FM to update NAST table

hi ,
Due to my specific requirements , I want to update Procesing status field in NAST table.
Can u plz tell me da name of the FM to update that / any other way

refer same thread...
Re: Update NAST

Similar Messages

  • Reg:Updating NAST Table

    Hi Gurus,
    In my requirement i want to set  the data base field VSTAT as 1 in NAST table when the order is processed. I'm using UPDATE statement to update the database field but it does not work. i write the code like this
    update nast set vstat = 1
               where kappl     = 'EF' and
                         objky  = '5500000002'  and
                        kschl   = 'LEFT'.
    but it doesn't work fine sy-subrc set to 4. Is there any way to set the value of vstat as 1. Please help me.

    same here, you need to write your issue clearly. Why are you trying to update NAST. it contains the output from the transaction, why not letting it processed instead of doing something stupid bu updating in in the code. if you dont weant output to be processed remove the condition record.
    You would help yourself if you write the problem yiu are facing more clearly.  eg you are writing the code but where? which program ? user exit?  how  can one imagin what your issue is

  • UPDATE NAST

    Hi all, i'm using this coding to update nast table for Purchase Order .This coding is not working.
    please help me to solve this problem.
    Your help is greatly appreciated.
    tables nast.
    nast-MANDT            =   sy-mandt.
    nast-KAPPL            =   'EF'.
    nast-OBJKY            =   '4100000477'.
    nast-KSCHL            =   'NEU'.
    nast-SPRAS            =   sy-langu.
    nast-PARNR            =   '0000100165'.
    nast-PARVW            =   'LF'.
    nast-ERDAT            =   sy-datum.
    nast-ERUHR            =   sy-uzeit.
    nast-NACHA            =   '1'.
    nast-ANZAL            =   '0'.
    nast-VSZTP            =   '1'.
    nast-MANUE            =   'X'.
    nast-USNAM            =   sy-UNAME.
    nast-VSTAT            =   '0'.
    nast-LDEST            =   'HOIT'.
    nast-TDID             =   'BEWG'.
    nast-TDSPRAS          =   sy-langu.
    nast-NAUTO            =   'X'.
    nast-TDRECEIVER       =   sy-UNAME.
    nast-TDCOVTITLE       =   'New Purchase Order Printout'.
    CALL FUNCTION 'NAST_SAVE_OBJECT'
      EXPORTING
        pi_nast              = nast
       PI_LINK_OBJECT       = 'X'
       PI_PROCESSING        = 'X'
    EXCEPTIONS
       NOT_SAVED            = 1
       OTHERS               = 2
    IF sy-subrc <> 0.
      write: / 'NOT SAVED'.
    ELSE.
      write: / 'SAVED'.
    ENDIF.
      IF sy-subrc = 0.
        COMMIT WORK.
        write / 'TABLE "NAST" WAS UPDATED'.
      else.
        rollback work.
        write / 'TABLE "NAST" WAS NOT UPDATED'.
      endif.

    Hi,
    The following piece of coding should be changed as
    IF sy-subrc <> 0.
    write: / 'NOT SAVED'.
    ELSE.
    write: / 'SAVED'.
    ENDIF.
    IF sy-subrc = 0.
    COMMIT WORK.
    write / 'TABLE "NAST" WAS UPDATED'.
    else.
    rollback work.
    write / 'TABLE "NAST" WAS NOT UPDATED'.
    endif.
    <u>Changed code:</u>
    IF sy-subrc <> 0.
    rollback work.
    write / 'TABLE "NAST" WAS NOT UPDATED'.
    ELSE.
    COMMIT WORK.
    write / 'TABLE "NAST" WAS UPDATED'.
    ENDIF.

  • How to send the PDF file to FAX will the nast table updates

    Hi all,
    How to send the PDF file to FAX. Will the nast table updates ( which fields updates ).
    Need is once fax is send for that delivery, again it should not fax again. Will the nast table helps to check the sent fax.
    Please give me sutable suggessions....

    Have you checked Forums » Community Discussions » Code Snippets 
    I believe there were some examples on converting/sending PDF.
    Or check FM 'SO_DOCUMENT_SEND_API1' and documentation for it.

