Function Module to Fetch the Document

Hi,
I have a document ID of my document in C Folders
I need to fetch the document .
How to acheive the Same.
Any Function Modules available to fetch the Document .
Regards

Please check if CFX_API_DOC_GETDETAIL helps. Also, you may check for other FMs in function group CFX_API_DOC.
Regards,
Vivek Pandey

Similar Messages

Reg: function module to fetch the overall taxs for a sales order

Hi Experts,
I need a fuction module which fetches all the taxes for a sales order with the tax values.
(i.e) i need a function module with displays the overall tax values and not line itemwise..
Regards,
Vikram.S

Hi,
Check if it works
POS_SALES_DOCUMENT_HEAD_TAXES

Need a Function Module for fetching the prior date-Urgent!!

Hi All,
     I need a function module which will give the prior date with respect to the no: of days days that are entered as input.
Can anyone please help me to fing one function module which acts as the above.
Required very urgently!!!
Thanks and Regards,
    Neethu

Hi Neethu,
Please run the report 'ZRECTIFY_FM_DOCUMENTS' in your system.
Before running the report, create the following selection texts for the parameters/select-options as given below:
P_BUKRS: Company code
S_GJAHR: Fiscal year
S_BELNR: FI document no.
P_TEST:   Test run
For More information please refer <b>SAP Note: 309619</b>
Best Regards,
Johnny.

Function module to fetch SOBID field value from hrp1001 table

Hi,
Is there any function module, to fetch the value of the SOBID field from hrp1001 table by passing RSIGN,RELAT,OTYPE,SCLAS field values to that function module.
Regards,
Shalini.

Hi Sikindar,
I am not able to find these function modules.I am getting message as function module not found.Please let me know is there any other function module.
Thanks,
Shalini.

Function Module to know the Acc doc no for a Material document.

Dear Friends,
What is the Function Module to know the Acc doc no for a Material document? Please help. Thanks in advance.
Regards,
RAMAN

Hi Raman,
I am not sure about your requirement,
But i remember when i required the same like you i went to vrpma table to get the account document,
I just did like a blind fold,
as my company does all the billing accounts in the same month, my search criteria was blind.
Also try with MKPF-XBLNR with the VBRK-XBLNR and get VBRK-VBELN
from there goto BSEG.
Thansk & regards,
Dileep .C

Function module to find the attachment list for an accounting document?

Is there a function module to find the attachment list for an accounting document? Or which table stores such references?
I know I can find this info from the transaction FB03, but is there a function module to find the attachments for an accounting document? So far I only found the attachments are stored in the table SOOD, and archived documents in table TOA03, but I can't find the table that stores the links between the accounting document and its attachments?
<b><REMOVED BY MODERATOR></b>
Thanks,
Ning
Message was edited by:
        Alvaro Tejada Galindo

Hi,
i_object1-typeid = 'YARSATTA'. "<<< Give your Object id name
i_object1-catid = 'BO'.
i_object1-instid = i_yarsitem-docno.    "<<<< Document Number
call method cl_gos_attachment_query=>count_for_object
    exporting
     is_object = i_object1
     ip_arl    = space
    receiving
     rt_stat   = i_stat1.
read table i_stat1 into wa_stat1 index 1.
if sy-subrc eq c_0.
     move wa_stat1-counter to v_attno1.
endif.
For link you need to check for table SRGBTBREL
and also please check class CL_GOS*
a®

Function module to fetch pdf file from App. Server and print/email?

Hi all,
Is there any function module to fetch a PDF file from APPLICATION SERVER and print the PDF file or send it as an attachment in an email?
Please help..
Thanks in advance.
Sandeep.

Hi Sandeep,
Is there any function module to fetch a PDF file from APPLICATION SERVER
1) As far as i know there are no FMs to read a file from App server, you can do the same using *OPEN/READ/CLOSE dataset ABAP statements - There are tons of examples for this on the net.
and print the PDF file or send it as an attachment in an email?
You can send the file read from the app server(by the suggested method above) and use CL_BCS to send it as an attachment.
Again there are many examples on the net on how to use CL_BCS for the same.
Regards,
Chen

Generic datasource by function module to fetch data from multiple tables?

