO_ITEM = TAB-PO_ITEM.
wa_POSCHEDULEx-SCHED_LINE = TAB-sched_line.
wa_POSCHEDULEx-DELIVERY_DATE = c_x.
wa_POSCHEDULEx-QUANTITY = c_x.
APPEND wa_POSCHEDULEx TO it_POSCHEDULEx.
wa_IMEPOACCOUNT-PO_ITEM = TAB-PO_ITEM.
wa_IMEPOACCOUNT-SERIAL_NO = TAB-sched_line.
wa_IMEPOACCOUNT-SD_DOC = TAB-SD_DOC.
wa_IMEPOACCOUNT-ITM_NUMBER = TAB-SDOC_ITEM.
APPEND wa_IMEPOACCOUNT TO it_IMEPOACCOUNT.
wa_IMEPOACCOUNTX-PO_ITEM = TAB-PO_ITEM.
wa_IMEPOACCOUNTX-SERIAL_NO = TAB-sched_line.
wa_IMEPOACCOUNTX-SD_DOC = c_x .
wa_IMEPOACCOUNTX-ITM_NUMBER = c_x .
APPEND wa_IMEPOACCOUNTX TO it_IMEPOACCOUNTX.
wa_POCOMPONENT-PO_ITEM = TAB-PO_ITEM.
wa_POCOMPONENT-SCHED_LINE = TAB-sched_line.
wa_POCOMPONENT-ITEM_NO = TAB-sched_line.
p_matnr1 = TAB-MATERIAL1.
CALL FUNCTION 'CONVERSION_EXIT_MATN1_INPUT'
EXPORTING
input = p_matnr1
IMPORTING
output = p_matnr1
EXCEPTIONS
length_error = 1
OTHERS = 2.
wa_POCOMPONENT-MATERIAL = p_matnr1.
wa_POCOMPONENT-ENTRY_QUANTITY = TAB-QUANTITY1.
wa_POCOMPONENT-PLANT = TAB-PLANT1.
wa_POCOMPONENT-CHANGE_ID = 'I'.
APPEND wa_POCOMPONENT TO it_POCOMPONENT.
wa_POCOMPONENTX-PO_ITEM = TAB-PO_ITEM.
wa_POCOMPONENTX-SCHED_LINE = TAB-sched_line.
wa_POCOMPONENTX-ITEM_NO = TAB-sched_line.
wa_POCOMPONENTX-MATERIAL = c_x.
wa_POCOMPONENTX-ENTRY_QUANTITY = c_x.
wa_POCOMPONENTX-PLANT = c_x.
wa_POCOMPONENTx-CHANGE_ID = c_x.
APPEND wa_POCOMPONENTX TO it_POCOMPONENTX.
endloop.
CALL FUNCTION 'BAPI_PO_CREATE1'
EXPORTING
poheader = header
poheaderx = headerx
IMPORTING
exppurchaseorder = p_pono
TABLES
return = return
poitem = it_item
poitemx = it_itemx
POSCHEDULE = it_POSCHEDULE
POSCHEDULEx = it_POSCHEDULEx
POACCOUNT = it_IMEPOACCOUNT
POACCOUNTX = it_IMEPOACCOUNTX
POCOMPONENTS = It_POCOMPONENT
POCOMPONENTSX = It_POCOMPONENTX. -
Hi i have one zprogram, it is written for to get the data from application server ,
now i need to change the code to take the file from local drive.
here iam giving the code ,could any one help me in this.
INCLUDE zppiforecasttop.
INCLUDE zppiforecastf01.
SELECTION SCREEN EVENTS
*Check the splitting rules against source file format
AT SELECTION-SCREEN ON RADIOBUTTON GROUP r4.
IF rb_spmon = 'X' AND rb_week = 'X'.
MESSAGE e005(z1) WITH text-t13.
ENDIF.
IF rb_spday <> 'X' AND rb_daily = 'X'.
MESSAGE e005(z1) WITH text-t14.
ENDIF.
F4 value help on filename field
AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_file.
CLEAR: w_choice, t_filelist.
REFRESH: t_filelist.
w_proc = 'proc'.
w_txt = 'txt'.
get and open logical filename
CALL FUNCTION 'FILE_GET_NAME'
EXPORTING
logical_filename = p_lognam
parameter_1 = i_para_1
parameter_2 = i_para_2
parameter_3 = i_para_3
IMPORTING
file_name = w_dir
EXCEPTIONS
file_not_found = 1
OTHERS = 2.
IF sy-subrc NE 0.
MESSAGE e005(z1) WITH text-t18.
ENDIF.
CALL FUNCTION 'EPS_GET_DIRECTORY_LISTING'
EXPORTING
dir_name = w_dir
file_mask = '.'
TABLES
dir_list = t_files
EXCEPTIONS
invalid_eps_subdir = 1
sapgparam_failed = 2
build_directory_failed = 3
no_authorization = 4
read_directory_failed = 5
too_many_read_errors = 6
empty_directory_list = 7
OTHERS = 8.
*If the return code is not 0 exit from event
IF sy-subrc <> 0.
EXIT.
ELSE.
*Loop at list of files and convert to display format
LOOP AT t_files.
only show processed files with filename 'proc'
SEARCH t_files-name FOR w_proc.
IF sy-subrc = 0.
t_filelist-name = t_files-name.
t_filelist-size = t_files-size.
APPEND t_filelist.
ENDIF.
only show processed files with filename 'txt'
SEARCH t_files-name FOR w_txt.
IF sy-subrc = 0.
t_filelist-name = t_files-name.
t_filelist-size = t_files-size.
APPEND t_filelist.
ENDIF.
ENDLOOP.
IF t_filelist[] IS INITIAL.
EXIT.
ENDIF.
ENDIF.
*Display list of available files in a popup screen
CALL FUNCTION 'POPUP_WITH_TABLE_DISPLAY'
EXPORTING
endpos_col = '100'
endpos_row = '23'
startpos_col = '10'
startpos_row = '5'
titletext = 'Select File'
IMPORTING
choise = w_choice
TABLES
valuetab = t_filelist
EXCEPTIONS
break_off = 1
OTHERS = 2.
IF sy-subrc = 0.
READ TABLE t_filelist INDEX w_choice.
CONCATENATE w_dir t_filelist-name INTO p_file.
ELSE.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
Start of Selection
START-OF-SELECTION.
*Check that the filetype corresponds to the selection
PERFORM check_file.
*Upload the file by resolving logical filename.
PERFORM upload_file.
*Depending on the selection criteria, alter the input data into the
*desired format and store.
PERFORM populate_post_split_table.
*Build the idoc of type SOPGEN01
PERFORM post_idoc.
Rename the file extension from '.txt' to '*.proc_yyyymmdd', if
*reprocessing a file do nothing
SEARCH p_file FOR '*txt'.
IF sy-subrc = 0.
PERFORM rename_file.
ENDIF.
End of Selection
END-OF-SELECTION.
*Output error report
PERFORM error_report.
Top of Page
TOP-OF-PAGE.
PERFORM top_of_page.
◄.........this is the first include........................
◄----
INCLUDE ZPPIFORECASTTOP *
TABLES
TABLES: marc, "Plant Data for Material
marm, "Units of Measure for Material
edidd, "Data record (IDoc)
edidc, "Control Segment
e1lipm0, "General characteristic segment
e1lipv0, "General version segment
e1lipp0. "Performance measure segment
SELECTION SCREEN
SELECTION-SCREEN BEGIN OF BLOCK b1.
SELECTION-SCREEN BEGIN OF BLOCK b2 WITH FRAME TITLE text-t01.
PARAMETERS: rb_1000 RADIOBUTTON GROUP r1 DEFAULT 'X',
rb_1005 RADIOBUTTON GROUP r1.
SELECTION-SCREEN END OF BLOCK b2.
SELECTION-SCREEN BEGIN OF BLOCK b3 WITH FRAME TITLE text-t02.
PARAMETERS: rb_mgx RADIOBUTTON GROUP r2 DEFAULT 'X',
rb_other RADIOBUTTON GROUP r2.
SELECTION-SCREEN END OF BLOCK b3.
SELECTION-SCREEN BEGIN OF BLOCK b4 WITH FRAME TITLE text-t03.
PARAMETERS: rb_month RADIOBUTTON GROUP r3 DEFAULT 'X',
rb_week RADIOBUTTON GROUP r3,
rb_daily RADIOBUTTON GROUP r3.
SELECTION-SCREEN END OF BLOCK b4.
SELECTION-SCREEN BEGIN OF BLOCK b5 WITH FRAME TITLE text-t04.
PARAMETERS: rb_spmon RADIOBUTTON GROUP r4 DEFAULT 'X',
rb_spwk RADIOBUTTON GROUP r4,
rb_spday RADIOBUTTON GROUP r4.
SELECTION-SCREEN END OF BLOCK b5.
SELECT-OPTIONS: so_datum FOR sy-datum, " (Planning time horizon)
so_matnr FOR marc-matnr. " (Material Master)
PARAMETERS: p_lognam LIKE filenameci-fileintern
DEFAULT 'ZPPIFORECAST_FILENAME' NO-DISPLAY,
p_file LIKE rlgrap-filename OBLIGATORY. "(Input file)
SELECTION-SCREEN END OF BLOCK b1.
TYPES
TYPES: BEGIN OF workdate,
datum LIKE sy-datum,
day TYPE p,
workday(1) TYPE c,
END OF workdate.
TYPES: BEGIN OF postsplit.
INCLUDE STRUCTURE zppiforecast.
TYPES: fromdat LIKE sy-datum,
todat LIKE sy-datum,
split_date LIKE sy-datum,
split_value(10) TYPE c,
flg_noscp(1) TYPE c,
END OF postsplit.
TYPES: BEGIN OF exception.
INCLUDE STRUCTURE zppiforecast.
TYPES: docnum TYPE docnum,
message TYPE edi_statx_,
END OF exception.
TYPES: BEGIN OF filelist,
name TYPE epsfilnam,
size(10) TYPE c,
END OF filelist.
DATA
DATA: t_files TYPE TABLE OF epsfili INITIAL SIZE 0 WITH HEADER LINE,
i_file TYPE TABLE OF zppiforecast INITIAL SIZE 0 WITH HEADER LINE,
t_exception TYPE TABLE OF exception INITIAL SIZE 0
WITH HEADER LINE,
i_post_split TYPE TABLE OF postsplit INITIAL SIZE 0
WITH HEADER LINE,
t_workdates TYPE TABLE OF workdate INITIAL SIZE 0
WITH HEADER LINE,
t_filelist TYPE TABLE OF filelist INITIAL SIZE 0 WITH HEADER LINE.
DATA: t_edidc TYPE TABLE OF edidc INITIAL SIZE 0 WITH HEADER LINE,
t_edidd TYPE TABLE OF edidd INITIAL SIZE 0 WITH HEADER LINE,
t_edids TYPE TABLE OF edids INITIAL SIZE 0 WITH HEADER LINE.
DATA: w_choice TYPE sy-tabix, "Index of chosen file
w_line(100), "100 character string
w_dir LIKE epsf-epsdirnam, "Directory path
w_hiper LIKE t445p-hiper, "Forecast lower limit
w_fuper LIKE t445p-fuper, "Forecast upper limit
w_count TYPE i, "Counter
w_total TYPE i, "Total
w_start LIKE sy-datum, "Start date in the range
w_end LIKE sy-datum, "End date in the range
w_date LIKE sy-datum, "Curent Date
w_first LIKE sy-datum, "First working date in range
w_flg_noscp(1) TYPE c, "No SCP UoM flag
w_days TYPE butag, "No of days
w_day TYPE p, "Day of the week indicator
w_value LIKE zppiforecast-value, "Record Value
w_post_split TYPE postsplit, "Work area for post split table line
w_docnum LIKE edidc-docnum, "IDOC number
w_docnum_no_zero LIKE w_docnum, " IDOC number wthout zeros
w_statva LIKE stacust-statva,
w_error(1) TYPE c,
w_matnr TYPE matnr,
w_tabix TYPE sytabix,
w_messg TYPE message,
w_msgln TYPE i,
w_todat LIKE sy-datum,
w_fromdat LIKE sy-datum,
w_lines TYPE i,
w_count_idoc_errors TYPE i,
w_count_recs_uploaded TYPE i,
w_count_idoc_posted TYPE i.
DATA: w_proc(4) TYPE c.
DATA: w_txt(4) TYPE c.
DATA: logsys LIKE tbdls-logsys.
CONSTANTS
CONSTANTS: c_uom LIKE marm-meinh VALUE 'SCP', "Unit of measure
c_delim TYPE x VALUE '09',
c_type LIKE rlgrap-filetype VALUE 'DAT',
c_werks_1000 LIKE marc-werks VALUE '1000',
c_werks_1005 LIKE marc-werks VALUE '1005',
c_pltyp_805 LIKE t445p-sctyp VALUE 'Z_805',
c_pltyp_810 LIKE t445p-sctyp VALUE 'Z_810',
c_mestyp_805 TYPE edi_mestyp VALUE 'LIP805',
c_mestyp_810 TYPE edi_mestyp VALUE 'LIP810',
c_rcvprt TYPE edi_rcvprt VALUE 'LS',
c_sndprn TYPE edi_sndprn VALUE 'WEBM_LS',
c_sndprt TYPE edi_sndprt VALUE 'LS'.
◄..............this is the second include.................
◄----
INCLUDE ZPPIFORECASTF01 *
*& Form upload_file
form upload_file.
data: w_matnr like mara-matnr,
w_datum like sy-datum.
*Open file in read mode
open dataset p_file for input in text mode.
if sy-subrc = 0.
do.
clear: t_exception.
*Read line of data into text string variable
read dataset p_file into w_line.
*If successful. append the internal file table
if sy-subrc = 0.
add 1 to w_count_recs_uploaded.
*Split the string at delimiter into internal file table
split w_line at c_delim into i_file-matnr
i_file-datum
i_file-value.
call function 'CONVERSION_EXIT_MATN1_INPUT'
exporting
input = i_file-matnr
importing
output = w_matnr
exceptions
length_error = 1
others = 2.
i_file-index = sy-index.
*Check that the date is in the correct format.
call function 'CONVERT_DATE_TO_INTERN_FORMAT'
exporting
datum = i_file-datum
dtype = 'DATS'
importing
error = w_error
idate = i_file-datum
messg = w_messg
msgln = w_msgln.
*If an error has occurred write entry to error table, otherwise append
*record list
if not w_error is initial.
t_exception = i_file.
t_exception-message = text-006.
append t_exception.
else.
check i_file-datum in so_datum.
append i_file.
endif.
else.
exit.
endif.
enddo.
else.
message w005(z1) with 'File ' p_file ' cannot be opened'.
endif.
*Close the file
close dataset p_file.
endform. " upload_file
*& Form process_monthly
form process_monthly.
data: w_mm type bumon,
w_yyyy type bdatj.
w_mm = i_file-datum+4(2).
w_yyyy = i_file-datum(4).
*Get the number of days in the month
call function 'NUMBER_OF_DAYS_PER_MONTH_GET'
exporting
par_month = w_mm
par_year = w_yyyy
importing
par_days = w_days.
*Set date variable to first day
w_date = i_file-datum.
*Get the first working day in the month
perform get_first_day.
*Set date variable to last day in the month
w_date = i_file-datum + w_days - 1.
*Get the last working day in the month
perform get_last_day.
*Populate the post split table with monthly value
i_post_split-split_value = w_value.
i_post_split-matnr = i_file-matnr.
i_post_split-fromdat = w_fromdat.
i_post_split-todat = w_todat.
i_post_split-datum = i_file-datum.
i_post_split-value = i_file-value.
i_post_split-index = i_file-index.
i_post_split-split_date = i_file-datum.
i_post_split-flg_noscp = w_flg_noscp.
append i_post_split.
endform. " process_monthly
*& Form check_material
form check_material using value(plant) value(pltyp).
*Check that the material plant combination exists
select single matnr from marc into w_matnr
where matnr = i_file-matnr
and werks = plant.
*Check return code, if no record found, write to error table and delete
if sy-subrc <> 0.
w_tabix = sy-tabix.
t_exception = i_file.
t_exception-message = text-001.
append t_exception.
delete i_file index w_tabix.
w_error = 'X'.
exit.
endif.
Start DEVK931385
if plant = c_werks_1000. "DEVK931385
*Check that the material exists in the infotype hierarchy
select single matnr from s805e into w_matnr where ssour = space
and werks = plant
and matnr = i_file-matnr.
else. "DEVK931385
*Check that the material exists in the infotype hierarchy S810e
select single matnr from s810e into w_matnr where ssour = space
and werks = plant
and matnr = i_file-matnr.
endif. "DEVK931385
End DEVK931385
if sy-subrc <> 0.
w_tabix = sy-tabix.
t_exception = i_file.
t_exception-message = text-006.
append t_exception.
delete i_file index w_tabix.
w_error = 'X'.
exit.
endif.
*Get the forcast limits from info structure
select single hiper fuper from t445p into (w_hiper, w_fuper)
where sctyp = pltyp.
*Determine start and end limits for forecasting based on current date
w_start = sy-datum - w_hiper.
Start DEVK931340
w_end = sy-datum + w_fuper. "DEL
w_end = sy-datum + ( ( w_fuper * 7 ) / 5 ).
END DEVK931340
endform. " check_material
12:33:06 PM◄&----
*& Form process_weekly
form process_weekly.
data: w_mm type bumon,
w_yyyy type bdatj.
clear: w_total.
w_date = i_file-datum.
w_mm = i_file-datum+4(2).
w_yyyy = i_file-datum(4).
*If the souce file is in monthly format
if rb_month = 'X'.
*Get the number of days in the current month
call function 'NUMBER_OF_DAYS_PER_MONTH_GET'
exporting
par_month = w_mm
par_year = w_yyyy
importing
par_days = w_days.
*Set date variable to last day in the month
w_date = i_file-datum + w_days - 1.
*Get the last working day in the month
perform get_last_day.
*Set date variable to first day
w_date = i_file-datum.
*Get the first working day in the month
perform get_first_day.
else.
*Otherwise set for days in week
w_days = 7.
endif.
do w_days times.
*Clear the table of workdates
clear: t_workdates.
*Check if the day is a working day
call function 'DATE_CHECK_WORKINGDAY'
exporting
date = w_date
factory_calendar_id = 'GB'
message_type = 'I'
exceptions
date_after_range = 1
date_before_range = 2
date_invalid = 3
date_no_workingday = 4
others = 5.
*If successful, set the workday flag to (Y)es
if sy-subrc = 0.
t_workdates-datum = w_date.
t_workdates-workday = 'Y'.
*Increment the counter for total number of workdays
add 1 to w_total.
else.
*Otherwise (N)o
t_workdates-datum = w_date.
t_workdates-workday = 'N'.
endif.
*Get the day in the week of the current date, (1 = Monday, 7 = Sunday)
call function 'DAY_IN_WEEK'
exporting
datum = w_date
importing
wotnr = t_workdates-day.
append t_workdates.
add 1 to w_date.
enddo.
loop at t_workdates.
*If the day is a workday
if t_workdates-workday = 'Y'.
*If the fromdate is blank, set to current date in loop (first working
*day)
if i_post_split-fromdat is initial.
i_post_split-fromdat = t_workdates-datum.
i_post_split-split_date = t_workdates-datum.
endif.
*Set variable to pick up last working date
i_post_split-todat = t_workdates-datum.
*Increment loop counter
add 1 to w_count.
endif.
*If the day is a Sunday
if ( ( t_workdates-day = 7 or t_workdates-datum+6(2) = w_days )
and w_count <> 0 ).
*Poplulate the post split table
if rb_month = 'X'.
i_post_split-fromdat = w_fromdat.
i_post_split-todat = w_todat.
endif.
i_post_split-matnr = i_file-matnr.
i_post_split-datum = i_file-datum.
i_post_split-value = i_file-value.
i_post_split-index = i_file-index.
i_post_split-split_value = ( ( w_value / w_total ) * w_count ).
i_post_split-flg_noscp = w_flg_noscp.
append i_post_split.
clear: w_count,
i_post_split.
endif.
endloop.
endform. " process_weekly
*& Form get_first_day
form get_first_day.
do w_days times.
call function 'DATE_CHECK_WORKINGDAY'
exporting
date = w_date
factory_calendar_id = 'GB'
message_type = 'I'
exceptions
date_after_range = 1
date_before_range = 2
date_invalid = 3
date_no_workingday = 4
others = 5.
if sy-subrc = 0.
w_fromdat = w_date.
exit.
endif.
add 1 to w_date.
enddo.
endform. " get_first_day
*& Form get_last_day
form get_last_day.
do w_days times.
call function 'DATE_CHECK_WORKINGDAY'
exporting
date = w_date
factory_calendar_id = 'GB'
message_type = 'I'
exceptions
date_after_range = 1
date_before_range = 2
date_invalid = 3
date_no_workingday = 4
others = 5.
if sy-subrc = 0.
w_todat = w_date.
exit.
endif.
subtract 1 from w_date.
enddo.
endform. " get_last_day
12:33:30 PM◄
*& Form process_daily
form process_daily.
data: w_mm type bumon,
w_yyyy type bdatj,
new_w_date like w_date.
clear: w_total.
w_mm = i_file-datum+4(2).
w_yyyy = i_file-datum(4).
w_date = i_file-datum.
if rb_month = 'X'.
*Get the number of days in the current month
call function 'NUMBER_OF_DAYS_PER_MONTH_GET'
exporting
par_month = w_mm
par_year = w_yyyy
importing
par_days = w_days.
*If the source file is in weekly format set to days in week
elseif rb_week = 'X'.
w_days = 7.
else.
*If source file is daily, set to day
w_days = 1.
endif.
do w_days times.
clear: t_workdates.
*Check the current day is a workday
call function 'DATE_CHECK_WORKINGDAY'
exporting
date = w_date
factory_calendar_id = 'GB'
message_type = 'I'
exceptions
date_after_range = 1
date_before_range = 2
date_invalid = 3
date_no_workingday = 4
others = 5.