  • How NAST table is updated

    Hi,
    I have a sales order and I am generating billing document . for the same billing doument have a script form and conditional records
    Please let me know how the NAST table is updated and also how the field nast-vsztp is updated with the conditonal records for the billing documents
    if i have the conditional records How nast-vsztp is updated for a billing document .
    Thanks in advance
    Sudhakar

    Hi,
    The billing document generated with refrence of credimemo( sales order ) .Unable to put the messages.
    I maintained same customer grp3 . what conditional records contain . Still it is taking default value for the ouput type.
    Please let me know why the conditional records is not considering at all and why it is not updating NAST-VSZTP.
    Thanks in advance
    Sudhakar

  • NAST Table update

    HI
    We have around 200o invoice in which one specific output type called ZIDR is in process yellow state. We wanted to update it to green.
    Is there any utility program which updates NAST-VSTAT based on message type?
    Reg
    shan1242

    Hi Shan .,
       Program                                   Short description
       ASTBKF08                              Convert processing status single NAST
       NASTVF08                              Convert processing status single NAST
    if You need Function modules
    RV_MESSAGE_SET_PROCESS_STATE
    thanks
    Sreenivas Reddy
    Edited by: Sreenivas Reddy Dommata on Aug 21, 2008 10:56 AM

  • Access NAST table immediately after creation of sales order (va01)

    Hi All,
    I want to access the nast data for the newly created sales order from va01. I tried to use program exits:
    userexit_save_document and userexit_save_documnr_prepare
    and plu the BADI BADI_SD_V46H0001 method EXIT_SAPLV46H_003.
    the breakpoint is not stoping there even if I have given.
    Please suggest any enhancements are there for such functionality.
    The flow is like this.:
    when user clicks on the save button after entering the data for sales order creation, the email/fax will be send to the contact persons for the output type and I want to update the nast table DATVR entry so that it will be marked as processed entry.
    rgds
    Madhuri

    I am not sure what you want, but I think it is not  the right way to realize the flow.
    When a sales order is saved, the process of issuing output will be handled by another program RSNAST00 (T_CODE: WE15)immediately or via a scheduled job due to output configuration , and the nast table will be updated at the same time. i think there is no need to update the nast table by yourself.

  • Help tuning the query on NAST table .

    I have the below query on NAST table which is performin very badly:
    SELECT objky INTO TABLE i_objky
         FROM nast
         WHERE kappl = c_kappl            
         AND   ( ( kschl = c_kschl_zbax ) 
               OR ( kschl = c_kschl_zoem ) )
         AND   vstat = c_vstat_comp       
         AND   objtype = c_likp
          AND ( ( datvr EQ w_start_date AND
                  uhrvr GE w_start_time ) OR
                ( datvr EQ w_end_date AND
                  uhrvr LE w_end_time ) OR
                ( datvr GT w_start_date AND
                  datvr LT w_end_date ) ).
    Further there is already an index on KAPPL and KSCHL.
    Message was edited by:
            Ashish kumar

    If I understood your logic correctly - you are trying to select objects which have outputs processed within your date/time interval.
    You can try to rewrite your select to force index 'A' usage as suggested by Christian, but it is not very helpful if you have too many records in NAST as in this case this index is not very selective and optimizer usually ignores it. Of course, you can ask your BASIS folks to tell you if you can use 'hint' addition in your select to force index usage as it depends on DB and some DBs require some work to be done on DB level to enable hints.
    Other options could be
    - try to provide a range (even if it is wide enough) for object key... it may really help as NAST contains too many records for different objects and this range may help with primary key usage.
    - OR if you are interested in these 2 output types only - you can increase the speed of your select significally if you define a separate database table which you will update with these outputs (when they are just created in NAST) and your program (if it usually runs just once per your date.time range) will check the status of these outputs and then delete records from your table or just update them with "processed" status.
    You can actually just create a copy of NAST table which is going to be updated when these outputs are processed (from corresponding processing program), so you will have records there with at least date, and then based on these records you can select actual date/time from NAST. It will be much faster... but it requires more design/coding.

  • NAST  Table

    Hi,
       I got a one requirement. What is the use of NAST table?Now iam creating one custom table.In the custom table Customer Number(Kunnr) and Billing Document(VBELN) is there.And NAST table provided and they given for customer number(NAST-PARNR) And Billing Document Number(NAST-OBJKY).So what is the
    use of NAST table.Why they provide NAST-PARNR and NAST-OBJKY insted of
    customer number and billing document.Please give me reply?
    Thanks & Regards,
    sairam

    I Don't understadn what your requirement is , but the standard procedure is this.
    for example take Purchase order.
    Me21n is the transaction.
    When you save the purchase order, an output type which is attached to the ME21n transaction will trigger the PO Output driver program. The data in the ME21n transaction is transferred to the PO Driver program in NAST structure.
    Once the PO's outpt is issued succesfully, NAST table will be updated with the PO Number as Object Key. for that particular Output type.
    Regards,
    Ravi

