Global_attribute20 field in ap_payment_schedules_all table - Urgent Pls

All,
Version: 11.5.10.2
I created an invoice, from the 'Scheduled Payments' tab I checked the 'Hold' flag. After the flag is checked in the UI, I noticed the global_attribute20 field in the ap_payment_schedules_all updates to 'EP' along with the hold_flag='Y'. I want to know the significance of global_attribute20 and what are all the other possible values of this field like 'EP'??
this is quite urgent, pls help.
rgds
sen

Have you tried to enable trace on this form to find out how this column gets populated?
FAQ: Common Tracing Techniques within the Oracle Applications 11i/R12 [ID 296559.1] -- 3. How does one enable trace in the Oracle Application screens / forms?
Can you reproduce the issue with other invoices?
Do you have any other instance where you can try the same and see if the issue is reproducible?
Thanks,
Hussein

Similar Messages

Invoice Validation status check in Invoice base tables - urgent Pls..

All,
Version:11.5.10.2
After the invoice is validated in Invoice workbench (AP), where the validation status got stored. I came across ap_invoices_v table and AP_INVOICES_PKG.GET_APPROVAL_STATUS package can be used to check the status. But I've seen in ap_invoice_distributions_all table, match_status_update flag gets updated with flag 'A' after validation of invoice.
I want to know which option(view,package or ap_invoice_distributions_all table) Oracle recommends to check the status of invoice.
rgds
sen

Metalink note 301806.1 tells how the validation status is generated (it is not a field in a table for sure) which is different from approval_status.
I have taken the note and came up with this function to determine it and works well so far.
FUNCTION getvalstatus(p_invoice_id IN NUMBER) return VARCHAR2
IS
p_dist_count NUMBER;
p_dist_valid_count NUMBER;
p_dist_nevvald_count NUMBER;
p_dist_needs_revald NUMBER;
p_hold_count number;
p_status varchar2(25);
BEGIN
SELECT count(*) INTO p_dist_count FROM
ap_invoice_distributions_all WHERE invoice_id=p_invoice_id;
SELECT count(*) INTO p_dist_valid_count FROM
ap_invoice_distributions_all WHERE invoice_id=p_invoice_id
and match_status_flag='A' ;
SELECT count(*) INTO p_dist_nevvald_count FROM
ap_invoice_distributions_all WHERE invoice_id=p_invoice_id
AND (match_status_flag='N' OR match_status_flag IS NULL);
SELECT count(*) INTO p_hold_count FROM ap_holds_all
WHERE invoice_id=p_invoice_id
and release_lookup_code is null;
IF (p_dist_count=p_dist_valid_count and p_hold_count=0 and p_dist_count <>0) THEN
p_status:='Validated';
ELSIF
p_dist_count=p_dist_nevvald_count THEN
p_status:='Never Validated';
ELSIF
p_hold_count >0 THEN
p_status:='On Hold';
else
p_status:='Needs Revalidation';
end if;
RETURN p_status;
end getvalstatus;

How to join two pl/sql tables .,.,,Urgent pls help

Hi,
Please tell me how to join to pl/sql tables with example
thanks
asp

If your main intention is to get the common records/or getting whole records from the 2 different pl/sql arrays then , pls check this piece of code & explanation
The SQL language has long offered the ability to apply set operations (UNION, INTERSECT, and MINUS) to the result sets of queries. In Oracle Database 10g, you can now use those same high-level, very powerful operators against nested tables (and only nested tables) in your PL/SQL programs and on nested tables declared as columns inside relational tables.
Let's take a look at some of the syntax needed to do this, starting with UNION.
First, I create a schema-level nested table type:
CREATE OR REPLACE TYPE strings_nt
IS TABLE OF VARCHAR2(100);
Then I define a package and within it create and populate two nested tables of this type, each containing some of my father's and my favorite things:
CREATE OR REPLACE PACKAGE favorites_pkg
IS
my_favorites strings_nt
:= strings_nt ('CHOCOLATE'
, 'BRUSSEL SPROUTS'
, 'SPIDER ROLL'
dad_favorites strings_nt
:= strings_nt ('PICKLED HERRING
, 'POTATOES'
, 'PASTRAMI'
, 'CHOCOLATE'
PROCEDURE show_favorites (
title_in IN VARCHAR2
, favs_in IN strings_nt
END;
In this package, I also include a procedure to show the contents of a strings_nt nested table. This will come in very handy shortly.
By defining these collections in a package, outside any program, they persist (they maintain their state and values) for the duration of my session or until I change or delete them. This means that I can now write programs outside the package to manipulate the contents of those collections.
Note that this package has been simplified for the purposes of presenting collection functionality. In a production application, you should always take care to "hide" your package data, as with these collections, in the package body, and then provide procedures and functions to manage the data.
Suppose, for example, that I would like to combine these two collections into a single collection of our favorites. Prior to Oracle Database 10g, I would have to write a loop that transfers the contents of one collection to another. Now, I can rely on the MULTISET UNION operator, as shown below:
DECLARE
our_favorites
strings_nt := strings_nt ();
BEGIN
our_favorites :=
favorites_pkg.my_favorites
MULTISET UNION ---- Use INTERSECT , if you want to know common records
favorites_pkg.dad_favorites;
favorites_pkg.show_favorites (
'ME then DAD', our_favorites);
END;
The output from this script is:
ME then DAD
1 = CHOCOLATE
2 = BRUSSEL SPROUTS
3 = SPIDER ROLL
4 = PICKLED HERRING
5 = POTATOES
6 = PASTRAMI
7 = CHOCOLATE
------------------------------

Delete duplicate entriess from the internal table its urgent pls help.