*If successful, set workday flag to (Y)es and append workday table
if sy-subrc = 0.
t_workdates-datum = w_date.
t_workdates-workday = 'Y'.
append t_workdates.
*Increment total
add 1 to w_total.
START PKA01
else.
Add 1 to w_date and w_days to make it loop again until a the next work
day is found!!!!!
END PKA01
if rb_daily = 'X'.
new_w_date = w_date.
while new_w_date ne ''.
add 1 to new_w_date.
*Check the current day is a workday
call function 'DATE_CHECK_WORKINGDAY'
exporting
date = new_w_date
factory_calendar_id = 'GB'
message_type = 'I'
exceptions
date_after_range = 1
date_before_range = 2
date_invalid = 3
date_no_workingday = 4
others = 5.
if sy-subrc = 0.
t_workdates-datum = new_w_date.
t_workdates-workday = 'Y'.
append t_workdates.
add 1 to w_total.
exit.
endif.
endwhile.
endif.
endif.
*Increment date
add 1 to w_date.
enddo.
*Get the number of workdays in the period
describe table t_workdates lines w_lines.
*Get the first entry in the table
read table t_workdates index 1.
w_fromdat = t_workdates-datum.
*Get the last entry in the table
read table t_workdates index w_lines.
w_todat = t_workdates-datum.
loop at t_workdates.
*Populate the post split table
i_post_split-fromdat = w_fromdat.
i_post_split-todat = w_todat.
i_post_split-split_date = t_workdates-datum.
i_post_split-matnr = i_file-matnr.
i_post_split-datum = i_file-datum.
i_post_split-value = i_file-value.
i_post_split-index = i_file-index.
i_post_split-split_value = w_value / w_total.
i_post_split-flg_noscp = w_flg_noscp.
START PKA01
For daily sorce data which is split daily check that an entry doesnt
already exist in the post split table for this date - only the fromdat
is checked because for daily split fromdat = todat
read table i_post_split into w_post_split
with key matnr = i_file-matnr
fromdat = i_file-datum
split_date = t_workdates-datum.
if sy-subrc = 0.
...an entry exist so add the new value to the existing one and update
the table record
i_post_split-split_value = i_post_split-split_value +
w_post_split-split_value.
append i_post_split.
MODIFY i_post_split from w_post_split index sy-tabix.
else.
END PKA01
append i_post_split.
START PKA01
endif.
END PKA01
endloop.
endform. " process_daily
*& Form check_range
form check_range.
*If file date is not in forcast range discard
if i_file-datum < w_start or i_file-datum > w_end.
w_tabix = sy-tabix.
t_exception = i_file.
t_exception-message = text-002.
append t_exception.
delete i_file index w_tabix.
w_error = 'X'.
endif.
endform. " check_range
*& Form check_uom
form check_uom.
*Get the alternative UoM for Material
select single * from marm where matnr = i_file-matnr
and meinh = c_uom.
if sy-subrc = 0.
w_value = ( i_file-value * ( marm-umren / marm-umrez ) ).
else.
w_value = i_file-value.
w_flg_noscp = 'X'.
endif.
w_flg_noscp = 'X'. "jsa01
endform. " check_uom
*& Form check_first_day
form check_first_day.
*If the date is not the first of the month, copy to error table, delete
*and end current loop process
if i_file-datum+6(2) <> '01'.
w_tabix = sy-tabix.
t_exception = i_file.
t_exception-message = text-003.
append t_exception.
delete i_file index w_tabix.
w_error = 'X'.
endif.
endform. " check_first_day
12:34:00 PM◄&----
*& Form check_monday
form check_monday.
call function 'DAY_IN_WEEK'
exporting
datum = i_file-datum
importing
wotnr = w_day.
*If the day is not a monday, copy to error table, delete
*and end current loop process
if w_day <> 1.
w_tabix = sy-tabix.
t_exception = i_file.
t_exception-message = text-004.
append t_exception.
delete i_file index w_tabix.
w_error = 'X'.
endif.
endform. " check_monday
*& Form populate_post_split_table
form populate_post_split_table.
*Sort the uploaded table by material and date
sort i_file by matnr datum.
loop at i_file.
perform material_internal_format.
*clear loop variables
clear: w_hiper,
w_fuper,
w_count,
w_error,
w_fromdat,
w_todat,
w_flg_noscp,
t_exception.
*Clear the contents of the internal table which holds work days
refresh: t_workdates.
*If plant radiobutton is set
if rb_1000 = 'X'.
*Check the material/plant combination
perform check_material using c_werks_1000 c_pltyp_805.
else.
*Check the material/plant combination
perform check_material using c_werks_1005 c_pltyp_810.
endif.
if w_error = 'X'.
continue.
endif.
*If the uploaded file is in monthly format
if rb_month = 'X'.
*Check that the record is for the first day of the month
perform check_first_day.
if w_error = 'X'.
continue.
endif.
*Check the value is within the range for the infotype
perform check_range.
if w_error = 'X'.
continue.
endif.
*Check that an 'SCP' unit of measure exists and convert value
perform check_uom.
*Otherwise if the file is in weekly format
elseif rb_week = 'X'.
*Check that the record corresponds to a monday
perform check_monday.
if w_error = 'X'.
continue.
endif.
*Check the value is within the range for the infotype
perform check_range.
if w_error = 'X'.
continue.
endif.
*Check that an 'SCP' unit of measure exists and convert value
perform check_uom.
else.
*Check the value is within the range for the infotype
perform check_range.
if w_error = 'X'.
continue.
endif.
*Check that an 'SCP' unit of measure exists and convert value
perform check_uom.
endif.
*If split monthly flag has been chosen
if rb_spmon = 'X'.
*Process value using split monthly process
perform process_monthly.
*Otherwise, if weekly split
elseif rb_spwk = 'X'.
*Process value using split weekly process
perform process_weekly.
*Otherwise daily split
else.
*Process value using split daily process
perform process_daily.
endif.
endloop.
endform. " populate_post_split_table
*& Form build_idoc
Build and submit the idoc for processing
form post_idoc.
*Get the logical system for ALE processing
perform get_ale_data.
check not logsys is initial.
*Populate the IDOC control record
perform build_control_data.
*Sort the data by material, date and value
sort i_post_split by matnr datum value fromdat todat split_date.
*Build idocs and post them
loop at i_post_split.
clear: e1lipp0,
t_exception.
*Move i_post_split header to a work area
w_post_split = i_post_split.
at new datum.
clear: e1lipm0, e1lipv0, t_edidd.
refresh t_edidd.
*Build the general characteristic segment
perform build_e1lipm0_segment.
*Build the general version segment
perform build_e1lipv0_segment.
endat.
*Build the performance measure segment
perform build_e1lipp0_segment.
at end of datum.
*Submit IDOC for inbound processing
perform submit_idoc.
endat.
endloop.
endform. " build_idoc
12:34:22 PM◄&----
*& Form submit_idoc
Start inbound processing of IDOC
form submit_idoc.
clear: w_docnum_no_zero.
call function 'IDOC_WRITE_AND_START_INBOUND'
exporting
i_edidc = edidc
do_commit = 'X'
importing
docnum = w_docnum
tables
i_edidd = t_edidd
exceptions
idoc_not_saved = 1
others = 2.
if sy-subrc = 0.
call function 'CONVERSION_EXIT_ALPHA_OUTPUT'
exporting
input = w_docnum
importing
output = w_docnum_no_zero.
perform check_idoc_status_records.
else.
t_exception-index = w_post_split-index.
t_exception-matnr = w_post_split-matnr.
t_exception-datum = w_post_split-datum.
t_exception-message = t_edids-statxt.
append t_exception.
w_error = 'X'.
endif.
*If the no SCP UoM flag is set, write an entry to exception table
if w_post_split-flg_noscp = 'X'.
t_exception-index = w_post_split-index.
t_exception-matnr = w_post_split-matnr.
t_exception-datum = w_post_split-datum.
t_exception-value = w_post_split-value.
t_exception-docnum = w_docnum_no_zero.
t_exception-message = text-005.
append t_exception.
endif.
endform. " write_idoc
*& Form build_control_data
*& Build the IDOC control record
form build_control_data.
clear edidc.
edidc-idoctp = 'SOPGEN01'. " Basic type
if rb_1000 = 'X'.
edidc-mestyp = c_mestyp_805. " Message type
else.
edidc-mestyp = c_mestyp_810. " Message type
endif.
edidc-rcvprt = c_rcvprt. " Partner type of receiver
concatenate 'SAP' sy-sysid(3) into edidc-rcvpor. " Receiver port
concatenate sy-sysid(3) 'CLNT' sy-mandt into edidc-rcvprn.
edidc-direct = '2'. " Inbound
concatenate 'SAP' sy-sysid(3) into edidc-sndpor.
edidc-sndprt = c_sndprt. " Partner type of sender
edidc-sndprn = c_sndprn. " Partner number of sender
endform. " get_control_data
*& Form get_ale_data
Get logical system for ALE processing
form get_ale_data.
call function 'OWN_LOGICAL_SYSTEM_GET'
importing
own_logical_system = logsys
exceptions
own_logical_system_not_defined = 1
others = 2.
if sy-subrc <> 0.
clear logsys.
endif.
endform. " get_ale_data
*& Form build_e1lipv0_segment
Create the general version segment
form build_e1lipv0_segment.
e1lipv0-vrsio = 'A00'.
e1lipv0-avrsi = 'X'.
e1lipv0-vetxt = 'Active Version'.
move e1lipv0 to t_edidd-sdata.
move 'E1LIPV0' to t_edidd-segnam.
t_edidd-hlevel = '02'.
append t_edidd.
endform. " send_idoc
*& Form build_e1lipm0_segment
form build_e1lipm0_segment.
e1lipm0-vontg = w_post_split-fromdat.
e1lipm0-bistg = w_post_split-todat.
e1lipm0-perio = '0'.
if rb_1000 = 'X'.
e1lipm0-m01 = c_werks_1000.
else.
e1lipm0-m01 = c_werks_1005.
endif.
e1lipm0-m02 = w_post_split-matnr.
e1lipm0-m03 = 'SCP'.
e1lipm0-m06 = 'T'.
move e1lipm0 to t_edidd-sdata.
move 'E1LIPM0' to t_edidd-segnam.
t_edidd-hlevel = '01'.
append t_edidd.
endform. " build_e1lipm0_segment
*& Form build_e1lipp0_segment
form build_e1lipp0_segment.
e1lipp0-sptag = w_post_split-split_date.
if rb_mgx = 'X'.
e1lipp0-kz02 = w_post_split-split_value.
e1lipp0-kz03 = '/'.
else.
e1lipp0-kz02 = '/'.
e1lipp0-kz03 = w_post_split-split_value.
endif.
move e1lipp0 to t_edidd-sdata.
move 'E1LIPP0' to t_edidd-segnam.
t_edidd-hlevel = '03'.
append t_edidd.
endform. " build_e1lipp0_segment
*& Form check_idoc_status_records
form check_idoc_status_records.
clear: t_edids.
refresh: t_edids.
select * from edids into table t_edids where docnum = w_docnum.
clear: w_error.
loop at t_edids.
clear: w_statva.
select single statva from stacust into w_statva
where status = t_edids-status.
case w_statva.
*When the status group is of type 'E' or 'F'.
when 'E' or 'F'.
t_exception-value = w_post_split-value.
t_exception-index = w_post_split-index.
t_exception-matnr = w_post_split-matnr.
t_exception-datum = w_post_split-datum.
t_exception-docnum = w_docnum_no_zero.
t_exception-message = t_edids-statxt.
append t_exception.
w_error = 'X'.
when others.
endcase.
endloop.
if w_error is initial.
add 1 to w_count_idoc_posted.
else.
add 1 to w_count_idoc_errors.
endif.
endform. " check_idoc_status_records
12:34:35 PM◄&----
*& Form rename_file
Form to rename file
form rename_file.
data: l_filename_new(120), " New filename
l_filename_temp(120), " Temporary filename
l_command(250), " Unix command line
w_extension(14).
move p_file to l_filename_new.
*Replace the file extension of the file to indicate that it has been
*processed
concatenate '.proc_' sy-datum into w_extension.
replace '.txt' with w_extension into l_filename_new.
Create UNIX rename command
concatenate 'mv' p_file l_filename_new
into l_command separated by space.
Create temporary unique file name
concatenate p_file 'TEMP'
into l_filename_temp.
move l_filename_new to p_file.
Open temporary dataset but use the filter command to execute the UNIX
rename command 'mv'.
This method has been used instead of SAP external commands because
of file length limitations. The external command only allows a line of
128 chars which means filenames can only be about 62chars when doing
a move i.e. mv <file1> <file2>
open dataset l_filename_temp for output filter l_command.
if sy-subrc ne 0.
message e005(z1) with text-007.
exit.
endif.
Close the temporary dataset
close dataset l_filename_temp.
if sy-subrc ne 0.
message e005(z1) with text-007.
exit.
endif.
Delete the temporary dataset
delete dataset l_filename_temp.
if sy-subrc ne 0.
message e005(z1) with text-007.
exit.
endif.
endform. " rename_file
*& Form material_internal_format
form material_internal_format.
call function 'CONVERSION_EXIT_ALPHA_INPUT'
exporting
input = i_file-matnr
importing
output = i_file-matnr.
endform. " material_internal_format
*& Form error_report
form error_report.
format color col_normal.
skip.
*Loop at exception table and output contents
loop at t_exception.
write: / t_exception-index,
t_exception-matnr,
24 t_exception-datum,
t_exception-value right-justified,
t_exception-docnum,
t_exception-message.
endloop.hi,
define internal table. e.g. it_data & follow the steps
PARAMETERS: p_rfname LIKE rlgrap-filename OBLIGATORY.
AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_rfname.
PERFORM get_desktop_file_help.
Form get_desktop_file_help
FORM get_desktop_file_help.
DATA : v_file LIKE rlgrap-filename.
CALL FUNCTION 'KD_GET_FILENAME_ON_F4'
EXPORTING
program_name = syst-repid
dynpro_number = syst-dynnr
field_name = 'P_RFNAME'
CHANGING
file_name = v_file
EXCEPTIONS
mask_too_long = 1
OTHERS = 2.
IF sy-subrc <> 0.
MESSAGE i368(00) WITH 'Enter Correct File'.
STOP.
ELSE.
MOVE : v_file TO p_rfname.
ENDIF.
ENDFORM. " get_desktop_file_help
START-OF-SELECTION.
PERFORM upload_file_from_desktop CHANGING g_error.
Form upload_file_from_desktop
FORM upload_file_from_desktop CHANGING p_error.
IF NOT sy-batch IS INITIAL.
MESSAGE e368(00) WITH 'Files can only be uploaded'
'in foreground'.
ELSE.
CALL FUNCTION 'WS_UPLOAD'
EXPORTING
filename = p_rfname
filetype = 'DAT'
TABLES
data_tab = it_data
EXCEPTIONS
conversion_error = 1
invalid_table_width = 2
invalid_type = 3
no_batch = 4
unknown_error = 5
gui_refuse_filetransfer = 6
OTHERS = 7.
IF sy-subrc NE 0.
MESSAGE i368(00) WITH 'Error while reading data from file'.
MOVE : 'X' TO p_error.
ENDIF.
ENDIF.
ENDFORM. "upload_file_from_desktop
raj -
Problem while saveing in Table Control.
Hi
I am geting error while saving data in table control.
This table contol is pop up window at end of screen .
user enter qty & uom in TC..
Error i am getting is...
Field symbol has not been assigned.
Error analysis
The system tried to access an anasigned field symbol (data segment
number 32772).
The field symbol is no longer assigned, because a Unicode program
previously tried to set the field symbol using an ASSIGN statement with
an offset/length declaration. The memory addressed in this offset/length
declaration, however, no longer lay within the valid range.
Information on where terminated
The termination occurred in the ABAP program "SAPLOMCV" in
"CONVERSION_EXIT_MATN1_INPUT".
i Have coded like this..
MODULE USER_COMMAND_0112 INPUT.
CASE OKCODE.
WHEN 'BACK' or 'CANCEL'.
SET SCREEN 0.
This iti is contain data which diplay in TC
when 'DISPLAY'.
LOOP AT ITI.
read table iti with key ingr_code = iti-ingr_code
ingr_desc = iti-ingr_desc.
wka1-ingr_code = iti-ingr_code.
wka1-ingr_desc = iti-ingr_desc.
wka1-conc = iti-conc.
wka1-quantity = iti-quantity.
wka1-uom = iti-uom.
append wka1 to itf.
ENDLOOP.
WHEN 'SAV'.
loop at itf where check = 'x' .
update zacg_ns
set ingr_code = itf-ingr_code
col_name = itf-ingr_desc
conc = itf-conc
quantity = itf-quantity
UOM = itf-UOM
ru = itf-ru
where ingr_code = itf-ingr_code
and col_name = itf-ingr_desc.
zacg_ns-ingr_code = itf-ingr_code.
zacg_ns-col_name = itf-ingr_desc.
zacg_ns-conc = itf-conc.
zacg_ns-quantity = itf-quantity.
zacg_ns-UOM = itf-UOM.
update zacg_ns.
endloop.
leave program.
ENDCASE.
ENDMODULE. " USER_COMMAND_0112 INPUT
MODULE read_table_control INPUT
MODULE read_table_control INPUT.
MODIFY itf INDEX tc-current_line.
ENDMODULE. "read_table_control INPUT
*& Include ZACG_NS_2 *
*& Module STATUS_0111 OUTPUT
text
MODULE STATUS_0111 OUTPUT.
SET PF-STATUS 'ZNEWSHADE'.
SET TITLEBAR 'ZNS'.
ENDMODULE. " STATUS_0111 OUTPUT
*& Module STATUS_0112 OUTPUT
text
MODULE STATUS_0112 OUTPUT.
SET PF-STATUS 'ZTC'.
SET TITLEBAR 'xxx'.
DESCRIBE TABLE itf LINES lines.
tc-lines = lines.
ENDMODULE. " STATUS_0112 OUTPUt
PROCESS BEFORE OUTPUT.
MODULE STATUS_0112.
LOOP at itf WITH CONTROL TC CURSOR tc-current_line.
MODULE TC_PBO .
ENDLOOP.
PROCESS AFTER INPUT.
MODULE CANCEL AT EXIT-COMMAND.
LOOP at itf .
module read_table_control.
ENDLOOP.
MODULE USER_COMMAND_0112.
Can any one help me..Hi,
Did you enter that filed later after creating the table control?
You check in the element list whether for that element u have an entry or not..
Regards,
Nishant -
Storage location Data is not saving in table MARD using BAPI method.
Hi Experts,
TABLES: T001L, "Storage Locations
MARA, "General Material Data
MAKT, "Material Descriptions
MBEW, "Material Valuation
MARC, "Plant Data for Material
MARD. "Storage Location Data for Mate
DATA: BAPI_HEAD LIKE BAPIMATHEAD, "MATERIAL
BAPI_MAKT LIKE BAPI_MAKT, "Material Description
BAPI_MARA1 LIKE BAPI_MARA, "Client Data
BAPI_MARAX LIKE BAPI_MARAX,
BAPI_MARC1 LIKE BAPI_MARC, "Plant View
BAPI_MARCX LIKE BAPI_MARCX,
BAPI_MBEW1 LIKE BAPI_MBEW, "Accounting View
BAPI_MBEWX LIKE BAPI_MBEWX,
BAPI_MARD1 LIKE BAPI_MARD, "Storage location
BAPI_MARDX LIKE BAPI_MARDX,
BAPI_RETURN LIKE BAPIRET2.
DATA: BEGIN OF INT_MAKT OCCURS 100.
INCLUDE STRUCTURE BAPI_MAKT.
DATA: END OF INT_MAKT.
DATA: BEGIN OF INT_MAT OCCURS 100,
WERKS(4), "Plant
LGORT(4), "Storage location
MTART(4), "Material type
MATNR(18), "Material number
MAKTX(40), "Material description
MATKL(9) , "Material group
MBRSH(1), "Industry sector
MEINS(3), "Base unit of measure
GEWEI(3), "Weight Unit
SPART(2), "Division
EKGRP(3), "Purchasing group
VPRSV(1), "Price control indicator
STPRS(12), "Standard price
PEINH(3), "Price unit
SPRAS(2), "Language key
BKLAS(4), "VALUATION CLASS
VERPR TYPE VERPR_BAPI, "MOVING PRICE
BWTTY(1), "Valuation Catogory
MLAST(1), "Price determination
MLMAA(1), "Material Ledger
EKLAS(4), "Valuation Class for sales order stock
QKLAS(4), "Valuation Class for Project Stock
ZKPRS TYPE DZKPRS, "Future price
ZKDAT TYPE DZKDAT, "Valid From Date
BWPRS TYPE BWPRS, "Tax price 1
BWPS1 TYPE BWPS1, "Tax price 2
VJBWS TYPE VJBWS, "Tax price 3
ABWKZ TYPE ABWKZ, "Devaluatin indicator
BWPRH TYPE BWPRH, "Commercial price 1
BWPH1 TYPE BWPH1, "Commercial price 2
VJBWH TYPE VJBWH, "Commercial Price 3
XLIFO(1), "LIFO/FIFO revelant
MYPOL(4), "Pool no for LIFO
MMSTA(2), "Plant specific material status
AUSME TYPE AUSME, "Unit of issue
QMATA(6), "Material Authorization group
RBNRM(9), "Catalog Profile
WEBAZ TYPE WEBAZ, "Goods reciept processing time in days
PRFRQ TYPE PRFRQ, "Recurring Insepction
SSQSS(8), "QM Control key
QZGTP(4), "Certificate Type
QSSYS(4), "Required QM system for vendor
END OF INT_MAT.
DATA: V_MATNR TYPE MARA-MATNR.
SELECT-OPTIONS:
PLANT FOR MARC-WERKS OBLIGATORY MEMORY ID PLT,
S_LGORT FOR MARD-LGORT MEMORY ID STL,
MATERIAL FOR MARA-MATNR MEMORY ID MAT,
MATLTYPE FOR MARA-MTART MEMORY ID MTY,
DIVISION FOR MARA-SPART MEMORY ID DIV.
