Function Module to Find Actual costs and Total Cost Commitments
Hi PS Experts ,
Please let me know if there is any function module to find Acutal costs and Total cost commitments by passing WBS element as Input .
Regards,
Karan
Hi Karan,
I think for actual cost - there is definately one FM availbale. Try to find it out.
Just ensure - if you are using Network Activity then you may have to pass NWA OBJNR into this FM to get actual cost. As some entry posting happens against NWA like Timesheet. Hope it will give you some idea to get rid on your issue.
Similar Messages
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Function module to find both sold and ship to party
Is there any function module to find both sold-to-party and ship-to-party based on the sales Area.
That is if i give sales org , distribution channel , division as input . I must get Sold-to-party and Ship-to-party as output.
Regards,
S.VelsankarHi,
You can find sold to and ship to party customer from KNVP Table as below:-
SELECT KUNNR
FROM KNVP
INTO w_sold_to_party
WHERE VKORG = YOUR SALES ORG
AND VTWEG = dist channel
AND SPART = division
AND PARVW = 'SP'. "Sold to party depneds of how its configured in your system
Check TPAR table for description Sold to part and pass the PARVW value.
Similarly for ship to party
SELECT KUNNR
FROM KNVP
INTO w_sold_to_party
WHERE VKORG = YOUR SALES ORG
AND VTWEG = dist channel
AND SPART = division
AND PARVW = 'SH'. "Sold to party depneds of how its configured in your system
Regards,
Subhashini -
Function module for finding sales order GT total value(vbak-netwr)
Can anyone tell which function module is used to find the Sales order greater than the input parameter which is total value(vbak-netwr).Output should be the details of sales order satisfying the condition.ie greater than the total value.
Hi chandra
I hope you are giving the logic to the ABAP'ers . By giving the input and the outputs. So here , VBAK-NETWR are related to functional consultants .
Based on the requirement , SD,FI etc the give the logic but mostly it is related to SD consultants only
Reagrds
Srinath -
Function module to find start date and end date of fiscal year for company
Hi,
Is there any function module exist which will provide me start date and end date of fiscal year for company code and fiscal year provided?
Thanks & Regards,
ParagHi,
please check this link
it would be very useful
http://www.sapdevelopment.co.uk/fmodules/fms_fiscalyr.htm
Thanks and regards
durga.K -
Which Function Module can find all direct and indirect subordinate.
Hi,
I have a employee number(Chief of a organizational unit A). Do you know which function module can get all the direct and indirect subordinate of this chief? Indirect subordinate means that this chief can also view the Organizational unit(for example, Org. unit B) that under Org. Unit A. Further more, this chief can also view all the employees in other org unit that under Org. Unit B. If there is no such function module, do anyone of you have the example coding to get it? Your help is greatly appreciated. Thanks.use RH_STRUC_GET
~Suresh -
Function module to find total for delivey for delivery no.
is there any function module to find total price for delivery no.
If you want to add tax, ... conditions, you could try to read conditions (good luck).
here it's a sample code for sales order (the table are different, but the function the same)
DATA : is_vbak TYPE vbak ,
is_vbap TYPE vbap .
* Check if the sales order exist.
SELECT SINGLE *
INTO is_vbak
FROM vbak
WHERE vbeln EQ vbeln.
IF sy-subrc NE space.
RAISE sales_order_unknown.
ENDIF.
* Check if the sales order item exist.
SELECT SINGLE *
INTO is_vbap
FROM vbap
WHERE vbeln EQ vbeln
AND posnr EQ posnr.
IF sy-subrc NE space.
RAISE sales_order_item_unknown.
ENDIF.
* Set data.
MOVE : is_vbak-mandt TO isg_komk-mandt ,
is_vbak-kalsm TO isg_komk-kalsm ,
is_vbak-fkara TO isg_komk-fkart ,
'V' TO isg_komk-kappl ,
is_vbak-waerk TO isg_komk-waerk ,
is_vbak-knumv TO isg_komk-knumv ,
is_vbak-vbtyp TO isg_komk-vbtyp ,
is_vbak-bukrs_vf TO isg_komk-bukrs ,
is_vbak-vbeln TO isg_komk-belnr ,
is_vbap-posnr TO isg_komp-kposn .
