Function module to create relation between Territory and account

Hi gurus,
Can anyone please suggest me a FM to create a relationship between Territory and account.
Thanks in advance.
Edited by: fardeen_shad on Jul 23, 2010 5:46 PM

Hi Gade,
In that case I think you can simply do it by writing a routine.
RESULT = CALDAY1 - CALDAY2.
Regards.

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    APPL_LOG_DELETE     With this function module you delete logs in the database according to specified selection conditions
    APPL_LOG_DISPLAY     With this function module you can analyze logs in the database.
    APPL_LOG_DISPLAY_INTERN     With this function module you can analyze logs in local memory, e.g. when you have only collected log records at runtime and do not want to write to the database.
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    BAL_CNTL_FREE     Release Control
    BAL_CNTL_REFRESH     Put new data in log display
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    BAL_DB_DEQUEUE     Unlock log
    BAL_DB_ENQUEUE     Lock log
    BAL_DB_LOAD     Load logs from the database
    BAL_DB_LOAD     Load log(s)
    BAL_DB_SAVE     Save logs in the database
    BAL_DB_SAVE     Save log(s)
    BAL_DB_SAVE_PREPARE     Prepare save
    BAL_DB_SEARCH     Find logs in the database
    BAL_DSP_LOG_DISPLAY     Display messages in memory
    BAL_DSP_LOG_DISPLAY     Display Log
    BAL_DSP_LOG_PARAMETERS     Either output extended long text or call a callback routine (based on the data in BAL_S_LOG-PARAMS)
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    BAL_DSP_MSG_LONGTEXT     Display message long text
    BAL_DSP_MSG_PARAMETERS     Either output extended long text or call a callback routine (based on the data in BAL_S_MSG-PARAMS)
    BAL_DSP_MSG_TECHNICAL_DATA     Output technical data of a message such as work area, error number, etc.
    BAL_DSP_OUTPUT_FREE     End output
    BAL_DSP_OUTPUT_INIT     Initialize output
    BAL_DSP_OUTPUT_SET_DATA     Set dataset to be displayed
    BAL_DSP_PROFILE_DETLEVEL_GET     Message hierarchy in DETLEVEL
    BAL_DSP_PROFILE_NO_TREE_GET     Display without tree (fullscreen)
    BAL_DSP_PROFILE_POPUP_GET     Display without tree (popup)
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    BAL_DSP_PROFILE_STANDARD_GET     Standard profile (SLG1) for a lot of logs
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    BAL_GLB_AUTHORIZATION_RESET     Reset authorization
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    BAL_GLB_CONFIG_SET     Set configuration
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    BAL_GLB_MEMORY_IMPORT     Get function group memory from ABAP-MEMORY
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    BAL_GLB_MEMORY_REFRESH     (Partially) initialize memory
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    BAL_GLB_MSG_DEFAULTS_GET     Get message defaults
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    BAL_GLB_SEARCH_MSG     Find messages in memory
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    BAL_LOG_CREATE     Create log with header data
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    BAL_LOG_HDR_CHANGE     Change log header
    BAL_LOG_HDR_CHECK     Check log header data for consistency
    BAL_LOG_HDR_READ     Read log header and other data
    BAL_LOG_MSG_ADD     Put message in log
    BAL_LOG_MSG_ADD     Put message in log
    BAL_LOG_MSG_CHANGE     Change message
    BAL_LOG_MSG_CHANGE     Change message
    BAL_LOG_MSG_CHECK     Check message data for consistency
    BAL_LOG_MSG_CUMULATE     Add message cumulated
    BAL_LOG_MSG_DELETE     Delete message
    BAL_LOG_MSG_DELETE     Delete message
    BAL_LOG_MSG_EXIST     Check existence of a message in memory
    BAL_LOG_MSG_READ     Read message and other data
    BAL_LOG_MSG_REPLACE     Replace last message
    BAL_LOG_REFRESH     Delete log from memory
    BAL_LOG_REFRESH     Delete log from memory
    BAL_MSG_DISPLAY_ABAP     Output message as ABAP-MESSAGE
    BAL_OBJECT_SELECT     Read Application Log objects table record
    BAL_OBJECT_SUBOBJECT     Check whether object and subobject exist and the combination is allowed
    BAL_SUBOBJECT_SELECT     Read subobject table record
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    BP_JOBLOG_READ     Fetch job log executions
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                    username    = space
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                        ERR_CONV_NOT_POSSIBLE = 3
                        OTHERS                = 4.
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    CONVERT_TO_FOREIGN_CURRENCY     Convert local currency to foreign currency.
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    DATE_GET_WEEK     will return the week that a date is in.