PARAMETERS: F_FILE LIKE RLGRAP-FILENAME
DEFAULT 'C:\DATA\ZMATERIAL.XLS' MEMORY ID F_FILE,
GETDATA AS CHECKBOX, "Tick to download materials data to local harddisk
UPDDATA AS CHECKBOX. "Tick to update date to Materials Master
IF GETDATA = 'X'.
PERFORM DOWNLOAD_DATA.
PERFORM DOWNLOAD_FILE.
ENDIF.
IF UPDDATA = 'X'.
PERFORM UPLOAD_FILE.
PERFORM UPDATE_MM.
ENDIF.
FORM DOWNLOAD_DATA.
SELECT * FROM MARC WHERE LVORM EQ ' '
AND WERKS IN PLANT
AND MATNR IN MATERIAL.
CLEAR MARA.
SELECT SINGLE * FROM MARA WHERE MATNR = MARC-MATNR.
CHECK MATLTYPE.
CHECK DIVISION.
CLEAR MBEW.
SELECT SINGLE * FROM MBEW WHERE MATNR = MARC-MATNR
AND BWKEY = MARC-WERKS.
CLEAR MAKT.
SELECT SINGLE * FROM MAKT WHERE SPRAS = 'EN'
AND MATNR = MARC-MATNR.
CLEAR MARD.
SELECT SINGLE * FROM MARD WHERE WERKS IN PLANT
AND LGORT IN S_LGORT.
WRITE:/ MARC-WERKS, "Plant
MARD-LGORT, "Storage location
MARA-MTART, "Material type
MARA-MATNR, "Material number
MARA-MATKL, "Material group
MARA-MBRSH, "Industry sector
MARA-MEINS, "Base unit of measure
MARA-GEWEI, "Weight Unit
MARA-SPART, "Division
MARC-EKGRP, "Purchasing group
MBEW-VPRSV, "Price control indicator
MBEW-STPRS, "Standard price
MBEW-PEINH, "Price unit
MBEW-BKLAS, "VALUE CLASS
MAKT-SPRAS, "Language key
MBEW-BKLAS, "Valuation Class
MBEW-VERPR, "Moving price
MAKT-MAKTX, "Material description
MBEW-BWTTY, "Valutaion Catogorey
MBEW-MLAST, "Price Determination
MBEW-MLMAA, "Material Ledger
MBEW-EKLAS, "Valuation class for Sales order stock
MBEW-QKLAS, "Valutaion Class for Project Stock
MBEW-ZKPRS, "Future Price
MBEW-ZKDAT, "Valid From Date
MBEW-BWPRS, "Tax price 1
MBEW-BWPS1, "Tax price 2
MBEW-VJBWS, "Tax price 3
MBEW-ABWKZ, "Devaluatin indicator
MBEW-BWPRH, "Commercial price 1
MBEW-BWPH1, "Commercial price 2
MBEW-VJBWH, "Commercial Price 3
MBEW-XLIFO, "LIFO/FIFO revelant
MBEW-MYPOL, "Pool no for LIFO
MARC-MMSTA, "Plant specific material status
MARC-AUSME, "Unit of issue
MARC-QMATA, "Material Authorization group
MARA-RBNRM, "Catalog Profile
MARC-WEBAZ, "Goods reciept processing time in days
MARC-PRFRQ, "Recurring Insepction
MARC-SSQSS, "QM Control key
MARC-QZGTP, "Certificate Type
MARC-QSSYS. "Required QM system for vendor
INT_MAT-WERKS = MARC-WERKS. "Plant
INT_MAT-LGORT = MARD-LGORT. "Storage Location
INT_MAT-MTART = MARA-MTART. "Material type
INT_MAT-MATNR = MARA-MATNR. "Material number
INT_MAT-MAKTX = MAKT-MAKTX. "Material description
INT_MAT-MATKL = MARA-MATKL. "Material group
INT_MAT-MBRSH = MARA-MBRSH. "Industry sector
INT_MAT-MEINS = MARA-MEINS. "Base unit of measure
INT_MAT-GEWEI = MARA-GEWEI. "Weight Unit
INT_MAT-SPART = MARA-SPART. "Division
INT_MAT-EKGRP = MARC-EKGRP. "Purchasing group
INT_MAT-VPRSV = MBEW-VPRSV. "Price control indicator
INT_MAT-STPRS = MBEW-STPRS. "Standard price
INT_MAT-PEINH = MBEW-PEINH. "Price unit
INT_MAT-SPRAS = MAKT-SPRAS. "Language key
INT_MAT-BKLAS = MBEW-BKLAS. "VALVATION CLASS
INT_MAT-VERPR = MBEW-VERPR. "MOVING price
INT_MAT-BWTTY = MBEW-BWTTY. "Valutaion Catogorey
INT_MAT-MLAST = MBEW-MLAST. "Price Determination
INT_MAT-MLMAA = MBEW-MLMAA. "Material Ledger
INT_MAT-EKLAS = MBEW-EKLAS. "Valuation class forS.O Stock
INT_MAT-QKLAS = MBEW-QKLAS. "Valutaion Class for Project
INT_MAT-ZKPRS = MBEW-ZKPRS. "Future Price
INT_MAT-ZKDAT = MBEW-ZKDAT. "Valid From Date
INT_MAT-BWPRS = MBEW-BWPRS. "Tax price 1
INT_MAT-BWPS1 = MBEW-BWPS1. "Tax price 2
INT_MAT-VJBWS = MBEW-VJBWS. "Tax price 3
INT_MAT-ABWKZ = MBEW-ABWKZ. "Devaluatin indicator
INT_MAT-BWPRH = MBEW-BWPRH. "Commercial price 1
INT_MAT-BWPH1 = MBEW-BWPH1. "Commercial price 2
INT_MAT-VJBWH = MBEW-VJBWH. "Commercial Price 3
INT_MAT-XLIFO = MBEW-XLIFO. "LIFO/FIFO revelant
INT_MAT-MYPOL = MBEW-MYPOL. "Pool no for LIFO
INT_MAT-MMSTA = MARC-MMSTA. "Plant specific material
INT_MAT-AUSME = MARC-AUSME. "Unit of issue
INT_MAT-QMATA = MARC-QMATA. "Material Authorization group
INT_MAT-RBNRM = MARA-RBNRM. "Catalog Profile
INT_MAT-WEBAZ = MARC-WEBAZ. "Goods reciept processing
INT_MAT-PRFRQ = MARC-PRFRQ. "Recurring Insepction
INT_MAT-SSQSS = MARC-SSQSS. "QM Control key
INT_MAT-QZGTP = MARC-QZGTP. "Certificate Type
INT_MAT-QSSYS = MARC-QSSYS. "Required QM system for
APPEND INT_MAT.
CLEAR INT_MAT.
ENDSELECT.
ENDFORM.
FORM DOWNLOAD_FILE.
call function 'WS_DOWNLOAD'
EXPORTING
FILENAME = F_FILE
FILETYPE = 'DAT'
FILETYPE = 'WK1'
tables
data_tab = INT_MAT
EXCEPTIONS
FILE_OPEN_ERROR = 1
FILE_WRITE_ERROR = 2
INVALID_FILESIZE = 3
INVALID_TYPE = 4
NO_BATCH = 5
UNKNOWN_ERROR = 6
INVALID_TABLE_WIDTH = 7
GUI_REFUSE_FILETRANSFER = 8
CUSTOMER_ERROR = 9
OTHERS = 10.
IF SY-SUBRC = 0.
FORMAT COLOR COL_GROUP.
WRITE:/ 'Data Download Successfully to your local harddisk'.
SKIP.
ENDIF.
ENDFORM.
FORM UPLOAD_FILE.
call function 'WS_UPLOAD'
EXPORTING
FILENAME = F_FILE
FILETYPE = 'DAT'
FILETYPE = 'WK1'
tables
data_tab = INT_MAT
EXCEPTIONS
FILE_OPEN_ERROR = 1
FILE_WRITE_ERROR = 2
INVALID_FILESIZE = 3
INVALID_TYPE = 4
NO_BATCH = 5
UNKNOWN_ERROR = 6
INVALID_TABLE_WIDTH = 7
GUI_REFUSE_FILETRANSFER = 8
CUSTOMER_ERROR = 9
OTHERS = 10.
IF SY-SUBRC = 0.
FORMAT COLOR COL_GROUP.
WRITE:/ 'Data Upload Successfully from your local harddisk'.
SKIP.
ENDIF.
ENDFORM.
FORM UPDATE_MM.
LOOP AT INT_MAT.
CALL FUNCTION 'CONVERSION_EXIT_MATN1_INPUT'
EXPORTING
INPUT = INT_MAT-MATNR
IMPORTING
OUTPUT = INT_MAT-MATNR
EXCEPTIONS
LENGTH_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.
Header
BAPI_HEAD-MATERIAL = INT_MAT-MATNR.
BAPI_HEAD-IND_SECTOR = INT_MAT-MBRSH.
BAPI_HEAD-MATL_TYPE = INT_MAT-MTART.
BAPI_HEAD-BASIC_VIEW = 'X'.
BAPI_HEAD-PURCHASE_VIEW = 'X'.
BAPI_HEAD-ACCOUNT_VIEW = 'X'.
Material Description
REFRESH INT_MAKT.
INT_MAKT-LANGU = INT_MAT-SPRAS.
INT_MAKT-MATL_DESC = INT_MAT-MAKTX.
APPEND INT_MAKT.
Client Data - Basic
BAPI_MARA1-MATL_GROUP = INT_MAT-MATKL.
BAPI_MARA1-BASE_UOM = INT_MAT-MEINS.
BAPI_MARA1-UNIT_OF_WT = INT_MAT-GEWEI.
BAPI_MARA1-DIVISION = INT_MAT-SPART.
BAPI_MARAX-MATL_GROUP = 'X'.
BAPI_MARAX-BASE_UOM = 'X'.
BAPI_MARAX-UNIT_OF_WT = 'X'.
BAPI_MARAX-DIVISION = 'X'.
Plant - Purchasing
BAPI_MARC1-PLANT = INT_MAT-WERKS.
BAPI_MARC1-PUR_GROUP = INT_MAT-EKGRP.
BAPI_MARC1-PUR_STATUS = INT_MAT-MMSTA.
BAPI_MARC1-ISSUE_UNIT = INT_MAT-AUSME.
BAPI_MARC1-QM_AUTHGRP = INT_MAT-QMATA.
BAPI_MARC1-GR_PR_TIME = INT_MAT-WEBAZ.
BAPI_MARC1-INSP_INT = INT_MAT-PRFRQ.
BAPI_MARC1-CTRL_KEY = INT_MAT-SSQSS.
BAPI_MARC1-CERT_TYPE = INT_MAT-QZGTP.
BAPI_MARC1-QM_RGMTS = INT_MAT-QSSYS.
BAPI_MARCX-PLANT = INT_MAT-WERKS.
BAPI_MARCX-PUR_GROUP = 'X'.
BAPI_MARCX-PUR_STATUS = 'X'.
BAPI_MARCX-ISSUE_UNIT = 'X'.
BAPI_MARCX-QM_AUTHGRP = 'X'.
BAPI_MARCX-GR_PR_TIME = 'X'.
BAPI_MARCX-INSP_INT = 'X'.
BAPI_MARCX-CTRL_KEY = 'X'.
BAPI_MARCX-CERT_TYPE = 'X'.
BAPI_MARCX-QM_RGMTS = 'X'.
Accounting 1
BAPI_MBEW1-VAL_AREA = INT_MAT-WERKS.
BAPI_MBEW1-PRICE_CTRL = INT_MAT-VPRSV.
BAPI_MBEW1-STD_PRICE = INT_MAT-STPRS.
BAPI_MBEW1-PRICE_UNIT = INT_MAT-PEINH.
BAPI_MBEW1-MOVING_PR = INT_MAT-VERPR.
BAPI_MBEW1-VAL_CLASS = INT_MAT-BKLAS.
BAPI_MBEW1-VAL_CAT = INT_MAT-BWTTY.
BAPI_MBEW1-ML_SETTLE = INT_MAT-MLAST.
BAPI_MBEW1-ML_ACTIVE = INT_MAT-MLMAA.
BAPI_MBEW1-VM_SO_STK = INT_MAT-EKLAS.
BAPI_MBEW1-VM_P_STOCK = INT_MAT-QKLAS.
BAPI_MBEW1-FUTURE_PR = INT_MAT-ZKPRS.
BAPI_MBEW1-VALID_FROM = INT_MAT-ZKDAT.
*ACCOUNTING 2
BAPI_MBEW1-TAXPRICE_1 = INT_MAT-BWPRS.
BAPI_MBEW1-TAXPRICE_2 = INT_MAT-BWPS1.
BAPI_MBEW1-TAXPRICE_3 = INT_MAT-VJBWS.
BAPI_MBEW1-DEVAL_IND = INT_MAT-ABWKZ.
BAPI_MBEW1-COMMPRICE1 = INT_MAT-BWPRH.
BAPI_MBEW1-COMMPRICE2 = INT_MAT-BWPH1.
BAPI_MBEW1-COMMPRICE3 = INT_MAT-VJBWH.
BAPI_MBEW1-LIFO_FIFO = INT_MAT-XLIFO.
BAPI_MBEW1-POOLNUMBER = INT_MAT-MYPOL.
BAPI_MBEWX-VAL_AREA = INT_MAT-WERKS.
BAPI_MBEWX-PRICE_CTRL = 'X'.
BAPI_MBEWX-STD_PRICE = 'X'.
BAPI_MBEWX-PRICE_UNIT = 'X'.
BAPI_MBEWX-MOVING_PR = 'X'.
BAPI_MBEWX-VAL_CLASS = 'X'.
BAPI_MBEWX-VAL_CAT = 'x'.
BAPI_MBEWX-ML_SETTLE = 'X'.
BAPI_MBEWX-ML_ACTIVE = 'X'.
BAPI_MBEWX-VM_SO_STK = 'X'.
BAPI_MBEWX-VM_P_STOCK = 'X'.
BAPI_MBEWX-FUTURE_PR = 'X'.
BAPI_MBEWX-VALID_FROM = 'X'.
BAPI_MBEWX-TAXPRICE_1 = 'X'.
BAPI_MBEWX-TAXPRICE_2 = 'X'.
BAPI_MBEWX-TAXPRICE_3 = 'X'.
BAPI_MBEWX-DEVAL_IND = 'X'.
BAPI_MBEWX-COMMPRICE1 = 'X'.
BAPI_MBEWX-COMMPRICE2 = 'X'.
BAPI_MBEWX-COMMPRICE3 = 'X'.
BAPI_MBEWX-LIFO_FIFO = 'X'.
BAPI_MBEWX-POOLNUMBER = 'X'.
*Storage Locations
BAPI_MARD1-PLANT = INT_MAT-WERKS.
BAPI_MARD1-STGE_LOC = INT_MAT-LGORT.
BAPI_MARDX-PLANT = INT_MAT-WERKS.
BAPI_MARDX-STGE_LOC = INT_MAT-LGORT.
WRITE:/ BAPI_HEAD-MATERIAL, BAPI_MARC1-PLANT ,BAPI_MARD1-STGE_LOC.
call function 'BAPI_MATERIAL_SAVEDATA'
exporting
HEADDATA = BAPI_HEAD
CLIENTDATA = BAPI_MARA1
CLIENTDATAX = BAPI_MARAX
PLANTDATA = BAPI_MARC1
PLANTDATAX = BAPI_MARCX
FORECASTPARAMETERS =
FORECASTPARAMETERSX =
PLANNINGDATA =
PLANNINGDATAX =
<b> STORAGELOCATIONDATA = BAPI_MARD1
STORAGELOCATIONDATAX = BAPI_MARDX</b>
VALUATIONDATA = BAPI_MBEW1
VALUATIONDATAX = BAPI_MBEWX
WAREHOUSENUMBERDATA =
WAREHOUSENUMBERDATAX =
SALESDATA = BAPI_MVKE1
SALESDATAX = BAPI_MVKEX
STORAGETYPEDATA =
STORAGETYPEDATAX =
IMPORTING
RETURN = BAPI_RETURN
TABLES
MATERIALDESCRIPTION = INT_MAKT
UNITSOFMEASURE =
UNITSOFMEASUREX =
INTERNATIONALARTNOS =
MATERIALLONGTEXT =
TAXCLASSIFICATIONS =
RETURNMESSAGES =
PRTDATA =
PRTDATAX =
EXTENSIONIN =
EXTENSIONINX =
IF BAPI_RETURN-TYPE = 'E'.
WRITE:/ 'Error Message ', BAPI_RETURN-MESSAGE.
ENDIF.
ENDLOOP.
ENDFORM.
<b>i am using this bapi method to copy materials from one plant to another plant using storage location so here what happenig is everyting is going correct but only the storage location data is not saving in table mard so any body faced this kind of problem please tell me.... and one more dbt
bapi_marcx-pur_status = 'x' what is 'X' here??? is that mandatory field or required field ???
points wil be rewarded.
reagrds,
sunil k airam.In the HEADDATA structure, STORAGE_VIEW should also be set as 'X' , in order to update storage location data
for example
BAPI_HEAD-STORAGE_VIEW = 'X'.
Also, PUR_STATUS corresponds to field MARA-MSTAE whose domain has value table T141, therefore values in the field are checked against T141
Edited by: Harris Veziris on May 12, 2008 12:37 PM -
Delete the entry from dropdown list in the pop up window in ALV report
Hi All,
I have a requirement in the ALV interactive report ZMM_IMPL .If we enter selection screen parameters its displaying the first screen.If we click on 'Goods Issue' tab ,it display the pop up window for Requirement Pick list with Batch number ,Storage location and Quantity.Here we have F4 option for batch number(MCH1-CHARG) and we could see all batches (with stock and without stock) in the drop down.
Now my requirement is i would need to delete the non stock batches from drop down values.
Ex:we clich F4 in batch number field(CHARG) ,could see 4 batches Test1 ,Test2 ,Test3 and Test4 .Here Test1 ,Test2 are Batch stock and other two are Non stock batches. We could see all these batches (with and without stock) in MCHB table.Now i would need to delete non stock batches(Batch with zero qty (MCHB-CLABS = 0) from drop down.
Any idea on this.
Regards,
RpnHi,
User wants to appear only batches with stock value in the drop down .Here Batches test1, test2 , test3 have stock but test4 has no stock value. Now the requirement is if stock does not exist in any of those batches it should not appear in the drop down and propose batches based on quantity.
Batch stock value can be seen through transaction MB52 and could see only Test1.Test2 and Test3.
They have arleady code in the program for F4 help to Batch number as following,
CLEAR: lips.
REFRESH: gt_lips.
lips-vbeln = f_vbeln.
lips-posnr = f_posnr.
lips-matnr = f_matnr.
lips-werks = f_werks.
lips-lfimg = f_bdmng. "store the requirement quantity for display
lips-pstyv = f_res_del. "use to store RES or DEL "DV1K919143
CALL SCREEN '0100' STARTING AT 10 2.
for the ok code to be BT_SAVE all the validation are complete
IF g_ok_code NE 'BT_SAVE'.
f_answer = 'A'.
ENDIF.
The logic for screen '0100' as follows
PROCESS BEFORE OUTPUT.
*&spwizard: pbo flow logic for tablecontrol 'TC_LIPS'
module TC_LIPS_change_tc_attr.
*&spwizard: module TC_LIPS_change_col_attr.
loop at GT_LIPS
into GS_LIPS
with control TC_LIPS
cursor TC_LIPS-current_line.
module TC_LIPS_get_lines.
*&spwizard: module TC_LIPS_change_field_attr
endloop.
MODULE STATUS_0100.
PROCESS AFTER INPUT.
*&spwizard: pai flow logic for tablecontrol 'TC_LIPS'
loop at GT_LIPS.
chain.
field GS_LIPS-CHARG.
field GS_LIPS-LGORT.
field GS_LIPS-LFIMG.
module TC_LIPS_modify on chain-request.
endchain.
field GS_LIPS-SELKZ
module TC_LIPS_mark on request.
endloop.
module TC_LIPS_user_command.
*&spwizard: module TC_LIPS_change_tc_attr.
*&spwizard: module TC_LIPS_change_col_attr.
MODULE USER_COMMAND_0100.
MODULE USER_COMMAND_EXIT_0100 AT EXIT-COMMAND.
process on value-request.
field gs_lips-charg module lips-charg_values.
Logic for F4 help as following
DATA: mc_object LIKE dd23l-mconame,
help_lips LIKE lips.
DATA: dseltab LIKE dselc OCCURS 10 WITH HEADER LINE.
DATA: lf_shlpname LIKE dd30v-shlpname,
lx_shlp TYPE shlp_descr_t,
ls_interface LIKE ddshiface,
lf_rc LIKE sy-subrc,
lt_retvalues LIKE ddshretval OCCURS 0,
ls_retvalue LIKE ddshretval.
help_lips = lips.
IF NOT help_lips-matnr IS INITIAL.
CALL FUNCTION 'CONVERSION_EXIT_MATN1_INPUT'
EXPORTING
input = help_lips-matnr
IMPORTING
output = help_lips-matnr
EXCEPTIONS
length_error = 1
OTHERS = 2.
IF sy-subrc <> 0.
exit. "Ignore conversion errors "50A
ENDIF.
ELSE.
EXIT.
ENDIF.
SET PARAMETER ID 'MAT' FIELD help_lips-matnr.
SET PARAMETER ID 'WRK' FIELD help_lips-werks.
Export parameters to memory to enable search help via classes
CLEAR dseltab.
REFRESH dseltab.
dseltab-fldname = 'MANDT'.
MOVE sy-mandt TO dseltab-fldinh.
APPEND dseltab.
dseltab-fldname = 'MATNR'.
MOVE help_lips-matnr TO dseltab-fldinh.
APPEND dseltab.
dseltab-fldname = 'WERKS'.
MOVE help_lips-werks TO dseltab-fldinh.
APPEND dseltab.
dseltab-fldname = 'CHARG'.
MOVE help_lips-charg TO dseltab-fldinh.
APPEND dseltab.
EXPORT dseltab TO MEMORY ID 'DSELTAB'.
