FMor Bapi to get the number of transactions in SM35 for the session name
Hello All,
Can you anybody give me a function module or bapi to get the number of transactions in SM35 for the session name.
Can anybody help me out in this issue.
Thanks
Hello Maroz,
Thanks for the help.But can you provide me a FM or BAPI.
Thanks
Similar Messages
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How to get the session name of a batch input
hi everybody
does anybody know how to get the session name of a batch input?
I have to put the name of the session at the end of my program so that the user can click on the session name to go directly to SM35 to run the batch input when the program endsHi sia,
1. Table is APQI
2. field name for session name is GROUPID
regards,
amit m. -
BAPI to get the Material in Stock
Hi Experts,
I have requirement in which I have to call the function module(RFC Enabled) or BAPI which give the following fields as listed below
1.Plant
2.Material
3.Material description
4.Batch number
5.Material type
6.Basic unit of measure
7.Storage location
8.Unrestricted quantity (not consignment)
9.Reserved quantity
10.Quantity under inspection,
11.Blocked
12.Returns
13.Stock in transit
Please help me out soon.
Thanks and regards,
Kuldeep VermaHi,
BAPI_MATERIAL_AVAILABILITY is the correct BAPI to get the details.
here is the sample code:
REPORT ZREPORT_MAT.
data: ENDLEADTME type BAPICM61M-WZTER,
AV_QTY_PLT type BAPICM61V-WKBST,
DIALOGFLAG type BAPICM61V-DIAFL,
RETURN type BAPIRETURN,
WMDVSX type table of BAPIWMDVS,
WMDVEX type table of BAPIWMDVE.
CALL FUNCTION 'BAPI_MATERIAL_AVAILABILITY'
EXPORTING
plant = '1100'
material = '000000000300000292'
unit = 'EA'
CHECK_RULE =
STGE_LOC =
BATCH =
CUSTOMER =
DOC_NUMBER =
ITM_NUMBER =
WBS_ELEM =
STOCK_IND =
DEC_FOR_ROUNDING =
DEC_FOR_ROUNDING_X =
READ_ATP_LOCK =
READ_ATP_LOCK_X =
MATERIAL_EVG =
IMPORTING
ENDLEADTME = ENDLEADTME
AV_QTY_PLT = AV_QTY_PLT
DIALOGFLAG = DIALOGFLAG
RETURN = RETURN
tables
wmdvsx = WMDVSX
wmdvex = WMDVEX
break developer.
write:/ AV_QTY_PLT.
Reward points if useful. -
BAPI to get the Sales order line item details
Hi,
My program gets Sale sorder and item as the input and I need to fetch all the item (Given item) details for this Sales Order from VBAP. Is there any BAPI to get the item details?Hi,
This is a sample code of BAPI.Try to map it to your requirement.This is not related to vendor.This is related to sales order.
Constants
CONSTANTS: c_contract LIKE vbak-vbeln VALUE '0020000720',
c_item LIKE vbap-posnr VALUE '000010'.
Structures
Structure to hold BAPI Header
DATA: st_bapisdhd1 LIKE bapisdhd1.
Internal Tables
Sales Order Create BAPI Return Messages
DATA: tbl_return TYPE STANDARD TABLE OF bapiret2
WITH HEADER LINE.
Sales Order BAPI Line Item
DATA: tbl_bapisditm TYPE STANDARD TABLE OF bapisditm
WITH HEADER LINE.
Sales Order BAPI Line Item
DATA: tbl_bapisditmx TYPE STANDARD TABLE OF bapisditmx
WITH HEADER LINE.
Sales Order BAPI Pricing Conditions
DATA: tbl_bapicond TYPE STANDARD TABLE OF bapicond
WITH HEADER LINE.
Sales Order BAPI Partner Functions
DATA: tbl_bapiparnr TYPE STANDARD TABLE OF bapiparnr
WITH HEADER LINE.