Hi friends,
Hope everybody is doing good,Here is m query on delete duplicate data from the intenal table.
I have an internal table which contain data in the following format.
Doc No Comp Cod Vendor Assignment
1500000009 JM11 00000000
1500000008 JM11 20070212(Repeating)
1500000007 JM11 20070212
1500000006 JM11 00000000
1500000005 JM11 00000000
1500000004 JM11 00000000(Repeating)
1500000003 JM11 00000000 (Repeating)
1500000002 JM11 00000000
1500000001 JM11 20050302
1500000000 JM11 00000000
1500000003 JM11 10000088
1500000001 JM11 10000088
1500000030 JM11 10006260
1500000010 JM11 10006269
1500000008 JM11 10006269
1500000006 JM11 10006269
1500000004 JM11 10006269
if you see the document numbers,there are some document number which are repeating here,there are some document numer which contain vendor number but not the assignments,some of the document numbers contain the assignments but not the vendors.
If my internal table contain this kind of data with repeted document numbers than i want the document number which contains only the vendor number.
Pls help me with the appropriate logic,its urgent.
Thanks a lot
mrutyun^

Hi,
<u><b>Deleting Adjacent Duplicate Entries</b></u>
To delete adjacent duplicate entries use the following statement:
DELETE ADJACENT DUPLICATE ENTRIES FROM <itab>
[COMPARING <f1> <f2> ...
|ALL FIELDS].
The system deletes all adjacent duplicate entries from the internal table <itab>. Entries are
duplicate if they fulfill one of the following compare criteria:
Without the COMPARING addition, the contents of the key fields of the table must be
identical in both lines.
If you use the addition COMPARING <f1> <f2> ... the contents of the specified fields <f1>
<f2> ... must be identical in both lines. You can also specify a field <fi> dynamically as
the contents of a field <ni> in the form (<ni>). If <ni> is empty when the statement is
executed, it is ignored. You can restrict the search to partial fields by
specifying offset and length.
If you use the addition COMPARING ALL FIELDS the contents of all fields of both lines
must be identical.
You can use this statement to delete all duplicate entries from an internal table if the table is
sorted by the specified compare criterion.
If at least one line is deleted, the system sets SY-SUBRC to 0, otherwise to 4.
Examples
DATA: BEGIN OF LINE,
COL1 TYPE I,
COL2 TYPE I,
END OF LINE.
DATA ITAB LIKE HASHED TABLE OF LINE WITH UNIQUE KEY COL1.
DO 4 TIMES.
LINE-COL1 = SY-INDEX.
LINE-COL2 = SY-INDEX ** 2.
INSERT LINE INTO TABLE ITAB.
ENDDO.
LINE-COL1 = 1.
DELETE TABLE ITAB: FROM LINE,
WITH TABLE KEY COL1 = 3.
LOOP AT ITAB INTO LINE.
WRITE: / LINE-COL1, LINE-COL2.
ENDLOOP.
The output is:
2 4
4 16
The program fills a hashed table with a list of square numbers. The DELETE
statement delete the lines from the table where the key field COL1 has the contents 1 or 3.
Regards,
Bhaskar

Hi All, How we can handle a table control in bdc - in detail its urgent pls

Hi All, How we can handle a table control in bdc - in detail its urgent. Please send me the explanation in detail.
Thanks&regards.
Bharat