    DATE_IN_FUTURE     Calculate a date N days in the future.
    DAY_ATTRIBUTES_GET
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    GET_CURRENT_YEAR     Get the current fiscal year.
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    GUI_DELETE_FILE     Replaces WS_FILE_DELETE. Delete a file on the presentation server
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    GUI_GET_DESKTOP_INFO     Replaces WS_QUERY. Delivers Information About the Desktop (client)
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    HOLIDAY_GET     Provides a table of all the holidays based upon a Factory Calendar &/ Holiday Calendar.
    HR_DISPLAY_BASIC_LIST     is an HR function, but can be used for any data. You pass it data, and column headers, and it provides a table control with the ability to manipulate the data, and send it to Word or Excel. Also see the additional documentation here.
    HR_GET_LEAVE_DATA     Get all leave information (includes leave entitlement, used holidays/paid out holidays)
    HR_IE_NUM_PRSI_WEEKS     Return the number of weeks between two dates.
    HR_PAYROLL_PERIODS_GET
    Get the payroll period for a particular date. (provided by Francois Henrotte)
    Example:
      DATA: IT_T549Q TYPE T549Q OCCURS 0 WITH HEADER LINE,
            IT_ZL TYPE PC2BF OCCURS 0 WITH HEADER LINE.
      W_BEGDA = '20010101'.
      W_PERNR = '00000001'.
      CALL FUNCTION 'HR_PAYROLL_PERIODS_GET'
           EXPORTING
                get_begda       = w_begda
           TABLES
                get_periods     = it_t549q
           EXCEPTIONS
                no_period_found = 1
                no_valid_permo  = 2.
      CHECK sy-subrc = 0.
      CALL FUNCTION 'HR_TIME_RESULTS_GET'
           EXPORTING
                get_pernr             = w_pernr
                get_pabrj             = it_t549q-pabrj
                get_pabrp             = it_t549q-pabrp
           TABLES
                get_zl                = it_zl
           EXCEPTIONS
                no_period_specified   = 1
                wrong_cluster_version = 2
                no_read_authority     = 3
                cluster_archived      = 4
                technical_error       = 5.
    NOTE: it_zl-iftyp = 'A'   absence
          it_zl-iftyp = 'S'   at work
    HR_TIME_RESULTS_GET
    Get the time results for a payroll period. (provided by Francois Henrotte)
    Example:
      DATA: IT_T549Q TYPE T549Q OCCURS 0 WITH HEADER LINE,
            IT_ZL TYPE PC2BF OCCURS 0 WITH HEADER LINE.
      W_BEGDA = '20010101'.
      W_PERNR = '00000001'.
      CALL FUNCTION 'HR_PAYROLL_PERIODS_GET'
           EXPORTING
                get_begda       = w_begda
           TABLES
                get_periods     = it_t549q
           EXCEPTIONS
                no_period_found = 1
                no_valid_permo  = 2.
      CHECK sy-subrc = 0.
      CALL FUNCTION 'HR_TIME_RESULTS_GET'
           EXPORTING
                get_pernr             = w_pernr
                get_pabrj             = it_t549q-pabrj
                get_pabrp             = it_t549q-pabrp
           TABLES
                get_zl                = it_zl
           EXCEPTIONS
                no_period_specified   = 1
                wrong_cluster_version = 2
                no_read_authority     = 3
                cluster_archived      = 4
                technical_error       = 5.
    NOTE: it_zl-iftyp = 'A'   absence
          it_zl-iftyp = 'S'   at work
    INIT_TEXT     To load long text into SAP
    K_WERKS_OF_BUKRS_FIND     Return a list of all plants for a given company code.
    LIST_FROM_MEMORY     Retrieves the output of a report from memory when the report was executed using SUBMIT... EXPORTING LIST TO MEMORY. See also WRITE_LIST.
    LIST_TO_ASCII     convert an ABAP report (displayed on screen) from OTF to ASCII format
    MBEW_EXTEND
    Get the stock position for the previous month. This displays the same info that you see in MM03.
    MONTH_NAMES_GET     It returns all the month and names in repective language.
    MONTH_PLUS_DETERMINE     Add or subtract months from a date. To subtract a month, enter a negative value for the 'months' parameter.
    Example:
    data: new_date type d.
    CALL FUNCTION 'MONTH_PLUS_DETERMINE'
      EXPORTING
        months        = -5       " Negative to subtract from old date, positive to add
        olddate       = sy-datum
    IMPORTING
       NEWDATE       = new_date.
    write: / new_date.
    MS_EXCEL_OLE_STANDARD_OLE     will build a file, and automatically start Excel
    OTF_CONVERT     wraps several other function modules. Will convert OTF to ASCII or PDF
    POPUP_TO_CONFIRM_LOSS_OF_DATA     Create a dialog box in which you make a question whether the user wishes to perform a processing step with loss of data.