Sales Order BAPI Schedule Lines
DATA: tbl_bapischdl TYPE STANDARD TABLE OF bapischdl
WITH HEADER LINE.
Sales Order BAPI Schedule Lines
DATA: tbl_bapischdlx TYPE STANDARD TABLE OF bapischdlx
WITH HEADER LINE.
Sales Order BAPI Pricing Conditions
DATA: tbl_bapicondx TYPE STANDARD TABLE OF bapicondx
WITH HEADER LINE.
Customer Enhancement for VBAK, VBAP, VBEP
DATA: tbl_bapiparex TYPE STANDARD TABLE OF bapiparex
WITH HEADER LINE.
Table to hold BAPI Detail Conditions
DATA: tbl_bapisdcond TYPE STANDARD TABLE OF bapisdcond
WITH HEADER LINE.
Table to hold Return Messages from Sales Order Change BAPI
DATA: tbl_return_chg TYPE STANDARD TABLE OF bapiret2
WITH HEADER LINE.
Variables
DATA: g_vbeln_created LIKE vbak-vbeln,
g_valid_contract TYPE c,
g_cont_price_date TYPE d.
Start of Selection
START-OF-SELECTION.
PERFORM validate_contract.
PERFORM create_sales_ord.
PERFORM update_sales_ord.
End of Selection
END-OF-SELECTION.
PERFORM write_output_report.
Subroutines
*& Form create_sales_ord
Create the Sales Order
FORM create_sales_ord .
PERFORM populate_bapi_tables.
PERFORM call_create_sales_ord_bapi.
ENDFORM. " create_sales_ord
*& Form populate_bapi_tables
Fill up the BAPI Tables
FORM populate_bapi_tables .
PERFORM populate_bapi_header.
PERFORM build_bapi_partners.
PERFORM build_bapi_items.
PERFORM build_bapi_sched_lines.
ENDFORM. " populate_bapi_tables
*& Form populate_bapi_header
Build BAPI Header Details
FORM populate_bapi_header .
CLEAR st_bapisdhd1.
st_bapisdhd1-doc_type = 'ZOC'. "Order type
st_bapisdhd1-sales_org = '026'. "Sales Org
st_bapisdhd1-distr_chan = '00'. "Dist Channel
st_bapisdhd1-division = '00'. "Division
st_bapisdhd1-purch_no_c = 'Cust Po No'. "Cust PO No
st_bapisdhd1-name = 'Orderer'. "Name of Orderer
st_bapisdhd1-ord_reason = ''. "Order Reason
st_bapisdhd1-sales_off = '3001'. "Sales Office
st_bapisdhd1-sales_grp = '301'. "Market Area
IF g_valid_contract = 'X'.
st_bapisdhd1-price_date = g_cont_price_date.
ENDIF.
ENDFORM. " populate_bapi_header
*& Form build_bapi_partners
Build BAPI Partner Functions
FORM build_bapi_partners .
CLEAR tbl_bapiparnr.
tbl_bapiparnr-partn_role = 'AG'.
tbl_bapiparnr-partn_numb = '0000100750'.
APPEND tbl_bapiparnr.
CLEAR tbl_bapiparnr.
tbl_bapiparnr-partn_role = 'WE'.
tbl_bapiparnr-partn_numb = '0000504472'.
APPEND tbl_bapiparnr.
ENDFORM. " build_bapi_partners
*& Form build_bapi_items
Build The BAPI Line Items
FORM build_bapi_items .
DATA: l_matnr LIKE mara-matnr.
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
EXPORTING
input = '10000072'
IMPORTING
output = l_matnr.
CLEAR tbl_bapisditm.
tbl_bapisditm-itm_number = c_item.