MOVE-CORRESPONDING : is_vbak TO isg_komk ,
is_vbap TO isg_komp.
* Get the KOMV table.
CALL FUNCTION 'RV_PRICE_PRINT_ITEM'
EXPORTING
comm_head_i = isg_komk
comm_item_i = isg_komp
TABLES
tkomv = itg_komv
tkomvd = itg_komvd.
* Get the 'Marge'.
CALL FUNCTION 'PRICING_BUILD_XKOMV'
EXPORTING
i_komk = isg_komk
i_komp = isg_komp
calculation_type = 'E'
TABLES
tkomv = itg_komv
e_xkomv = itg_komv2
EXCEPTIONS
OTHERS = 2. -
Table for total actual cost and total actual revenue.
Hi Gurus,
Can anybody pls tell me what is the table for total acutal cost and total actual revenue for a service order.
Thanks in advance.
Regards
SatishCheck COSP
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What are the function modules used in interactive ALV and parameters?
what are the function modules used in interactive ALV and parameters?
hi sunil
check these links,
About ALV:
http://www.geocities.com/mpioud/Abap_programs.html
ALV Group Heading
http://www.sap-img.com/fu037.htm
and few more,
ALV
1. Please give me general info on ALV.
http://www.sapfans.com/forums/viewtopic.php?t=58286
http://www.sapfans.com/forums/viewtopic.php?t=76490
http://www.sapfans.com/forums/viewtopic.php?t=20591
http://www.sapfans.com/forums/viewtopic.php?t=66305 - this one discusses which way should you use - ABAP Objects calls or simple function modules.
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http://www.sapfans.com/forums/viewtopic.php?t=88401
http://www.sapfans.com/forums/viewtopic.php?t=17335
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also run the folowing code and see
check this sample code.you will be well versed with all the events of a interactive alv report.mark points if useful.
*& Report ZALV4_INTERACTIVE *
*& interactive alvs *
REPORT ZALV4_INTERACTIVE NO STANDARD PAGE HEADING
MESSAGE-ID ZMSG
LINE-COUNT 37(3)
LINE-SIZE 134.
TYPE-POOLS : SLIS.
TABLES DECLARATION ********************
TABLES : VBRK, " BILLING MASTERS TABLE
VBRP. " BILLING ITEM TABLE
TYPES DECLARATION ********************
TYPES : BEGIN OF TY_VBRK, " types for billing masters table
VBELN TYPE VBRK-VBELN, " billing document
WAERK TYPE VBRK-WAERK, " document currency
VKORG TYPE VBRK-VKORG, " sales organization
FKDAT TYPE VBRK-FKDAT, " billing date
BUKRS TYPE VBRK-BUKRS, " company code
BUTXT TYPE T001-BUTXT, " company name
NETWR TYPE VBRK-NETWR, " net currency value
LINE_COLOR(4) TYPE C,
END OF TY_VBRK.
TYPES : BEGIN OF TY_VBRP, " types for billing document item data
POSNR TYPE VBRP-POSNR, " billing item
FKIMG TYPE VBRP-FKIMG, " actual invoiced quantitty
VRKME TYPE VBRP-VRKME, " sales unit
NETWR TYPE VBRP-NETWR, " net currency value
MATNR TYPE VBRP-MATNR, " material number
ARKTX TYPE VBRP-ARKTX, " short text for sales order item
END OF TY_VBRP.
FIELD CATALOG ********************
DATA : WA_FIELDCAT TYPE SLIS_FIELDCAT_ALV,
WA_FIELDCAT1 TYPE SLIS_FIELDCAT_ALV.