    POPUP_TO_CONFIRM_STEP     Create a dialog box in which you make a question whether the user wishes to perform the step.
    POPUP_TO_CONFIRM_WITH_MESSAGE     Create a dialog box in which you inform the user about a specific decision point during an action.
    POPUP_TO_CONFIRM_WITH_VALUE     Create a dialog box in which you make a question whether the user wishes to perform a processing step with a particular object.
    POPUP_TO_DECIDE     Provide user with several choices as radio buttons
    POPUP_TO_DECIDE_WITH_MESSAGE     Create a dialog box in which you inform the user about a specific decision point via a diagnosis text.
    POPUP_TO_DISPLAY_TEXT     Create a dialog box in which you display a two line message
    POPUP_TO_SELECT_MONTH     Popup to choose a month
    POPUP_WITH_TABLE_DISPLAY     Provide a display of a table for user to select one, with the value of the table line returned when selected.
    PRICING     Return pricing conditions in an internal table. Use structure TCOMK for parameter COMM_HEAD_1, and structure TCOMP for parameter COMM_ITEM_1, and set CALCULATION_TYPE to B. The pricing conditions will be returned in XOMV. You must fill TCOMP, and TCOMK with the appropriate values before callling the function in order for it to work.
    PROFILE_GET     Read an Entry in an INI File on the frontend
    PROFILE_SET     Write an Entry in an INI File on the frontend
    READ_TEXT     To load long text into SAP
    REGISTRY_GET     Read an Entry from the Registry
    REGISTRY_SET     Set an entry in the Registry
    RFC_ABAP_INSTALL_AND_RUN     Runs an ABAP program that is stored in the table PROGRAM when the MODE = 'F'. Table WRITES contains the ouput of the program. Allows you to run a program without having the source code in the target system.
    RH_GET_ACTIVE_WF_PLVAR     Return the active HR Plan
    RH_GET_DATE_DAYNAME     return the day based on the date provied
    RH_START_EXCEL_WITH_DATA     starts Excel with the contents of an internal table. This function finds Excel in the desktop registry. It also uses a local PC working directory to save the file (that's what the 'W' value for data path flag does). Very transparent to user!
    RH_STRUC_GET     Returns all related org info
    RHP0_POPUP_F4_SEARK
    is a matchcode for any type of HR Planning object, including the possibility to fill the field that you want
    Example:
    Examples: search for any organizational structure
               F4 = 'X'
               PLVAR = '01'
               OTYPE = 'O '
              search for any persons
               F4 = 'X'
               PLVAR = '01'
               OTYPE = 'P '
               MULTI_SELECT = 'X' to allow multiple selection
               EASY = 'X' for user-dependent matchcode
    Unfortunately, the use of table BASE_OBJIDS is disabled, so you can't specify
    a root for the hierarchy you display
    RKD_WORD_WRAP     Convert a long string or phrase into several lines.
    RP_CALC_DATE_IN_INTERVAL     Add/subtract years/months/days from a date
    RP_LAST_DAY_OF_MONTHS     Determine last day of month
    RPY_DYNPRO_READ     Read dynpro, including screen flow
    RPY_TRANSACTION_READ     Given a transaction, return the program and screen or given a program and screen, return the transactions that use the program and screen.
    RS_COVERPAGE_SELECTIONS     Returns an internal table that contains a formatted list of all the selection parameters entered for a report. Table is ready to print out.
    RS_REFRESH_FROM_SELECTOPTIONS     Get the current contents of selection screen
    RS_SEND_MAIL_FOR_SPOOLLIST     Send message from ABAP/4 program to SAPoffice.
    RS_VARIANT_CONTENTS     Returns the contents of the specified variant in a table.
    RSPO_DOWNLOAD_SPOOLJOB     Download the spool from a program to a file. Requires spool number.
    RSPO_RETURN_ABAP_SPOOLJOB     Fetch printer spool according to the spool number informed.
    RZL_READ_DIR     If the server name is left blank, it reads a directory from local presentation server, otherwise it reads the directory of the remote server
    RZL_READ_DIR_LOCAL     Read a directory on the Application Server
    RZL_READ_FILE     Read a file from the presentation server if no server name is given, or read file from remote server. Very useful to avoid authority checks that occur doing an OPEN DATASET. This function using a SAP C program to read the data.
    RZL_SLEEP     Hang the current application from 1 to 5 seconds.
    RZL_SUBMIT     Submit a remote report.
    RZL_WRITE_FILE_LOCAL     Saves table to the presentation server (not PC). Does not use OPEN DATASET, so it does not suffer from authority checks!
    SAP_CONVERT_TO_XLS_FORMAT     Convert data to Microsoft Excel format.
    SAPGUI_PROGRESS_INDICATOR     Display a progress bar on the SAP GUI, and give the user some idea of what is happening