IF g_valid_contract = 'X'.
tbl_bapisditm-ref_doc = c_contract.
tbl_bapisditm-ref_doc_it = c_item.
tbl_bapisditm-ref_doc_ca = 'G'. "Contract
ENDIF.
tbl_bapisditm-material = l_matnr.
tbl_bapisditm-plant = '3012'.
tbl_bapisditm-target_qty = '5.000'.
tbl_bapisditm-target_qu = 'M3'.
tbl_bapisditm-item_categ = 'ZZOC'.
tbl_bapisditm-sales_dist = '301'.
tbl_bapisditm-dlv_prio = '02'.
tbl_bapisditm-prc_group5 = '080'.
tbl_bapisditm-cust_mat35 = 'kdmat'.
tbl_bapisditm-route = 'TESYS'.
tbl_bapisditm-usage_ind = 'CIV'.
APPEND tbl_bapisditm.
CLEAR tbl_bapisditmx.
tbl_bapisditmx-itm_number = c_item.
tbl_bapisditmx-ref_doc = 'X'.
tbl_bapisditmx-ref_doc_it = 'X'.
tbl_bapisditmx-ref_doc_ca = 'X'.
tbl_bapisditmx-material = 'X'.
tbl_bapisditmx-updateflag = 'I'.
tbl_bapisditmx-plant = 'X'.
tbl_bapisditmx-target_qty = 'X'.
tbl_bapisditmx-target_qu = 'X'.
tbl_bapisditmx-item_categ = 'X'.
tbl_bapisditmx-sales_dist = 'X'.
tbl_bapisditmx-dlv_prio = 'X'.
tbl_bapisditmx-prc_group5 = 'X'.
tbl_bapisditmx-cust_mat35 = 'X'.
tbl_bapisditmx-usage_ind = 'X'.
tbl_bapisditmx-route = 'X'.
APPEND tbl_bapisditmx.
ENDFORM. " build_bapi_items
*& Form build_bapi_sched_lines
Build the BAPI Schedule Lines
FORM build_bapi_sched_lines .
CLEAR tbl_bapischdl.
tbl_bapischdl-itm_number = c_item.
tbl_bapischdl-req_qty = '1'.
tbl_bapischdl-req_date = sy-datum.
APPEND tbl_bapischdl.
ENDFORM. " build_bapi_sched_lines
*& Form build_bapi_conditions
Pull the BAPI Pricing Conditions from the Contract
FORM build_bapi_conditions .
LOOP AT tbl_bapisdcond.
CLEAR tbl_bapicond.
MOVE-CORRESPONDING tbl_bapisdcond TO tbl_bapicond.
APPEND tbl_bapicond.
CLEAR tbl_bapicondx.
tbl_bapicondx-itm_number = tbl_bapicond-itm_number.
tbl_bapicondx-cond_st_no = tbl_bapicond-cond_st_no.
tbl_bapicondx-cond_count = tbl_bapicond-cond_count.
tbl_bapicondx-cond_type = tbl_bapicond-cond_type.
tbl_bapicondx-updateflag = 'I'.
tbl_bapicondx-cond_value = 'X'.
tbl_bapicondx-currency = 'X'.
tbl_bapicondx-cond_unit = 'X'.
tbl_bapicondx-cond_p_unt = 'X'.
tbl_bapicondx-varcond = tbl_bapicond-varcond.
APPEND tbl_bapicondx.
ENDLOOP.
ENDFORM. " build_bapi_conditions
*& Form call_create_sales_ord_bapi
Call the Sales Order Create BAPI
FORM call_create_sales_ord_bapi .
CLEAR g_vbeln_created.
CALL FUNCTION 'BAPI_SALESORDER_CREATEFROMDAT2'
EXPORTING
order_header_in = st_bapisdhd1
IMPORTING
salesdocument = g_vbeln_created
TABLES
return = tbl_return
order_items_in = tbl_bapisditm
order_items_inx = tbl_bapisditmx
order_partners = tbl_bapiparnr
order_schedules_in = tbl_bapischdl.
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
EXPORTING
wait = 'X'.
ENDFORM. " call_create_sales_ord_bapi
*& Form update_sales_ord
Update the newly created Sales Order with the Pricing Conditions
from the Contract
FORM update_sales_ord .