Get description for search help
mc_object = 'MCH1'.
lf_shlpname = mc_object.
CALL FUNCTION 'F4IF_GET_SHLP_DESCR'
EXPORTING
shlpname = lf_shlpname
shlptype = 'SH'
IMPORTING
shlp = lx_shlp
EXCEPTIONS
OTHERS = 1.
Enable value copy from search help to dynpro field
READ TABLE lx_shlp-interface INTO ls_interface
WITH KEY shlpfield = 'CHARG'.
ls_interface-valfield = 'X'.
MODIFY lx_shlp-interface FROM ls_interface INDEX sy-tabix.
Start search help dialog
CALL FUNCTION 'F4IF_START_VALUE_REQUEST'
EXPORTING
shlp = lx_shlp
TABLES
return_values = lt_retvalues
EXCEPTIONS
OTHERS = 1.
IF sy-subrc EQ 0.
READ TABLE lt_retvalues INTO ls_retvalue
WITH KEY fieldname = 'CHARG'.
IF sy-subrc EQ 0.
lips-charg = ls_retvalue-fieldval.
gs_lips-charg = ls_retvalue-fieldval.
ENDIF.
ENDIF.
How to delete entry from F4 help.Any idea?
Regards,
Reddy -
Alv report output doubt..........
Hi Frds,
A13001 : is Material Number..
I have maintained text in material master
1st : RMCODE1 RMDECSRIPTION1 USAGE1
2nd : RMCODE2 RMDECSRIPTION1 USAGE2
Present output is A13001 : RMCODE1 RMDECSRIPTION1 USAGE1 RMCODE2 RMDECSRIPTION1 USAGE2
My customer is asking in alv output as given below...
A13001 : RMCODE1 RMDECSRIPTION1 USAGE1
A13001 : RMCODE2 RMDECSRIPTION1 USAGE2
For reference screen shot attached........
Pls help me ........
Regards,
KabilHi Sreekanth,
Pls find my piece of code as you said...........
FORM fill_final .
DATA : it_tline TYPE TABLE OF tline,
wa_tline LIKE LINE OF it_tline.
DATA : text(250) TYPE c.
DATA : wrk_name TYPE thead-tdname.
REFRESH gt_final.
LOOP AT gt_mara INTO gw_mara.
MOVE: gw_mara-matnr TO gw_final-matnr,
gw_mara-werks TO gw_final-werks.
READ TABLE gt_makt INTO gw_makt WITH KEY matnr = gw_mara-matnr.
IF sy-subrc = 0.
MOVE : gw_makt-maktx TO gw_final-maktx.
ENDIF.
REFRESH : it_tline.
CLEAR : wrk_name.
wrk_name = gw_final-matnr.
* CALL FUNCTION 'CONVERSION_EXIT_MATN1_INPUT'
* EXPORTING
* input = gw_final-line1
* IMPORTING
* output = gw_final-line1
* EXCEPTIONS
* length_error = 1
* OTHERS = 2.
CALL FUNCTION 'READ_TEXT'
EXPORTING
* CLIENT = SY-MANDT
id = 'GRUN'
language = 'E'
name = wrk_name
object = 'MATERIAL'
* ARCHIVE_HANDLE = 0
* LOCAL_CAT = ' '
* IMPORTING
* HEADER =
TABLES
lines = it_tline
EXCEPTIONS
id = 1
language = 2
name = 3
not_found = 4
object = 5
reference_check = 6
wrong_access_to_archive = 7
OTHERS = 8
IF sy-subrc <> 0.
* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
* WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
LOOP AT it_tline INTO wa_tline.
CASE sy-tabix.
WHEN 1.
gw_final-line1 = wa_tline-tdline.
WHEN 2.
gw_final-line2 = wa_tline-tdline.
WHEN 3.
gw_final-line3 = wa_tline-tdline.
WHEN 4.
gw_final-line4 = wa_tline-tdline.
ENDCASE.
ENDLOOP.
REFRESH : it_tline.
CLEAR : wrk_name.
wrk_name = gw_final-matnr.
CALL FUNCTION 'READ_TEXT'
EXPORTING
* CLIENT = SY-MANDT
id = 'IVER'
language = 'E'
name = wrk_name
object = 'MATERIAL'
* ARCHIVE_HANDLE = 0
* LOCAL_CAT = ' '
* IMPORTING
* HEADER =
TABLES
lines = it_tline
EXCEPTIONS
id = 1
language = 2
name = 3
not_found = 4
object = 5
reference_check = 6
wrong_access_to_archive = 7
OTHERS = 8
IF sy-subrc <> 0.
* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
* WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
LOOP AT it_tline INTO wa_tline.
CASE sy-tabix.
WHEN 1.
gw_final-line5 = wa_tline-tdline.
WHEN 2.
gw_final-line6 = wa_tline-tdline.
WHEN 3.
gw_final-line7 = wa_tline-tdline.
WHEN 4.
gw_final-line8 = wa_tline-tdline.
ENDCASE.
ENDLOOP.
APPEND gw_final TO gt_final.
CLEAR gw_final.
ENDLOOP.
ENDFORM. " FILL_FINAL -
Not able to create sales order using BAPI - BAPI_SALESORDER_CREATEFROMDAT2
Hi Experts,
I am not able to create sales order . I am using BAPI - BAPI_SALESORDER_CREATEFROMDAT2
to create sales order .I am passing external sales order number to the parameter
SALESDOCUMENTIN.
I am getting following error.
"524 |Only quantity 1 EA is allowed (Item 00001"
Here EA is UOM(Unit of measurement).
Below is the sample program through which i am trying to create the sales order.
*& Report ZSDC_SALES_TEST
report zsdc_sales_test.
*DATA: wa_bapi_header TYPE bapisdhd1.
Include Name - ZSDC_SALES_ORD_UPLOAD_TOP
Program Name - ZSDC_SALES_ORD_UPLOAD_1393
Program Title - Include for Data Declaration and selection screen
Created by - Lalitha W
Created on - 18-Nov-2008
Object ID - SD_C_1393_SALES_ORDER_UPLOAD
Request Id - SD3K905579
Description - This is a common INCLUDE for data declarations and
*selection screen details.
HISTORY
Date |Developer |Req by | Description |Reference ID
| | | |
| | | |
TYPE-POOLS
*TYPE-POOLS: truxs, abap, slis.
TABLES
*TABLES: t100.
TYPES
types:begin of ty_header,
auart(4) type c, " Sales Order Type
vkorg(4) type c, " Sales Organization
vtweg(2) type c, " Distrubution Channel
spart(2) type c, " Division
kunnr_1(10) type c, " Sold to Party
kunnr_2(10) type c, " Ship to Party
augru(3) type c, " Order Reason
bstkd(35) type c, " PO Number
bstdk(10) type c, " PO Date
ketdat(10) type c, " Required Delivery Date
zterm(4) type c, " Payment Terms
inco1(3) type c, " Inco Terms -1
inco2(28) type c, " Inco Terms -2
prsdt(10) type c, " pricing date
waerk(5) type c, " Document Currency
vkbur(4) type c, " Sales Office
vkgrp(3) type c, " Sales group
pltyp(2) type c, " Price List type
kdgrp(2) type c, " Customer Group
bstkd_e(35) type c, " Ship-to-party PO number
submi(10) type c, " Collective Number
bname(35) type c, " Name
ihrez(12) type c, " Your Reference
kschl_1(4) type c, " Condition Type
kbetr_1(11) type c, " Amount
kschl_2(4) type c, " Condition Type
kbetr_2(11) type c, " Amount
kschl_3(4) type c, " Condition Type
kbetr_3(11) type c, " Amount
partner_1(25) TYPE c, " Partner(Bill To Party Number)
partner_2(25) TYPE c, " Partner(Payer Number)
partner_3(25) TYPE c, " Partner(Sales Responsible Number)
partner_4(25) TYPE c, " Partner(Order admin)
partner_5(25) TYPE c, " Partner(Contact person)
partner_1(10) type c, " Partner(Bill To Party Number)
partner_2(10) type c, " Partner(Payer Number)
partner_3(10) type c, " Partner(Sales Responsible Number)
partner_4(10) type c, " Partner(Order admin)
partner_5(10) type c, " Partner(Contact person)
tdspras_1(2) type c,
text_1(500) type c, " Text Before Items Z012
tdspras_2(2) type c,
text_2(500) type c, " Invocie Up Z034
tdspras_3(2) type c,
text_3(500) type c, " Invocie Down Z035
tdspras_4(2) type c,
text_4(500) type c, " Customer Reference Continue Z018
tdspras_5(2) type c,
text_5(500) type c, " Dispatch Marks/ Order Z019
tdspras_6(2) type c,
text_6(500) type c, " Ordered By Z003
tdspras_7(2) type c,
text_7(500) type c, " Sales Parameters Z002
kvgr1(3) type c, " Industry
kvgr2(3) type c, " customer BU
end of ty_header.
types: begin of ty_item,
bstkd(35) type c, " PO Number
bstdk(10) type c, " PO Date
bstkd_e(35) type c, " Ship-to-party PO number
posnr(6) type c, " POSTION NUMBER
matnr(18) type c, " Material Number
kwmeng(18) type c, " Order Quantity
pstyv(4) type c, " Sales doc. item categ
kursk(18) type c, " EXCHANGE RATE****
ffprf(8) type c, " DIP PROFILE
werks(4) type c, " Delivering Plant
vstel(4) type c, " SHIPPING POINT
lgort(4) type c, " STORAGE LOCATION
route(6) type c, " Route
kurrf(18) type c, " EXCHANGE RATE-FI
ntgew(18) type c, " Net Weight
brgew(18) type c, " Gross Weight
gewei(3) type c, " Weight Unit
prctr(10) type c, " profit center
abgrs(6) type c, " RESULT ANALYSIS KEY
kalsm_k(4) type c, " COSTING SHEET
kschl_1(4) type c, " Condition Type
kbetr_1(11) type c, " Amount
kschl_2(4) type c, " Condition Type
kbetr_2(11) type c, " Amount
kschl_3(4) type c, " Condition Type
kbetr_3(11) type c, " Amount
text_1(500) type c, " material Text 0001
tdspras_1(1) type c,
text_2(500) type c, " Pr Text 9001
tdspras_2(1) type c,
end of ty_item.
types: begin of ty_schedule_line,
bstkd(35) type c, "PO number
bstdk(10) type c, "PO date
bstkd_e(35) type c, "Ship-to-party PO number
posnr(6) type c, "sales doc.Item
etdat(10) type c, "Schedule line date
wmeng(2) type c, "Order Quantity
end of ty_schedule_line.
types: begin of ty_err ,
auart(4) type c, " Sales Order Type
vkorg(4) type c, " Sales Organization
vtweg(2) type c, " Distrubution Channel
spart(2) type c, " Division
kunnr_1(10) type c, " Sold to Party
kunnr_2(10) type c, " Ship to Party
augru(3) type c, " Order Reason
bstkd(35) type c, " PO Number
bstdk(10) type c, " PO Date
ketdat(10) type c, " Required Delivery Date
zterm(4) type c, " Payment Terms
inco1(3) type c, " Inco Terms -1
inco2(28) type c, " Inco Terms -2
prsdt(10) type c, " pricing date
waerk(5) type c, " Document Currency
vkbur(2) type c, " Sales Office
vkgrp(3) type c, " Sales group
pltyp(2) type c, " Price List type
kdgrp(2) type c, " Customer Group
bstkd_e(35) type c, " Ship-to-party PO number
submi(10) type c, " Collective Number
bname(35) type c, " Name
ihrez(12) type c, " Your Reference
kschl_1(4) type c, " Condition Type
kbetr_1(11) type c, " Amount
kschl_2(4) type c, " Condition Type
kbetr_2(11) type c, " Amount
kschl_3(4) type c, " Condition Type
kbetr_3(11) type c, " Amount
partner_1(25) type c, " Partner(Bill To Party Number)
partner_2(25) type c, " Partner(Payer Number)
partner_3(25) type c, " Partner(Sales Responsible Number)
partner_4(25) type c, " Partner(Order admin)
partner_5(25) type c, " Partner(Contact person)
tdspras_1(2) type c,
text_1(500) type c, " Text Before Items Z012
tdspras_2(2) type c,
text_2(500) type c, " Invocie Up Z034
tdspras_3(2) type c,
text_3(500) type c, " Invocie Down Z035
tdspras_4(2) type c,
text_4(500) type c, " Customer Reference Continue Z018
tdspras_5(2) type c,
text_5(500) type c, " Dispatch Marks/ Order Z019
tdspras_6(2) type c,
text_6(500) type c, " Ordered By Z003
tdspras_7(2) type c,
text_7(500) type c, " Sales Parameters Z002
kvgr1(3) type c, " Industry
kvgr2(3) type c, " customer BU
message(600) type c,
end of ty_err.
types: begin of ty_t685a,
kschl type kschl,
krech type krech,
end of ty_t685a.
INTERNAL TABLES
***header
data: g_krech_1(4) type c, " Calculation type for condition
g_krech_2(4) type c, " Calculation type for condition
g_krech_3(4) type c. " Calculation type for condition
g_krech_4(4) TYPE c, " Calculation type for condition
g_krech_5(4) TYPE c, " Calculation type for condition
g_krech_6(4) TYPE c, " Calculation type for condition
g_krech_7(4) TYPE c, " Calculation type for condition
g_krech_8(4) TYPE c, " Calculation type for condition
g_krech_9(4) TYPE c, " Calculation type for condition
g_krech_10(4) TYPE c, " Calculation type for condition
g_krech_11(4) TYPE c, " Calculation type for condition
g_krech_12(4) TYPE c, " Calculation type for condition
g_krech_13(4) TYPE c, " Calculation type for condition
g_krech_14(4) TYPE c, " Calculation type for condition
g_krech_15(4) TYPE c, " Calculation type for condition
g_krech_16(4) TYPE c, " Calculation type for condition
g_krech_17(4) TYPE c, " Calculation type for condition
g_krech_18(4) TYPE c, " Calculation type for condition
g_krech_19(4) TYPE c, " Calculation type for condition
g_krech_20(4) TYPE c. " Calculation type for condition
Items
data: g_krech_item_1(4) type c, " Calculation type for condition
g_krech_item_2(4) type c, " Calculation type for condition
g_krech_item_3(4) type c. " Calculation type for condition
g_krech_item_4(4) TYPE c, " Calculation type for condition
g_krech_item_5(4) TYPE c, " Calculation type for condition
g_krech_item_6(4) TYPE c, " Calculation type for condition
g_krech_item_7(4) TYPE c, " Calculation type for condition
g_krech_item_8(4) TYPE c, " Calculation type for condition
g_krech_item_9(4) TYPE c, " Calculation type for condition
g_krech_item_10(4) TYPE c, " Calculation type for condition
g_krech_item_11(4) TYPE c, " Calculation type for condition
g_krech_item_12(4) TYPE c, " Calculation type for condition
g_krech_item_13(4) TYPE c, " Calculation type for condition
g_krech_item_14(4) TYPE c, " Calculation type for condition
g_krech_item_15(4) TYPE c, " Calculation type for condition
g_krech_item_16(4) TYPE c. " Calculation type for condition
data: it_t685a type standard table of ty_t685a.
data: wa_bapi_header type bapisdhd1,
wa_bapi_headerx TYPE bapisdhd1x,
it_bapi_item type table of bapisditm,
it_bapi_itemx TYPE TABLE OF bapisditmx,
it_bapi_cond type table of bapicond,
it_bapi_condx TYPE TABLE OF bapicondx,
it_bapi_partner type table of bapiparnr,
it_bapi_shdl type table of bapischdl,
it_bapi_shdlx TYPE TABLE OF bapischdlx,
it_bapi_order_text type TABLE OF BAPISDTEXT,
it_bapireturn type table of bapiret2.
data: wa_bapi_item like line of it_bapi_item,
wa_bapi_itemx LIKE LINE OF it_bapi_itemx,
wa_bapi_cond like line of it_bapi_cond,
wa_bapi_condx LIKE LINE OF it_bapi_condx,
wa_bapi_partner like line of it_bapi_partner,
wa_bapi_shdl like line of it_bapi_shdl,
wa_bapi_shdlx LIKE LINE OF it_bapi_shdlx,
wa_bapi_order_text like LINE OF it_bapi_order_text,
wa_bapireturn like line of it_bapireturn.
*DATA: zmode(1) VALUE 'N'.
data: it_header type standard table of ty_header.
*DATA: it_temp_header TYPE STANDARD TABLE OF ty_header.
data: it_item type standard table of ty_item.
*DATA: it_temp_item TYPE STANDARD TABLE OF ty_item.
data: it_err type standard table of ty_err.
data: it_fline1 type standard table of tline,
wa_fline1 type tline.
data: it_thead1 type thead.
data: it_fline2 type standard table of tline,
wa_fline2 type tline.
data: it_thead2 type thead.
data: it_fline3 type standard table of tline,
wa_fline3 type tline.
data: it_thead3 type thead.
data: it_fline4 type standard table of tline,
wa_fline4 type tline.
data: it_thead4 type thead.
data: it_fline5 type standard table of tline,
wa_fline5 type tline.
data: it_thead5 type thead.
data: wa_header like line of it_header,
wa_item like line of it_item,
wa_err type ty_err,
wa_bill LIKE LINE OF it_bill,
wa_bill1 LIKE LINE OF it_bill,
wa_iterr like line of it_err,
wa_t685a like line of it_t685a.
wa_bill_item TYPE ty_bill_item.
data: it_schedule_line type standard table of ty_schedule_line,
wa_schedule_line type ty_schedule_line.
data: sales_order_no type bapivbeln-vbeln.
data: ext_sales_order_no type bapivbeln-vbeln.
Variable to be used to separate the fields which are concatenated by a
runtime character
*DATA: g_tabchar(1) TYPE c VALUE cl_abap_char_utilities=>horizontal_tab.
*DATA: wa_truxs_t_text_data TYPE truxs_t_text_data.
*DATA: g_filename TYPE string,
g_path TYPE string,
g_fullpath TYPE string,
g_user_action TYPE i,
g_file_encoding TYPE abap_encoding.
*DATA : g_text(8192),
data : g_mstring1(100) type c,
g_mstring2(100) type c,
g_mstring3(100) type c,
g_mstring4(100) type c,
g_mstring5(100) type c.
data: g_count1 type ebelp,
g_str_count1(6) type c.
data: g_count type ebelp,
g_str_count(6) type c.
*DATA: f_subrc LIKE sy-subrc,
f_subrc1 LIKE sy-subrc,
f_error(500) TYPE c,
item1(27) TYPE c,
item2(27) TYPE c,
item3(27) TYPE c,
item4(27) TYPE c,
i TYPE ekpo-ebelp.
*DATA: g_billplan_header TYPE c,
g_billplan_item TYPE c.
data : g_external_so type vbak-vbeln. "SO
SELECTION-SCREEN
selection-screen begin of block frame1 with frame title text-001 .
parameters:p_file1 type rlgrap-filename, "OBLIGATORY, "Header data.
p_file2 type rlgrap-filename, "OBLIGATORY, "Item Data.
p_file3 type rlgrap-filename, "Schedule line.
p_file4 type rlgrap-filename ."OBLIGATORY. "Error file.
selection-screen end of block frame1.
start-of-selection.
wa_bapi_header-doc_type = 'Z0MX'. "order type
wa_bapi_header-sales_org = '0130'."sales org
wa_bapi_header-distr_chan = '13'. "distr channel
wa_bapi_header-division = '13'. "division
Old code from copied program
wa_bapi_header-purch_no_s = wa_header-kunnr_2. " Ship to party
New code as required in Finland project
We are using to Header ->Order Tab -> Ship to Party -> Purchase order no (BSTKD_E) to store Old legacy SO number
wa_bapi_header-purch_no_s = 'MX100443'. "External SO i.e Old legacey SO number
wa_bapi_header-ref_1_s = '0000666666'. "Sold to party
wa_bapi_header-ord_reason = wa_header-augru.
wa_bapi_header-purch_no_c = 'ddr1234'. " PO number
wa_bapi_header-purch_date = sy-datum. " PO date
wa_bapi_header-req_date_h = sy-datum. " Required Delivery Date
wa_bapi_header-pmnttrms = '01'. " Payment Terms
wa_bapi_header-incoterms1 = wa_header-inco1.
wa_bapi_header-incoterms2 = wa_header-inco2.
wa_bapi_header-price_date = wa_header-prsdt. " Pricing date
wa_bapi_header-currency = wa_header-waerk. " Document Currency
wa_bapi_header-sales_grp = wa_header-vkgrp. " Sales group
wa_bapi_header-price_list = wa_header-pltyp. " Price list type
wa_bapi_header-cust_group = wa_header-kdgrp. " Cust Group
wa_bapi_header-ship_type = wa_header-vsart. " Shipping Type
wa_bapi_header-purch_no_s = wa_header-bstkd_e. " Ship-to-party po number
wa_bapi_header-collect_no = wa_header-submi. " Collective No.
wa_bapi_header-name = wa_header-bname. " Name
wa_bapi_header-ref_1 = wa_header-ihrez. " Your Reference
wa_bapi_header-cust_grp1 = wa_header-kvgr1. " Industry
wa_bapi_header-cust_grp2 = wa_header-kvgr2. " Customer BU
*ENDFORM. " f_header
IF wa_header-partner_1 IS NOT INITIAL.
wa_bapi_partner-partn_role = 'AG'.
wa_bapi_partner-partn_numb = '0000666666'.
wa_bapi_partner-itm_number = '000000'.
append wa_bapi_partner to it_bapi_partner.
clear wa_bapi_partner.
ENDIF.
call function 'CONVERSION_EXIT_ALPHA_INPUT'
exporting
input = wa_header-partner_2
importing
output = wa_header-partner_2.
IF wa_header-partner_2 IS NOT INITIAL.
wa_bapi_partner-partn_role = 'WE'.
wa_bapi_partner-partn_numb = '0000666666'.
wa_bapi_partner-itm_number = '000000'.
append wa_bapi_partner to it_bapi_partner.
clear wa_bapi_partner.