hi,
Create Table Control
Step 1 (Create new structure for table control)
Type is name of structure (ZTC_EKKO) and press create
Step 2 (Create Program)
Goto transaction SE80(Object Navigator) -> Repository Browser -> Program.
Enter your program name, please ensure that is begins with SAPMZ as this is a module pool (dialog program).
Press enter to create, and press yes!
Ensure that you create a top include, and press Enter.
Accept the name created for the top include.
Press Enter.
Press Save
Step 3 (Create TOP include)
Double click on the top include and enter following ABAP code:
Tables: ZTC_EKKO.
controls: tc100 type tableview using screen 100.
data: ok_code type sy-ucomm.
data: it_ekko type standard
table of ZTC_EKKO initial size 0,
wa_ekko type ZTC_EKKO.
data: ok_code type sy-ucomm.
Press Save and Activate
Step 4 (Create screen)
Right click the program to create a screen 100 for the dialog. Enter Short description, set screen type to Normal and enter 0 or blank into Next screen. Then move to Element List tab and enter the OK code as OK_CODE (i.e. the same as what you declared in the top include with data: ok_code type sy-ucomm).
Step 5 (Create table control)
Press the Layout button to bring up the screen painter editor.
Press table control button and drag it on to the screen, enter the name of table control created in TOP include (TC100). Now press the yellow button for attributes and set the table control as below options
Step 6 (Populate table control )
Press the orange button (Fields). On the next screen enter ZTC_EKKO and press the Get from Dict button. Select the fields you want (all) and press enter. Now drag them onto your Table Control.
Below is the result, there will been syntax errors if we check now! So Save and go back into the flow logic tab.
Step 7 (Create flow control )
Within the flow logic of screen 100 and create two modules, one to select the data from the database and the other to move the selected fields into the table control. Also insert the two loop statements to populate and retrieve the lines of the table control.
PROCESS BEFORE OUTPUT.
MODULE STATUS_0100.
module data_retrieval.
loop at it_ekko into wa_ekko with control TC100.
module populate_screen.
endloop.
PROCESS AFTER INPUT.
loop at it_ekko.
endloop.
MODULE USER_COMMAND_0100.
Double click the module data_retrieval to create and click yes to get past the popup. Ensure that a new include is created to hold all the PBO modules (default). Press enter.
Select 10 rows of data from the EKKO table and load into the internal table it_ekko. Go back to the flow logic to load this data into the Table Control.
check this one
REPORT ZCALL_TRANS_TAB1 .
TABLES: LFA1,LFBK,lfb1.
data: BEGIN OF it_vendor occurs 0,
LIFNR LIKE LFA1-LIFNR,
bukrs like lfb1-bukrs,
END OF it_vendor.
DATA: BEGIN OF IT_BANK occurs 0,
LIFNR LIKE LFA1-LIFNR,
BANKS LIKE LFBK-BANKS,
BANKL LIKE LFBK-BANKL,
BANKN LIKE LFBK-BANKN,
koinh like lfbk-koinh,
END OF IT_BANK.
data: it_bdcdata like bdcdata occurs 0 with header line.
data: it_messages like bdcmsgcoll occurs 0 with header line.
*selection screen.
selection-screen: begin of block b1 with frame.
parameters: p_file like rlgrap-filename default 'c:/vendor.txt'
obligatory.
parameters: p_file1 like rlgrap-filename default 'c:/xyz.txt'
obligatory.
selection-screen: end of block b1.
*at selection screen.
at selection-screen on value-request for p_file.
perform f4_help using p_file.
at selection-screen on value-request for p_file1.
perform f4_help1 using p_file1.
*start of selection
start-of-selection.
*******uploading file
perform upload_file using p_file P_FILE1.
******open session.
perform populate_data.
*& Form f4_help
form f4_help using p_p_file.
data: l_file type ibipparms-path.
call function 'F4_FILENAME'
importing
file_name = l_file.
p_file = l_file.
endform. " f4_help
*& Form POPULATE_DATA
form populate_data .
DATA: L_STRING TYPE STRing.
DATA: L_COUNTER(2) TYPE n.
loop at it_vendor.
perform bdc_dynpro using 'SAPMF02K' '0106'.
perform bdc_field using 'BDC_CURSOR'
'RF02K-D0130'.
perform bdc_field using 'BDC_OKCODE'
'/00'.
perform bdc_field using 'RF02K-LIFNR'
it_vendor-lifnr.
perform bdc_field using 'RF02K-BUKRS'
it_vendor-bukrs.
perform bdc_field using 'RF02K-D0130'
'X'.
perform bdc_dynpro using 'SAPMF02K' '0130'.
perform bdc_field using 'BDC_CURSOR'
'LFBK-bankn(03)'.
perform bdc_field using 'BDC_OKCODE'
'=UPDA'.
*********bank details
CLEAR l_COUNTER.
LOOP AT IT_BANK WHERE LIFNR = IT_VENDOR-LIFNR.
l_COUNTER = l_COUNTER + 1.
clear l_string.
CONCATENATE 'lfbk-banks(' l_counter ')' into l_string.
perform bdc_field using l_string
it_bank-banks.
clear l_string.
CONCATENATE 'lfbk-bankl(' l_counter ')' into l_string.
perform bdc_field using l_string
it_bank-bankl.
clear l_string.
CONCATENATE 'lfbk-bankn(' l_counter ')' into l_string.
perform bdc_field using l_string
it_bank-bankn.
endloop.
******CALL TRANSACTION.
call transaction 'FK02' using it_bdcdata mode 'A'
messages into it_messages.
write:/ sy-subrc.
perform format_messages.
clear it_bdcdata.
refresh it_bdcdata.
endloop.
endform. " POPULATE_DATA
*& Form FORMAT_MESSAGES
form format_messages .
data: l_msg(100).
loop at it_messages.
call function 'FORMAT_MESSAGE'
exporting
id = it_messages-msgid
lang = sy-langu
no = it_messages-msgnr
v1 = it_messages-msgv1
v2 = it_messages-msgv2
v3 = it_messages-msgv3
v4 = it_messages-msgv4
importing
msg = l_msg
exceptions
not_found = 1
others = 2
write:/ l_msg.
endloop.
endform. " FORMAT_MESSAGES
*& Form bdc_dynpro
form bdc_dynpro using value(p_program)
value(p_screen).
it_bdcdata-program = p_program.
it_bdcdata-dynpro = p_screen.
it_bdcdata-dynbegin = 'X'.
append it_bdcdata.
clear it_bdcdata.
endform. " bdc_dynpro
*& Form bdc_field
form bdc_field using value(p_fnam)
value(p_fval).
it_bdcdata-fnam = p_fnam.
it_bdcdata-fval = p_fval.
append it_bdcdata.
clear it_bdcdata.
endform. " bdc_field
*& Form upload_file
form upload_file using p_p_file
p_p_file1.
CALL FUNCTION 'WS_UPLOAD'
EXPORTING
CODEPAGE = ' '
FILENAME = P_P_FILE
FILETYPE = 'DAT'
HEADLEN = ' '
LINE_EXIT = ' '
TRUNCLEN = ' '
USER_FORM = ' '
USER_PROG = ' '
DAT_D_FORMAT = ' '
IMPORTING
FILELENGTH =
TABLES
data_tab = IT_VENDOR
EXCEPTIONS
CONVERSION_ERROR = 1
FILE_OPEN_ERROR = 2
FILE_READ_ERROR = 3
INVALID_TYPE = 4
NO_BATCH = 5
UNKNOWN_ERROR = 6
INVALID_TABLE_WIDTH = 7
GUI_REFUSE_FILETRANSFER = 8
CUSTOMER_ERROR = 9
NO_AUTHORITY = 10
OTHERS = 11
IF sy-subrc <> 0.
MESSAGE I000(ZZ) WITH 'UNABLE TO UPLOAD'.
STOP.
ENDIF.
*******UPLOADING BANK DETAILS
CALL FUNCTION 'WS_UPLOAD'
EXPORTING
CODEPAGE = ' '
FILENAME = P_P_FILE1
FILETYPE = 'DAT'
HEADLEN = ' '
LINE_EXIT = ' '
TRUNCLEN = ' '
USER_FORM = ' '
USER_PROG = ' '
DAT_D_FORMAT = ' '
IMPORTING
FILELENGTH =
TABLES
data_tab = IT_BANK
EXCEPTIONS
CONVERSION_ERROR = 1
FILE_OPEN_ERROR = 2
FILE_READ_ERROR = 3
INVALID_TYPE = 4
NO_BATCH = 5
UNKNOWN_ERROR = 6
INVALID_TABLE_WIDTH = 7
GUI_REFUSE_FILETRANSFER = 8
CUSTOMER_ERROR = 9
NO_AUTHORITY = 10
OTHERS = 11
IF sy-subrc <> 0.
MESSAGE I000(ZZ) WITH 'UNABLE TO UPLOAD'.
STOP.
ENDIF.
endform. " upload_file
*& Form f4_help1
-->P_P_FILE1 text
form f4_help1 using p_p_file1.
data:l_file1 type ibipparms-path.
CALL FUNCTION 'F4_FILENAME'
IMPORTING
FILE_NAME = l_file1.
p_file1 = l_file1.
endform. " f4_help1
http://sap-img.com/abap/bdc-example-using-table-control-in-bdc.htm
Regards,
Sankar