CHECK g_valid_contract EQ 'X'.
PERFORM get_contract_details.
PERFORM build_bapi_conditions.
PERFORM call_change_sales_ord_bapi.
ENDFORM. " update_sales_ord
*& Form get_contract_details
Get Contract Details
FORM get_contract_details .
Need to manually get the relevant Pricing Conditions as the BAPI
BAPISDORDER_GETDETAILEDLIST causes problems when we call the BAPI
BAPI_SALESORDER_CREATEFROMDAT2 and BAPI_SALESORDER_CHANGE (I think
this is due to the fact that these BAPIs belong to the same Function
Group and there must be some common structures that are not cleared
causing us all sorts of grief when we try and call the next BAPI)
DATA: tbl_konv TYPE STANDARD TABLE OF konv WITH HEADER LINE.
DATA: tbl_komv TYPE STANDARD TABLE OF komv WITH HEADER LINE.
DATA: tbl_vbak TYPE STANDARD TABLE OF vbak WITH HEADER LINE.
Pricing Condition Master
DATA: BEGIN OF tbl_t685a OCCURS 0,
kschl LIKE t685a-kschl,
kaend_wrt LIKE t685a-kaend_wrt,
END OF tbl_t685a.
SELECT *
INTO TABLE tbl_vbak
FROM vbak
WHERE vbeln = c_contract.
READ TABLE tbl_vbak INDEX 1.
SELECT *
INTO TABLE tbl_konv
FROM konv
WHERE knumv = tbl_vbak-knumv AND
kposn = c_item.
CHECK sy-subrc EQ 0.
We now need to make sure we only bring across the Condition Types that
are EDITABLE. If we bring across non editable conditions (such as
'ZPR1') the Change Sales Order BAPI will fail
SELECT kschl kaend_wrt
INTO TABLE tbl_t685a
FROM t685a
FOR ALL ENTRIES IN tbl_konv
WHERE kappl EQ 'V' AND "Sales
kschl EQ tbl_konv-kschl AND
kaend_wrt EQ 'X' AND "Value is Editable
kmanu NE 'D'. "Process manually
Prepare for Binary Search
SORT tbl_t685a BY kschl.
LOOP AT tbl_konv.
READ TABLE tbl_t685a WITH KEY kschl = tbl_konv-kschl BINARY SEARCH.
IF sy-subrc EQ 0.
MOVE-CORRESPONDING tbl_konv TO tbl_komv.
APPEND tbl_komv.
ENDIF.
ENDLOOP.
CHECK NOT tbl_komv[] IS INITIAL.
Map KOMV into the more BAPI friendly BAPISDCOND structure
CALL FUNCTION 'MAP_INT_TO_EXT_STRUCTURE'
TABLES
fxvbak = tbl_vbak
fxkomv = tbl_komv
fxbapikomv = tbl_bapisdcond
EXCEPTIONS
entry_missing = 1
OTHERS = 2.
ENDFORM. " get_contract_details
*& Form call_change_sales_ord_bapi
Call the Change Sales Order BAPI
FORM call_change_sales_ord_bapi .
DATA: st_head_chg LIKE bapisdh1x,
st_logic_switch TYPE bapisdls.
CHECK NOT g_vbeln_created IS INITIAL.
CHECK g_valid_contract EQ 'X'.
st_head_chg-updateflag = 'U'.
st_logic_switch-cond_handl = 'X'.
CALL FUNCTION 'BAPI_SALESORDER_CHANGE'
EXPORTING
salesdocument = g_vbeln_created
order_header_inx = st_head_chg
logic_switch = st_logic_switch
TABLES
return = tbl_return_chg
conditions_in = tbl_bapicond
conditions_inx = tbl_bapicondx.
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
EXPORTING
wait = 'X'.
ENDFORM. " call_change_sales_ord_bapi
*& Form write_output_report
Produce Output Report
FORM write_output_report .