I'm writing a function module to fetch price, for generic datasource.
At first, extract test is OK. But InfoPackage never stop when loading data to PSA in BW.
And I find the example codes:
     OPEN CURSOR WITH HOLD S_CURSOR FOR
      SELECT (S_S_IF-T_FIELDS) FROM SFLIGHT
                               WHERE CARRID IN L_R_CARRID AND
                                     CONNID IN L_R_CONNID.
    ENDIF.                             "First data package ?
* Fetch records into interface table.
*   named E_T_'Name of extract structure'.
    FETCH NEXT CURSOR S_CURSOR
               APPENDING CORRESPONDING FIELDS
               OF TABLE E_T_DATA
               PACKAGE SIZE S_S_IF-MAXSIZE.
    IF SY-SUBRC <> 0.
      CLOSE CURSOR S_CURSOR.
      RAISE NO_MORE_DATA.
    ENDIF.
    S_COUNTER_DATAPAKID = S_COUNTER_DATAPAKID + 1.
ENDIF.
There using Cursor to fetch data package by package, and raise exception NO_MORE_DATA to stop the loading process.
Now I fetch data from multiple tables, I don't think I can use Cursor.
Then How can I handle this?
Thanks a lot.

Thanks
IF IT_999[] IS INITIAL.
    SELECT A~KNUMH A~MATNR A~KSCHL VKORG VTWEG A~DATBI A~DATAB KBETR KMEIN KPEIN C~MTART APPENDING CORRESPONDING FIELDS OF
      TABLE TP_DATA
        FROM A999 AS A
          INNER JOIN KONP AS B
              ON A~KNUMH = B~KNUMH
          INNER JOIN MARA AS C
             ON A~MATNR = C~MATNR
*          FOR ALL ENTRIES IN IT_999
                WHERE
*      A~KNUMH = IT_999-KNUMH AND
       ( ( A~KSCHL = 'ZPRC' AND VKORG = 'Z000' AND VTWEG = 'Z1' ) OR
                      ( A~KSCHL = 'ZPRD' AND VKORG = 'A000' AND VTWEG = 'Y3' ) ) AND
*                      A~DATBI >= SY-DATUM AND
                      LOEVM_KO = ''.
    SELECT A~KNUMH A~MATNR A~KSCHL VKORG VTWEG A~DATBI A~DATAB KBETR AS KHETR KMEIN KPEIN C~MTART APPENDING CORRESPONDING FIELDS OF
      TABLE TP_DATA
        FROM A999 AS A
          INNER JOIN KONP AS B
              ON A~KNUMH = B~KNUMH
          INNER JOIN MARA AS C
             ON A~MATNR = C~MATNR
*          FOR ALL ENTRIES IN IT_999
                WHERE
*      A~KNUMH = IT_999-KNUMH AND
      A~KSCHL = 'ZPR3' AND A~VKORG = 'I000' AND
*                      DATBI >= SY-DATUM AND
                      LOEVM_KO = ''.
ENDIF.
IF IT_997[] IS INITIAL.
    SELECT A~KNUMH A~MATNR A~KSCHL VTWEG A~DATBI A~DATAB KBETR AS KHETR KMEIN KPEIN C~MTART APPENDING CORRESPONDING FIELDS OF
      TABLE TP_DATA
        FROM A997 AS A
          INNER JOIN KONP AS B
              ON A~KNUMH = B~KNUMH
          INNER JOIN MARA AS C
             ON A~MATNR = C~MATNR
*          FOR ALL ENTRIES IN IT_997
                WHERE
*      A~KNUMH = IT_997-KNUMH      AND
      A~KSCHL = 'ZPRA' AND VTWEG = 'Y1' AND
*                      DATBI >= SY-DATUM AND
                  LOEVM_KO = ''.
ENDIF.
IF IT_996[] IS INITIAL.
    SELECT A~KNUMH A~MATNR A~KSCHL A~DATBI A~DATAB KBETR AS KHETR KMEIN KPEIN C~MTART APPENDING CORRESPONDING FIELDS OF
       TABLE TP_DATA
         FROM A996 AS A
           INNER JOIN KONP AS B
               ON A~KNUMH = B~KNUMH
           INNER JOIN MARA AS C
              ON A~MATNR = C~MATNR
*          FOR ALL ENTRIES IN IT_996
                WHERE
*      A~KNUMH = IT_996-KNUMH AND
      A~KSCHL = 'ZPRB' AND