Updation of Primary Key field in HR Tables (PA2001 and PA2002) - Urgent

Can anyone please tell me how to update a primary key field in HR Tables (PA2001 and PA2002).
I need to update sprps field in both the tables. I used HR_Infotype_Operation function module, but still it is not updating the field.
Pls find the following code snippet for the table PA2001 and let me know if any discrepancies :
TABLES: pa2001.
DATA: it_pa2001 TYPE TABLE OF pa2001,
wa_pa2001 LIKE LINE OF it_pa2001,
DATA: date TYPE d.
date = sy-datum - 100.
SELECT pernr sprps begda endda FROM PA2001 INTO CORRESPONDING FIELDS OF TABLE it_pa2001
WHERE begda BETWEEN date and sy-datum.
WRITE:/.
WRITE:/ 'PA 2001 Records'.
if sy-subrc <> 0.
WRITE:/ 'No Data Exists'.
else.
LOOP AT it_pa2001 INTO wa_pa2001.
WRITE:/ wa_pa2001-pernr, wa_pa2001-sprps, wa_pa2001-begda, wa_pa2001-endda.
ENDLOOP.
endif.
LOOP AT it_pa2001 INTO wa_pa2001.
wa_pa2001-sprps = 'X'.
CALL FUNCTION 'HR_INFOTYPE_OPERATION'
EXPORTING
infty = '2001'
number = wa_pa2001-pernr
SUBTYPE =
OBJECTID =
LOCKINDICATOR =
VALIDITYEND =
VALIDITYBEGIN =
RECORDNUMBER =
record = wa_pa2001
operation = 'MOD'
TCLAS = 'A'
DIALOG_MODE = '0'
NOCOMMIT =
VIEW_IDENTIFIER =
SECONDARY_RECORD =
IMPORTING
RETURN =
KEY =
ENDLOOP.
if sy-subrc = 0.
write:/ 'SY-subrc is zero'.
write:/ ' Rows modified = ', sy-dbcnt.
else.
write:/ 'No Record(s) updated'.
endif.
commit work.
WRITE: / 'Updated Records in the Internal Table IT_PA2001'.
SELECT pernr sprps begda endda FROM PA2001 INTO CORRESPONDING FIELDS OF TABLE it_pa2001
WHERE begda BETWEEN date AND sy-datum..
LOOP AT it_pa2001 INTO wa_pa2001.
WRITE:/ wa_pa2001-pernr, wa_pa2001-sprps, wa_pa2001-begda, wa_pa2001-endda.
ENDLOOP.