LAYOUT DECLARATION ********************
DATA : WA_LAYOUT TYPE SLIS_LAYOUT_ALV,
WA_LAYOUT1 TYPE SLIS_LAYOUT_ALV.
EVENTS DECLARATION ********************
DATA : TY_EVENTS TYPE SLIS_ALV_EVENT,
IT_EVENTS TYPE SLIS_T_EVENT.
PF STATUS ********************
DATA : PF_STATUS TYPE SLIS_FORMNAME VALUE 'SET_PF_STATUS'.
USER COMMAND ********************
DATA : USER_COMMAND TYPE SLIS_FORMNAME VALUE 'SET_USER_COMMAND',
R_UCOMM LIKE SY-UCOMM.
INTERNAL TABLES ********************
DATA : IT_VBRK TYPE TABLE OF TY_VBRK, "internal table for billing master
IT_VBRP TYPE TABLE OF TY_VBRP, "internal table for billing item
*internal table for field catalog
IT_FIELDCAT TYPE SLIS_T_FIELDCAT_ALV,
IT_FIELDCAT1 TYPE SLIS_T_FIELDCAT_ALV.
WORK AREA ********************
DATA : WA_VBRK LIKE LINE OF IT_VBRK, "work area for billing master
WA_VBRP LIKE LINE OF IT_VBRP. "work area for billing item
VARIABLE DECLARATION ********************
DATA : V_DATE TYPE SY-DATUM, " variable to store date values
V_VBELN TYPE VBRK-VBELN, " variable for billing document
V_FKDAT TYPE VBRK-FKDAT, " variable for billing date
V_FLAG(1). " variable for flag
SELECTION SCREEN ********************
SELECT-OPTIONS : S_VBELN FOR VBRK-VBELN , " Billing document
S_FKDAT FOR VBRK-FKDAT, " Billing date
S_MATNR FOR VBRP-MATNR. " Material number
PARAMETERS : R1 RADIOBUTTON GROUP G1, "whole item details
R2 RADIOBUTTON GROUP G1. "selected item details
INITIALIZATION ********************
INITIALIZATION.
V_FLAG = 'X'.
V_DATE = SY-DATUM - 20.
S_FKDAT-SIGN = 'I'.
S_FKDAT-OPTION = 'EQ'.
S_FKDAT-LOW = V_DATE.
S_FKDAT-HIGH = SY-DATUM.
APPEND S_FKDAT.
SELECTION SCREEN VALIDATION ********************
AT SELECTION-SCREEN.
PERFORM CONVERSION. " performs data conversion for input
PERFORM VBELN_VALIDATE. " validating the billing document
PERFORM FKDAT_VALIDATE. " validating the billing date
START OF SELECTION ********************
START-OF-SELECTION.
SET TITLEBAR 'AAAA'.
PERFORM VBRK_POPULATE. " populating the billing master detais
PERFORM FIELDCATALOG. " designing the field catalog
PERFORM EVENTS. " performing the events for top of page
PERFORM DISP_BASICLIST." displaying the basic list
*& Form VBELN_VALIDATE
text validating the billing document
--> p1 text
<-- p2 text
FORM VBELN_VALIDATE .
IF S_VBELN IS INITIAL.
MESSAGE E000 WITH 'Make entries in all required fields'.
ELSE.
SELECT SINGLE VBELN
FROM VBRK
INTO V_VBELN
WHERE VBELN IN S_VBELN.
IF SY-SUBRC <> 0.
MESSAGE I000 WITH 'BILLING DOCUMENT DOESNT EXIST'.
ENDIF.
ENDIF.
ENDFORM. " VBELN_VALIDATE
*& Form FKDAT_VALIDATE
text validating the billing date
--> p1 text
<-- p2 text
FORM FKDAT_VALIDATE .
SELECT SINGLE FKDAT
FROM VBRK
INTO V_FKDAT
WHERE FKDAT IN S_FKDAT.
IF SY-SUBRC <> 0.