*                       DATBI >= SY-DATUM AND
      LOEVM_KO = ''.
ENDIF.
SELECT   MATNR     "u7269u6599u53F7u7801
           MEINH     "u4ED3u50A8u5355u4F4Du7684u5907u7528u8BA1u91CFu5355u4F4D
           UMREZ     "u57FAu672Cu8BA1u91CFu5355u4F4Du8F6Cu6362u5206u5B50
           UMREN     "u8F6Cu6362u4E3Au57FAu672Cu8BA1u91CFu5355u4F4Du7684u5206u6BCD
      FROM MARM
      INTO CORRESPONDING FIELDS OF TABLE IT_MARM
       FOR ALL ENTRIES IN TP_DATA
     WHERE MATNR = TP_DATA-MATNR AND MEINH = TP_DATA-KMEIN.
LOOP AT TP_DATA.
    IF TP_DATA-KPEIN NE 0.
      TP_DATA-KBETR = TP_DATA-KBETR / TP_DATA-KPEIN.
      TP_DATA-KHETR = TP_DATA-KHETR / TP_DATA-KPEIN.
    ENDIF.
    IF TP_DATA-KSCHL = 'ZPRA'.
*       TP_DATA-MEINH = 'ZI'.
*      TP_DATA-KSCHL = 'B4'.
      IF TP_DATA-KMEIN = 'ZI'.
        TP_DATA-KBETR = TP_DATA-KHETR / '1.17'.
      ELSE.
        READ TABLE IT_MARM INTO WA_MARM1 WITH KEY MATNR = TP_DATA-MATNR MEINH = TP_DATA-KMEIN.
*           READ TABLE IT_MARM INTO WA_MARM2 WITH KEY MATNR = TP_DATA-MATNR MEINH = 'CT'.
        TP_DATA-KHETR = TP_DATA-KHETR * WA_MARM1-UMREN / WA_MARM1-UMREZ.
*           * WA_MARM2-UMREZ / WA_MARM2-UMREN.
        TP_DATA-KBETR = TP_DATA-KHETR / '1.17'.
      ENDIF.
    ELSEIF TP_DATA-KSCHL = 'ZPRB'.
*      TP_DATA-KSCHL = 'L0'.
*       TP_DATA-MEINH = 'ZI'.
      IF TP_DATA-KMEIN = 'ZI'.
        TP_DATA-KBETR = TP_DATA-KHETR / '1.17'.
      ELSE.
        READ TABLE IT_MARM INTO WA_MARM1 WITH KEY MATNR = TP_DATA-MATNR MEINH = TP_DATA-KMEIN.
*           READ TABLE IT_MARM INTO WA_MARM2 WITH KEY MATNR = TP_DATA-MATNR MEINH = 'BAG'.
        TP_DATA-KHETR = TP_DATA-KHETR * WA_MARM1-UMREN / WA_MARM1-UMREZ.
*           * WA_MARM2-UMREZ / WA_MARM2-UMREN.
        TP_DATA-KBETR = TP_DATA-KHETR / '1.17'.
      ENDIF.
    ELSEIF TP_DATA-KSCHL = 'ZPRC' OR TP_DATA-KSCHL = 'ZPRD'.
*       TP_DATA-MEINH = 'ZI'.
      IF TP_DATA-KMEIN = 'ZI'.
        TP_DATA-KHETR = TP_DATA-KBETR * '1.17'.
      ELSE.
        READ TABLE IT_MARM INTO WA_MARM1 WITH KEY MATNR = TP_DATA-MATNR MEINH = TP_DATA-KMEIN.
*           READ TABLE IT_MARM INTO WA_MARM2 WITH KEY MATNR = TP_DATA-MATNR MEINH = 'WZI'.
        TP_DATA-KBETR = TP_DATA-KBETR * WA_MARM1-UMREN / WA_MARM1-UMREZ.
*           * WA_MARM2-UMREZ / WA_MARM2-UMREN.
        TP_DATA-KHETR = TP_DATA-KBETR * '1.17'.
      ENDIF.
    ELSEIF TP_DATA-KSCHL = 'ZPR3'.
*      TP_DATA-KSCHL = 'B2'.
      IF TP_DATA-KMEIN = 'ZI'.
        TP_DATA-KBETR = TP_DATA-KHETR / '1.17'.
      ELSE.
        READ TABLE IT_MARM INTO WA_MARM1 WITH KEY MATNR = TP_DATA-MATNR MEINH = TP_DATA-KMEIN.
*           READ TABLE IT_MARM INTO WA_MARM2 WITH KEY MATNR = TP_DATA-MATNR MEINH = 'BAG'.
        TP_DATA-KHETR = TP_DATA-KHETR * WA_MARM1-UMREN / WA_MARM1-UMREZ.
*           * WA_MARM2-UMREZ / WA_MARM2-UMREN.
        TP_DATA-KBETR = TP_DATA-KHETR / '1.17'.
      ENDIF.
    ENDIF.
    TP_DATA-MEINH = '01'.
    MODIFY TP_DATA.
E_T_DATA-MATNR =   TP_DATA-MATNR.
E_T_DATA-KSCHL =   TP_DATA-KSCHL.
E_T_DATA-KHETR =   TP_DATA-KHETR.
E_T_DATA-KBETR =   TP_DATA-KBETR.
E_T_DATA-KMEIN =   TP_DATA-KMEIN.
E_T_DATA-DATAB =   TP_DATA-DATAB.
E_T_DATA-DATBI =   TP_DATA-DATBI.
APPEND E_T_DATA.
    CLEAR WA_MARM1.
    CLEAR WA_MARM2.
ENDLOOP.
Edited by: Shen Peng on Oct 20, 2010 10:09 AM