    SAVE_TEXT     To load long text into SAP
    SCROLLING_IN_TABLE     If you are coding a module pool and using a table control, you can use this function SCROLLING_IN_TABLE to handle any scrolling. (provided by Paul Kjaer)
    SD_DATETIME_DIFFERENCE     Give the difference in Days and Time for 2 dates
    SO_NEW_DOCUMENT_ATT_SEND_API1     Send a document as part of an email. The documentation is better than normal for this function, so please read it.
    SO_SPLIT_FILE_AND_PATH     Split a fully pathed filename into a filename and a path.
    SO_SPOOL_READ     Fetch printer spool according to the spool number informed. See also RSPO_RETURN_ABAP_SPOOLJOB
    SO_WIND_SPOOL_LIST     Browse printer spool numbers according to user informed.
    SWD_HELP_F4_ORG_OBJECTS
    HR Matchcode tailored for organizational units. Includes a button so that you can browse the hierarchy too.
    SX_OBJECT_CONVERT_OTF_PDF     Conversion From OTF to PDF (SAPScript conversion)
    SX_OBJECT_CONVERT_OTF_PRT     Conversion From OTF to Printer Format (SAPScript conversion)
    SX_OBJECT_CONVERT_OTF_RAW     Conversion From OTF to ASCII (SAPScript conversion)
    SXPG_CALL_SYSTEM     you can check the user's authorization for the specified command and run the command. The command runs on the host system on which the function module is executed. The function module is RFC capable. It can therefore be run on the host system at which a user happens to be active or on another designated host system at which an R/3 server is active.
    SXPG_COMMAND_CHECK     Check whether the user is authorized to execute the specified command on the target host system with the specified arguments.
    SXPG_COMMAND_DEFINITION_GET     Read the definition of a single external OS command from the R/3 System's database.
    SXPG_COMMAND_EXECUTE     Check a user's authorization to use a command, as in SXPG_COMMAND_CHECK. If the authorization check is successful, then execute the command on the target host system.
    SXPG_COMMAND_LIST_GET     Select a list of external OS command definitions.
    TERMINAL_ID_GET     Return the terminal id
    TH_DELETE_USER     Logoff a user. Similar results to using SM04.
    TH_ENVIRONMENT     Get the UNIX environment
    TH_POPUP     Display a popup system message on a specific users screen.
    TH_REMOTE_TRANSACTION     Run a transaction on a remote server. Optionally provide BDC data to be used in the transaction
    TH_USER_INFO     Give information about the current user (sessions, workstation logged in from, etc)
    TH_USER_LIST     Show which users are logged into an app server
    TMP_GUI_DIRECTORY_LIST_FILES     Retrieve all of the files and subdirectories on the Presentation Server (PC) for a given directory.
    When a value other than * or . is used for the filter, you will not get any directories, unless they match your wildcard filter. For example, if you entered *.png, then only files and directories that end in png will be returned by the function.
    Example:
    data:  lc_directory         like bdschko16-target_dir value 'C:\TEMP\',
           lc_filter(20)        type c default '.'.
           li_file_count        type i,
           li_dir_count         type i,
           ltab_dir_table       like sdokpath occurs 0 with header line,
           ltab_file_file_table like sdokpath occurs 0 with header line.
    call function 'TMP_GUI_DIRECTORY_LIST_FILES'
      exporting
        directory        = lc_directory
        filter           = lc_filter  importing
        file_count       = li_file_count
        dir_count        = li_dir_count
      tables
        file_table       = ltab_file_table
        dir_table        = ltab_dir_table
      exceptions
        cntl_error       = 1
        others           = 2.
    UNIT_CONVERSION_SIMPLE     convert weights from one UOM to another.
    UPLOAD     upload a file to the presentation server (PC)
    UPLOAD_FILES     Will load one or more files from app or presentation server
    WEEK_GET_FIRST_DAY     For a given week (YYYYMM format), this function returns the date of the Monday of that week.
    WRITE_LIST     Useful for writing out the list contents that result from the function LIST_FROM_MEMORY.
    WS_DOWNLOAD     Save Internal Table as File on the Presentation Server
    WS_EXCEL     Start EXCEL on the PC
    WS_EXECUTE     execute a program on a windows PC
    WS_FILE_DELETE     Delete File at the Frontend
    WS_FILENAME_GET     Call File Selector
    WS_MSG     Create a dialog box in which you display an one line message
    WS_UPLOAD     Load Files from the Presentation Server to Internal ABAP Tables
    WS_VOLUME_GET     Get the label from a frontend device.
    WWW_LIST_TO_HTML     After running a report, call this function to convert the list output to HTML.
    hope it will help you
    regards
    sreelatha gullapalli