  • How to create a Maintenance view in order to update 4 tables

    Hello,
    I want to update 4 tables having the same key. MANDANT + SIRET (fiscal french ID).
    I try to create a maintenace view, i need to update the 4 tables using a single screen.
    When i use the relationship the system display a message "Relationships with unsuitable cardinality"
    The first table contain only the ID, the 3 others contains some informations (adress, name, and others)
    Thanks for your help
    Christophe

    Hello,
    you could check, if your other three tables have a correct foreign key definition on the field  SIRET.
    Tranaction SE11 -> pstion on the field and press the foreign key button.
    Check Table has to be your first table; cardinality has to be 1 :1 or 1 to N.
    Regards Wolfgang

  • While updating a table i am getting ORA-00600 error.

    Hi all,
    While updating a table i am getting the following:
    **SQL Error: ORA-00600: internal error code, arguments: [qkebCreateConstantOpn1], [], [], [], [], [], [], [], [], [], [], []**
    **00600. 00000 - "internal error code, arguments: [%s], [%s], [%s], [%s], [%s], [%s], [%s], [%s]"**
    I am not getting how to proceed on this. Please guide me.
    Thanks,
    Ritesh

    While performing some unspecified action (no DML) on an unknown table (no DDL) in an unknown version and edition of the Oracle database you had an untrapped Oracle exceptions.
    There are too many unknowns to help you beyond recommending you open an SR at MyOracleSupport.

  • Error in updating to table WRPT

    Hi All,
    I am trying to update lenght, width and height for Material .
    After i save the article and go back "It gives Express Document " which doesnot save the changes ..
    When i checked SM31 it gives error" Error in updating to table WRPT"
    Regards
    Vikrant M Kelkar

    Still not sorted

  • Error in updating OBNK Table ( Bank Statements and Reconciliations,Manual)

    PLease advise ,
    Bank Statements and Reconciliations,Manual Reconciliation
    Client is receiving the following message:
    Error in updating OBNK Table
    Edited by: Philip Eller on May 20, 2008 9:03 AM

    Hi Darpal Thiarha,
    Please kindly refer to note 1132591 and note 1128677 to see if these are relevant to this issue. Upgrading to  2007A PL15 or above may avoid such issues relevant with the error 'Error in updating OBNK Table'.
    Regards,
    Candice Ren
    SAP Business One Forums Team

  • Error in updating condition table 372

    Hello,
    While saving Excise Invoice I am facing error 'Error in updating condition table 372'.Could you please solve this probelm?
    Thanks in Advance

    Dear All,
    I done this--by doing some configuration changes.
    Normally while doing Exports we are tempted to use the same sales area and accordingly we may give the combination of excise grp+series grp+export type in IMG>>>Logistics General>>>India>>>Business transactions>>>Outgoing excise invoices>>>Maintain default excise groups and series groups.
    Once after removing the export type to your sales area combination--system will show this error--and we cannot even post the Excise invoices.(J1IIN)
    I tried in my IDES--that with export type(Ex.Export under Bond)--with this assignment--i am able to post my excise invoices.
    Once after removing this assignment of export type--again i am getting this error.
    Actually i am not even aware why it is happening--almost after two months of struggle--i find this.
    (i feel it is in the same way that we cannot even open/See a sales order by deleting sales group which was created&used previously)
    i am sharing this because somebody may get a little help with my thread.
    Mark this if helpful--there by others can easily find this thread.
    Phanikumar