IF NOT g_vbeln_created IS INITIAL.
WRITE:/ 'Success! Sales Order', g_vbeln_created, 'was created!'.
ELSE.
WRITE:/ 'Failure! Sales Order was not created!'.
ENDIF.
SKIP.
WRITE:/ 'Sales Order Create Log'.
LOOP AT tbl_return.
WRITE:/ tbl_return-type, tbl_return-id, tbl_return-number,
tbl_return-message.
ENDLOOP.
SKIP.
WRITE:/ 'Sales Order Change Log'.
LOOP AT tbl_return_chg.
WRITE:/ tbl_return_chg-type, tbl_return_chg-id,
tbl_return_chg-number, tbl_return_chg-message.
ENDLOOP.
ENDFORM. " write_output_report
*& Form validate_contract
Make sure that the Contract is Valid
FORM validate_contract .
DATA: l_gueen LIKE vbak-gueen,
l_prsdt LIKE vbkd-prsdt.
SELECT SINGLE vbakgueen vbkdprsdt
INTO (l_gueen, l_prsdt)
FROM vbak
INNER JOIN vbkd
ON vbakvbeln = vbkdvbeln
WHERE vbak~vbeln = c_contract AND
vbkd~posnr = '000000'.
IF sy-datum LE l_gueen.
Contract is valid! Set Order Price Date
g_valid_contract = 'X'.
g_cont_price_date = l_prsdt.
ENDIF.
ENDFORM. " validate_contract
Regards
Rajesh Kumar -
How can i get iban number in transaction FDTA
Hi Abaper,
How can i get iban number in transaction FDTA ?
Thanks in advance.
Regards,
SouravThis is a bit past the last activity of the thread, but I just had an idea, that requires me to get the port number in the init.
When this particular servlet shuts down, it generates an email. Since there is more than one instance running, I figured, I would put the HOST and PORT in the email.
The problem with saving this information from a request, is say it gets shutdown before any requests are generated.
The email then would have the HOST portion, but the port would be null.
Ideally there would be a way to get the port(s) that the server is listening on.
Thanks,
Brent Parsons -
Function module or BAPI to get the sales order details.
Hi,
Can any one revert back with the FM or BAPI to get the sales order details.
I tried using BS01_SALESORDER_GETDETAIL, in my driver program of smartform but when i execute the form using VA03 -> Sales Document -> Issue output to -> Print preview, I am getting the required output.
if i see the print preview in the overview of the sales order (enter sales order and press enter), the above specified FM is not populating any data.
Thanks,
PrathapHi Prathap,
The above specified FM BAPISDORDER_GETDETAILEDLIST should work. As you need the item conditions,
Fill the I_BAPI_VIEW with header = 'X', item = 'X' and sdcond = 'X'.
Fill the SALES_DOCUMENTS-vbeln = sales order number.
Regards,
Shylaja -
Do we have any BAPI to get the Sales quote or Sales order details
Hi Experts,
Do we have any BAPI to get the sales quote or sales order details from my other SAP system.
My requirement is to get the sales quote or sales order details from the other SAP system.
Please help.
Regards,
ChitrasenHi Experts,
Thanks for ur help. The BAPI is BAPI_SALESORDER_GETSTATUS which helps in fetching the sales quote information.
Thanks,
Chitrasen -
BAPI to get the Quantity from orders in live cache.
Hi Folks,
Can any body provide me the BAPI to get the quantity value for the orders saved in the Live Cache. I tried using the BAPI
BAPI_SLSRVAPS_GETLIST2 ... but its not fetching any records for me. what else i need to provide it as input.
Thanks in advance.
Thanks & Regards,
RamanaCheck this thread.
Delete In-Transits.
In-Transit is not a particular order. Any Goods Movement from one location to another location will be considered as In-Transit.
Let's say Plant A is sending Product P1 to DC B against a Purchase Order.
In that case in plant A the stock will be reduced by the quauntity of goods being shipped.