  • Can any one explain me the relation between BDC and reports events?

    hi experts.....
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    The forums are expert forums. So the first thing I would do is change your name.
    It's like entering a grand prix in a car with a "Student Driver" sign.
    Rob

  • Relation between EDI and SAP MM

    Hello Gurus,
    Is there any relation between SAP MM and EDI...?
    Omkar--

    Hello Omkar,
    There is no specific relation between EDI and SAP MM. SAP MM module is for your internal data while Industry EDI is communication media.
    E.g.
    If you create a PO in your system , it is related to your MM part while information with regards to craeted PO is supplied to vendor by EDI _ Electronic data interchange.
    Hope this will help you.
    Amit C kulkarni.

  • Relation between progress and stastical key figure

    Dear Experts,
                 Is there any relation between progress and stastical key figure?
                 If there please let me know.
             Thanks in advance.
    Best Regards,
    Punith.

    Hi Raj,
        I am new to PS functionality. I am testing one functional module for "Progress Read" and its not woring fine. As I reported the issue, I got an reply saying relation with SKF should be configured first.
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    Rgds,
    Punith.

  • DBAdapter Creating Relations between tables not having PF-FK relationship

    I am writing a process which has to pull data from three tables.
    SELLER_HEADER (inv_Num is Primary Key)
    SELLER_LINE_ITEMS ( no PK but has inv_num and line_number which together are unique)
    BUYER_LINE_ITEMS (no PK but has cust_num, cust_PO_num and line_num that are unique)
    I want to create a DB Adapter which would take in an invoice number, customerNumber and customerPONumber
    and fetch me data whose XSD is roughly in this structure
    One Node of Type Header
    ---- Column 1 of the Header Table
    ---- Column 2 of the Header Table
    ---- Column 3 of the Header Table
    ... and so on
    Multiple Nodes of
    ---- Column 1 of the Seller Table
    ---- Column 2 of the Seller Table
    ---- Column 3 of the Seller Table
    and
    ---- Column 1 of the Buyer Table
    ---- Column 2 of the Buyer Table
    ---- Column 3 of the Buyer Table
    I tried some combinations and found that if you have a 1:M mapping for Header - Seller Line Item
    and a 1:1 mapping between Seller Line Item and Buyer Line Item then i get the desired XSD
    So, I created a 1:M relation between header and Seller lineItems. However i cannot create a one to one mapping between Seller Line Items and Buyer line items. Nor can i create a 1 :M mapping between Seller Header and Buyer Line Items. That is why the generated XSD shows
    <SomeCollectionName>
    <SellerHeader>
    <BuyerLineItems>
    <SellerLineItems>
    </SomeCollectionName>
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    Does the CORE_BUSINESS schema have REFERENCES and SELECT privileges on the table you are trying to reference with the foreign key constraint?