Thanks Kiran.
But I need to change this field as we need to lock the records, as soon as the employee fills his/her time sheets which will be sent for HR Payroll, later on.
When I am updating directly the field the database table PA2001, its not updating but for table PA2002, only few records are being updated.
Is there any other alternative for this problem?
Pls reply.
Thanks,
Harish

HOW TO HIDE FIELDS IN A CUSTOM TABLE - URGENT

Hi all,
I've a requirement where I need to hide 2 fields of a custom created table(Z table with 4 fields). When I create a new record and when I Click on save it should display only 2 fields instead of all the 4 fields.
A table maintainence generator is created for this table. Can somebody help me on how and where to code to hide 2 fields whenever I click on save creating a new record.
All inputs in this regard will be highly valuable to me and appreciated.
Thanks in Advance,
Vaishnavi Varadarajan

Use events in table maintenance generator '05' and write the code.
go to se11-table name-utilities-table maintenance generator-extras-events in table maintenance generator . In the source code
Put form abc.
code.
endform.

A field of the table in sql server db can't be updated with the db adapter

Hi all,
I am using db adapter to update data in bpel. The database is sql server.
But on the running time, i find a field which named 'JDBCT1' can't be updated. all the other fields of this table can be updated properly.
For the operation type, i have tried the update only and execute pure sql. None of them works.
The version of SOA is 11.1.1.6.
Can any one give some solutions?
It's urgent, thank you!

Hi,
Pls check the data type in your mapping file and data type in table. It might be mismatched.
thanks

AP_PAYMENT_SCHEDULES_ALL table

Could you please tell me the structure and fields description for AP_PAYMENT_SCHEDULES_ALL table?
Thank you.

Hi,
Description of all tables are published on etrm.oracle.com, but you need a login to Oracle Metalink. If you are an Oracle customer, you should have one.
Some basic description is also in Oracle Financial Handbook (see amazon).
Jiri

Adding fields to database table and copying data from other fields

Hi All,
I am having a database table where in I am having a column 'FIELD1'.
My requirement is that I want to add two more fields in the table 'FIELD2' and 'FIELD3'.
I then want to copy all the data in field1 to field2 and field3. then I want to delete the original field1.
for Ex.
lets say FIELD1 = 100.
now I want to add FIELD2 and FIELD3 in the table and make FIELD2 = 100 AND FIELD3 = 100. The FIELD1 will be deleted from table.
Please suggest the methods to do so.
It is urgent.

Hi Gaurav,
do this way ...
data : begin of it_ztab occurs 0 with header line,
          fld1 like ztab-fld1,
          fld2 like ztab-fld2,
          fld3 like ztab-fld3,
        end of it_ztab.
data : wa_ztab like it_ztab.
it_ztab-fld1 = '100'.
append it_ztab.
clear    it_ztab.
loop at it_ztab.
wa_ztab-fld2 = it_ztab-fld1.
wa_ztab-fld3 = it_ztab-fld1.
wa_ztab-fld1 = ' '.
* Make sure that the structure of internal table/ workarea and database table shoud be same
modify ztab from wa_ztab.
endloop.

Moving data from custom fields to ekko table

Hi Experts,
I added new custom tab into me21n,me22n,me23n header thro me_gui_po_cust and me_process_po_cust.
If i enter values in my custom fields, transport_from_model this method is not triggering.i have written below code in this method.
METHOD if_ex_me_gui_po_cust~transport_from_model.
DATA:     l_header TYPE REF TO if_purchase_order_mm,
            ls_mepoheader TYPE mepoheader,
            ls_customer TYPE ci_ekkodb.
CASE im_name.
    WHEN subscreen.
      mmpur_dynamic_cast l_header im_model.
      CHECK NOT l_header IS INITIAL.
      ls_mepoheader = l_header->get_data( ).
      CALL FUNCTION 'ZMM_GET_DATA'
        EXPORTING
          im_ebeln       = ls_mepoheader-ebeln
*            im_ebelp       = ls_mepoheader-ebelp
       IMPORTING
         ex_data        = ls_customer .
      MOVE-CORRESPONDING ls_mepoheader TO dynp_data_pbo.
      MOVE ls_customer-ztender TO dynp_data_pbo-ztender.
      MOVE ls_customer-zemdapplicable TO dynp_data_pbo-zemdapplicable.
      MOVE ls_customer-zpbgapplicable TO dynp_data_pbo-zpbgapplicable.
      MOVE ls_customer-zemdamount TO dynp_data_pbo-zemdamount.
      MOVE ls_customer-zemdvalidity TO dynp_data_pbo-zemdvalidity.
    WHEN OTHERS.
ENDCASE.
ENDMETHOD.
i cant move my values entered in custom fields to ekko table.
please help if u know..
regards,
Kavitha
Edited by: Matt on Mar 23, 2011 10:55 AM added tags

Hi,
check this out.. !!
Import data from Excel to Oracle Database and
Added link From Ask Tom.. your requirement you would be satisfied.. I supppose.. !!
http://asktom.oracle.com/pls/asktom/f?p=100:11:0::::P11_QUESTION_ID:908428873069
- Pavan Kumar N