ENDIF.
perform f_item.
data : order_items_inx type table of bapisditmx with header line.
order_items_inx-material = 'X'. "
order_items_inx-target_qty = 'X'. "
order_items_inx-comp_quant = 'X'. "
order_items_inx-trgqty_den = 'X'.
order_items_inx-rnddlv_qty = 'X'.
order_items_inx-updateflag = 'I'.
order_items_inx-target_qu = 'X'.
order_items_inx-plant = 'X'. "
append order_items_inx.
call function 'BAPI_SALESORDER_CREATEFROMDAT2'
exporting
salesdocumentin = 'MX11111152'
order_header_in = wa_bapi_header
order_header_inx = wa_bapi_headerx
importing
salesdocument = sales_order_no
tables
return = it_bapireturn
order_items_in = it_bapi_item
order_items_inx = order_items_inx
order_partners = it_bapi_partner
order_conditions_in = it_bapi_cond.
if sy-subrc is initial.
commit work.
endif.
*& Form f_item
text
form f_item .
call function 'CONVERSION_EXIT_ALPHA_INPUT'
exporting
input = wa_item-posnr
importing
output = wa_item-posnr.
wa_item-posnr = '000010'.
IF sy-subrc EQ 0. "IS INITIAL.
move wa_item-posnr to g_str_count."commented out by shakti
ENDIF.
wa_bapi_item-itm_number = wa_item-posnr. " Line item
WA_BAPI_ITEM-PO_ITM_NO = WA_ITEM-EBELP.
wa_bapi_item-division = wa_item-spart.
wa_bapi_item-purch_no_c = 'ddr1234'. " po number
wa_bapi_item-purch_date = sy-datum. " po date
wa_bapi_item-purch_no_s = 'MX11111112'. " Ship-to-party po number
wa_item-matnr = 'MAXIMO_SERVICE'.
call function 'CONVERSION_EXIT_MATN1_INPUT'
exporting
input = wa_item-matnr
importing
output = wa_item-matnr
exceptions
length_error = 1
others = 2.
if sy-subrc is initial.
wa_bapi_item-material = wa_item-matnr. "material
endif.
wa_bapi_item-target_qty = '1'. " Order qty
wa_bapi_item-comp_quant = '1'.
wa_bapi_item-target_qu = 'EA'.
wa_bapi_item-fixed_quan = '1'.
wa_bapi_item-comp_quant = wa_item-kwmeng.
wa_bapi_item-trgqty_den = '1'.
wa_bapi_item-rnddlv_qty = wa_item-kwmeng.
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
EXPORTING
input = wa_item-ps_psp_pnr
IMPORTING
output = wa_item-ps_psp_pnr.
IF sy-subrc = 0.
wa_bapi_item-wbs_elem = wa_item-ps_psp_pnr.
ENDIF.
wa_bapi_item-item_categ = 'ZMAX'.
wa_bapi_item-ex_rate_fi = wa_item-kurrf.
wa_bapi_item-dli_profil = wa_item-ffprf. " Dynamic item processor profile
wa_bapi_item-route = wa_item-route. " route
wa_bapi_item-exchg_rate = wa_item-kursk.
wa_bapi_item-plant = '2090'. " Plant
wa_bapi_item-ship_point = 'FN11'. " Shipping point
wa_bapi_item-store_loc = wa_item-lgort. " stg loc
REPLACE ALL OCCURRENCES OF ',' IN wa_item-ntgew WITH '.'.
REPLACE ALL OCCURRENCES OF ',' IN wa_item-brgew WITH '.'.
wa_bapi_item-net_weight = wa_item-ntgew. "
wa_bapi_item-gross_wght = wa_item-brgew. "
call function 'CONVERSION_EXIT_CUNIT_INPUT'
exporting
input = wa_item-gewei
language = sy-langu
importing
output = wa_item-gewei.
EXCEPTIONS
unit_not_found = 1
OTHERS = 2.
IF sy-subrc <> 0.
ENDIF.
wa_bapi_item-untof_wght = 'KG'. " weight unit
replace all occurrences of ',' in wa_item-kursk with '.'.
replace all occurrences of ',' in wa_item-kurrf with '.'.
wa_bapi_item-profit_ctr = wa_item-prctr. " Profit center
wa_bapi_item-resanalkey = wa_item-abgrs. " RESULT ANALYSIS KEY
wa_bapi_item-cstg_sheet = wa_item-kalsm_k. " COSTING SHEET
append wa_bapi_item to it_bapi_item.
endform. " f_item
Thanks & regards,
Chetansee the following to create sales order:-
*& Report ZSALESORDER
*&DEVELOPED BY JANI KRUPA 4.10.2008
REPORT ZSALESORDER.
Parameters
Sales document type
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN COMMENT 2(20) v_text FOR FIELD p_auart.
PARAMETERS: p_auart TYPE auart OBLIGATORY.
SELECTION-SCREEN END OF LINE.
Sales organization
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN COMMENT 2(20) v_text1 FOR FIELD p_vkorg.
PARAMETERS: p_vkorg TYPE vkorg OBLIGATORY.
SELECTION-SCREEN END OF LINE.
Distribution channel
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN COMMENT 2(20) v_text2 FOR FIELD p_vtweg.
PARAMETERS: p_vtweg TYPE vtweg OBLIGATORY.
SELECTION-SCREEN END OF LINE.
Division.
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN COMMENT 2(20) v_text3 FOR FIELD p_spart.
PARAMETERS: p_spart TYPE spart OBLIGATORY.
SELECTION-SCREEN END OF LINE.
SKIP 1.
Sold-to
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN COMMENT 2(20) v_text4 FOR FIELD p_sold.
PARAMETERS: p_sold TYPE kunnr OBLIGATORY.
SELECTION-SCREEN END OF LINE.
Ship-to
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN COMMENT 2(20) v_text5 FOR FIELD p_ship.
PARAMETERS: p_ship TYPE kunnr OBLIGATORY.
SELECTION-SCREEN END OF LINE.
SKIP 1.
Material
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN COMMENT 2(20) v_text6 FOR FIELD p_matnr.
PARAMETERS: p_matnr TYPE matnr OBLIGATORY.
SELECTION-SCREEN END OF LINE.
Quantity.
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN COMMENT 2(20) v_text7 FOR FIELD p_menge.
PARAMETERS: p_menge TYPE kwmeng OBLIGATORY.
SELECTION-SCREEN END OF LINE.
Plant
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN COMMENT 2(20) v_text9 FOR FIELD p_plant.
PARAMETERS: p_plant TYPE werks_d .
SELECTION-SCREEN END OF LINE.
Complete Deliver
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN COMMENT 2(20) v_text10 FOR FIELD p_autlf.
PARAMETERS: p_autlf TYPE autlf DEFAULT 'X'.
SELECTION-SCREEN END OF LINE.
Data declarations.
DATA: v_vbeln LIKE vbak-vbeln.
DATA: header LIKE bapisdhead1.
DATA: headerx LIKE bapisdhead1x.
DATA: item LIKE bapisditem OCCURS 0 WITH HEADER LINE.
DATA: itemx LIKE bapisditemx OCCURS 0 WITH HEADER LINE.
DATA: partner LIKE bapipartnr OCCURS 0 WITH HEADER LINE.
DATA: return LIKE bapiret2 OCCURS 0 WITH HEADER LINE.
DATA: lt_schedules_inx TYPE STANDARD TABLE OF bapischdlx
WITH HEADER LINE.
DATA: lt_schedules_in TYPE STANDARD TABLE OF bapischdl
WITH HEADER LINE.
DATA: lt_schedules_ink TYPE STANDARD TABLE OF bapisdhead1
WITH HEADER LINE.
Initialization.
INITIALIZATION.
v_text = 'Order type'.
v_text1 = 'Sales Org'.
v_text2 = 'Distribution channel'.
v_text3 = 'Division'.
v_text4 = 'Sold-to'.
v_text5 = 'Ship-to'.
v_text6 = 'Material'.
v_text7 = 'Quantity'.
v_text9 = 'Plant'.
v_text10 = 'Complete delivery'.
Start-of-selection.
START-OF-SELECTION.
Header data
Sales document type
header-doc_type = p_auart.
headerx-doc_type = 'X'.
Sales organization
header-sales_org = p_vkorg.
headerx-sales_org = 'X'.
Distribution channel
header-distr_chan = p_vtweg.
headerx-distr_chan = 'X'.
Division
header-division = p_spart.
headerx-division = 'X'.
headerx-updateflag = 'I'.
*Complete delivery
header-COMPL_DLV = p_autlf.
header-COMPL_DLV = 'X'.
Partner data
Sold to
partner-partn_role = 'AG'.
partner-partn_numb = p_sold.
APPEND partner.
Ship to
partner-partn_role = 'WE'.
partner-partn_numb = p_ship.
APPEND partner.
ITEM DATA
itemx-updateflag = 'I'.
Line item number.
item-itm_number = '000010'.
itemx-itm_number = 'X'.
Material
item-material = p_matnr.
itemx-material = 'X'.
Plant
item-plant = p_plant.
itemx-plant = 'X'.
Quantity
item-target_qty = p_menge.
itemx-target_qty = 'X'.
item category
itemx-ITEM_CATEG = 'X'.
APPEND item.
APPEND itemx.
ITEM DATA
itemx-updateflag = 'I'.
Line item number.
item-itm_number = '000020'.
itemx-itm_number = 'X'.
Material
item-material = p_matnr.
itemx-material = 'X'.
Plant
item-plant = p_plant.
itemx-plant = 'X'.
Quantity
item-target_qty = p_menge.
itemx-target_qty = 'X'.
APPEND item.
APPEND itemx.
Fill schedule lines
lt_schedules_in-itm_number = '000010'.
lt_schedules_in-sched_line = '0001'.
lt_schedules_in-req_qty = p_menge.
APPEND lt_schedules_in.
Fill schedule line flags
lt_schedules_inx-itm_number = '000010'.
lt_schedules_inx-sched_line = '0001'.
lt_schedules_inx-updateflag = 'X'.
lt_schedules_inx-req_qty = 'X'.
APPEND lt_schedules_inx.
Fill schedule lines
lt_schedules_in-itm_number = '000020'.
lt_schedules_in-sched_line = '0001'.
lt_schedules_in-req_qty = p_menge.
APPEND lt_schedules_in.
Fill schedule line flags
lt_schedules_inx-itm_number = '000020'.
lt_schedules_inx-sched_line = '0001'.
lt_schedules_inx-updateflag = 'X'.
lt_schedules_inx-req_qty = 'X'.
APPEND lt_schedules_inx.
Call the BAPI to create the sales order.
CALL FUNCTION 'BAPI_SALESDOCU_CREATEFROMDATA1'
EXPORTING
sales_header_in = header
sales_header_inx = headerx
IMPORTING
salesdocument_ex = v_vbeln
TABLES
return = return
sales_items_in = item
sales_items_inx = itemx
sales_schedules_in = lt_schedules_in
sales_schedules_inx = lt_schedules_inx
sales_partners = partner.
Check the return table.
LOOP AT return WHERE type = 'E' OR type = 'A'.
EXIT.
ENDLOOP.
IF sy-subrc = 0.
WRITE: / 'Error in creating document'.
ELSE.
Commit the work.
COMMIT WORK AND WAIT.
WRITE: / 'Document ', v_vbeln, ' created'.
ENDIF. -
Hi ALL i have a BDC code it is not working properly
this BDC code is not working properly , when ever the file is transfering BDC is aborting in the case of invalid material/batch comes into teh picture... so please could you ''Check for invalid material/batch combinations so they are not processed by the BDC in the program and correctly output in an exception report''
*****************************CODE HERE*****************************
S E L E C T I O N S C R E E N
SELECTION-SCREEN BEGIN OF BLOCK b1 WITH FRAME.
PARAMETERS: p_file LIKE rlgrap-filename,
p_arch LIKE rlgrap-filename. "RM080107
SELECTION-SCREEN SKIP.
PARAMETERS: p_mode LIKE ctu_params-dismode DEFAULT 'N'.
SELECTION-SCREEN END OF BLOCK b1.
I N C L U D E S
INCLUDE zwm_np_stock_recon_top.
INCLUDE zwm_np_stock_recon_f01.
I N I T I A L I Z A T I O N
INITIALIZATION.
PERFORM get_interface_filename USING c_interface_file p_file.
PERFORM get_interface_filename USING c_archive_file p_arch."RM080107
S T A R T O F S E L E C T I O N
START-OF-SELECTION.
PERFORM read_file USING p_file.
PERFORM pre_processing.
E N D O F S E L E C T I O N
END-OF-SELECTION.
PERFORM process_checks.
IF w_no_change = 'X'.
WRITE: / text-b03.
WRITE: / sy-uline(34).
ELSE.
PERFORM bdc_mi09.
PERFORM file_check_report.
PERFORM bdc_report.
ENDIF.
PERFORM post_process_checks.
*-- Move the processed file to archive directory
PERFORM move_file.
...*************.........first include...................************
INCLUDE ZWM_NP_STOCK_RECON_TOP *
Data declaration ----------------------------------------------
TYPES: st_rawdata(2000) TYPE c.
TYPES: BEGIN OF st_stck_cnt,
werks TYPE iseg-werks, "plant
lgort TYPE iseg-lgort, "storage location
matnr TYPE iseg-matnr, "material number
charg TYPE iseg-charg, "batch
vfdat TYPE mch1-vfdat, "Sell by date
lwedt TYPE mch1-lwedt, "Manufacture date
quarn(8) TYPE n, "qaunrantine quantity
menge(8) TYPE n, "quantity on hand
message(1), "Message Type (E/W/I)
msg_txt TYPE t100-text, "Message Text
zerostck(1), "Zero stock identifier "RM220307
END OF st_stck_cnt.
TYPES: BEGIN OF st_batch_errors,
matnr TYPE iseg-matnr, "material number
charg TYPE iseg-charg, "batch
clabs TYPE mchb-clabs, "Stock Balance
END OF st_batch_errors.
DATA:
t_rawdata TYPE TABLE OF st_rawdata,
w_rawdata TYPE st_rawdata,
t_stck_cnt TYPE TABLE OF st_stck_cnt,
d_stck_cnt TYPE TABLE OF st_stck_cnt, "RM191006
w_stck_cnt TYPE st_stck_cnt,
t_batch_errors TYPE TABLE OF st_batch_errors,
w_batch_errors TYPE st_batch_errors,
t_messtab LIKE bdcmsgcoll OCCURS 0,
w_messtab LIKE LINE OF t_messtab,
w_no_change.
CONSTANTS: c_interface_file(26) TYPE c VALUE 'ZNP_STOCK_RECON',
c_archive_file(26) TYPE c
VALUE 'ZNP_STOCK_RECON_ARCHIVE'. "RM080107
.*************................second include..........************
***INCLUDE ZWM_NEXTPHARMA_STOKRECON_F01 .
*& Form read_file
reads NextPharma file sent through via webmethods
-->P_FILENAME
FORM read_file USING p_filename.
CLEAR: t_rawdata,
w_rawdata.
REFRESH: t_rawdata.
OPEN DATASET p_filename FOR INPUT IN TEXT MODE.
IF sy-subrc <> 0.
MESSAGE e720(01).
ENDIF.
DO.
READ DATASET p_filename INTO w_rawdata.
IF sy-subrc <> 0.
EXIT.
ELSE.
APPEND w_rawdata TO t_rawdata.
ENDIF.
ENDDO.
CLOSE DATASET p_filename.
ENDFORM. " read_file
*& Form pre_processing
Read file values into internal table
FORM pre_processing.
DATA: lw_matnr TYPE iseg-matnr.
LOOP AT t_rawdata INTO w_rawdata.
lw_matnr = w_rawdata+21(20). "RM031006
lw_matnr = w_rawdata+22(18). "RM031006
CALL FUNCTION 'CONVERSION_EXIT_MATN1_INPUT'
EXPORTING
input = lw_matnr
IMPORTING
output = lw_matnr
EXCEPTIONS
length_error = 1
OTHERS = 2.
MOVE: lw_matnr TO w_stck_cnt-matnr.
w_stck_cnt-werks = w_rawdata+14(4).
w_stck_cnt-lgort = w_rawdata+18(4).
w_stck_cnt-charg = w_rawdata+84(25).
w_stck_cnt-vfdat = w_rawdata+109(8).
w_stck_cnt-lwedt = w_rawdata+117(8).
w_stck_cnt-quarn = w_rawdata+141(8).
w_stck_cnt-menge = w_rawdata+125(8).
APPEND w_stck_cnt TO t_stck_cnt.
CLEAR w_stck_cnt.
ENDLOOP.
SORT t_stck_cnt BY werks
lgort
matnr
charg.
DELETE ADJACENT DUPLICATES FROM t_stck_cnt.
ENDFORM. " pre_processing
*& Form bdc_mi09
Run file data via BDC TCODE: MI09
FORM bdc_mi09.
DATA: t_bdcdata TYPE TABLE OF bdcdata,
w_bdcdata TYPE bdcdata,
lw_datum(10) TYPE c,
lw_count(2) TYPE n.
WRITE sy-datum TO lw_datum DD/MM/YYYY.
Front Screen
CLEAR w_bdcdata.
w_bdcdata-program = 'SAPMM07I'.
w_bdcdata-dynpro = '0700'.
w_bdcdata-dynbegin = 'X'.
APPEND w_bdcdata TO t_bdcdata.
Enter
CLEAR w_bdcdata.
w_bdcdata-fnam = 'BDC_OKCODE'.
w_bdcdata-fval = '/00'.
APPEND w_bdcdata TO t_bdcdata.
Count Date
CLEAR w_bdcdata.
w_bdcdata-fnam = 'RM07I-ZLDAT'.
w_bdcdata-fval = lw_datum.
APPEND w_bdcdata TO t_bdcdata.
Document Date
CLEAR w_bdcdata.
w_bdcdata-fnam = 'RM07I-BLDAT'.
w_bdcdata-fval = lw_datum.
APPEND w_bdcdata TO t_bdcdata.
Plant
CLEAR w_bdcdata.
w_bdcdata-fnam = 'IKPF-WERKS'.
w_bdcdata-fval = w_stck_cnt-werks.
APPEND w_bdcdata TO t_bdcdata.
Storage Location
CLEAR w_bdcdata.
w_bdcdata-fnam = 'IKPF-LGORT'.
w_bdcdata-fval = w_stck_cnt-lgort.
APPEND w_bdcdata TO t_bdcdata.
LOOP AT t_stck_cnt INTO w_stck_cnt.
Do not submit items with Errors against them
CHECK w_stck_cnt-message NE 'E' AND
w_stck_cnt-zerostck NE 'X'.
"RM220307
lw_count = lw_count + 1.
Input Screen
CLEAR w_bdcdata.
w_bdcdata-program = 'SAPMM07I'.
w_bdcdata-dynpro = '0731'.
w_bdcdata-dynbegin = 'X'.
APPEND w_bdcdata TO t_bdcdata.
Page Down
CLEAR w_bdcdata.
w_bdcdata-fnam = 'BDC_OKCODE'.
w_bdcdata-fval = '=P+'.
APPEND w_bdcdata TO t_bdcdata.
Material
CLEAR w_bdcdata.
w_bdcdata-fnam = 'ISEG-MATNR(01)'.
w_bdcdata-fval = w_stck_cnt-matnr.
APPEND w_bdcdata TO t_bdcdata.
Batch
CLEAR w_bdcdata.
w_bdcdata-fnam = 'ISEG-CHARG(01)'.
w_bdcdata-fval = w_stck_cnt-charg.
APPEND w_bdcdata TO t_bdcdata.
IF w_stck_cnt-menge NE 0.
Quantity
CLEAR w_bdcdata.
w_bdcdata-fnam = 'ISEG-ERFMG(01)'.
w_bdcdata-fval = w_stck_cnt-menge.
APPEND w_bdcdata TO t_bdcdata.
*-- Begin RM220307 - We need to create an item when the quantity is zero
*-- in file and is non-zero in SAP
ELSE.
Zero Stock indicator
CLEAR w_bdcdata.
w_bdcdata-fnam = 'ISEG-XNULL(01)'.
w_bdcdata-fval = 'X'.
APPEND w_bdcdata TO t_bdcdata.
*-- End RM220307
ENDIF.
ENDLOOP.
CHECK lw_count NE 0.
After all line items have been input
Final Screen
CLEAR w_bdcdata.
w_bdcdata-program = 'SAPMM07I'.
w_bdcdata-dynpro = '0731'.
w_bdcdata-dynbegin = 'X'.
APPEND w_bdcdata TO t_bdcdata.
Save Document
CLEAR w_bdcdata.
w_bdcdata-fnam = 'BDC_OKCODE'.
w_bdcdata-fval = '=BU'.
APPEND w_bdcdata TO t_bdcdata.
CALL TRANSACTION 'MI09' USING t_bdcdata
MODE p_mode
MESSAGES INTO t_messtab.
ENDFORM. " bdc_mi09
*& Form bdc_report
Write BDC Messages.
FORM bdc_report.
DATA: lw_text TYPE t100-text.
SKIP.
WRITE: / text-b01.
WRITE: / sy-uline(21).
SKIP.
Write BDC Messages
LOOP AT t_messtab INTO w_messtab WHERE msgspra = sy-langu.
MESSAGE ID w_messtab-msgid TYPE w_messtab-msgtyp
NUMBER w_messtab-msgnr
WITH w_messtab-msgv1
w_messtab-msgv2
w_messtab-msgv3
w_messtab-msgv4
INTO lw_text.
WRITE: / lw_text.
ENDLOOP.
ENDFORM. " bdc_report
*& Form process_checks
Perform process check before creating BDC Session
FORM process_checks.
DATA: lw_clabs LIKE mchb-clabs,
lw_menge LIKE mchb-clabs,
lw_matnr LIKE mara-matnr,
lw_charg LIKE mch1-charg,
lw_fail,
lw_vfdat TYPE mch1-vfdat,
lv_sell TYPE c, "RM191006
lv_qty(8) TYPE c. "RM191006
CLEAR: d_stck_cnt[], d_stck_cnt. "RM191006
Check if any of the stock figures differ from current stock figures
LOOP AT t_stck_cnt INTO w_stck_cnt.
lw_menge = w_stck_cnt-menge.
