GLT0 table updation.

Hi Friends,
Our client using 6.0 version, when i checked the GLT0 table there is no data in this table.
My query is how to transfer data from newGL table to GLT0 table, plz suggest.
Thanks in Adavnce.
SU*

Dear friends,
have any body knows how to do it please help.
its critical issue for my client becuse some of the reports are based on GLT0 table .
thnks and regards
SU*

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Download the KTOPL field data and GLT0 table data into one Internal table

Hi,
I have downloaded GLT0 table fields data to PC file . But i need to download KTOPL(Chart Of Accounts) data also. in GLT0 table there is no KTOPL field.
But in SKA1 table have KTOPL field. Then what is the issue is GLT0 data & KTOPL field data needs to download into one Internal Table.
anybody could you please solve this problem. immediately need to solve this.
Below is the code.
REPORT ZFXXEABL_1 NO STANDARD PAGE HEADING
                LINE-SIZE 200.
Tables Declaration
TABLES : GLT0.
Data Declaration
DATA :   FP(8)           TYPE C,
         YEAR           LIKE GLT0-RYEAR,
         PERIOD(3)       TYPE C,
         DBALANCE         LIKE VBAP-NETWR VALUE 0 ,
         CBALANCE         LIKE VBAP-NETWR VALUE 0.
*Internal table for for final data..
DATA : BEGIN OF REC1 OCCURS 0,
       BAL             LIKE GLT0-TSLVT value 0,
       COAREA          LIKE GLT0-RBUSA,
      CA(4)           TYPE C,
       KTOPL           LIKE ska1-ktopl,
       CCODE           LIKE GLT0-BUKRS,
       CREDIT          LIKE VBAP-NETWR,
       CURRENCY        LIKE GLT0-RTCUR,
       CURTYPE(2)      TYPE N,
       DEBIT           LIKE VBAP-NETWR,
       YEAR(8)         TYPE C,
       FY(2)           TYPE C,
       ACCOUNT         LIKE GLT0-RACCT,
       VER             LIKE GLT0-RVERS,
       VTYPE(2)        TYPE N,
       CLNT            LIKE SY-MANDT,
       S_SYS(3)        TYPE C,
       INDICATOR      LIKE GLT0-DRCRK,
       END OF REC1.
DATA : C(2) TYPE N,
       D(2) TYPE N.
DATA REC1_H LIKE REC1.
Variable declarations
DATA :
       W_FILES(4) TYPE N,
       W_DEBIT LIKE GLT0-TSLVT,
       W_CREDIT LIKE GLT0-TSLVT,
       W_PCFILE LIKE RLGRAP-FILENAME ,
       W_UNIXFILE LIKE RLGRAP-FILENAME,
       W_PCFILE1 LIKE RLGRAP-FILENAME,
       W_UNIXFIL1 LIKE RLGRAP-FILENAME,
       W_EXT(3) TYPE C,
       W_UEXT(3) TYPE C,
       W_PATH LIKE RLGRAP-FILENAME,
       W_UPATH LIKE RLGRAP-FILENAME,
       W_FIRST(1) TYPE C VALUE 'Y',
       W_CFIRST(1) TYPE C VALUE 'Y',
       W_PCFIL LIKE RLGRAP-FILENAME.
DATA: "REC LIKE GLT0 OCCURS 0 WITH HEADER LINE,
      T_TEMP LIKE GLT0 OCCURS 0 WITH HEADER LINE.
DATA: BEGIN OF REC3 OCCURS 0.
      INCLUDE STRUCTURE GLT0.
DATA: KTOPL LIKE SKA1-KTOPL,
      END OF REC3.
DATA: BEGIN OF T_KTOPL OCCURS 0,
      KTOPL LIKE SKA1-KTOPL,
      SAKNR LIKE SKA1-SAKNR,
      END OF T_KTOPL.
Download data.
DATA: BEGIN OF I_REC2 OCCURS 0,
       BAL(17),        "             like GLT0-TSLVT value 0,
       COAREA(4),      "          like glt0-rbusa,
       CA(4),          " chart of accounts
       CCODE(4),       "           like glt0-bukrs,
       CREDIT(17),     "          like vbap-netwr,
       CURRENCY(5),    "       like glt0-rtcur,
       CURTYPE(2),     "      type n,
       DEBIT(17),      "           like vbap-netwr,
       YEAR(8),        " type c,
       FY(2),          " type c, fiscal yr variant
       ACCOUNT(10),    " like glt0-racct,
       VER(3),         "    like glt0-rvers,
       VTYPE(3),       " type n,
       CLNT(3),        "like sy-mandt,
       S_SYS(3),       "like sy-sysid,
       INDICATOR(1),   "   like glt0-drcrk,
      END OF I_REC2.