Select statement- very urgent pls help

hi
i want to extract following fields into one internal table.
anyone pls help me to do this?
mara-mandt, mara-matnr, mara-meins, mara-laeda, mara-aenam, marc-werks, makt-maktx, sy-datum, sy-uzeit, sy-uname
Thanks
Kumar

Hi Kumar K,
TABLES: MARA, MARC, MAKT.
SELECT-OPTIONS: S_MATNR FOR MARA-MATNR.
PARAMETERS : P_WERKS LIKE MARC-WERKS OBLIGATORY.
DATA :      BEGIN OF WA_FINAL,
     MANDT LIKE MARA-MANDT,
     MATNR LIKE MARA-MATNR,
     MEINS LIKE MARA-MEINS,
     LAEDA LIKE MARA-LAEDA,
     AENAM LIKE MARA-AENAM,
     WERKS LIKE MARC-WERKS,
     MAKTX LIKE MAKT-MAKTX,
DATE TYPE SY-DATUM,
TIME TYPE SY-UZEIT,
UNAME TYPE SY-UNAME,
     END OF WA_FINAL,
     BEGIN OF WA_MARA,
     MANDT LIKE MARA-MANDT,
     MATNR LIKE MARA-MATNR,
     MEINS LIKE MARA-MEINS,
     LAEDA LIKE MARA-LAEDA,
     AENAM LIKE MARA-AENAM,
     END OF WA_MARA,
     BEGIN OF WA_MAKT,
     MATNR LIKE MAKT-MATNR,
     MAKTX LIKE MAKT-MAKTX,
     END OF WA_MAKT,
     BEGIN OF WA_MARC,
     MATNR LIKE MARC-MATNR,
     WERKS LIKE MARC-WERKS,
     END OF WA_MARC.
DATA : IT_MARA LIKE STANDARD TABLE OF WA_MARA WITH HEADER LINE,
IT_FINAL LIKE STANDARD TABLE OF WA_FINAL WITH HEADER LINE,
IT_MAKT LIKE STANDARD TABLE OF WA_MAKT WITH HEADER LINE,
IT_MARC LIKE STANDARD TABLE OF WA_MARC WITH HEADER LINE.
SELECT   MANDT
     MATNR
     MEINS
     LAEDA
     AENAM
FROM MARA
INTO TABLE IT_MARA
WHERE MATNR IN S_MATNR.
IF IT_MARA[] IS NOT INITIAL.
SELECT MATNR
WERKS
FROM MARC
INTO TABLE IT_MARC
FOR ALL ENTRIES IN IT_MARA
WHERE MATNR = IT_MARA-MATNR
AND WERKS = P_WERKS.
ENDIF.
IF IT_MARA[] IS NOT INITIAL.
SELECT MATNR
             MAKTX
FROM MAKT
INTO TABLE IT_MAKT
FOR ALL ENTRIES IN IT_MARA
WHERE MATNR = IT_MARA-MATNR.
ENDIF.
LOOP AT IT_MARA.
IT_FINAL-MANDT = IT_MARA-MANDT.
IT_FINAL-MATNR = IT_MARA-MATNR.
IT_FINAL-MEINS = IT_MARA-MEINS.
IT_FINAL-LAEDA = IT_MARA-LAEDA.
IT_FINAL-AENAM = IT_MARA-AENAM.
READ TABLE IT_MARC WITH KEY MATNR = IT_MARA-MATNR.
IF SY-SUBRC = 0.
IT_FINAL-WERKS = IT_MARC-WERKS.
ENDIF.
READ TABLE IT_MAKT WITH KEY MATNR = IT_MARA-MATNR.
IF SY-SUBRC = 0.
IT_FINAL-MAKTX = IT_MAKT-MAKTX.
ENDIF.
IT_FINAL-DATE = SY-DATUM.
IT_FINAL-TIME = SY-UZEIT.
IT_FINAL-UNAME = SY-UNAME.
APPEND IT_FINAL.
CLEAR : IT_FINAL, IT_MARA , IT_MAKT, IT_MARC.
ENDLOOP.
now IT_FINAL table contains the final data which you want...
Hope it will solve your problem
Reward points if useful...
Thanks & Regards
ilesh 24x7

Regarding adding a Custom field to Standard Table

Hi ABAPers,
Can any one explain the below spec-description.
"The purpose of this design is to provide the foundation for a more automated solution to the invoice reconciliation process. This design calls for adding a custom field to the standard SAP table EINE as well as a data maintenance tool for the same. There will also be a new custom table for storing values associated with the new EINE field. These new tables will also provide users with the ability to determine which PIR are soon to expire."
We have to add one custom field to standard table EINE, how we can add this custom field to STND table.
According to me we can add it through append structure. is it correct or not.
and what is data maintenance tool.
Pls.............Explain in details.
Thanks in advance.
Regards,
Ramana Prasad. T

Hi,
Goto SE11 ,give ur table name.Then press display button.Then in the application tool bar press on append structure ...Now create a zstructure and add ur custom field and then activate the table.
Regards,
nagaraj