Function Module to Fetch data of Vendor for Inbound Delivery at runtime

Hi All,
I am new to EWM. I am using BADI /SCWM/EX_DLV_DET_PROCTYPE method CHANGE_PROCTYPE to change process type of the inbound delivery as per some logic from a custom table. However the parameter Vendor is not available in IS_ITEM during inbound delivery creation. Vendor is one of the key fields in my table.
Does anyone know any solution/function modules to fetch vendor data for the inbound delivery at runtime. I know the database tables to fetch vendor but this works only once the inbound delivery is saved.
Thanks and Regards,
Vanessa Noronha

Hi All,
I am new to EWM. I am using BADI /SCWM/EX_DLV_DET_PROCTYPE method CHANGE_PROCTYPE to change process type of the inbound delivery as per some logic from a custom table. However the parameter Vendor is not available in IS_ITEM during inbound delivery creation. Vendor is one of the key fields in my table.
Does anyone know any solution/function modules to fetch vendor data for the inbound delivery at runtime. I know the database tables to fetch vendor but this works only once the inbound delivery is saved.
Thanks and Regards,
Vanessa Noronha

Function module to determine the credit balance or if there is an open ite

Hi All ,
Can anyone please let me is there any function module to determine the credit balance orr if there is an open standing request / open standing request /paid but not yet refunded security deposit .
Requirement :
Purpose -This report shows a list of u201Cinactiveu201D contract accounts and the amounts to be refunded (credit balance, paid security deposit) to customers. This report also shows any open standing requests in customersu2019 contract accounts.
Note: SAP does not have a concept of u201Cinactiveu201D contract accounts. All contract accounts are active in SAP.
We do have customers who pay several months in advance (when they are out of town and donu2019t want to have their services disconnected).
Logic to retrieve the u201Cinactiveu201D accounts:
The inactive accounts can be identified by the Move-In/Out dunning procedure. If the mov-in/out dunning procedure is not empty, that means this account has moved out and the account is inactive.
Business Logic and Flow
For each contract account
Go through each installation and check if it is disconnected
     If (one is active)
move to the next contract account
else (all is disconnected)
     check to see if there is a credit balance or if there is an open standing request
     If (credit balance)
{Display contract account, customer number and information, and credit balance for refund}
If (open standing request)
{Display contract account, customer number and information, standing request number to be closed}
If (paid but not yet refunded security deposit)
{Display contract account, customer number and information, current balance and security deposit amount}
Thanks in advance
Rahul

Hi Rahul,
To find out the credit balance relating to security deposits you can use BAPI_ACCOUNT_GETBALANCES. On execution of this BAPI with BP and Contract Account Number, it will return the net balance with different segments like open, due, credit and likewise security deposit amount.
To find out if there is any open standing request standing against the customer you can use BAPI_CTRACCONTRACTACCOUNT_GOI. You have to execute this BAPI by providing BP or Contract Account number in Main Selections table and Main and Sub Transaction of Security Deposit Request transaction in Value Selection table. This BAPI will fetch all open items with the main and sub transactions specified and display.
Thanks
Ganesh

Function Module to fetch Partner Functions in PM Notification

Hi Expert,
I have one requirement to send mail to M2- Engineering Man in PM Notification after saving.
So I want to fetch all M2 (Engineering Man i.e. Partner Functions) from that Notification at runtime.
Right now I am writing the Logic in BADI "NOTIF_EVENT_POST" and I am not getting those M2: Engineering Man in this BADI.
If anyone know Function Module to fetch Partner Functions at runtime please let me know.
Thanks,
Jay.