  • ADF master-detail master selection not updating detail tables properly

    Hi All,
    I am using JDev version : 11.1.2.0.0
    I created new Fusion Web Application Module. In that module I created a master-detail data model and added them to a page fragment with a query panel. When I run it as a separate module, It works perfectly and Master selection correctly updates detail tables.
    But when I integrate that module to another Fusion Application(Add application jar file to the Master Application libraries), Master-details master selection not updating detail tables properly. This problem occurred sequentially.
    The problem is that.
    After the page load, first selection of the Master Table works correctly and detail tables update correctly.
    But second selection doesn't work, means detail table doesn't get update according to the Master table.
    And again in the third selection works correctly.
    This happens in a sequential manner. I monitor the behavior using Firebug. Observations are as follows,
    When running correctly, Response of the Post Definition is
    <?xml version="1.0" ?> <partial-response><changes><update id="pt1:t1"><![CDATA[<div tabindex="0" id="pt1:t1" class="xpa xpi" _leafColClientIds="['pt1:t1:c1','pt1:t1:c2','pt1:t1:c3','pt1:t1:c4','pt1:t1:c5','pt1:t1:c6','pt1:t1:c7','pt1:t1:c8','pt1:t1:c9','pt1:t1:c10','pt1:t1:c11','pt1:t1:c12','pt1:t1:c13']"><div id="pt1:t1::ch" style="overflow:hidden;position:relative;width:1365px;" _afrColCount="13" class="xz4"><table class="xz6" summary="This table contains column headers corresponding to the data body table below" id="pt1:t1::ch::t" style="position:relative;table-layout:fixed;width:1365px" cellspacing="0"><tr><th style="padding:0px;padding-left:5px;width:100px;"></th><th style="padding:0px;padding-left:5px;width:100px;"></th><th style="padding:0px;padding-left:5px;width:100px;"></th><th style="padding:0px;padding-left:5px;width:100px;"></th><th style="padding:0px;padding-left:5px;width:100px;"></th><th style="padding:0px;padding-left:5px;width:100px;"></th><th style="padding:0px;padding-left:5px;width:100px;"></th><th style="padding:0px;padding-left:5px;width:100px;"></th><th style="padding:0px;padding-left:5px;width:100px;"></th><th style="padding:0px;padding-left:5px;width:100px;"></th><th style="padding:0px;padding-left:5px;width:100px;"></th><th style="padding:0px;padding-left:5px;width:100px;"></th><th style="padding:0px;padding-left:5px;width:100px;"></th></tr><tr><th id="pt1:t1:c1" _d_index="0" _afrLeaf="true" _afrRoot="true" align="left" class="xz7"><div style="position:relative; float:right"><table id="pt1:t1:c1::afrSI" _afrHoverable="true" style="display:none" class="xzs" cellpadding="0" cellspacing="0"><tr><td _afrSortAsc="1"><a tabIndex="-1" class="xza" title="Sort Ascending"></a></td><td _afrSortDesc="1"><a tabIndex="-1" class="xzb" title="Sort Descending"></a></td></tr></table></div><div class="x19d">DateFormat</div></th><th id="pt1:t1:c2" _d_index="1" _afrLeaf="true" _afrRoot="true" align="left" class="xz7"><div style="position:relative; float:right"><table id="pt1:t1:c2::afrSI" _afrHoverable="true" style="display:none" class="xzs" cellpadding="0" cellspacing="0"><tr><td _afrSortAsc="1"><a tabIndex="-1" class="xza" title="Sort Ascending"></a></td><td _afrSortDesc="1"><a tabIndex="-1" class="xzb" title="Sort Descending"></a></td></tr></table></div><div class="x19d">DefinisionId</div></th><th id="pt1:t1:c3" _d_index="2" _afrLeaf="true" _afrRoot="true" align="left" class="xz7"><div style="position:relative; float:right"><table id="pt1:t1:c3::afrSI" _afrHoverable="true" style="display:none" class="xzs" cellpadding="0" cellspacing="0"><tr><td _afrSortAsc="1"><a tabIndex="-1" class="xza" title="Sort Ascending"></a></td><td _afrSortDesc="1"><a tabIndex="-1" class="xzb" title="Sort Descending"></a></td></tr></table></div><div class="x19d">FieldId</div></th><th id="pt1:t1:c4" _d_index="3" _afrLeaf="true" _afrRoot="true" align="left" class="xz7"><div style="position:relative; float:right"><table id="pt1:t1:c4::afrSI" _afrHoverable="true" style="display:none" class="xzs" cellpadding="0" cellspacing="0"><tr><td _afrSortAsc="1"><a tabIndex="-1" class="xza" title="Sort Ascending"></a></td><td _afrSortDesc="1"><a tabIndex="-1" class="xzb" title="Sort Descending"></a></td></tr></table></div><div class="x19d">FieldLabel</div></th><th id="pt1:t1:c5" _d_index="4" _afrLeaf="true" _afrRoot="true" align="left" class="xz7"><div style="position:relative; float:right"><table