  • How to make relation between  gl_je_lines  and wip_transaction_accounts

    I try to write script to make relation between GL and WIP, wip_transaction_accounts and mtl_material_transactions
    1.
    SELECT
    (SELECT meaning
    FROM mfg_lookups
    WHERE lookup_type = 'WIP_TRANSACTION_TYPE'
    AND lookup_code =
    (SELECT TRANSACTION_TYPE
    FROM wip_transactions
    WHERE transaction_id = wta.transaction_id
    ) "Transaction Type" ,
    gjb.NAME "Journal Batch Name" ,
    gjh.NAME "Journal Name" ,
    gjh.je_source "JE Source" ,
    gjh.je_category "JE Category" ,
    glp.period_num "GL Month" ,
    glp.period_year "GL Year" ,
    gjh.default_effective_date "GL Date" ,
    NVL(gje.accounted_dr,0) -NVL( gje.accounted_cr,0) "GL Line Amount" ,
    gje.description "GL Line Description" ,
    (SELECT organization_code
    FROM mtl_parameters
    WHERE organization_id = wta.organization_id
    ) "ORG Name" ,
    NULL "Vendor/Customer Name" ,
    NULL "SO/PO Number" ,
    NULL "Reference Number" ,
    NULL "AP/AR Invoice Number" ,
    NULL "Doc Sequence Value" ,
    NULL "Invoice Type Lookup Code" ,
    NULL "Check Number" ,
    NULL "Line Type" ,
    NULL "Category" ,
    NVL (wta.base_transaction_value, 0) "Transaction Amt" ,
    NULL "AR/PO Receipt Number" ,
    NULL "Applied Invoice Number" ,
    (SELECT a.segment1
    FROM mtl_system_items_b a ,
    wip_discrete_jobs b
    WHERE a.inventory_item_id = b.primary_item_id
    AND a.organization_id = b.organization_id
    AND b.wip_entity_id = wta.wip_entity_id
    AND b.organization_id = wta.organization_id
    ) "Item Name" ,
    gcc.segment1 "Company" ,
    gcc.segment2 "Department" ,
    gcc.segment3 "Account" ,
    (SELECT description
    FROM fnd_flex_values_vl fnd
    WHERE flex_value_set_id = 1009707
    AND TO_CHAR (fnd.flex_value) = gcc.segment3
    ) "Account Description" ,
    gcc.segment4 "Intercompany" ,
    NULL "JE Category Description" ,
    NULL "AP Invoice Line Description"
    TRUNC (wta.transaction_date) "JE Creation/Inv Trans Date" ,
    NULL "JE Created By" ,
    NULL "Reversal Flag" ,
    NULL "Reason Code" ,
    NULL "Subinventory Name" ,
    wta.primary_quantity "Quantity" ,
    NVL (wta.base_transaction_value, 0) "Value" ,
    gje.context ,
    gje.attribute1 ,
    gje.attribute2 ,
    gje.attribute3 ,
    gje.attribute4 ,
    gje.attribute5 ,
    DECODE(gjh.status,'P','Posted','U','Unposted','Error') "Post Status"
    FROM gl_je_lines gje ,
    gl_je_headers gjh ,
    gl_je_batches gjb ,
    wip_transaction_accounts wta ,
    gl_code_combinations gcc ,
    gl_periods glp
    WHERE 1 =1
    AND gje.je_header_id = gjh.je_header_id
    AND gjh.je_batch_id = gjb.je_batch_id
    AND UPPER (gjh.je_source) = 'INVENTORY'
    AND gcc.code_combination_id = gje.code_combination_id
    AND wta.reference_account = gje.code_combination_id
    AND TRUNC(wta.transaction_date) BETWEEN glp.START_DATE AND glp.END_DATE
    AND gje.reference_1 = wta.gl_batch_id
    AND gje.gl_sl_link_table = 'WTA'
    AND glp.period_name = gjh.period_name
    AND glp.period_set_name = 'OVT_US_CAL'
    ==
    2.
    SELECT mtt.transaction_type_name "Transaction Type" ,to_char(mmt.transaction_date,'mm/dd/yyyy hh:mi:ss') as teas, mta.transaction_id,mta.organization_id, mmt.organization_id,
    gjb.NAME "Journal Batch Name" ,