MESSAGE I000 WITH 'BILLING DATE DOESNT EXIST'.
ENDIF.
ENDFORM. " FKDAT_VALIDATE
*& Form VBRK_POPULATE
text populating the billing master details
--> p1 text
<-- p2 text
FORM VBRK_POPULATE .
DATA : LD_COLOR(1) TYPE C.
LD_COLOR = 5.
SELECT VBRK~VBELN
VBRK~WAERK
VBRK~VKORG
VBRK~FKDAT
VBRK~BUKRS
VBRK~NETWR
T001~BUTXT
FROM VBRK INNER JOIN T001
ON VBRKBUKRS = T001BUKRS
INTO CORRESPONDING FIELDS OF TABLE IT_VBRK
WHERE VBRK~VBELN IN S_VBELN AND
VBRK~FKDAT IN S_FKDAT.
LOOP AT IT_VBRK INTO WA_VBRK.
LD_COLOR = LD_COLOR + 1.
IF LD_COLOR = 8.
LD_COLOR = 1.
ENDIF.
CONCATENATE 'C' LD_COLOR '10' INTO WA_VBRK-LINE_COLOR.
MODIFY IT_VBRK FROM WA_VBRK.
ENDLOOP.
ENDFORM. " VBRK_POPULATE
*& Form CONVERSION
text data conversion to take leading zeroes into account
--> p1 text
<-- p2 text
FORM CONVERSION .
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
EXPORTING
INPUT = S_VBELN
IMPORTING
OUTPUT = S_VBELN.
ENDFORM. " CONVERSION
*& Form DISP_BASICLIST
text displaying the basic list
--> p1 text
<-- p2 text
FORM DISP_BASICLIST .
CALL FUNCTION 'REUSE_ALV_LIST_DISPLAY'
EXPORTING
I_INTERFACE_CHECK = ' '
I_BYPASSING_BUFFER =
I_BUFFER_ACTIVE = ' '
I_CALLBACK_PROGRAM = SY-REPID
I_CALLBACK_PF_STATUS_SET = PF_STATUS
I_CALLBACK_USER_COMMAND = USER_COMMAND
I_STRUCTURE_NAME =
IS_LAYOUT = WA_LAYOUT
IT_FIELDCAT = IT_FIELDCAT
IT_EXCLUDING =
IT_SPECIAL_GROUPS =
IT_SORT =
IT_FILTER =
IS_SEL_HIDE =
I_DEFAULT = 'X'
I_SAVE = 'X'
IS_VARIANT =
IT_EVENTS = IT_EVENTS
IT_EVENT_EXIT =
IS_PRINT =
IS_REPREP_ID =
I_SCREEN_START_COLUMN = 0
I_SCREEN_START_LINE = 0
I_SCREEN_END_COLUMN = 0
I_SCREEN_END_LINE = 0
IMPORTING
E_EXIT_CAUSED_BY_CALLER =
ES_EXIT_CAUSED_BY_USER =
TABLES
T_OUTTAB = IT_VBRK
EXCEPTIONS
PROGRAM_ERROR = 1
OTHERS = 2
IF SY-SUBRC <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
ENDFORM. " DISP_BASICLIST
*& Form FIELDCATALOG
text designing the field catalog
--> p1 text
<-- p2 text
FORM FIELDCATALOG .
WA_FIELDCAT-TABNAME = 'IT_VBRK'.
WA_FIELDCAT-FIELDNAME = 'VBELN'.
WA_FIELDCAT-SELTEXT_L = 'BILLING DOCUMENT'.
WA_FIELDCAT-COL_POS = 1.
WA_FIELDCAT-EMPHASIZE = 'C610'.
WA_FIELDCAT-KEY = 'X'.
WA_FIELDCAT-OUTPUTLEN = 20.
APPEND WA_FIELDCAT TO IT_FIELDCAT.
CLEAR WA_FIELDCAT.
WA_FIELDCAT-TABNAME = 'IT_VBRK'.