Add a custom-field in the table MARC and manage it in MM01/MM02/MM03

Good day to all of you!
I have this task: To add a custom-field to the table MARC. This custom-field will be managed through the MM01/MM02/MM03 transaction as follows:
In the Basic Data 1 or Basic Data 2 the custom-field data will be added. Let's say the field is MATNR OBSOLETE.
I have searched and implemented the things in customizing: Made a copy of function group MGD1, added the field on the screen.
MY PROBLEM! How to manage it??? When the user enters MM01/MM02/MM03 and update this field, the field should be updated in MARC.
1. I am not sure that this custom-field should be on Basic Data1 or Basic Data2.They want it at plant level.
2. How to manage the data transfer from SAP Standard Program and my Custom Function Group.
PLs: Do not paste me link to sap technical site with that example, because there takes the custom fields and UPDATE a CUSTOM TABLE. I need to update MARC!
All the documentations i have read until now tell you how to add the field, ONLY the first part of the SOLUTION.
Any help, pls?
Good day and thank you!

Hi Alex,
In which way you are trying to update that custom filed. Have you written any logic in EXITS/BADIS?
http://pavelgk.pbworks.com/f/6729224-Implement-Screen-Exit-for-MM01-Adding-New-Fields-in-Screen.pdf
and
Just read the OSS note mentioned earlier.
Symptom
You want to integrate customer-specific fields in material master maintenance.
Other terms
SAPLMGMM, RMDATIND, ALE, CI_MMH1, EXIT_SAPLMGMU_001
Solution
To add customer-specific fields to an existing material master table (such as MARA or MARC) , you can proceed as follows as of Release 3.0C:
      1. Use an append structure to add the fields to the required table in the Dictionary (this is not a modification; for details, see the SAP document "ABAP/4 Dictionary"). In Release 3.x, the length of the field names must be the same as the standard five character fields. This is necessary because of dynamic assignments. As of Release 4.0A, the lengths of the field names can be longer than five characters. If the changes of the fields should be recorded in the change document and taken into account during ALE distribution, set the 'Change document-relevant' indicator for the corresponding data elements. For table MARA in Release 3.x, you must also enhance the database view MARU because the database changes are carried out using this view. This small modification is no longer necessary as of Release 4.0A because the database view MARU is enhanced automatically when you enhance table MARA or the include EMARA (which is the data part of table MARA).
      2. Enhancing online maintenance in customized material master maintenance:
      Define a subscreen with your customer-specific fields in a customer-specific function group created as a copy of the standard function group MGD1.
      In Customizing, assign this subscreen to a maintenance screen using the "Copy customized material master" function. For details, see the Implementation Guide (IMG). As of Release 4.0A, program COPYMGD1 is available. You can use this program to create customer-specific function groups as required. This program is also incorporated in the Customizing function 'Configure customized material master'. Ensure that each field of the subscreen has a field statement in the flow logic, otherwise the data is not transported correctly. You can use subscreen SAPLMGD1 2002 as an example.
      If you want these fields to be subject to standard field selection, you must add new entries for them to the central field table for material master maintenance (T130F):
      Application examples for standard field selection:
      The field is mandatory and is to be flagged with a "?".
      The field belongs exclusively to the purchasing user department. Purchasing data and MRP data are both contained on one screen. However, the MRP controller is not to see the purchasing data.
      The following data is required for each field:
            a) Field name        (T130F-FNAME)
            b) Field selection group (T130F-FGRUP)
            Here, you should use a standard field group if the customer field is subject to the same field selection as the standard fields of the standard field group. If it is not, use a customer-specific field group.
            You must then check and, if necessary, modify the attribute of the field group using the function "Maintain field selection for data screens" in Customizing under "Logistics Basic Data -> Material Master".
            Field groups 111 through 120 that are not used in the standard system are reserved as customer-specific field groups. As of Release 3.0F, additional customer field groups are available. (For details, see the IMG).
            c) Maintenance status (T130F-PSTAT)
            List of the user departments that may maintain the field. You can display possible values by using the input help for the maintenance status field in the Customizing activity "Configure Material Master" when maintaining logical screens.
            d) Reference        (T130F-KZREF)
            This indicator must be set if the field from the reference material should be proposed during creation with reference.
Note: You cannot yet use Customizing to enhance table T130F; you can use only transaction SE16 (Data Browser) or transaction SM31. Future releases will include a separate Customizing function for maintaining customer-specific fields. See Note 306966. By implementing this note you can add entries to table T130F within Customizing. This type of maintenance is possible as of Release 4.5B.
You may change the entries for standard fields only with regard to the reference data and field selection group. Changing other data for standard fields constitutes a modification. Therefore, you cannot use the Customizing function "Assign Fields to Field Groups" to change this data.
In addition, you must not add new standard fields to table T130F.
      3. If you want to maintain customer-specific fields using data transfer by direct input or via ALE distribution, proceed as follows:
      Add the fields to central field table T130F (see above).
      Add the customer-specific fields to the data structures for the data transfer (for example, BMMH1 for the main data).
      Also, add the customer-specific fields to the tables in which the incorrect data is stored during direct input. These tables have the same name as the corresponding master data table and also have the suffix _TMP.
      For example: If you add customer-specific fields to table MARA, you should add the same fields to table MARA_TMP.
      If you use ALE, you must also add fields to the IDoc. To process enhanced IDocs, you can use enhancement MGV00001 with customer exit EXIT_SAPLMV01_002 for creating the IDocs and customer exit EXIT_SAPLMV02_002 for posting the IDocs.
      Prior to Release 3.0E, enhancing structure BMMH1 constitutes a modification. In this case, you must add the new fields tot the end of the structure before the last field (SENDE = record end indicator).
      As of Release 3.0F, structure BMMH1 contains the customer include CI_MMH1, which is part of the enhancement MGA0001. Here, you must proceed as follows:
            a) Add the customer-specific fields to include CI_MMH1.
            The names of the fields in CI_MMH1 must be identical to those of the corresponding fields in material master tables MARA, MARC and so on.
            Important: The fields must be CHAR type fields. Therefore, create CHAR type data elements whose lengths are identical to the output length of your fields in table MARA and so on. Use these data elements in include CI_MMH1, but use the field names from table MARA and so on.
            b) Activate include CI_MMH1.
            c) If you have not used customer structure ZMMH1 before, create it as a copy of structure BMMH1 and delete the standard fields that you do not require. You are not permitted to delete field STYPE and include CI_MMH1 when doing this. If you have already used structure ZMMH1, add include CI_MMH1 to it.
            d) Activate structure ZMMH1. This also adds the customer-specific fields to ZMMH1.
Run program RMDATING. This program generates routines which are supplied to your customer-specific fields from the input file. As of Release 4.5A, you also need to activate the routines/function modules generated by program RMDATING (especially, the MAT_MOVE_BMMH1_XXXX modules). Details about this subject (especially the procedure when using customer structure ZMMH1) are described in the IMG for transferring the material data under item 'Maintain Transfer Structure'. Also, check the declaration of structure WA in program RMMMBIMC to see whether it is declared with sufficient length. If necessary, enhance the declaration (for the time being, this still constitutes a minor modification).
In addition, lengthen domain DI_DATA with CHAR 5000. As of Release 3.1H, this has already been done.
Important: When using customer-specific fields, you can use only structure ZMMH1 to transfer the data. Otherwise, after the next SAP upgrade which contains new standard fields in structure BMMH1, the input files no longer match. If you want these new standard fields to be transferred, add them after your customer-specific fields (the order of the fields in structure ZMMH1 does not need to be the same as the order of the fields in BMMH1).
If you want foreign key dependencies or fixed domain values to be checked, or another check for a customer field, this is possible up to and including Release 3.0D only by modifying the corresponding check function modules. As of Release 3.0E, you can use function exit EXIT_SAPLMGMU_001 (SAP enhancement MGA00001) for these purposes.
If you want to use engineering change management to schedule future changes for your customer-specific fields or you want to use the 'Display at Key Date' function, execute program GENERATE in addition. This program generates the necessary assignments for interpreting the change documents. With regard to engineering change management, you must read Notes 60281, 60973, and 48962.
To date, it is not possible to integrate customer-specific tables in material master maintenance without making a modification. However, you can create customer-specific development objects containing the essential additional logic. You can then integrate these development objects in your system as part of only a minor modification.
check this link. It may helps you to solve your issue.
Thanks
Sravan