    gjh.NAME "Journal Name" ,
    gjh.je_source "JE Source" ,
    gjh.je_category "JE Category" ,
    glp.period_num "GL Month" ,
    glp.period_year "GL Year" ,
    gjh.default_effective_date "GL Date" ,
    NVL(gje.accounted_dr,0) - NVL(gje.accounted_cr,0) "GL Line Amount" ,
    gje.description "GL Line Description" ,
    (SELECT organization_code
    FROM mtl_parameters
    WHERE organization_id = mta.organization_id
    ) "ORG Name" ,
    NULL "Vendor/Customer Name" ,
    NULL "SO/PO Number" ,
    mmt.TRANSACTION_REFERENCE "Reference Number" ,
    NULL "AP/AR Invoice Number" ,
    NULL "Doc Sequence Value" ,
    NULL "Invoice Type Lookup Code" ,
    NULL "Check Number" ,
    NULL "Line Type" ,
    NULL "Category" ,
    NVL (mta.base_transaction_value, 0) "Transaction Amt" ,
    NULL "AR/PO Receipt Number" ,
    NULL "Applied Invoice Number" ,
    (SELECT segment1
    FROM mtl_system_items_b
    WHERE inventory_item_id = mmt.inventory_item_id
    AND organization_id = mmt.organization_id
    ) "Item Name" ,
    gcc.segment1 "Company" ,
    gcc.segment2 "Department" ,
    gcc.segment3 "Account" ,
    (SELECT description
    FROM fnd_flex_values_vl fnd
    WHERE flex_value_set_id = 1009707
    AND TO_CHAR (fnd.flex_value) = gcc.segment3
    ) "Account Description" ,
    gcc.segment4 "Intercompany" ,
    NULL "JE Category Description" ,
    NULL "AP Invoice Line Description"
    TRUNC (mta.transaction_date) "JE Creation/Inv Trans Date" ,
    NULL "JE Created By" ,
    NULL "Reversal Flag" ,
    (SELECT MGD.SEGMENT1
    FROM MTL_GENERIC_DISPOSITIONS MGD,
    MTL_MATERIAL_TRANSACTIONS MMTT
    WHERE MGD.DISPOSITION_ID = MMTT.TRANSACTION_SOURCE_ID
    AND MMTT.TRANSACTION_SOURCE_TYPE_ID = 6
    AND MGD.ORGANIZATION_ID = MMTT.ORGANIZATION_ID
    AND MMTT.TRANSACTION_ID = MMT.TRANSACTION_ID
    ) "Reason Code" ,
    mmt.SUBINVENTORY_CODE "Subinventory Name" ,
    mta.primary_quantity "Quantity" ,
    NVL (mta.base_transaction_value, 0) "Value" ,
    gje.context ,
    gje.attribute1 ,
    gje.attribute2 ,
    gje.attribute3 ,
    gje.attribute4 ,
    gje.attribute5 ,
    DECODE(gjh.status,'P','Posted','U','Unposted','Error') "Post Status" -
    FROM gl_je_lines gje ,
    gl_je_headers gjh ,
    gl_je_batches gjb ,
    mtl_transaction_accounts mta ,
    mtl_material_transactions mmt ,
    mtl_transaction_types mtt ,
    gl_code_combinations gcc ,
    gl_periods glp
    WHERE 1 =1
    AND mta.transaction_id = mmt.transaction_id
    AND gje.je_header_id = gjh.je_header_id
    AND gjh.je_batch_id = gjb.je_batch_id
    AND UPPER (gjh.je_source) = 'INVENTORY'
    AND gcc.code_combination_id = gje.code_combination_id
    AND mta.reference_account = gje.code_combination_id
    AND TRUNC(mta.transaction_date) BETWEEN glp.START_DATE AND glp.END_DATE
    and mta.request_id=mmt.request_id
    and mta.inventory_item_id=mmt.inventory_item_id
    AND gje.reference_1 = mta.gl_batch_id
    AND gje.gl_sl_link_table = 'MTA'
    AND mtt.transaction_type_id = mmt.transaction_type_id
    AND glp.period_name = gjh.period_name
    AND glp.period_set_name = 'OVT_US_CAL'
    When gl_je_lines have multiple line this script on the same transaction_id it will get wrong information. By setup all wip_transaction_accounts.GL_SL_Lind_id and mtl_transaction_accounts.GL_SL_Lind_id is null
    Anyone can help?