WA_FIELDCAT-FIELDNAME = 'WAERK'.
WA_FIELDCAT-SELTEXT_L = 'DOCUMENT CURRENCY'.
WA_FIELDCAT-COL_POS = 2.
WA_FIELDCAT-OUTPUTLEN = 20.
APPEND WA_FIELDCAT TO IT_FIELDCAT.
CLEAR WA_FIELDCAT.
WA_FIELDCAT-TABNAME = 'IT_VBRK'.
WA_FIELDCAT-FIELDNAME = 'VKORG'.
WA_FIELDCAT-SELTEXT_L = 'SALES ORGANIZATION'.
WA_FIELDCAT-EMPHASIZE = 'C610'.
WA_FIELDCAT-COL_POS = 3.
WA_FIELDCAT-OUTPUTLEN = 20.
APPEND WA_FIELDCAT TO IT_FIELDCAT.
CLEAR WA_FIELDCAT.
WA_FIELDCAT-TABNAME = 'IT_VBRK'.
WA_FIELDCAT-FIELDNAME = 'FKDAT'.
WA_FIELDCAT-SELTEXT_L = 'BILLING DATE'.
WA_FIELDCAT-COL_POS = 4.
WA_FIELDCAT-OUTPUTLEN = 20.
APPEND WA_FIELDCAT TO IT_FIELDCAT.
CLEAR WA_FIELDCAT.
WA_FIELDCAT-TABNAME = 'IT_VBRK'.
WA_FIELDCAT-FIELDNAME = 'BUKRS'.
WA_FIELDCAT-SELTEXT_L = 'COMPANY CODE'.
WA_FIELDCAT-COL_POS = 5.
WA_FIELDCAT-OUTPUTLEN = 20.
APPEND WA_FIELDCAT TO IT_FIELDCAT.
CLEAR WA_FIELDCAT.
WA_FIELDCAT-TABNAME = 'IT_VBRK'.
WA_FIELDCAT-FIELDNAME = 'BUTXT'.
WA_FIELDCAT-SELTEXT_L = 'COMPANY NAME'.
WA_FIELDCAT-COL_POS = 6.
WA_FIELDCAT-OUTPUTLEN = 25.
APPEND WA_FIELDCAT TO IT_FIELDCAT.
CLEAR WA_FIELDCAT.
WA_FIELDCAT-TABNAME = 'IT_VBRK'.
WA_FIELDCAT-FIELDNAME = 'NETWR'.
WA_FIELDCAT-SELTEXT_L = 'NET CURRENCY VALUE'.
WA_FIELDCAT-COL_POS = 7.
WA_FIELDCAT-OUTPUTLEN = 20.
APPEND WA_FIELDCAT TO IT_FIELDCAT.
CLEAR WA_FIELDCAT.
WA_LAYOUT-ZEBRA = 'X'.
WA_LAYOUT-INFO_FIELDNAME = 'LINE_COLOR'.
ENDFORM. " FIELDCATALOG
*& Form SET_PF_STATUS
text set the pf status
FORM SET_PF_STATUS USING EXTAB TYPE SLIS_T_EXTAB.
SET PF-STATUS 'Z50658_PFSTATUS' EXCLUDING EXTAB.
ENDFORM. "SET_PF_STATUS
*& Form SET_USER_COMMAND
text set the user command
FORM SET_USER_COMMAND USING R_UCOMM
RS_SELFIELD TYPE SLIS_SELFIELD.
CASE R_UCOMM.
WHEN 'CLICK'.
IF R1 = 'X'.
IF NOT IT_VBRK IS INITIAL.
SELECT POSNR
FKIMG
VRKME
NETWR
MATNR
ARKTX
FROM VBRP
INTO CORRESPONDING FIELDS OF TABLE IT_VBRP
FOR ALL ENTRIES IN IT_VBRK
WHERE VBELN = IT_VBRK-VBELN.
IF SY-SUBRC <> 0.