Inserting Lots of fields into multiple tables

Hi, i would like to enter lots of fields into mutiple tables
in my access database. I have 6 pages which in turn have a
different set of forms which must be inserted into its own table. I
tried to insert some information into the table but because my
database is a relational db i get an error message "You cannot add
or change a record because a related record is required in table
'Hosting'. Im not entirely sure what this error means but it is
quite urgent that this is sorted. Another way in which i tried it
was to carry all the form values over each page and recarry them
onto the final 'insert' page but i cannot insert more than one
insert record behavior and if i do i get a dim error message.
Can somebody please help me this is very urgent.
Thanks in advance,
Adam

Adam
The error means that you are trying to insert a record into a
table that is
dependent upon some of the information being in a higher
table, so you need
to do the inserts in the correct order.
There is an old tutorial on the MM site on how to handle
multiple tabel
inserts, which you may find useful.
Paul Whitham
Certified Dreamweaver MX2004 Professional
Adobe Community Expert - Dreamweaver
Valleybiz Internet Design
www.valleybiz.net
"muzicmistro" <[email protected]> wrote in
message
news:e3fej1$8gp$[email protected]..
> Hi, i would like to enter lots of fields into mutiple
tables in my access
> database. I have 6 pages which in turn have a different
set of forms which
> must
> be inserted into its own table. I tried to insert some
information into
> the
> table but because my database is a relational db i get
an error message
> "You
> cannot add or change a record because a related record
is required in
> table
> 'Hosting'. Im not entirely sure what this error means
but it is quite
> urgent
> that this is sorted. Another way in which i tried it was
to carry all the
> form
> values over each page and recarry them onto the final
'insert' page but i
> cannot insert more than one insert record behavior and
if i do i get a dim
> error message.
>
> Can somebody please help me this is very urgent.
>
> Thanks in advance,
>
> Adam
>

Global_attribute20 field in ap_payment_schedules_all table - Urgent Pls

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