Selection screen.                                                    *
SELECTION-SCREEN BEGIN OF BLOCK BL1 WITH FRAME TITLE TEXT-BL1.
SELECT-OPTIONS : COMPCODE FOR GLT0-BUKRS,
                  GLACC FOR GLT0-RACCT,
                  FISYEAR   FOR GLT0-RYEAR,
                no intervals no-extension,      "- BG6661-070212
                   FISCPER FOR GLT0-RPMAX,
                 busarea   for glt0-rbusa,
                  CURRENCY FOR GLT0-RTCUR.
SELECTION-SCREEN END   OF BLOCK BL1.
SELECTION-SCREEN BEGIN OF BLOCK BL2 WITH FRAME TITLE TEXT-BL2.
PARAMETERS:
P_UNIX AS CHECKBOX,                  "Check box for Unix Option
P_UNFIL LIKE RLGRAP-FILENAME,        " Unix file Dnload file name
   default '/var/opt/arch/extract/GLT0.ASC', "- BG6661-070212
P_PCFILE AS CHECKBOX,                "Check box for Local PC download.
P_PCFIL LIKE RLGRAP-FILENAME         " PC file Dnload file name
             default 'C:\GLT0.ASC'.           "- BG6661-070212
      DEFAULT 'C:\glt0_gl_balance_all.asc'.     "+ BG6661-070212
SELECTION-SCREEN END   OF BLOCK BL2.
*eject
Initialization.                                                     *
INITIALIZATION.
Try to default download filename
p_pcfil = c_pcfile.
p_unfil = c_unixfile.
if sy-sysid eq c_n01.
   p_unfil =   c_unixfile.
endif.
if sy-sysid eq c_g21.
   p_unfil =   c_g21_unixfile.
endif.
if sy-sysid eq c_g9d.
   p_unfil =   c_g9d_unixfile.
endif.
Default for download filename
*{ Begin of BG6661-070212
CONCATENATE C_UNIXFILE
              SY-SYSID C_FSLASH C_CHRON C_FILENAME INTO P_UNFIL.
*} End of BG6661-070212
AT SELECTION-SCREEN OUTPUT.
loop at screen.
   if screen-name = 'P_PCFIL'.        "PC FILE
     screen-input = '0'.
     modify screen.
   endif.
   if screen-name = 'P_UNFIL'.        "UN FILE
     screen-input = '0'.
     modify screen.
   endif.
endloop.
if w_first = 'Y'.
    perform path_file.
    w_first = 'N'.
endif.
if w_cfirst = 'Y'.
   perform cpath_file.
   w_cfirst = 'N'.
endif.
Start-of-Selection.                                                 *
START-OF-SELECTION.
*COLLECT DATA
PERFORM COLLECT_DATA.
*BUILD FILENAMES
PERFORM BUILD_FILES.
*LOCAL
IF P_PCFILE = C_YES.
   PERFORM LOCAL_DOWNLOAD.
ENDIF.
*UNIX
IF P_UNIX = C_YES.
    PERFORM UNIX_DOWNLOAD.
ENDIF.
IF P_PCFILE IS INITIAL AND P_UNIX IS INITIAL.
    MESSAGE I000(ZL) WITH 'Down load flags both are unchecked'.
ENDIF.
END-OF-SELECTION.
IF P_PCFILE = C_YES.
WRITE :/ 'PC File' , C_UNDER, P_PCFIL.
ENDIF.
*&      Form DOWNLOAD
      Download                                                       *
FORM DOWNLOAD.
P_PCFIL = W_PATH.
DATA LIN TYPE I.
DESCRIBE TABLE I_REC2 LINES LIN.
WRITE:/ 'No of Records downloaded = ',LIN.
CALL FUNCTION 'WS_DOWNLOAD'
       EXPORTING
           FILENAME            = P_PCFIL
           FILETYPE            = C_ASC   "c_dat   "dat
       TABLES
            DATA_TAB            = I_REC2 " t_str
           fieldnames          = t_strhd
       EXCEPTIONS
            FILE_OPEN_ERROR     = 1
            FILE_WRITE_ERROR    = 2
            INVALID_FILESIZE    = 3
            INVALID_TABLE_WIDTH = 4
            INVALID_TYPE        = 5
            NO_BATCH            = 6
            UNKNOWN_ERROR       = 7
            OTHERS              = 8.