At DC B, the Purchase Order will become In-Transit Stock.
Thanks,
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How to get the Host name and port number
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I am working in xRPM. I need to get the server name, host name & port number for the portal and i need to diaplay as a link in the Workflow step. I cant give the portal link as static, as it will vary depends on the DEV, QUAL, PROD. Is there any FM or class is available, so i can get the server name, port no. for my purpose?.
Regards,
VinothHi Kanagaraja,
My client has configured the portal and backend in different stack. So when i execute the FM you provided and with class: CL_HTTP_SERVER, CL_WD_UTILITIES, i am getting only the backend host name and port no. not the portal's info. So please help is there any way we can get the portal's info.
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Thanks for the answer, but my problem is actually related to Credit Control Management, where we define the Credit Limits and Risk Catagories.
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Abhi... -
Hello Experts,
I follow the flightbooking tutorial to create a Material application to get material list. I can start the agentry server but when I connect to SAP server and get data, I face below issue
Error in getting the BAPIWrapper name from the ini file or SAP mobile configuration. Please check the ini file or the mobile configuration for the bapi key (com.syclo.sap.material.bapi.materialbapi) either in sections BAPI_WRAPPER or REQUIRED_BAPI_WRAPPER
I check the parameters name in SAP Agentry Config panel, all are correct. Why cannt it get the data. Do I have to add anything in javaBE.ini? Please help me. Thank you very much.
My javaBE
[HOST]
server=be1.vdc.csc.com
APPNAME=ZCH_MATERIALLIST
[CLIENT_NUM]
CLIENT=800
[SYSTEM_NUM]
SYSNUM=01
[LOGON_METHOD]
; USER_AUTH if standard UID/Password authentication is used
; USER_AUTH_GLOBAL if pooled connections using single UID/Password is used
; USER_AUTH_GROUP if UID/Password authentication with SAP Message Server
; (load balancing) is used
LOGON_METHOD=USER_AUTH
[GLOBAL_LOGON]
; referenced when LOGON_METHOD=USER_AUTH_GLOBAL
; uses a pool of connections to the SAP backend all utilizing a single
; UID/password
UID=
UPASSWORD=
SHAREDCONNECTION=0
GET_PERSONNEL_INFO=
[SERVICE_LOGON]
ENABLED=true
UID=hngu3
UPASSWORD=xxxxxxx
UPASSWORDENCODED=false
[GROUP_LOGON]
; referenced when LOGON_METHOD=USER_AUTH_GROUP
; individual user authentication using an SAP Message Server which distributes
; client connections among a "group" of SAP application servers based on load
; balancing criteria
; host name or IP address of SAP Message Server
MESSAGE_SERVER=
GROUP_NAME=
SYSTEM_ID=
CLIENT=
[LANGUAGE]
LANG=EN
[LOGGING]
Level=4
[REQUIRED_BAPI_WRAPPER]
com.syclo.sap.bapi.LoginCheckBAPI=/SYCLO/CORE_SUSR_LOGIN_CHECK
com.syclo.sap.bapi.RemoteUserCreateBAPI=/SYCLO/CORE_MDW_SESSION1_CRT
com.syclo.sap.bapi.RemoteParameterGetBAPI=/SYCLO/CORE_MDW_PARAMETER_GET
com.syclo.sap.bapi.SystemInfoBAPI=/SYCLO/CORE_SYSTINFO_GET