    Hello.
    How are you reaching the inconsistencies ? Are you comparing report's results?
    Octavio

  • Function module to create Inbound delivery with reference to Purchase Order

    Hi experts,
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    Hi,
    Try FM RV_DELIVERY_CREATE or GN_DELIVERY_CREATE.
    For creating a delivery wrt PO u 1st need to have a sales order i guess.
    Regards,
    Amit

  • Function Module to create Delivery with JIT Calls

    Hi SAP Guru's,
    We are working on SAP 4.6C version.
    I am looking for a function module to create delivery with JIT Calls.
    We are currently using the SAP standard function module "SHP_VL10_DELIVERY_CREATE" to create Delivery with JIT Calls. Each JIT Calls has apx 60-80 materials in it and each material refers to a unique Scheduling Agreement. This function module is taking very long time in production server to create delivery, it does not take much time in dev or quality server.
    We have JITV setting profile (For Sold To Party and Partner Description Profile) set as RELACE (to summarize the line items in JIT Call).
    Is there another function module that we can use to create delivery with JIT Calls?
    Thanks in Advance,
    Amit

    Hi there,
    There is no such function module.
    Regards
    Sanju

  • Function Module for creating condition record (XKOMV table record)

    Hi,
    I have a requirement as like below,
    In the repair order i need to sum the GRWR condition type's  conditional values for all the line items (Except deliverable line item) and then i need to create an condition type GRWR under the deliverable line item with the above calculated conditional values,
    the table XKOMV will be having details about all the line item's condition types, in this table i need to add one more new record with the condition type of GRWR and the above calculated conditional values under the deliverable line item.
    for the above logic i am using the user exit
    USEREXIT_SAVE_DOCUMENT_PREPARE
    All the above things need to be done when the user click the save button in the transaction (VA01/VA02).
    Problem here is table XKOMV contains somany fields so manually we can't create xkomv record, is there any Function module to create condition type record?
    Regards,
    Manikumar
    Edited by: Manikumar Shanmugam on Mar 8, 2008 3:53 PM

    Hi,
       You can use Function module PRICING_CHECK to check condition record. Do a where-used list on it to see how to call it.
    Regards
    Kiran Sure

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