IF SY-SUBRC EQ 0.
ENDIF.
ENDFORM.
*&      Form WRITE_TO_SERVER
      text                                                           *
--> p1        text
<-- p2        text
FORM WRITE_TO_SERVER.
DATA : L_MSG(100) TYPE C,
         L_LINE(5000) TYPE C.
P_UNFIL = W_UPATH.
DATA LIN TYPE I.
DESCRIBE TABLE I_REC2 LINES LIN.
WRITE:/ 'No of Records downloaded = ',LIN.
OPEN DATASET P_UNFIL FOR OUTPUT IN TEXT MODE.        " message l_msg.
IF SY-SUBRC <> 0.
    WRITE: / L_MSG.
ENDIF.
perform header_text1.
LOOP AT I_REC2.
    TRANSFER I_REC2 TO P_UNFIL.
ENDLOOP.
CLOSE DATASET P_UNFIL.
WRITE : / C_TEXT , W_UPATH.
SPLIT W_UNIXFILE AT C_DOT INTO W_UNIXFIL1 W_UEXT.
CLEAR W_UPATH.
IF NOT W_UEXT IS INITIAL.
    CONCATENATE W_UNIXFIL1 C_DOT W_UEXT INTO W_UPATH.
ELSE.
    W_UEXT = C_ASC. " c_csv.
    CONCATENATE W_UNIXFIL1 C_DOT W_UEXT INTO W_UPATH.
ENDIF.
ENDFORM.                               " WRITE_TO_SERVER
*&      Form BUILD_FILES
FORM BUILD_FILES.
IF P_PCFILE = C_YES.
    W_PCFILE = P_PCFIL.
***Split path at dot**
    SPLIT W_PCFILE AT C_DOT INTO W_PCFILE1 W_EXT.
    IF NOT W_EXT IS INITIAL.
      CONCATENATE W_PCFILE1 C_DOT W_EXT INTO W_PATH.
    ELSE.
      W_PATH = W_PCFILE1.
    ENDIF.
ENDIF.
IF P_UNIX = C_YES.
    W_UNIXFILE = P_UNFIL.
    SPLIT W_UNIXFILE AT C_DOT INTO W_UNIXFIL1 W_UEXT.
    IF NOT W_UEXT IS INITIAL.
      CONCATENATE W_UNIXFIL1 C_DOT W_UEXT INTO W_UPATH.
    ELSE.
      W_UPATH = W_UNIXFIL1.
    ENDIF.
ENDIF.
ENDFORM.
FORM CPATH_FILE.
CLEAR P_PCFIL.
   CONCATENATE C_PCFILE
               C_COMFILE SY-SYSID C_UNDER SY-DATUM SY-UZEIT
               C_DOT C_ASC INTO P_PCFIL.
ENDFORM.                    " CPATH_FILE
FORM PATH_FILE.
CLEAR P_UNFIL.
if sy-sysid eq c_n01.
   CONCATENATE C_UNIXFILE
               C_COMFILE SY-SYSID C_UNDER SY-DATUM SY-UZEIT
                C_DOT C_ASC INTO P_UNFIL.
endif.
if sy-sysid eq c_g21.
concatenate c_g21_unixfile
              c_comfile sy-sysid c_under sy-datum sy-uzeit
               c_dot c_asc into p_unfil.
endif.
if sy-sysid eq c_g9d.
concatenate c_g9d_unixfile
              c_comfile sy-sysid c_under sy-datum sy-uzeit
               c_dot c_asc into p_unfil.
endif.
ENDFORM.                    " PATH_FILE
Local_Download                                                       *
      Local                                                          *
FORM LOCAL_DOWNLOAD.
perform header_text.
LOOP AT REC1.
REC1-CLNT = SY-MANDT.
REC1-S_SYS = SY-SYSID.