id="pt1:t1:c5::afrSI" _afrHoverable="true" style="display:none" class="xzs" cellpadding="0" cellspacing="0"><tr><td _afrSortAsc="1"><a tabIndex="-1" class="xza" title="Sort Ascending"></a></td><td _afrSortDesc="1"><a tabIndex="-1" class="xzb" title="Sort Descending"></a></td></tr></table></div><div class="x19d">FieldLength</div></th><th id="pt1:t1:c6" _d_index="5" _afrLeaf="true" _afrRoot="true" align="left" class="xz7"><div style="position:relative; float:right"><table id="pt1:t1:c6::afrSI" _afrHoverable="true" style="display:none" class="xzs" cellpadding="0" cellspacing="0"><tr><td _afrSortAsc="1"><a tabIndex="-1" class="xza" title="Sort Ascending"></a></td><td _afrSortDesc="1"><a tabIndex="-1" class="xzb" title="Sort Descending"></a></td></tr></table></div><div class="x19d">FieldOffset</div></th><th id="pt1:t1:c7" _d_index="6" _afrLeaf="true" _afrRoot="true" align="left" class="xz7"><div style="position:relative; float:right"><table id="pt1:t1:c7::afrSI" _afrHoverable="true" style="display:none" class="xzs" cellpadding="0" cellspacing="0"><tr><td _afrSortAsc="1"><a tabIndex="-1" class="xza" title="Sort Ascending"></a></td><td _afrSortDesc="1"><a tabIndex="-1" class="xzb" title="Sort Descending"></a></td></tr></table></div><div class="x19d">FieldOrder</div></th><th id="pt1:t1:c8" _d_index="7" _afrLeaf="true" _afrRoot="true" align="left" class="xz7"><div style="position:relative; float:right"><table id="pt1:t1:c8::afrSI" _afrHoverable="true" style="display:none" class="xzs" cellpadding="0" cellspacing="0"><tr><td _afrSortAsc="1"><a tabIndex="-1" class="xza" title="Sort Ascending"></a></td><td _afrSortDesc="1"><a tabIndex="-1" class="xzb" title="Sort Descending"></a></td></tr></table></div><div class="x19d">FieldStatus</div></th><th id="pt1:t1:c9" _d_index="8" _afrLeaf="true" _afrRoot="true" align="left" class="xz7"><div style="position:relative; float:right"><table id="pt1:t1:c9::afrSI" _afrHoverable="true" style="display:none" class="xzs" cellpadding="0" cellspacing="0"><tr><td _afrSortAsc="1"><a tabIndex="-1" class="xza" title="Sort Ascending"></a></td><td _afrSortDesc="1"><a tabIndex="-1" class="xzb" title="Sort Descending"></a></td></tr></table></div><div class="x19d">FieldType</div></th><th id="pt1:t1:c10" _d_index="9" _afrLeaf="true" _afrRoot="true" align="left" class="xz7"><div style="position:relative; float:right"><table id="pt1:t1:c10::afrSI" _afrHoverable="true" style="display:none" class="xzs" cellpadding="0" cellspacing="0"><tr><td _afrSortAsc="1"><a tabIndex="-1" class="xza" title="Sort Ascending"></a></td><td _afrSortDesc="1"><a tabIndex="-1" class="xzb" title="Sort Descending"></a></td></tr></table></div><div class="x19d">FieldTypeLen</div></th><th id="pt1:t1:c11" _d_index="10" _afrLeaf="true" _afrRoot="true" align="left" class="xz7"><div style="position:relative; float:right"><table id="pt1:t1:c11::afrSI" _afrHoverable="true" style="display:none" class="xzs" cellpadding="0" cellspacing="0"><tr><td _afrSortAsc="1"><a tabIndex="-1" class="xza" title="Sort Ascending"></a></td><td _afrSortDesc="1"><a tabIndex="-1" class="xzb" title="Sort Descending"></a></td></tr></table></div><div class="x19d">IgnoreField</div></th><th id="pt1:t1:c12" _d_index="11" _afrLeaf="true" _afrRoot="true" align="left" class="xz7"><div style="position:relative; float:right"><table id="pt1:t1:c12::afrSI" _afrHoverable="true" style="display:none" class="xzs" cellpadding="0" cellspacing="0"><tr><td _afrSortAsc="1"><a tabIndex="-1" class="xza" title="Sort Ascending"></a></td><td _afrSortDesc="1"><a tabIndex="-1" class="xzb" title="Sort Descending"></a></td></tr></table></div><div class="x19d">IsMandatory</div></th><th id="pt1:t1:c13" _d_index="12" _afrLeaf="true" _afrRoot="true" align="left" class="xz7"><div style="position:relative; 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    When not running correctly, Response of the Post Definition is
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    I could not figure out what went wrong when integrating to another module.
    Can you please help me to rectify this problem.
    Thanks
    dk

    Hi,
    sound to be an implementation specific issue that is hard to comment on without knowing how to reproduce it. If you have a rerooducible test case based on the Oracle HR schema using JDeveloper 11.1.1.6, zip it up, rename the "zip "extension to "unzip" and sent it to the mail address you find in my OTN profile. If you don't have that test case, explain how this can be reproduced
    Frank

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