MESSAGE I000 WITH ' NO BILLING DETAILS FOUND'.
ELSE.
IF V_FLAG = 'X'.
PERFORM DET_FIELDCATALOG.
V_FLAG = ''.
ENDIF.
PERFORM DET_LISTDISPLAY.
ENDIF.
ENDIF.
ENDIF.
IF R2 = 'X'.
READ TABLE IT_VBRK INTO WA_VBRK INDEX RS_SELFIELD-TABINDEX.
IF SY-SUBRC = 0.
SELECT SINGLE POSNR
FKIMG
VRKME
NETWR
MATNR
ARKTX
FROM VBRP
INTO CORRESPONDING FIELDS OF WA_VBRP
WHERE VBELN = WA_VBRK-VBELN.
ENDIF.
APPEND WA_VBRP TO IT_VBRP.
ENDIF.
IF V_FLAG = 'X'.
PERFORM DET_FIELDCATALOG. "designing the field catalog for items
V_FLAG = ''.
ENDIF.
PERFORM DET_LISTDISPLAY. "displaying the secondary list
WHEN 'BACK'.
LEAVE TO SCREEN 0.
WHEN 'UP'.
LEAVE TO SCREEN 0.
WHEN 'CANCEL'.
CALL TRANSACTION 'SE38'.
ENDCASE.
ENDFORM. "SET_USER_COMMAND
*& Form DET_FIELDCATALOG
text designing the field catalog for item details
--> p1 text
<-- p2 text
FORM DET_FIELDCATALOG .
WA_FIELDCAT1-TABNAME = 'IT_VBRP'.
WA_FIELDCAT1-FIELDNAME = 'POSNR'.
WA_FIELDCAT1-SELTEXT_L = 'BILLING ITEM'.
WA_FIELDCAT1-COL_POS = 1.
WA_FIELDCAT1-OUTPUTLEN = 20.
APPEND WA_FIELDCAT1 TO IT_FIELDCAT1.
CLEAR WA_FIELDCAT1.
WA_FIELDCAT1-TABNAME = 'IT_VBRP'.
WA_FIELDCAT1-FIELDNAME = 'FKIMG'.
WA_FIELDCAT1-SELTEXT_L = 'INVOICE QUANTITY'.
WA_FIELDCAT1-COL_POS = 2.
WA_FIELDCAT1-OUTPUTLEN = 20.
APPEND WA_FIELDCAT1 TO IT_FIELDCAT1.
CLEAR WA_FIELDCAT1.
WA_FIELDCAT1-TABNAME = 'IT_VBRP'.
WA_FIELDCAT1-FIELDNAME = 'VRKME'.
WA_FIELDCAT1-SELTEXT_L = 'SALES UNIT'.
WA_FIELDCAT1-COL_POS = 3.
WA_FIELDCAT1-OUTPUTLEN = 20.
APPEND WA_FIELDCAT1 TO IT_FIELDCAT1.
CLEAR WA_FIELDCAT1.
WA_FIELDCAT1-TABNAME = 'IT_VBRP'.
WA_FIELDCAT1-FIELDNAME = 'NETWR'.
WA_FIELDCAT1-SELTEXT_L = 'NET CURRENCY VALUE'.
WA_FIELDCAT1-COL_POS = 4.
WA_FIELDCAT1-OUTPUTLEN = 20.
APPEND WA_FIELDCAT1 TO IT_FIELDCAT1.
CLEAR WA_FIELDCAT1.
WA_FIELDCAT1-TABNAME = 'IT_VBRP'.
WA_FIELDCAT1-FIELDNAME = 'MATNR'.
WA_FIELDCAT1-SELTEXT_L = 'MATERIAL NUMBER'.
WA_FIELDCAT1-COL_POS = 5.
WA_FIELDCAT1-OUTPUTLEN = 20.
APPEND WA_FIELDCAT1 TO IT_FIELDCAT1.
CLEAR WA_FIELDCAT1.
WA_FIELDCAT1-TABNAME = 'IT_VBRP'.