MOVE: REC1-BAL TO I_REC2-BAL,
        REC1-COAREA TO I_REC2-COAREA,
       REC1-CA TO I_REC2-CA,
        REC1-KTOPL TO I_REC2-CA,
        REC1-CCODE TO I_REC2-CCODE,
        REC1-CREDIT TO I_REC2-CREDIT,
        REC1-CURRENCY TO I_REC2-CURRENCY,
        REC1-CURTYPE TO I_REC2-CURTYPE,
        REC1-DEBIT TO I_REC2-DEBIT,
        REC1-YEAR TO I_REC2-YEAR,
        REC1-FY TO I_REC2-FY,
        REC1-ACCOUNT TO I_REC2-ACCOUNT,
        REC1-VER TO I_REC2-VER,
        REC1-VTYPE TO I_REC2-VTYPE,
        REC1-CLNT TO I_REC2-CLNT,
        REC1-S_SYS TO I_REC2-S_SYS,
        REC1-INDICATOR TO I_REC2-INDICATOR.
APPEND I_REC2.
CLEAR I_REC2.
ENDLOOP.
IF NOT I_REC2[] IS INITIAL.
    PERFORM DOWNLOAD .
    CLEAR I_REC2.
    REFRESH I_REC2.
   ELSE.
   WRITE : / ' no record exist due to unavailability of data'.
ENDIF.
ENDFORM.                               " LOCAL_DOWNLOAD
*&      Form UNIX_DOWNLOAD
FORM UNIX_DOWNLOAD.
LOOP AT REC1.
REC1-CLNT = SY-MANDT.
REC1-S_SYS = SY-SYSID.
MOVE: REC1-BAL TO I_REC2-BAL,
        REC1-COAREA TO I_REC2-COAREA,
      REC1-CA TO I_REC2-CA,
        REC1-KTOPL TO I_REC2-CA,
        REC1-CCODE TO I_REC2-CCODE,
        REC1-CREDIT TO I_REC2-CREDIT,
        REC1-CURRENCY TO I_REC2-CURRENCY,
        REC1-CURTYPE TO I_REC2-CURTYPE,
        REC1-DEBIT TO I_REC2-DEBIT,
        REC1-YEAR TO I_REC2-YEAR,
        REC1-FY TO I_REC2-FY,
        REC1-ACCOUNT TO I_REC2-ACCOUNT,
        REC1-VER TO I_REC2-VER,
        REC1-VTYPE TO I_REC2-VTYPE,
        SY-MANDT TO I_REC2-CLNT,
        SY-SYSID TO I_REC2-S_SYS,
        REC1-INDICATOR TO I_REC2-INDICATOR.
APPEND I_REC2.
CLEAR I_REC2.
ENDLOOP.
IF NOT I_REC2[] IS INITIAL.
    PERFORM WRITE_TO_SERVER.
    CLEAR I_REC2.
    REFRESH I_REC2.
ELSE.
   WRITE : / ' no record exist due to unavailability of data'.
ENDIF.
ENDFORM.                               " UNIX_DOWNLOAD
*&      Form HEADER_TEXT
      text                                                           *
--> p1        text
<-- p2        text
*form header_text.
concatenate c_bal c_ba c_ca c_cc c_credit c_currency c_curtype
     c_debit c_fisyear c_fisvar c_acct c_ver c_vtype c_indicator
           into t_strhd
           separated by c_comma.
append t_strhd.
*endform.                               " HEADER_TEXT
*&      Form HEADER_TEXT1
      text                                                           *
*form header_text1.
concatenate c_bal c_ba c_ca c_cc c_credit c_currency c_curtype
    c_debit c_fisyear c_fisvar c_acct c_ver c_vtype c_indicator
           into t_strhd1
           separated by c_comma.
append t_strhd1.
transfer t_strhd1 to p_unfil.
*endform.                    " HEADER_TEXT1
*&      Form COLLECT_DATA
      Collect Data                                                   *
FORM COLLECT_DATA.
SELECT * FROM GLT0 INTO TABLE REC3
                    WHERE   BUKRS IN COMPCODE
                    AND     RYEAR IN FISYEAR
                    AND     RPMAX IN FISCPER
                    AND     RACCT IN GLACC
                    AND     RTCUR IN CURRENCY.
SELECT KTOPL FROM SKA1
             INTO TABLE T_KTOPL
             FOR ALL ENTRIES IN REC3
             WHERE SAKNR = REC3-RACCT.