com.syclo.sap.bapi.ChangePasswordBAPI=/SYCLO/CORE_SUSR_CHANGE_PASSWD
com.syclo.sap.bapi.CTConfirmationBAPI=/SYCLO/CORE_OUTB_MSG_STAT_UPD
com.syclo.sap.bapi.DTBAPI=/SYCLO/CORE_DT_GET
com.syclo.sap.bapi.GetEmployeeDataBAPI=/SYCLO/HR_EMPLOYEE_DATA_GET
com.syclo.sap.bapi.GetUserDetailBAPI=/SYCLO/CORE_USER_GET_DETAIL
com.syclo.sap.bapi.GetUserProfileDataBAPI=/SYCLO/CORE_USER_PROFILE_GET
com.syclo.sap.bapi.PushStatusUpdateBAPI=/SYCLO/CORE_PUSH_STAT_UPD
com.syclo.sap.bapi.RemoteObjectCreateBAPI=/SYCLO/CORE_MDW_USR_OBJ_CRT
com.syclo.sap.bapi.RemoteObjectDeleteBAPI=/SYCLO/CORE_MDW_USR_OBJ_DEL
com.syclo.sap.bapi.RemoteObjectGetBAPI=/SYCLO/CORE_MDW_SESSION_GET
com.syclo.sap.bapi.RemoteObjectUpdateBAPI=/SYCLO/CORE_MDW_SESSION_UPD
com.syclo.sap.bapi.RemoteReferenceCreateBAPI=/SYCLO/CORE_MDW_USR_KEYMAP_CRT
com.syclo.sap.bapi.RemoteReferenceDeleteBAPI=/SYCLO/CORE_MDW_USR_KEYMAP_DEL
com.syclo.sap.bapi.RemoteReferenceGetBAPI=/SYCLO/CORE_MDW_SESSION_GET
com.syclo.sap.bapi.RemoteReferenceUpdateBAPI=/SYCLO/CORE_MDW_SESSION_UPD
com.syclo.sap.bapi.RemoteSessionDeleteBAPI=/SYCLO/CORE_MDW_SESSION1_DEL
com.syclo.sap.bapi.RemoteUserDeleteBAPI=/SYCLO/CORE_MDW_SESSION1_DEL
com.syclo.sap.bapi.RemoteUserUpdateBAPI=/SYCLO/CORE_MDW_SESSION_UPD
com.syclo.sap.bapi.TransactionCommitBAPI=WFD_TRANSACTION_COMMIT
com.syclo.sap.bapi.SignatureCaptureBAPI=/SYCLO/CS_DOBDSDOCUMENT_CRTHi Tahir, please help me check the log below
Agentry Runtime Worker Thread###throwExceptionToClient::begin |
Agentry Runtime Worker Thread###throwExceptionToClient::com.syclo.sap.material.steplet.MaterialSteplet::throwExceptionToClient::397::MaterialSteplet - Error in getting the BAPIWrapper name from the ini file or SAP mobile configuration. Please check the ini file or the mobile configuration for the bapi key (com.syclo.sap.material.bapi.materialbapi) either in sections BAPI_WRAPPER or REQUIRED_BAPI_WRAPPER |
Agentry Runtime Worker Thread###Exception: 17:15:35 06/17/2014 : 20 (Agentry3), Java Business Logic Error (com.syclo.agentry.BusinessLogicException: MaterialSteplet - Error in getting the BAPIWrapper name from the ini file or SAP mobile configuration. Please check the ini file or the mobile configuration for the bapi key (com.syclo.sap.material.bapi.materialbapi) either in sections BAPI_WRAPPER or REQUIRED_BAPI_WRAPPER), |
Agentry Runtime Worker Thread###loggedOut::begin |
Agentry Runtime Worker Thread###HNGU3: SESSION END |
Agentry Runtime Worker Thread###BAPI::begin |
Agentry Runtime Worker Thread###create::nulled repository::created new repository |
Agentry Runtime Worker Thread###create::/SYCLO/CORE_MDW_SESSION1_DEL Connection ID: com.sap.mw.jco.JCO$Client@2656ed99 |
Agentry Runtime Worker Thread###create::Function /SYCLO/CORE_MDW_SESSION1_DEL created | -
How to get the Text name to pass in the parameter header in save_text
Hi,
I am trying to change the long text of operation for historical order by using the flat file.I am using the save_text to do this.I would like to know how to get the text name in order to pass the parameter header in save_text.