WA_FIELDCAT1-FIELDNAME = 'ARKTX'.
WA_FIELDCAT1-SELTEXT_L = 'SALES ORDER ITEM'.
WA_FIELDCAT1-COL_POS = 6.
WA_FIELDCAT1-OUTPUTLEN = 20.
APPEND WA_FIELDCAT1 TO IT_FIELDCAT1.
CLEAR WA_FIELDCAT1.
WA_LAYOUT1-ZEBRA = 'X'.
ENDFORM. " DET_FIELDCATALOG
*& Form DET_LISTDISPLAY
text displaying the secondary list
--> p1 text
<-- p2 text
FORM DET_LISTDISPLAY .
CALL FUNCTION 'REUSE_ALV_LIST_DISPLAY'
EXPORTING
I_INTERFACE_CHECK = ' '
I_BYPASSING_BUFFER =
I_BUFFER_ACTIVE = ' '
I_CALLBACK_PROGRAM = SY-REPID
I_CALLBACK_PF_STATUS_SET = ' '
I_CALLBACK_USER_COMMAND = ' '
I_STRUCTURE_NAME =
IS_LAYOUT = WA_LAYOUT1
IT_FIELDCAT = IT_FIELDCAT1
IT_EXCLUDING =
IT_SPECIAL_GROUPS =
IT_SORT =
IT_FILTER =
IS_SEL_HIDE =
I_DEFAULT = 'X'
I_SAVE = ' '
IS_VARIANT =
IT_EVENTS = IT_EVENTS
IT_EVENT_EXIT =
IS_PRINT =
IS_REPREP_ID =
I_SCREEN_START_COLUMN = 0
I_SCREEN_START_LINE = 0
I_SCREEN_END_COLUMN = 0
I_SCREEN_END_LINE = 0
IMPORTING
E_EXIT_CAUSED_BY_CALLER =
ES_EXIT_CAUSED_BY_USER =
TABLES
T_OUTTAB = IT_VBRP
EXCEPTIONS
PROGRAM_ERROR = 1
OTHERS = 2
IF SY-SUBRC <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
CLEAR IT_VBRP[].
ENDFORM. " DET_LISTDISPLAY
*& Form EVENTS
text
--> p1 text
<-- p2 text
FORM EVENTS .
CLEAR TY_EVENTS.
TY_EVENTS-NAME = SLIS_EV_TOP_OF_PAGE.
TY_EVENTS-FORM = 'TOP_OF_PAGE'.
APPEND TY_EVENTS TO IT_EVENTS.
ENDFORM. " EVENTS
*& Form TOP_OF_PAGE
text
FORM TOP_OF_PAGE.
SKIP.
ULINE.
WRITE :/2 ' DATE :', SY-DATUM,
45 'INTELLIGROUP ASIA PVT LTD',
110 'TIME :', SY-UZEIT.
WRITE : /3 'USER :', SY-UNAME,
45 'TITLE :', SY-TITLE,
110 'PAGE :', SY-PAGNO.
ULINE.
SKIP.
ENDFORM. "TOP_OF_PAGE
Cheers
navjot
Reward with points if it is helpful
Message was edited by:
navjot sharma -
Function Module to find out the release value in contract
Dear All,
I have to upload the contract with new accoutn assignment without changing the existing contract. For that i have to download all the existing contract data with value.
In that case i have some issues regarding the value.
For example : In the system old contract is created with value 1000 and the released value as 500.
In that case i have to uload the new contract with all the details of existing contract with value of 500 (1000-500=500).
How can i get the value (500) and from which table.Is there any functional module to find out the release value in contract.
Thanks and regads,
PM
Edited by: PM on Jan 21, 2010 8:40 AM
Edited by: PM on Jan 22, 2010 9:48 AMHi
You need to link the table VBFA and VBAK.