SELECT SINGLE clabs INTO lw_clabs
FROM mchb
WHERE matnr = w_stck_cnt-matnr
AND werks = w_stck_cnt-werks
AND lgort = w_stck_cnt-lgort
AND charg = w_stck_cnt-charg.
IF sy-subrc = 0.
IF lw_clabs NE lw_menge.
lw_fail = 'X'.
*-- Begin RM220307 - Do not create PI item if the stock is zero in the
*-- file and is zero in SAP
EXIT.
ELSEIF lw_clabs = 0 AND lw_menge = 0.
w_stck_cnt-zerostck = 'X'.
MODIFY t_stck_cnt FROM w_stck_cnt.
ENDIF.
*-- End RM220307
ELSE.
lw_fail = 'X'.
ERROR
ENDIF.
ENDLOOP.
If no differences are found set NO CHANGE Flag
IF lw_fail NE 'X'.
w_no_change = 'X'.
EXIT.
ENDIF.
Check for Errors in file data
LOOP AT t_stck_cnt INTO w_stck_cnt.
CLEAR lv_sell. "RM191006
SELECT SINGLE matnr INTO lw_matnr
FROM mara
WHERE matnr = w_stck_cnt-matnr.
IF sy-subrc NE 0.
Invalid Material (E)
w_stck_cnt-message = 'E'.
w_stck_cnt-msg_txt = 'Invalid Material'.
MODIFY t_stck_cnt FROM w_stck_cnt.
CONTINUE.
ENDIF.
SELECT SINGLE charg vfdat
INTO (lw_charg, lw_vfdat)
FROM mch1 "KOB01 - changed from MCHA
WHERE matnr = w_stck_cnt-matnr
AND charg = w_stck_cnt-charg.
AND werks = w_stck_cnt-werks.
IF sy-subrc NE 0.
Invalid Material Batch (E)
w_stck_cnt-message = 'E'.
CONCATENATE 'Invalid Material Batch for plant' w_stck_cnt-werks
INTO w_stck_cnt-msg_txt SEPARATED BY space.
MODIFY t_stck_cnt FROM w_stck_cnt.
CONTINUE.
ELSE.
IF w_stck_cnt-vfdat <> lw_vfdat.
Sell by dates do not match (W)
w_stck_cnt-message = 'W'.
w_stck_cnt-msg_txt =
'Sell by Date does not match Shelf life Expiry Date'.
MODIFY t_stck_cnt FROM w_stck_cnt.
lv_sell = 'X'. "RM191006
CONTINUE. "RM191006
ENDIF.
ENDIF.
IF w_stck_cnt-quarn > 0.
Quarantine balance not Zero (W)
w_stck_cnt-message = 'W'.
*-- Begin RM191006
*-- We do want all warning messages on the report
lv_qty = w_stck_cnt-quarn.
CONDENSE lv_qty NO-GAPS.
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
EXPORTING
input = lv_qty
IMPORTING
output = lv_qty.
w_stck_cnt-msg_txt = 'Quarantine balance is not zero'.
CONCATENATE 'Quarantine balance is ' lv_qty '- not zero'
INTO w_stck_cnt-msg_txt SEPARATED BY space.
MODIFY t_stck_cnt FROM w_stck_cnt.
CONTINUE.
IF lv_sell = 'X'.
APPEND w_stck_cnt TO d_stck_cnt.
CLEAR lv_sell.
ELSE.
MODIFY t_stck_cnt FROM w_stck_cnt.
ENDIF.
*-- End RM191006
ENDIF.
ENDLOOP.
*-- Begin RM191006
*-- Finally get all the records into dummy table to report
APPEND LINES OF t_stck_cnt TO d_stck_cnt.
SORT d_stck_cnt.
DELETE ADJACENT DUPLICATES FROM d_stck_cnt.
*-- End RM191006
ENDFORM. " process_checks
*& Form file_check_report
Write warning and Error messages from File checks
FORM file_check_report.
WRITE: /2 'Material',
22 'Batch',
32 'Sell By',
45 'Message Text'.
WRITE: /2 sy-uline(115).
SKIP.
LOOP AT t_stck_cnt INTO w_stck_cnt. "RM191006
LOOP AT d_stck_cnt INTO w_stck_cnt. "RM191006
CHECK w_stck_cnt-message NE ' '.
WRITE: /2 w_stck_cnt-matnr,
22 w_stck_cnt-charg,
32 w_stck_cnt-vfdat,
43 w_stck_cnt-message,
45 w_stck_cnt-msg_txt.
ENDLOOP.
ENDFORM. " file_check_report
*& Form post_process_checks
Check Material Batches in SAP against NP File
FORM post_process_checks.
RANGES: r_matnr FOR mchb-matnr,
r_lgort FOR mchb-lgort,
r_werks FOR mchb-werks.
SORT t_stck_cnt.
LOOP AT t_stck_cnt INTO w_stck_cnt.
AT END OF matnr.
r_lgort-sign = 'I'.
r_lgort-option = 'EQ'.
r_lgort-low = w_stck_cnt-lgort.
APPEND r_lgort.
r_werks-sign = 'I'.
r_werks-option = 'EQ'.
r_werks-low = w_stck_cnt-werks.
APPEND r_werks.
r_matnr-sign = 'I'.
r_matnr-option = 'EQ'.
r_matnr-low = w_stck_cnt-matnr.
APPEND r_matnr.
ENDAT.
ENDLOOP.
Select all material batches for NP Materials
SELECT matnr charg clabs
INTO TABLE t_batch_errors
FROM mchb
WHERE werks IN r_werks
AND lgort IN r_lgort.
IF sy-subrc EQ 0.
Check if the Material Batches are in the NP file
LOOP AT t_batch_errors INTO w_batch_errors.
Disregard Batches without positive unrestricted stock
IF w_batch_errors-clabs LE 0.
DELETE t_batch_errors.
CONTINUE.
ENDIF.
READ TABLE t_stck_cnt INTO w_stck_cnt
WITH KEY matnr = w_batch_errors-matnr
charg = w_batch_errors-charg.
IF sy-subrc = 0.
DELETE t_batch_errors.
ENDIF.
ENDLOOP.
ENDIF.
CHECK NOT t_batch_errors[] IS INITIAL.
Write Batch chak results to report
SKIP.
WRITE: / text-b02.
WRITE: / sy-uline(74).
WRITE: /2 'Material',
22 'Batch'.
WRITE: /2 sy-uline(32).
SKIP.
LOOP AT t_batch_errors INTO w_batch_errors.
WRITE: /2 w_batch_errors-matnr,
22 w_batch_errors-charg.
ENDLOOP.
ENDFORM. " post_process_checks
G E T _ I N T E R F A C E _ F I L E N A M E
FORM get_interface_filename USING filename lw_path.
DATA: i_file TYPE filename-fileintern,
out_filename LIKE v_path-pathextern.
CLEAR: out_filename.
i_file = filename.
get the interface filename to be used when creating file
CALL FUNCTION 'FILE_GET_NAME'
EXPORTING
logical_filename = i_file
IMPORTING
file_name = out_filename
EXCEPTIONS
file_not_found = 1
OTHERS = 2.
IF sy-subrc = 0.
MOVE out_filename TO lw_path.
IF filename NE c_archive_file. "RM080107
CONCATENATE lw_path 'NP_StockBalance.dat'
INTO lw_path.
*-- Begin RM080107 - Add timestamp to the archived file
ELSE.
CONCATENATE lw_path 'NP_StockBalance' sy-datum sy-uzeit '.dat'
INTO lw_path.
ENDIF.
*-- End RM080107
ELSE.
ENDIF.
ENDFORM. "get_interface_filename
*& Form move_file RM080107
Move the processed file to archive directory
FORM move_file.
*-- At last move the file to archive directory
OPEN DATASET p_arch FOR OUTPUT IN TEXT MODE.
IF sy-subrc = 0.
LOOP AT t_rawdata INTO w_rawdata.
TRANSFER w_rawdata TO p_arch.
ENDLOOP.
ENDIF.
CLOSE DATASET p_arch.
DELETE DATASET p_file.
ENDFORM. " move_fileHi,
S E L E C T I O N S C R E E N
SELECTION-SCREEN BEGIN OF BLOCK b1 WITH FRAME.
PARAMETERS: p_file LIKE rlgrap-filename,
p_arch LIKE rlgrap-filename. "RM080107
SELECTION-SCREEN SKIP.
PARAMETERS: p_mode LIKE ctu_params-dismode DEFAULT 'N'.
SELECTION-SCREEN END OF BLOCK b1.
I N C L U D E S
INCLUDE zwm_np_stock_recon_top.
INCLUDE zwm_np_stock_recon_f01.
I N I T I A L I Z A T I O N
INITIALIZATION.
PERFORM get_interface_filename USING c_interface_file p_file.
PERFORM get_interface_filename USING c_archive_file p_arch."RM080107
S T A R T O F S E L E C T I O N
START-OF-SELECTION.
PERFORM read_file USING p_file.
PERFORM pre_processing.
E N D O F S E L E C T I O N
END-OF-SELECTION.
PERFORM process_checks.
IF w_no_change = 'X'.
WRITE: / text-b03.
WRITE: / sy-uline(34).
ELSE.
PERFORM bdc_mi09.
PERFORM file_check_report.
PERFORM bdc_report.
ENDIF.
PERFORM post_process_checks.
*-- Move the processed file to archive directory
PERFORM move_file.
...*************.........first include...................************
INCLUDE ZWM_NP_STOCK_RECON_TOP *
Data declaration ----------------------------------------------
TYPES: st_rawdata(2000) TYPE c.
TYPES: BEGIN OF st_stck_cnt,
werks TYPE iseg-werks, "plant
lgort TYPE iseg-lgort, "storage location
matnr TYPE iseg-matnr, "material number
charg TYPE iseg-charg, "batch
vfdat TYPE mch1-vfdat, "Sell by date
lwedt TYPE mch1-lwedt, "Manufacture date
quarn(8) TYPE n, "qaunrantine quantity
menge(8) TYPE n, "quantity on hand
message(1), "Message Type (E/W/I)
msg_txt TYPE t100-text, "Message Text
zerostck(1), "Zero stock identifier "RM220307
END OF st_stck_cnt.
TYPES: BEGIN OF st_batch_errors,
matnr TYPE iseg-matnr, "material number
charg TYPE iseg-charg, "batch
clabs TYPE mchb-clabs, "Stock Balance
END OF st_batch_errors.
DATA:
t_rawdata TYPE TABLE OF st_rawdata,
w_rawdata TYPE st_rawdata,
t_stck_cnt TYPE TABLE OF st_stck_cnt,
d_stck_cnt TYPE TABLE OF st_stck_cnt, "RM191006
w_stck_cnt TYPE st_stck_cnt,
t_batch_errors TYPE TABLE OF st_batch_errors,
w_batch_errors TYPE st_batch_errors,
t_messtab LIKE bdcmsgcoll OCCURS 0,
w_messtab LIKE LINE OF t_messtab,
w_no_change.
CONSTANTS: c_interface_file(26) TYPE c VALUE 'ZNP_STOCK_RECON',
c_archive_file(26) TYPE c
VALUE 'ZNP_STOCK_RECON_ARCHIVE'. "RM080107
.*************................second include..........************
***INCLUDE ZWM_NEXTPHARMA_STOKRECON_F01 .
*& Form read_file
reads NextPharma file sent through via webmethods
-->P_FILENAME
FORM read_file USING p_filename.
CLEAR: t_rawdata,
w_rawdata.
REFRESH: t_rawdata.
OPEN DATASET p_filename FOR INPUT IN TEXT MODE.
IF sy-subrc <> 0.
MESSAGE e720(01).
ENDIF.
DO.
READ DATASET p_filename INTO w_rawdata.
IF sy-subrc <> 0.
EXIT.
ELSE.
APPEND w_rawdata TO t_rawdata.
ENDIF.
ENDDO.
CLOSE DATASET p_filename.
ENDFORM. " read_file
*& Form pre_processing
Read file values into internal table
FORM pre_processing.
DATA: lw_matnr TYPE iseg-matnr.
LOOP AT t_rawdata INTO w_rawdata.
lw_matnr = w_rawdata+21(20). "RM031006
lw_matnr = w_rawdata+22(18). "RM031006
CALL FUNCTION 'CONVERSION_EXIT_MATN1_INPUT'
EXPORTING
input = lw_matnr
IMPORTING
output = lw_matnr
EXCEPTIONS
length_error = 1
OTHERS = 2.
MOVE: lw_matnr TO w_stck_cnt-matnr.
w_stck_cnt-werks = w_rawdata+14(4).
w_stck_cnt-lgort = w_rawdata+18(4).
w_stck_cnt-charg = w_rawdata+84(25).
w_stck_cnt-vfdat = w_rawdata+109(8).
w_stck_cnt-lwedt = w_rawdata+117(8).
w_stck_cnt-quarn = w_rawdata+141(8).
w_stck_cnt-menge = w_rawdata+125(8).
APPEND w_stck_cnt TO t_stck_cnt.
CLEAR w_stck_cnt.
ENDLOOP.
SORT t_stck_cnt BY werks
lgort
matnr
charg.
DELETE ADJACENT DUPLICATES FROM t_stck_cnt.
ENDFORM. " pre_processing
*& Form bdc_mi09
Run file data via BDC TCODE: MI09
FORM bdc_mi09.
DATA: t_bdcdata TYPE TABLE OF bdcdata,
w_bdcdata TYPE bdcdata,
lw_datum(10) TYPE c,
lw_count(2) TYPE n.
WRITE sy-datum TO lw_datum DD/MM/YYYY.
<b>select single MATNR
WERKS
CHARG
from MCHA
into (l_matnr, l_werks, l_charg)
where matnr = w_stck_cnt-matnr
and werks = w_stck_cnt-werks.
and charg = w_stck_cnt-charg.
if sy-subrc ne 0.
continue.
endif.</b>
Front Screen
CLEAR w_bdcdata.
w_bdcdata-program = 'SAPMM07I'.
w_bdcdata-dynpro = '0700'.
w_bdcdata-dynbegin = 'X'.
APPEND w_bdcdata TO t_bdcdata.
Enter
CLEAR w_bdcdata.
w_bdcdata-fnam = 'BDC_OKCODE'.
w_bdcdata-fval = '/00'.
APPEND w_bdcdata TO t_bdcdata.
Count Date
CLEAR w_bdcdata.
w_bdcdata-fnam = 'RM07I-ZLDAT'.
w_bdcdata-fval = lw_datum.
APPEND w_bdcdata TO t_bdcdata.
Document Date
CLEAR w_bdcdata.
w_bdcdata-fnam = 'RM07I-BLDAT'.
w_bdcdata-fval = lw_datum.
APPEND w_bdcdata TO t_bdcdata.
Plant
CLEAR w_bdcdata.
w_bdcdata-fnam = 'IKPF-WERKS'.
w_bdcdata-fval = w_stck_cnt-werks.
APPEND w_bdcdata TO t_bdcdata.
Storage Location
CLEAR w_bdcdata.
w_bdcdata-fnam = 'IKPF-LGORT'.
w_bdcdata-fval = w_stck_cnt-lgort.
APPEND w_bdcdata TO t_bdcdata.
LOOP AT t_stck_cnt INTO w_stck_cnt.
Do not submit items with Errors against them
CHECK w_stck_cnt-message NE 'E' AND
w_stck_cnt-zerostck NE 'X'.
"RM220307
lw_count = lw_count + 1.
Input Screen
CLEAR w_bdcdata.
w_bdcdata-program = 'SAPMM07I'.
w_bdcdata-dynpro = '0731'.
w_bdcdata-dynbegin = 'X'.
APPEND w_bdcdata TO t_bdcdata.
Page Down
CLEAR w_bdcdata.
w_bdcdata-fnam = 'BDC_OKCODE'.
w_bdcdata-fval = '=P+'.
APPEND w_bdcdata TO t_bdcdata.
Material
CLEAR w_bdcdata.
w_bdcdata-fnam = 'ISEG-MATNR(01)'.
w_bdcdata-fval = w_stck_cnt-matnr.
APPEND w_bdcdata TO t_bdcdata.
Batch
CLEAR w_bdcdata.
w_bdcdata-fnam = 'ISEG-CHARG(01)'.
w_bdcdata-fval = w_stck_cnt-charg.
APPEND w_bdcdata TO t_bdcdata.
IF w_stck_cnt-menge NE 0.
Quantity
CLEAR w_bdcdata.
w_bdcdata-fnam = 'ISEG-ERFMG(01)'.
w_bdcdata-fval = w_stck_cnt-menge.
APPEND w_bdcdata TO t_bdcdata.
*-- Begin RM220307 - We need to create an item when the quantity is zero
*-- in file and is non-zero in SAP
ELSE.
Zero Stock indicator
CLEAR w_bdcdata.
w_bdcdata-fnam = 'ISEG-XNULL(01)'.
w_bdcdata-fval = 'X'.
APPEND w_bdcdata TO t_bdcdata.
*-- End RM220307
ENDIF.
ENDLOOP.
CHECK lw_count NE 0.
After all line items have been input
Final Screen
CLEAR w_bdcdata.
w_bdcdata-program = 'SAPMM07I'.
w_bdcdata-dynpro = '0731'.
w_bdcdata-dynbegin = 'X'.
APPEND w_bdcdata TO t_bdcdata.
Save Document
CLEAR w_bdcdata.
w_bdcdata-fnam = 'BDC_OKCODE'.
w_bdcdata-fval = '=BU'.
APPEND w_bdcdata TO t_bdcdata.
CALL TRANSACTION 'MI09' USING t_bdcdata
MODE p_mode
MESSAGES INTO t_messtab.
ENDFORM. " bdc_mi09
*& Form bdc_report
Write BDC Messages.
FORM bdc_report.
DATA: lw_text TYPE t100-text.
SKIP.
WRITE: / text-b01.
WRITE: / sy-uline(21).
SKIP.
Write BDC Messages
LOOP AT t_messtab INTO w_messtab WHERE msgspra = sy-langu.
MESSAGE ID w_messtab-msgid TYPE w_messtab-msgtyp
NUMBER w_messtab-msgnr
WITH w_messtab-msgv1
w_messtab-msgv2
w_messtab-msgv3
w_messtab-msgv4
INTO lw_text.
WRITE: / lw_text.
ENDLOOP.
ENDFORM. " bdc_report
*& Form process_checks
Perform process check before creating BDC Session
FORM process_checks.
DATA: lw_clabs LIKE mchb-clabs,
lw_menge LIKE mchb-clabs,
lw_matnr LIKE mara-matnr,
lw_charg LIKE mch1-charg,
lw_fail,
lw_vfdat TYPE mch1-vfdat,
lv_sell TYPE c, "RM191006
lv_qty(8) TYPE c. "RM191006
CLEAR: d_stck_cnt[], d_stck_cnt. "RM191006
Check if any of the stock figures differ from current stock figures
LOOP AT t_stck_cnt INTO w_stck_cnt.
lw_menge = w_stck_cnt-menge.
SELECT SINGLE clabs INTO lw_clabs
FROM mchb
WHERE matnr = w_stck_cnt-matnr
AND werks = w_stck_cnt-werks
AND lgort = w_stck_cnt-lgort
AND charg = w_stck_cnt-charg.
IF sy-subrc = 0.
IF lw_clabs NE lw_menge.
lw_fail = 'X'.
*-- Begin RM220307 - Do not create PI item if the stock is zero in the
*-- file and is zero in SAP
EXIT.
ELSEIF lw_clabs = 0 AND lw_menge = 0.
w_stck_cnt-zerostck = 'X'.
MODIFY t_stck_cnt FROM w_stck_cnt.
ENDIF.
*-- End RM220307
ELSE.
lw_fail = 'X'.
ERROR
ENDIF.
ENDLOOP.
If no differences are found set NO CHANGE Flag
IF lw_fail NE 'X'.
w_no_change = 'X'.
EXIT.
ENDIF.
Check for Errors in file data
LOOP AT t_stck_cnt INTO w_stck_cnt.
CLEAR lv_sell. "RM191006
SELECT SINGLE matnr INTO lw_matnr
FROM mara
WHERE matnr = w_stck_cnt-matnr.
IF sy-subrc NE 0.
Invalid Material (E)
w_stck_cnt-message = 'E'.
w_stck_cnt-msg_txt = 'Invalid Material'.
MODIFY t_stck_cnt FROM w_stck_cnt.
CONTINUE.
ENDIF.
SELECT SINGLE charg vfdat
INTO (lw_charg, lw_vfdat)
FROM mch1 "KOB01 - changed from MCHA
WHERE matnr = w_stck_cnt-matnr
AND charg = w_stck_cnt-charg.
AND werks = w_stck_cnt-werks.
IF sy-subrc NE 0.
Invalid Material Batch (E)
w_stck_cnt-message = 'E'.
CONCATENATE 'Invalid Material Batch for plant' w_stck_cnt-werks
INTO w_stck_cnt-msg_txt SEPARATED BY space.
MODIFY t_stck_cnt FROM w_stck_cnt.
CONTINUE.
ELSE.
IF w_stck_cnt-vfdat <> lw_vfdat.
Sell by dates do not match (W)
w_stck_cnt-message = 'W'.
w_stck_cnt-msg_txt =
'Sell by Date does not match Shelf life Expiry Date'.
MODIFY t_stck_cnt FROM w_stck_cnt.
lv_sell = 'X'. "RM191006
CONTINUE. "RM191006
ENDIF.
ENDIF.
IF w_stck_cnt-quarn > 0.
Quarantine balance not Zero (W)
w_stck_cnt-message = 'W'.
*-- Begin RM191006
*-- We do want all warning messages on the report
lv_qty = w_stck_cnt-quarn.
CONDENSE lv_qty NO-GAPS.
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
EXPORTING
input = lv_qty
IMPORTING
output = lv_qty.
w_stck_cnt-msg_txt = 'Quarantine balance is not zero'.