Hello,
Did you find any function module for updating the Partner address in the Notificaton
Regards,
sks.

Need a function module for fetching description of fields in a table

Hi experts,
I have a requirement where i need to fetch the descriptions of all the fields of a given database table.
I am looking for a function module that gives the descriptions of a field. Please suggest a way.
Points will be rewarded.
Thanks in advance.

Use FM DDIF_FIELDINFO_GET to get information about a field. Pass table name and Fieldname.
Use FM DDIF_FIELDLABEL_GET if you need only the field label.
Use FM DDIF_TABL_GET for getting information of all fields of a particular table.
Regards,
Lakshmi.
Edited by: Santhanalakshmi V on Jun 11, 2008 5:26 PM

Is there any function module to convert the date format

Dear ABAPers,
Is there any function module to convert the date format from dd.mm.yyyy to dd-mmm-yyyy.
       I want to convert the date format from dd.mm.yyy to dd.mmm.yyy Eg.from 10.03.2008 to 10-mar-2009.
Thanks & Regards,
Ashok.

hi,
create custom function module or copy the below code in the report ..and use it
the out put for below is :----Convert a DATE field into a full format date eg. March 23, 2000
FUNCTION Z_CONVERT_DATE_INTO_FULL_DATE.
""Local interface:
*"       IMPORTING
*"             VALUE(DATE) LIKE SY-DATUM
*"       EXPORTING
*"             VALUE(FORMATTED_DATE)
*"       EXCEPTIONS
*"              INVALID_DATE
TABLES: TTDTG.
DATA: BEGIN OF T_DATE,
        YYYY(4) TYPE C,
        MM(2) TYPE C,
        DD(2) TYPE C,
      END OF T_DATE.
DATA: DAY(3) TYPE N.
DATA: VARNAME LIKE TTDTG-VARNAME.
IF DATE IS INITIAL.
CLEAR FORMATTED_DATE.
EXIT.
ENDIF.
check document date format
CALL FUNCTION 'DATE_CHECK_PLAUSIBILITY'
EXPORTING
    DATE = DATE
EXCEPTIONS
    PLAUSIBILITY_CHECK_FAILED = 1.
IF SY-SUBRC NE 0.
RAISE INVALID_DATE.
ENDIF.
MOVE DATE TO T_DATE.
CONCATENATE '%%SAPSCRIPT_MMM_' T_DATE-MM INTO VARNAME.
SELECT SINGLE * FROM TTDTG WHERE SPRAS = 'EN' AND VARNAME = VARNAME.
WRITE T_DATE-DD TO DAY.
CONCATENATE DAY ',' INTO DAY.
CONCATENATE TTDTG-VARVALUE DAY T_DATE-YYYY INTO FORMATTED_DATE
SEPARATED BY SPACE.
ENDFUNCTION.
the output is :--Convert a DATE field into a full format date eg. March 23, 2000
Regards,
Prabhudas

Function Module to Update Shipment Document with FURTHER DATES

Hi All,
i need to update (create an event entry) with the 'Begin Plan Date' and 'End Plan Date' of one Event in the 'FURTHER DATES' TAB
(2nd Tab) of the Shipment Document. I got to do this using the separate program after the shipment gets created from external system in ECC.
Any ideas on how to do it? the function modules belong to the function group
TSEG.. but am not sure which function module can cater my requirement.. or can we do it with a BDC call.
Appreciate ur early reply...
Regards,
Leona

hi,
YOu can use fm 'HR_99S_date_plus_time_unit'.
hope it helps
regards,
pawan

Function Module for Posting the Delivery Doument

Dear Experts,
Could you please send me the Function Module for Posting the Delivery Doument.
Thanks & Regards,
Ashok.

Hi,
What do you mean by POSTING the delivery document?
Are you mentioning the creation of Goods Issue?

Function Module to Fetch the Document

Similar Messages

Maybe you are looking for