For a contract you can check all the subsequent document (which you can filter whether you want to see Order / delivery / Billing) in VBFA and then from there pick the subsequent document no. and then from VBAK you can pick the Net value of these subsequent documents, and so you will have both the values (value of Contract and value in subsequent document) and you can determine the balance value.
Regards
Amitesh Anand -
Function Module to find out detail of open period of Finance (FI)
Hi All,
I have a query that I want to know the existing function module to find out
FI period detail thatis detail of opened period in FI.
Regards,
RishiHi Rishi
Go to transaction SE37 and you can see the list of FM.
Thanks
Ashok
Assign points for useful answer -
Function module to find the Credit limit of a Customer based on Credit Area
hi Experts,
Is there any function module to find the Credit limit of a Customer based on Credit Area.
Regards,
Dheepakhi
try this:
select single * from KNKK INTO zzKNKK
where KUNNR = xkunnr and KKBER = xkkber.
credit limit: zzKNKK-KLIMK...
regards,darek -
Function Module to find date by passign the Planning Calendar
Hi All,
Can you tell me is there any function Module to find date by passign the Planning Calendar?
The requirement is i have a planning calender assigned to the Material in the MRP2 view.
Example: Material XXXXXX is assigned a Planning Calendar Z01.
Z01 is defined such that Delivery is on Monday only. This calendar says that the material is received from the Vendor only on Mondays.
So whenever i punch a Sales Order for Material XXXXXX, a PR is automatically geenrated when saving the sales order and the calculation of Delivery dates is also happening at this level.
Basing on this PR a PO is raised to a Vendor for procuring the Material XXXXXX, now my problem is for example the PO is raised today (30.04.2008), but the Materail XXXXXX is available only on next monday in my plant (05.05.2008) basing on my Planning Calendar assigned in the Materail Master, so i have to inform this dealy to my customer at the time of punching the sales order.
So is there any function Module to find date by passign the Planning Calendar?
Thanks for your valuable inputs.
Regards,
SudarshanHi Jorge,
Thanks for your reply.
I am unable to open the Function module which you have mentioned below.
I am working on 4.6 c version of SAP.
Any ways i have found one function module which is useful to my requirement as stated below:
DATE_GET_PERIOD
Thanks and Regards,
Sudarshan -
Table Name or Function Module to find out all the Screens & Subscreens for
Hello Experts,
Table Name or Function Module to find out all the Screens & Subscreens for all T-Codes
Helpful Answer will b rewarded
Arif ShaikHi Balaji,
But TSTC only Gives the Program Name , T-Code and Screen but not all the Subscreen details
Any other which U know -
Function Module to find the Difference between two times.
Hi All,
Wud you plz let me know the Function Module to find the Difference between two times.
Input Time1( Hours:Minutes) Time2 ( Hours:Minutes)
Need Output in Hours:Minutes only . ( No seconds Needed )
Ex :
Input :
06:00 to 18:00 Output : 12:00
and 20:00 to 06:00 Output: 10:00 with +ve sign only. No -ve sign.
Thanks,
N.L.Narayanacheck this .
data : p_timel like sy-uzeit,
p_timeh like sy-uzeit,
diff like sy-uzeit,
di(8) type c .
p_timel = '200000'.
p_timeh = '060000'.
diff = p_timeh - p_timel.
concatenate diff+0(2) ':' diff+2(2) into di.
write:/ di.
also check for this.
p_timel = '060000'.
p_timeh = '180000'.
see if this can be implemented in ur code .
or else u can try with Fm L_TO_TIME_DIFF passing startdate enddate starttime endtime with UOM as MIN
hope this helps regards,
vijay -
Function module to find category Guid
Hi all,
I need a Function Module to find the 'Category Guid' using 'Category Id' and 'Logical System Name', from table 'COMM_CATEGORY', to update category Guid in the database table ZSRM_BBP_DET_ACC. Please Help.
Regards,
Abhinay.Hello,
In SRM7.0 release, you have BBP_CATEGORY_GET_GUID function module.
Regards.
Laurent.
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