CONCATENATE 'Quarantine balance is ' lv_qty '- not zero'
INTO w_stck_cnt-msg_txt SEPARATED BY space.
MODIFY t_stck_cnt FROM w_stck_cnt.
CONTINUE.
IF lv_sell = 'X'.
APPEND w_stck_cnt TO d_stck_cnt.
CLEAR lv_sell.
ELSE.
MODIFY t_stck_cnt FROM w_stck_cnt.
ENDIF.
*-- End RM191006
ENDIF.
ENDLOOP.
*-- Begin RM191006
*-- Finally get all the records into dummy table to report
APPEND LINES OF t_stck_cnt TO d_stck_cnt.
SORT d_stck_cnt.
DELETE ADJACENT DUPLICATES FROM d_stck_cnt.
*-- End RM191006
ENDFORM. " process_checks
*& Form file_check_report
Write warning and Error messages from File checks
FORM file_check_report.
WRITE: /2 'Material',
22 'Batch',
32 'Sell By',
45 'Message Text'.
WRITE: /2 sy-uline(115).
SKIP.
LOOP AT t_stck_cnt INTO w_stck_cnt. "RM191006
LOOP AT d_stck_cnt INTO w_stck_cnt. "RM191006
CHECK w_stck_cnt-message NE ' '.
WRITE: /2 w_stck_cnt-matnr,
22 w_stck_cnt-charg,
32 w_stck_cnt-vfdat,
43 w_stck_cnt-message,
45 w_stck_cnt-msg_txt.
ENDLOOP.
ENDFORM. " file_check_report
*& Form post_process_checks
Check Material Batches in SAP against NP File
FORM post_process_checks.
RANGES: r_matnr FOR mchb-matnr,
r_lgort FOR mchb-lgort,
r_werks FOR mchb-werks.
SORT t_stck_cnt.
LOOP AT t_stck_cnt INTO w_stck_cnt.
AT END OF matnr.
r_lgort-sign = 'I'.
r_lgort-option = 'EQ'.
r_lgort-low = w_stck_cnt-lgort.
APPEND r_lgort.
r_werks-sign = 'I'.
r_werks-option = 'EQ'.
r_werks-low = w_stck_cnt-werks.
APPEND r_werks.
r_matnr-sign = 'I'.
r_matnr-option = 'EQ'.
r_matnr-low = w_stck_cnt-matnr.
APPEND r_matnr.
ENDAT.
ENDLOOP.
Select all material batches for NP Materials
SELECT matnr charg clabs
INTO TABLE t_batch_errors
FROM mchb
WHERE werks IN r_werks
AND lgort IN r_lgort.
IF sy-subrc EQ 0.
Check if the Material Batches are in the NP file
LOOP AT t_batch_errors INTO w_batch_errors.
Disregard Batches without positive unrestricted stock
IF w_batch_errors-clabs LE 0.
DELETE t_batch_errors.
CONTINUE.
ENDIF.
READ TABLE t_stck_cnt INTO w_stck_cnt
WITH KEY matnr = w_batch_errors-matnr
charg = w_batch_errors-charg.
IF sy-subrc = 0.
DELETE t_batch_errors.
ENDIF.
ENDLOOP.
ENDIF.
CHECK NOT t_batch_errors[] IS INITIAL.
Write Batch chak results to report
SKIP.
WRITE: / text-b02.
WRITE: / sy-uline(74).
WRITE: /2 'Material',
22 'Batch'.
WRITE: /2 sy-uline(32).
SKIP.
LOOP AT t_batch_errors INTO w_batch_errors.
WRITE: /2 w_batch_errors-matnr,
22 w_batch_errors-charg.
ENDLOOP.
ENDFORM. " post_process_checks
G E T _ I N T E R F A C E _ F I L E N A M E
FORM get_interface_filename USING filename lw_path.
DATA: i_file TYPE filename-fileintern,
out_filename LIKE v_path-pathextern.
CLEAR: out_filename.
i_file = filename.
get the interface filename to be used when creating file
CALL FUNCTION 'FILE_GET_NAME'
EXPORTING
logical_filename = i_file
IMPORTING
file_name = out_filename
EXCEPTIONS
file_not_found = 1
OTHERS = 2.
IF sy-subrc = 0.
MOVE out_filename TO lw_path.
IF filename NE c_archive_file. "RM080107
CONCATENATE lw_path 'NP_StockBalance.dat'
INTO lw_path.
*-- Begin RM080107 - Add timestamp to the archived file
ELSE.
CONCATENATE lw_path 'NP_StockBalance' sy-datum sy-uzeit '.dat'
INTO lw_path.
ENDIF.
*-- End RM080107
ELSE.
ENDIF.
ENDFORM. "get_interface_filename
*& Form move_file RM080107
Move the processed file to archive directory
FORM move_file.
*-- At last move the file to archive directory
OPEN DATASET p_arch FOR OUTPUT IN TEXT MODE.
IF sy-subrc = 0.
LOOP AT t_rawdata INTO w_rawdata.
TRANSFER w_rawdata TO p_arch.
ENDLOOP.
ENDIF.
CLOSE DATASET p_arch.
DELETE DATASET p_file.
ENDFORM. " move_file
Best regards,
Prashant -
How to call a "Z"module pool program in a "z"report
Hi Guys,
I have two reports .
1. Report : uploads a tab delimited " .Txt1" file and update the "z1" table
".TXT1" : File contains 4 fields
2. Module pool. :Uploads a a tab delimited " .Txt2" file and update another "z2" table
".TXT2" file contains the 4 fileds of ".TXT1" and also 2 extra fields.
I want to merge (call) the module pool program in the Report and perform the upload function using only one ".TXT" file.Please do guide me precisely .
*Report:*
REPORT zrswbgcs009 NO STANDARD PAGE HEADING MESSAGE-ID zwb
LINE-SIZE 185.
TABLES: zgcs_foc. "FOC Parts Table
*data count buffer
DATA: read_cnt(6) TYPE p, "Find read record
update_cnt(6) TYPE p, "OK record
error_cnt(6) TYPE p. "Error record
*file buffer(FOC)
DATA: BEGIN OF FOC_inrec OCCURS 0,
CUSTOMER(10), "Customer
PART_CODE(18), "Parts Code
REF_NO(35), "Ref No.
REF_DATE(10), "Ref Date
QTY(12), "Parts Qty
TEXT(100), "Remark
END OF FOC_inrec.
*file buffer
DATA: BEGIN OF inrec OCCURS 0,
CUSTOMER(10), "Customer
PART_CODE(18), "Parts Code
REF_NO(35), "Ref No.
REF_DATE(10), "Ref Date
QTY(12), "Parts Qty
PRICE(15), "Parts Price
WAERK(5), "Parts Currency
TEXT(100), "Remark
END OF inrec.
DATA : v_file LIKE rlgrap-filename.
DATA gt_zgcs_foc LIKE zgcs_foc OCCURS 0 WITH HEADER LINE.
DATA gs_zgcs_foc LIKE zgcs_foc.
*File name ACCEPT--------------------------------------------------
SELECTION-SCREEN SKIP 1.
SELECTION-SCREEN BEGIN OF BLOCK b1 WITH FRAME TITLE text-001.
*Company code
PARAMETERS: p_comp LIKE zgcs_imei-company OBLIGATORY.
PARAMETERS: pcfile LIKE rlgrap-filename OBLIGATORY LOWER CASE.
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN POSITION 1.
PARAMETERS: HQfile RADIOBUTTON GROUP b2.
SELECTION-SCREEN COMMENT 7(20) text-101 FOR FIELD HQfile.
SELECTION-SCREEN POSITION 31.
PARAMETERS: SUBfile RADIOBUTTON GROUP b2.
SELECTION-SCREEN COMMENT 37(20) text-102 FOR FIELD SUBfile.
SELECTION-SCREEN END OF LINE.
SELECTION-SCREEN END OF BLOCK b1.
SELECTION-SCREEN SKIP 1.
SELECTION-SCREEN BEGIN OF BLOCK box WITH FRAME.
SELECTION-SCREEN: COMMENT /2(40) text-011, COMMENT 42(40) text-001,
ULINE,
COMMENT /2(40) text-012, COMMENT 42(40) text-002,
COMMENT /2(40) text-013, COMMENT 42(40) text-003,
COMMENT /2(40) text-014, COMMENT 42(40) text-004,
COMMENT /2(40) text-015, COMMENT 42(40) text-005,
COMMENT /2(40) text-016, COMMENT 42(40) text-006,
COMMENT /2(40) text-017, COMMENT 42(40) text-007,
COMMENT /2(40) text-018, COMMENT 42(40) text-008,
COMMENT /42(40) text-009.
SELECTION-SCREEN END OF BLOCK box.
* -- AT SELECTION SCREEN ON
AT SELECTION-SCREEN ON VALUE-REQUEST FOR pcfile.
CALL FUNCTION 'WS_FILENAME_GET'
EXPORTING
def_filename = space
def_path = 'C:\'
mask = ',*.txt,*.TXT.'
mode = 'O'
title = ' '
IMPORTING
filename = pcfile
EXCEPTIONS
inv_winsys = 1
no_batch = 2
selection_cancel = 3
selection_error = 4
OTHERS = 5.
*-----------------------------start--------------------------------
START-OF-SELECTION.
CLEAR: read_cnt, update_cnt, error_cnt.
REFRESH gt_zgcs_foc. CLEAR gs_zgcs_foc.
PERFORM file_upload_from_pc.
SORT gt_zgcs_foc.
DELETE ADJACENT DUPLICATES FROM gt_zgcs_foc
COMPARING COMPANY CUSTOMER PART_CODE REF_NO REF_DATE.
*// customer code check
DATA: LT_ZESTD LIKE ZESTD OCCURS 0 WITH HEADER LINE.
IF NOT gt_zgcs_foc[] IS INITIAL.
SELECT COMPANY CUSTOMER CURRENCY
INTO CORRESPONDING FIELDS OF TABLE LT_ZESTD
FROM ZESTD
FOR ALL ENTRIES IN gt_zgcs_foc
WHERE COMPANY = gt_zgcs_foc-COMPANY
AND CUSTOMER = gt_zgcs_foc-CUSTOMER.
ENDIF.
SORT LT_ZESTD BY COMPANY CUSTOMER.
*// part code check
DATA: LT_MARA LIKE MARA OCCURS 0 WITH HEADER LINE.
IF NOT gt_zgcs_foc[] IS INITIAL.
SELECT *
INTO TABLE LT_MARA
FROM MARA
FOR ALL ENTRIES IN gt_zgcs_foc
WHERE MATNR = gt_zgcs_foc-PART_CODE.
ENDIF.
SORT LT_MARA BY MATNR.
LOOP AT gt_zgcs_foc.
*// customer code check
READ TABLE LT_ZESTD WITH KEY
COMPANY = gt_zgcs_foc-COMPANY
CUSTOMER = gt_zgcs_foc-CUSTOMER.
IF SY-SUBRC <> 0.
WRITE:/'Invalid Customer code ',
gt_zgcs_foc-COMPANY, ' ',
gt_zgcs_foc-CUSTOMER.
STOP.
ENDIF.
*// part code check
READ TABLE LT_MARA WITH KEY MATNR = gt_zgcs_foc-PART_CODE
BINARY SEARCH.
IF SY-SUBRC <> 0.
WRITE:/ 'Invalid part code ', gt_zgcs_foc-PART_CODE.
STOP.
ENDIF.
*// REF_NO
TRANSLATE gt_zgcs_foc-REF_NO TO UPPER CASE.
SHIFT gt_zgcs_foc-REF_NO LEFT DELETING LEADING SPACE.
IF gt_zgcs_foc-REF_NO = SPACE.
WRITE:/'Ref No. is blank'.
STOP.
ENDIF.
*// REF_DATE
IF gt_zgcs_foc-REF_DATE = 0.
WRITE:/'Invalid Ref Date'.
STOP.
ENDIF.
*// QTY
* IF gt_zgcs_foc-QTY CO ' 0123456789'.
* ELSE.
* WRITE:/ gt_zgcs_foc-QTY, ' Invalid Qty value'.
* STOP.
* ENDIF.
ENDLOOP.
* Insert/Update table
* MODIFY zgcs_foc FROM TABLE gt_zgcs_foc.
INSERT zgcs_foc FROM TABLE gt_zgcs_foc.
IF sy-subrc EQ 0.
COMMIT WORK.
DESCRIBE TABLE gt_zgcs_foc LINES update_cnt.
error_cnt = read_cnt - update_cnt.
ELSE.
ROLLBACK WORK.
error_cnt = read_cnt - update_cnt.
ENDIF.
ULINE.
FORMAT COLOR 3.
WRITE: / 'Read count :', read_cnt.
WRITE: / 'Insert/Update count :', update_cnt.
WRITE: / 'Error count :', error_cnt.
FORMAT COLOR OFF.
*end-of-selection--------------------------------------------------
END-OF-SELECTION.
*& Form FILE_UPLOAD_FROM_PC
FORM file_upload_from_pc.
IF pcfile IS INITIAL.
WRITE: / 'SELECT UPLOAD FILE !'.
ELSE.
MOVE pcfile TO v_file.
* HQ file upload
IF HQfile EQ 'X'.
CALL FUNCTION 'WS_UPLOAD'
EXPORTING
filename = v_file
filetype = 'DAT'
TABLES
data_tab = FOC_inrec
EXCEPTIONS
conversion_error = 1
file_open_error = 2
file_read_error = 3
invalid_type = 4
no_batch = 5
unknown_error = 6
invalid_table_width = 7
gui_refuse_filetransfer = 8
customer_error = 9
OTHERS = 10.
IF sy-subrc <> 0.
WRITE: / 'FILE UPLOAD :', sy-subrc.
ENDIF.
LOOP AT FOC_inrec.
ADD 1 TO read_cnt.
call function 'CONVERSION_EXIT_ALPHA_INPUT'
exporting
input = FOC_inrec-customer
importing
output = FOC_inrec-customer.
call function 'CONVERSION_EXIT_ALPHA_INPUT'
exporting
input = FOC_inrec-part_code
importing
output = FOC_inrec-part_code.
MOVE-CORRESPONDING FOC_inrec TO gs_zgcs_foc.
MOVE p_comp TO gs_zgcs_foc-company.
MOVE gs_zgcs_foc-qty TO gs_zgcs_foc-balan.
MOVE sy-uname TO gs_zgcs_foc-ERNAM.
MOVE sy-datum TO gs_zgcs_foc-ERDAT.
MOVE sy-UZEIT TO gs_zgcs_foc-ERZET.
* Source(1:HQ,2:SUB,0:Etc)
MOVE '1' TO gs_zgcs_foc-source.
APPEND gs_zgcs_foc TO gt_zgcs_foc.
ENDLOOP.
* SGE file upload
ELSE.
CALL FUNCTION 'WS_UPLOAD'
EXPORTING
filename = v_file
filetype = 'DAT'
TABLES
data_tab = inrec
EXCEPTIONS
conversion_error = 1
file_open_error = 2
file_read_error = 3
invalid_type = 4
no_batch = 5
unknown_error = 6
invalid_table_width = 7
gui_refuse_filetransfer = 8
customer_error = 9
OTHERS = 10.
IF sy-subrc <> 0.
WRITE: / 'FILE UPLOAD :', sy-subrc.
ENDIF.
LOOP AT inrec.
ADD 1 TO read_cnt.
call function 'CONVERSION_EXIT_ALPHA_INPUT'
exporting
input = inrec-customer
importing
output = inrec-customer.
call function 'CONVERSION_EXIT_ALPHA_INPUT'
exporting
input = FOC_inrec-part_code
importing
output = FOC_inrec-part_code.
MOVE-CORRESPONDING inrec TO gs_zgcs_foc.
MOVE p_comp TO gs_zgcs_foc-company.
MOVE gs_zgcs_foc-qty TO gs_zgcs_foc-balan.
MOVE sy-uname TO gs_zgcs_foc-ERNAM.
MOVE sy-datum TO gs_zgcs_foc-ERDAT.
MOVE sy-UZEIT TO gs_zgcs_foc-ERZET.
* Source(1:HQ,2:SUB,0:Etc)
MOVE '2' TO gs_zgcs_foc-source.
APPEND gs_zgcs_foc TO gt_zgcs_foc.
ENDLOOP.
ENDIF.
ENDIF.
ENDFORM.
*MODULE POOL::*
*& Module Name : Warranty Bill
*& Sub-Module : W/B
*& Description : Parts Q'ty Adjust(Sales & Warranty)
*& Program Name : ZRSWBP004
*& History
*& Date Author Reason
*& 2007.05.08 Song, Ji-Hyun Initial Coding Req.by WH.Song
*& Logic Process
* - CONDITIONS
* Company, Customer, Material
* - PROCESS
* Display,Insert,Update data in the T/B ZESP04
REPORT zrswbp004 NO STANDARD PAGE HEADING
MESSAGE-ID 00
LINE-SIZE 250
LINE-COUNT 50.
* G L O B A L V A R I A B L E S *
TABLES : zesp04.
DATA : BEGIN OF itab_list OCCURS 0,
company LIKE zesp04-company,
customer LIKE zesp04-customer,
material LIKE zesp04-material,
adj_date LIKE zesp04-adj_date,
adjust LIKE zesp04-adjust,
reason LIKE zesp04-reason,
reason_code LIKE zesp04-reason_code,
doc_no LIKE zesp04-doc_no,
in_date LIKE zesp04-in_date,
create_id LIKE zesp04-create_id,
END OF itab_list.
DATA : itab_upload LIKE TABLE OF zesp04 WITH HEADER LINE.
DATA : s_mode(10).
DATA : table_name(10) VALUE 'ZESP04'.
DATA : tot_cnt TYPE i.
DATA : ref_flag(1).
* M A C R O D E F I N E *
DEFINE conversion_kunnr.
call function 'CONVERSION_EXIT_ALPHA_INPUT'
exporting
input = &1
importing
output = &1.
END-OF-DEFINITION.
DEFINE conversion_material.
call function 'CONVERSION_EXIT_MATN1_INPUT'
exporting
input = &1
importing
output = &1.
END-OF-DEFINITION.
* S E L E C T I O N S C R E E N *
SELECTION-SCREEN BEGIN OF BLOCK b1 WITH FRAME TITLE title1.
PARAMETERS : company LIKE zesp04-company MEMORY ID buk MODIF ID v1
OBLIGATORY.
SELECT-OPTIONS : customer FOR zesp04-customer MEMORY ID kun
MODIF ID v1.
SELECT-OPTIONS : material FOR zesp04-material MEMORY ID mat
MODIF ID v1.
SELECTION-SCREEN SKIP.
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN POSITION 3.
SELECTION-SCREEN COMMENT 3(12) text-002 MODIF ID v2.
PARAMETERS : up_flag AS CHECKBOX MODIF ID v2.
SELECTION-SCREEN END OF LINE.
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN COMMENT 3(12) text-001 MODIF ID v2.
PARAMETERS : p_fname(300) LOWER CASE MODIF ID v2.
SELECTION-SCREEN END OF LINE.
SELECTION-SCREEN END OF BLOCK b1.
SELECTION-SCREEN BEGIN OF BLOCK b2 WITH FRAME TITLE title2.
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN COMMENT 3(53) text-003 MODIF ID v2.
SELECTION-SCREEN END OF LINE.
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN COMMENT 5(10) text-004 MODIF ID v2.
SELECTION-SCREEN END OF LINE.
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN COMMENT 5(12) text-005 MODIF ID v2.
SELECTION-SCREEN END OF LINE.
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN COMMENT 5(12) text-006 MODIF ID v2.
SELECTION-SCREEN END OF LINE.
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN COMMENT 5(15) text-007 MODIF ID v2.
PARAMETERS : df1 TYPE c RADIOBUTTON GROUP grp1.
SELECTION-SCREEN COMMENT 24(13) text-012 MODIF ID v2.
PARAMETERS : df2 TYPE c RADIOBUTTON GROUP grp1.
SELECTION-SCREEN COMMENT 41(11) text-013 MODIF ID v2.
SELECTION-SCREEN END OF LINE.
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN COMMENT 5(14) text-008 MODIF ID v2.
SELECTION-SCREEN END OF LINE.
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN COMMENT 5(11) text-009 MODIF ID v2.
SELECTION-SCREEN END OF LINE.
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN COMMENT 5(14) text-010 MODIF ID v2.
SELECTION-SCREEN END OF LINE.
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN COMMENT 5(10) text-011 MODIF ID v2.
SELECTION-SCREEN END OF LINE.
SELECTION-SCREEN END OF BLOCK b2.
INCLUDE zrswbp004_pbo.
INCLUDE zrswbp004_pai.
INITIALIZATION.
title1 = ' Parts Quantity Adjustment '.
title2 = ' Text File Layout '.
* S T A R T O F S E L E C T I O N *
TOP-OF-PAGE.
PERFORM write_header.
TOP-OF-PAGE DURING LINE-SELECTION.
PERFORM write_header.
START-OF-SELECTION.
IF up_flag = 'X'.
PERFORM upload_data.
ELSE.
PERFORM select_data.
SET PF-STATUS 'PF01' EXCLUDING 'SAVE'.
PERFORM display_data.
ENDIF.
AT USER-COMMAND.
PERFORM user_command.
AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_fname.
PERFORM get_filename.
*& Form SELECT_DATA
* Select Data for Display
FORM select_data.
SELECT * FROM (table_name)
INTO CORRESPONDING FIELDS OF TABLE itab_list
WHERE company = company
AND customer IN customer
AND material IN material.
CHECK sy-subrc <> 0.
WRITE: 'No data found with your option.'.
ENDFORM. " SELECT_DATA
*& Form DISPLAY_DATA
* Display Data following Condition
FORM display_data.
LOOP AT itab_list.
FORMAT COLOR 2 INTENSIFIED.
WRITE : / '|' NO-GAP.