I went to the tcode iw62 to get the header information of the long text.300100000009200000001
i would like to know what this 1000000092 indicates and where is this value updated in the table so that i can link it thru the order no to get the link and pass it in the text_name.
can anyone help me out?
krishnanHi,
Your query is.
I went to the tcode iw62 to get the header information of the long text.300100000009200000001
i would like to know what this 1000000092 indicates
In above number
300 - Client
1000000092 - AUFPL - Routing number of operations in the order (You can fetch this from table HIVG)
00000001 - APLZL - General counter for order ( You can fetch this from table HIVG).
BR,
Vijay -
How to get the VARIANT name in the program
Hi Guys,
Can somebody tell me how to get the VARIANT name in a program.
I have to perform some code with specific variant only. So I want to check in program which variant has been used to call the program.
Thanks,Hi,
Variants are stored in table VARI and VARID.
You can use RS_ALL_VARIANTS_4_1_REPORT to get all the variants for a report program.
please check out the link below it will be helpful to you
Re: Programs for a transaction variant
Hope this helps.
ashish -
Get the variant name of the job shceduled in the Background
Hello All,
I am shcduling printout of the Payment Document from F110 transaction code in background.
My requirement is to get the variant name.
F110 create background job for printing and when i debug it the value of sy-SLSET it is coming some
junk value like &000000012.
I can not schedule this job from SM36. I have to go for F110 only.
Is there any way to get the variant name of the background job.
Kindly help.
Regards
SachinHi,
I am running F110 by maintaning three variant at the same time.
So my program will run three times for these three variant.
Depending upon the variant i have to perform some validations.
So I want to know the variant name for each one run.
I am maitaing the variant but when i checked the system field sy-SLSET it is coming some junk value '&000000013'.
How to get the variant name from this.
Regards
Sachin Yadav -
Reading csv file how to get the Column name
Hi,
I am trying to read a csv file and then save the data to Oracle.
Class.forName("sun.jdbc.odbc.JdbcOdbcDriver");
Connection c = DriverManager.getConnection("jdbc:odbc:;Driver={Microsoft Text Driver (*.txt; *.csv)};Dbq=.;Extensions=csv,txn");
Statement stmt = c.createStatement();
ResultSet rs = stmt.executeQuery("select * from filename.csv");
while(rs.next())
System.out.println(rs.getString("Num"));
My csv file looks like this:
"CHAM-23","COMPANY NAME","Test","12",20031213,15,16
Number,Environ,Envel,Date,Time
"1","2",3,"4",5
"6","7",8,"9",9
Now is there anyway using the above code I start processing the file from the second row that holds the names of the columns and skip the first row. And also can I get the name of the column using ResultSet something like:
if columnName.equals("Number")
Because I may have a csv file that could have more columns:
"CHAM-24","COMPANY NAME","Test","12",20031213,16,76
Number,Environ,Envel,Date,Time,Total,Count
"1","2","3","4","5",3,9
"6","7","8","9",9",,2
So I want to get the column name and then based on that column I do some other processing.
Once I read the value of each row I want to save the data to an Oracle Table. How do I connect to Oracle from my Application. As the database is on the server. Any help is really appreciated. ThanksThe only thing I could think of (and this is a cluj) would be to attempt to parse the first element of each row as a number. If it fails, you do not have a column name row. You are counting on the fact that you will never have a column name that is a number in the first position.
However, I agree that not always placing the headers in the same location is asking for trouble. If you have control over the file, format it how you want. If someone else has control over the file, find out why they are doing it that way. Maybe there is a "magic" number in the first row telling you where to jump.
Also, I would not use ODBC to simply parse a CSV file. If the file is formatted identically to Microsoft's format (headers in first row, all subsequent rows have same number of columns), then it's fine to take a shortcut and not write your own parser. But if the file is not adhering to that format, don't both using the M$ ODBC driver.
- Saish
"My karma ran over your dogma." - Anon
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