WRITE : (07) itab_list-company CENTERED NO-GAP, '|' NO-GAP,
(10) itab_list-customer CENTERED NO-GAP, '|' NO-GAP,
(20) itab_list-material CENTERED NO-GAP, '|' NO-GAP,
(10) itab_list-adj_date CENTERED NO-GAP, '|' NO-GAP,
(15) itab_list-adjust RIGHT-JUSTIFIED NO-GAP, '|'
NO-GAP,
(55) itab_list-reason LEFT-JUSTIFIED NO-GAP, '|' NO-GAP,
(11) itab_list-reason_code CENTERED NO-GAP, '|' NO-GAP,
(10) itab_list-doc_no CENTERED NO-GAP, '|' NO-GAP,
(10) itab_list-in_date CENTERED NO-GAP, '|' NO-GAP,
(12) itab_list-create_id CENTERED NO-GAP, '|' NO-GAP.
FORMAT INTENSIFIED OFF.
HIDE itab_list.
ENDLOOP.
WRITE : / sy-uline(171).
ENDFORM. " DISPLAY_DATA
*& Form WRITE_HEADER
* Write Report Header
FORM write_header.
DATA : line(1024).
CLEAR line WITH '-'.
DESCRIBE TABLE itab_list LINES tot_cnt.
FORMAT INTENSIFIED ON.
WRITE : 15 'Parts Quantity Adjustment'.
SKIP.
WRITE : / 'Total Count : ', tot_cnt.
WRITE : /.
WRITE : (171) sy-uline.
WRITE : / '|' NO-GAP.
WRITE : (07) 'Company' CENTERED NO-GAP, '|' NO-GAP,
(10) 'Customer' CENTERED NO-GAP, '|' NO-GAP,
(20) 'Material' CENTERED NO-GAP, '|' NO-GAP,
(10) 'Adj. Date' CENTERED NO-GAP, '|' NO-GAP,
(15) 'Adjust' CENTERED NO-GAP, '|' NO-GAP,
(55) 'Reason' CENTERED NO-GAP, '|' NO-GAP,
(11) 'Reason Code' CENTERED NO-GAP, '|' NO-GAP,
(10) 'Doc No' CENTERED NO-GAP, '|' NO-GAP,
(10) 'IN DATE' CENTERED NO-GAP, '|' NO-GAP,
(12) 'CREATE ID' CENTERED NO-GAP, '|' NO-GAP.
WRITE : /(171) sy-uline.
FORMAT INTENSIFIED OFF.
ENDFORM. " WRITE_HEADER
*& Form UPLOAD_DATA
* Data Upload from File
FORM upload_data.
DATA : l_filename LIKE rlgrap-filename,
temp_dateformat TYPE dateformat.
IF df1 = 'X'.
temp_dateformat = 'YYYY.MM.DD'.
ELSE.
temp_dateformat = 'DD.MM.YYYY'.
ENDIF.
MOVE p_fname TO l_filename.
CHECK l_filename NE space.
CALL FUNCTION 'WS_UPLOAD'
EXPORTING
filename = l_filename
filetype = 'DAT'
dat_d_format = temp_dateformat
TABLES
data_tab = itab_list
EXCEPTIONS
conversion_error = 1
file_open_error = 2
file_read_error = 3
invalid_type = 4
no_batch = 5
unknown_error = 6
invalid_table_width = 7
gui_refuse_filetransfer = 8
customer_error = 9.
IF sy-subrc NE 0.
MESSAGE s000 WITH 'File upload is failed!'.
STOP.
ELSE.
CLEAR : itab_upload, itab_upload[].
LOOP AT itab_list.
MOVE-CORRESPONDING itab_list TO itab_upload.
conversion_kunnr itab_upload-customer.
conversion_material itab_upload-material.
itab_upload-mandt = sy-mandt.
itab_upload-in_date = sy-datum.
itab_upload-create_id = sy-uname.
*>>>>Insert by GSCHOI 2007.11.08
IF itab_list-adj_date+0(6) NE sy-datum+0(6).
MESSAGE i368 WITH 'Adjust month must same as current month!'.
ROLLBACK WORK.
STOP.
ENDIF.
*<<<<End
APPEND itab_upload.
INSERT INTO (table_name) VALUES itab_upload.
IF sy-subrc EQ 0.
CONTINUE.
ELSEIF sy-subrc EQ 4.
MESSAGE s368 WITH 'Duplicated Data Error!'.
ROLLBACK WORK.
STOP.
ELSE.
MESSAGE s368 WITH 'File Error!'.
ROLLBACK WORK.
STOP.
ENDIF.
ENDLOOP.
ENDIF.
IF sy-subrc EQ 0.
MESSAGE s368 WITH 'Uploaded Successfully!'.
ENDIF.
ENDFORM. " UPLOAD_DATA
*& Form USER_COMMAND
* User Command Execution in Screen 1000
FORM user_command.
MOVE-CORRESPONDING itab_list TO zesp04.
CASE sy-ucomm.
WHEN 'INSERT'.
PERFORM insert_item.
WHEN 'UPDATE'.
PERFORM update_item.
WHEN 'DISPLAY'.
PERFORM display_item.
WHEN 'REFRESH'.
PERFORM refresh_list.
ENDCASE.
IF ref_flag = 'Y'.
PERFORM refresh_list.
CLEAR ref_flag.
ENDIF.
ENDFORM. " USER_COMMAND
*& Form INSERT_ITEM
* When Clicking Insert Button
FORM insert_item.
CLEAR : s_mode.
CLEAR : zesp04.
s_mode = 'INSERT'.
CALL SCREEN '100'.
ENDFORM. " INSERT_ITEM
*& Form UPDATE_ITEM
* When Clicking Update Button
FORM update_item.
CLEAR : s_mode.
s_mode = 'UPDATE'.
CALL SCREEN '100'.
ENDFORM. " UPDATE_ITEM
*& Form DISPLAY_ITEM
* When Clicking Display Button
FORM display_item.
CLEAR : s_mode.
s_mode = 'DISPLAY'.
CALL SCREEN '100'.
ENDFORM. " DISPLAY_ITEM
*& Form REFRESH_LIST
* When Clicking Refresh Button or Returning Display Screen
FORM refresh_list.
CLEAR : itab_list, itab_list[].
PERFORM select_data.
sy-lsind = sy-lsind - 1.
PERFORM display_data.
ENDFORM. " REFRESH_LIST
*& Form GET_FILENAME
* Get Filename
FORM get_filename.
DATA: l_fname LIKE ibipparms-path .
DATA : p_name LIKE sy-repid.
p_name = sy-repid.
CALL FUNCTION 'F4_FILENAME'
EXPORTING
program_name = p_name
dynpro_number = sy-dynnr
field_name = ''
IMPORTING
file_name = l_fname.
p_fname = l_fname.
ENDFORM. " GET_FILENAME
Edited by: Matt on Nov 24, 2008 11:24 AM - surrounded the ABAP with tagsHi,
Use SUBMIT statement in your first Report zrswbgcs009 at the end, to call the Modulepool program zrswbp004.
do a search in SDN you will get lot of threads on SUBMIT statement with selection screen.
SUBMIT... [VIA SELECTION-SCREEN]
[USING SELECTION-SET <var>]
[WITH <sel> <criterion>]
[WITH FREE SELECTIONS <freesel>]
[WITH SELECTION-TABLE <rspar>].
http://help.sap.com/saphelp_nw04/Helpdata/EN/9f/dba51a35c111d1829f0000e829fbfe/content.htm
Regards
Bala Krishna -
Printing report directly from printer
Hi,
I need a small information.if any one of our guys can give me some info that would be great.
I am writing a ABAP report now. lets say when we write 'hello world' in code and F8 program o/p will show 'hello world' right. I need to print this through user default printer automatically...might be pop-up for confirmation would help.
Thanks in advance...
RajHi Rich,
Calling program is
REPORT ZTESTRAJ1 .
parameters:p_date like sy-datum.
DATA: SELTAB TYPE TABLE OF RSPARAMS,
SELTAB_WA LIKE LINE OF SELTAB.
start-of-selection.
CLEAR SELTAB_WA.
MOVE: 'p_date' TO SELTAB_WA-SELNAME,
'P' TO SELTAB_WA-KIND, " PARAMETER
sy-datum TO SELTAB_WA-LOW.
APPEND SELTAB_WA TO SELTAB.
CLEAR SELTAB_WA.
MOVE: 'p_matnr' TO SELTAB_WA-SELNAME,
'P' TO SELTAB_WA-KIND, " PARAMETER
'1233344' TO SELTAB_WA-LOW.
APPEND SELTAB_WA TO SELTAB.
SUBMIT Ztestraj with p_date eq sy-datum
with p_uname eq sy-uname
with p_matnr eq '122333' and return.
if sy-subrc = 0.
write 'Printed'.
endif.
Here is the program Ztestraj
parameters:
p_matnr like mara-matnr,
p_date like sy-datum,
p_uname like sy-uname.
data: l_matnr like mcha-matnr.
start-of-selection.
l_matnr = p_matnr.
CALL FUNCTION 'CONVERSION_EXIT_MATN1_INPUT'
EXPORTING
INPUT = l_matnr
IMPORTING
OUTPUT = l_matnr
EXCEPTIONS
LENGTH_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.
WRITE: L_MATNR.
DATA: PARAMS LIKE PRI_PARAMS,
DAYS(1) TYPE N VALUE 2,
COUNT(3) TYPE N VALUE 1,
VALID TYPE C.
CALL FUNCTION 'GET_PRINT_PARAMETERS'
EXPORTING DESTINATION = 'LOCL'
COPIES = COUNT
LIST_NAME = 'ZTESTRAJ'
LIST_TEXT = 'SUBMITTO SAP-SPOOL'
IMMEDIATELY = 'X'
RELEASE = 'X'
NEW_LIST_ID = 'X'
EXPIRATION = DAYS
LINE_SIZE = 80
LINE_COUNT = 120
LAYOUT = 'X_44_120'
SAP_COVER_PAGE = 'X'
COVER_PAGE = 'X'
RECEIVER = 'SAP*'
DEPARTMENT = 'System'
NO_DIALOG = 'X'
IMPORTING OUT_PARAMETERS = PARAMS
VALID = VALID.
IF VALID <> SPACE.
SUBMIT ztestraj TO SAP-SPOOL
SPOOL PARAMETERS PARAMS
WITHOUT SPOOL DYNPRO and return.
if sy-subrc = 0.
endif.
ENDIF. -
Hi all,
I am developing a report for which I am fetching fields from CDPOS & CDHDR tables (both r cluster tables). when i run st05, it fetches values from a cluster table CDCLS which takes most of the database time.
Is there any view for CDPOS & CDHDR tables?
How to find the views for cluster tables?
Thanx in advance.
Vijay.hi,
check this code,
here i used function module to get details of cdhdr,cdpos.
TABLES : MARC.
DATA :BEGIN OF GI_MARC OCCURS 0,
MATNR LIKE MARC-MATNR,
WERKS LIKE MARC-WERKS,
DISPO LIKE MARC-DISPO,
END OF GI_MARC.
DATA : CHAR TYPE I,
COUNT TYPE I,
VAR TYPE I.
DATA : BEGIN OF GI_FINAL OCCURS 2000,
MATNR LIKE MARC-MATNR,
DISPO LIKE MARC-DISPO,
USERNAME LIKE CDHDR-USERNAME,
UDATE LIKE CDHDR-UDATE,
UTIME LIKE CDHDR-UTIME,
TCODE LIKE CDHDR-TCODE,
TABNAME LIKE CDPOS-TABNAME,
TABKEY LIKE CDPOS-TABKEY,
FNAME LIKE CDPOS-FNAME,
VALUE_NEW LIKE CDPOS-VALUE_NEW,
VALUE_OLD LIKE CDPOS-VALUE_OLD,
CHANGENR LIKE CDHDR-CHANGENR,
END OF GI_FINAL.
DATA : MATNR LIKE MARC-MATNR,
DISPO LIKE MARC-DISPO,
USERNAME1 LIKE CDHDR-USERNAME,
UDATE1 LIKE CDHDR-UDATE,
UTIME LIKE CDHDR-UTIME,
TCODE LIKE CDHDR-TCODE,
CHANGENR LIKE CDHDR-CHANGENR.
DATA : GI_CDHDR LIKE CDHDR OCCURS 0 WITH HEADER LINE.
DATA : GI_CDPOS LIKE CDPOS OCCURS 0 WITH HEADER LINE.
DATA : OBJECTCLAS LIKE CDHDR-OBJECTCLAS VALUE 'MATERIAL',
OBJECTID LIKE CDHDR-OBJECTID,
USERNAME LIKE CDHDR-USERNAME VALUE 'RSS-SPE',
UDATE LIKE CDHDR-UDATE VALUE '20070101',
CHANGE_IND LIKE CDHDR-CHANGE_IND VALUE 'U'.
type-pools: slis.
data: gt_slis_fcat type slis_t_fieldcat_alv.
data: gt_fieldcat type slis_t_fieldcat_alv.
*data: gt_fieldcatall type slis_t_fieldcat_alv.
data: g_repid like sy-repid.
data: gs_layout type slis_layout_alv.
gs_layout-zebra = 'X'.
gs_layout-colwidth_optimize = 'X'.
SELECTION-SCREEN: BEGIN OF BLOCK B1 WITH FRAME TITLE TEXT-110.
SELECT-OPTIONS : P_DISPO FOR MARC-DISPO.
SELECT-OPTIONS : RECORDS FOR CHAR.
SELECTION-SCREEN : END OF BLOCK B1.
START-OF-SELECTION.
perform process_data.
perform f_fieldcat_init using gt_fieldcat[].
perform alv_display tables gi_final using gt_fieldcat[].
form process_data.
SELECT MATNR WERKS DISPO FROM MARC INTO TABLE GI_MARC
WHERE DISPO IN P_DISPO
AND WERKS = '1011'." Becoz we hav to chk the
the changes made in the material while extendin tht matrl frm 1011 to
*other plant.
IF NOT GI_MARC[] IS INITIAL.
IF NOT RECORDS-LOW IS INITIAL .
IF NOT RECORDS-HIGH IS INITIAL.
DESCRIBE TABLE GI_MARC LINES COUNT.
IF RECORDS-HIGH < COUNT.
DELETE GI_MARC FROM RECORDS-HIGH TO COUNT.
ENDIF.
IF RECORDS-LOW <> 1.
IF RECORDS-LOW <> 0.
DELETE GI_MARC FROM 1 TO RECORDS-LOW.
ENDIF.
ENDIF.
ENDIF.
ENDIF.
ENDIF.
LOOP AT GI_MARC.
CALL FUNCTION 'CONVERSION_EXIT_MATN1_INPUT'
EXPORTING
INPUT = GI_MARC-MATNR
IMPORTING
OUTPUT = GI_MARC-MATNR
EXCEPTIONS
LENGTH_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.
OBJECTID = GI_MARC-MATNR .
CALL FUNCTION 'CHANGEDOCUMENT_READ_HEADERS'
EXPORTING
ARCHIVE_HANDLE = 0
DATE_OF_CHANGE = UDATE
OBJECTCLASS = OBJECTCLAS
OBJECTID = OBJECTID
TIME_OF_CHANGE = '000000'
USERNAME = USERNAME
LOCAL_TIME = ' '
DATE_UNTIL = '99991231'
TIME_UNTIL = '235959'
TABLES
I_CDHDR = GI_CDHDR
EXCEPTIONS
NO_POSITION_FOUND = 1
WRONG_ACCESS_TO_ARCHIVE = 2
TIME_ZONE_CONVERSION_ERROR = 3
OTHERS = 4
IF SY-SUBRC <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
CALL FUNCTION 'ARCH_ANA_PROGRESS_INDICATOR'
EXPORTING
TEXT = 'Processing'.
IF NOT GI_CDHDR[] IS INITIAL.
LOOP AT GI_CDHDR.
MOVE GI_MARC-MATNR TO GI_FINAL-MATNR.
MOVE GI_MARC-DISPO TO GI_FINAL-DISPO.
MOVE GI_CDHDR-USERNAME TO GI_FINAL-USERNAME.
MOVE GI_CDHDR-UDATE TO GI_FINAL-UDATE.
MOVE GI_CDHDR-TCODE TO GI_FINAL-TCODE.
MOVE GI_CDHDR-CHANGENR TO GI_FINAL-CHANGENR.
VAR = 1.
CALL FUNCTION 'CONVERSION_EXIT_MATN1_INPUT'
EXPORTING
INPUT = GI_FINAL-MATNR
IMPORTING
OUTPUT = GI_FINAL-MATNR
EXCEPTIONS
LENGTH_ERROR = 1
OTHERS = 2
IF SY-SUBRC <> 0.
ENDIF.
OBJECTID = GI_FINAL-MATNR ."to ensure that objid is in proper
*format
SELECT *
FROM CDPOS
INTO TABLE GI_CDPOS
PACKAGE SIZE 100
FOR ALL ENTRIES IN GI_cdhdr
WHERE OBJECTID = OBJECTID
AND CHANGENR = GI_CDHDR-CHANGENR
AND OBJECTCLAS = OBJECTCLAS
AND CHNGIND = CHANGE_IND." only those values will b
*takn which have been modified nd nt created
IF SY-SUBRC = 0.
LOOP AT GI_CDPOS.
MOVE GI_MARC-MATNR TO GI_FINAL-MATNR.
MOVE GI_MARC-DISPO TO GI_FINAL-DISPO.
MOVE GI_CDHDR-USERNAME TO GI_FINAL-USERNAME.
MOVE GI_CDHDR-UDATE TO GI_FINAL-UDATE.
MOVE GI_CDHDR-TCODE TO GI_FINAL-TCODE.
MOVE GI_CDHDR-CHANGENR TO GI_FINAL-CHANGENR.
MOVE GI_CDPOS-TABNAME TO GI_FINAL-TABNAME.
MOVE GI_CDPOS-TABKEY TO GI_FINAL-TABKEY.
MOVE GI_CDPOS-FNAME TO GI_FINAL-FNAME.
MOVE GI_CDPOS-VALUE_NEW TO GI_FINAL-VALUE_NEW.
MOVE GI_CDPOS-VALUE_OLD TO GI_FINAL-VALUE_OLD.
APPEND GI_FINAL.
CLEAR GI_FINAL.
ENDIF.
VAR = VAR + 1.
ENDSELECT.
ENDLOOP.
ENDIF.
ENDLOOP.
CALL FUNCTION 'ARCH_ANA_PROGRESS_INDICATOR'
EXPORTING
TEXT = 'Processing'.
ENDIF.
ENDLOOP.
endform.
form f_fieldcat_init using lt_fieldcat type slis_t_fieldcat_alv.
data: ls_fieldcat type slis_fieldcat_alv.
clear ls_fieldcat.
ls_fieldcat-fieldname = 'MATNR'.
ls_fieldcat-seltext_l = 'Material number'.
ls_fieldcat-tabname = 'GI_final'.
append ls_fieldcat to lt_fieldcat.
clear ls_fieldcat.
ls_fieldcat-fieldname = 'DISPO'.
ls_fieldcat-seltext_l = 'mrp controller'.
append ls_fieldcat to lt_fieldcat.
clear ls_fieldcat.
ls_fieldcat-fieldname = 'USERNAME'.
ls_fieldcat-seltext_l = 'Username'.
append ls_fieldcat to lt_fieldcat.
clear ls_fieldcat.
ls_fieldcat-fieldname = 'CHANGENR'.
ls_fieldcat-seltext_l = 'Change Number'.
append ls_fieldcat to lt_fieldcat.
clear ls_fieldcat.
ls_fieldcat-fieldname = 'UDATE'.
ls_fieldcat-seltext_l = 'modified date'.
append ls_fieldcat to lt_fieldcat.
clear ls_fieldcat.
ls_fieldcat-fieldname = 'UTIME'.
ls_fieldcat-seltext_l = 'MODIFIED TIME'.
append ls_fieldcat to lt_fieldcat.
clear ls_fieldcat.
ls_fieldcat-fieldname = 'UDATE'.
ls_fieldcat-seltext_l = 'MODIFIED DATE'.
append ls_fieldcat to lt_fieldcat.
clear ls_fieldcat.
ls_fieldcat-fieldname = 'TCODE'.
ls_fieldcat-seltext_l = 'TRANSACTION CODE'.
append ls_fieldcat to lt_fieldcat.
clear ls_fieldcat.
ls_fieldcat-fieldname = 'TABNAME'.
ls_fieldcat-seltext_l = 'TABLE NAME'.
append ls_fieldcat to lt_fieldcat.
clear ls_fieldcat.
ls_fieldcat-fieldname = 'TABKEY'.
ls_fieldcat-seltext_l = 'TABLE KEY'.
append ls_fieldcat to lt_fieldcat.
clear ls_fieldcat.
ls_fieldcat-fieldname = 'FNAME'.
ls_fieldcat-seltext_l = 'FNAME'.
append ls_fieldcat to lt_fieldcat.
clear ls_fieldcat.
ls_fieldcat-fieldname = 'FVALUE'.
ls_fieldcat-seltext_l = 'FVALUE'.
append ls_fieldcat to lt_fieldcat.
clear ls_fieldcat.
ls_fieldcat-fieldname = 'VALUE_NEW'.
ls_fieldcat-seltext_l = 'NEW VALUE'.
append ls_fieldcat to lt_fieldcat.
clear ls_fieldcat.
ls_fieldcat-fieldname = 'VALUE_OLD'.
ls_fieldcat-seltext_l = 'OLD VALUE'.
append ls_fieldcat to lt_fieldcat.
endform. " f_fieldcat_init
form alv_display tables gi_final using gt_fieldcat .
call function 'REUSE_ALV_LIST_DISPLAY'
exporting
I_INTERFACE_CHECK = ' '
I_BYPASSING_BUFFER =
I_BUFFER_ACTIVE = ' '
I_CALLBACK_PROGRAM = ' Material list '
I_CALLBACK_PF_STATUS_SET = ' '
I_CALLBACK_USER_COMMAND = ' '
I_STRUCTURE_NAME =
is_layout = gs_layout
it_fieldcat = gt_fieldcat
IT_EXCLUDING =
IT_SPECIAL_GROUPS =
IT_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
IMPORTING
E_EXIT_CAUSED_BY_CALLER =
ES_EXIT_CAUSED_BY_USER =
tables
t_outtab = gi_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.
regards
siva
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