LOOP AT REC3 .
   select *
   from glt0
   into table t_temp
   where rldnr = rec-rldnr
     and rrcty = rec-rrcty
      and rvers = rec-rvers
     and bukrs = rec-bukrs
     and ryear = rec-ryear
      and racct = rec-racct
       and rbusa = rec-rbusa
       and rtcur <> 'ZAR'
     and rpmax = rec-rpmax.
if sy-subrc = 0.
        rec1-bal = '0.00'.
else.
rec1-bal = rec-hslvt.
endif.
*READ TABLE T_KTOPL WITH KEY SAKNR = REC-RACCT BINARY SEARCH.
MOVE T_KTOPL-KTOPL TO REC3-KTOPL.
CLEAR: CBALANCE, DBALANCE.
REC1-BAL = REC3-HSLVT.
IF REC3-DRCRK = 'S'.
IF REC3-HSLVT NE C_ZERO.
       YEAR   = REC-RYEAR.
       PERIOD = '000'.
       CONCATENATE PERIOD C_DOT YEAR INTO FP.
       REC1-INDICATOR = REC-DRCRK.
       REC1-DEBIT = C_ZERO.
       REC1-CREDIT = C_ZERO.
       REC1-CCODE = REC-BUKRS.
       REC1-YEAR = FP.
       REC1-CURRENCY = REC-RTCUR.
       REC1-ACCOUNT = REC-RACCT.
       rec1-bal      = rec-hslvt.
       dbalance = rec1-bal.
       REC1-CURTYPE = C_CTYPE.
       REC1-FY      = C_FY.
       REC1-COAREA   = REC-RBUSA.
       REC1-VER     = REC-RVERS.
       REC1-VTYPE   = C_CTYPE.
       REC1-CA      = C_CHART.
       APPEND REC1.
        C = 0.
      PERFORM D.
ENDIF.
IF REC3-HSL01 NE C_ZERO.
        YEAR   = REC3-RYEAR.
        PERIOD = '001'.
        CONCATENATE PERIOD C_DOT YEAR INTO FP.
        REC1-INDICATOR = REC3-DRCRK.
        REC1-DEBIT = REC3-HSL01 .
        REC1-CCODE = REC3-BUKRS.
        REC1-YEAR = FP.
        REC1-CURRENCY = REC3-RTCUR.
        REC1-ACCOUNT = REC3-RACCT.
       rec1-bal      = REC3-hsl01 + dbalance.
       dbalance = rec1-bal.
        REC1-CURTYPE = C_CTYPE.
        REC1-FY      = C_FY.
        REC1-COAREA   = REC3-RBUSA.
        REC1-VER     = REC3-RVERS.
        REC1-VTYPE   = C_CTYPE.
      REC1-CA      = C_CHART.
        REC1-KTOPL = REC3-KTOPL.
        APPEND REC1.
        C = 1.
     PERFORM D.
ENDIF.
IF REC3-HSL02 NE C_ZERO.
      REC1-DEBIT = REC3-HSL02.
   YEAR   = REC3-RYEAR.
   PERIOD = '002'.
CONCATENATE PERIOD C_DOT YEAR INTO FP.
     REC1-INDICATOR = REC3-DRCRK.
   REC1-DEBIT = REC3-HSL02.
   REC1-CCODE = REC3-BUKRS.
   REC1-YEAR = FP.
   REC1-CURRENCY = REC3-RTCUR.
   REC1-ACCOUNT = REC3-RACCT.
rec1-bal      = REC3-hsl02 + dbalance.
dbalance = rec1-bal.
        REC1-CURTYPE = C_CTYPE.
        REC1-FY      = C_FY.
        REC1-COAREA   = REC3-RBUSA.
        REC1-VER     = REC3-RVERS.
        REC1-VTYPE   = C_CTYPE.
      REC1-CA      = C_CHART. "-BF7957-070503
        REC1-KTOPL = REC3-KTOPL. "+BF7957-070503
   APPEND REC1.
   C = 2.
PERFORM D.
ENDIF.
IF REC3-HSL03 NE C_ZERO.
        YEAR   = REC3-RYEAR.
        PERIOD = '003'.
        CONCATENATE PERIOD C_DOT YEAR INTO FP.
           REC1-INDICATOR = REC3-DRCRK.
        REC1-DEBIT = REC3-HSL03.
        REC1-CCODE = REC3-BUKRS.
        REC1-YEAR = FP.
        REC1-CURRENCY = REC3-RTCUR.
        REC1-ACCOUNT = REC3-RACCT.
       rec1-bal      = REC3-hsl03 + dbalance .
       dbalance = rec1-bal.
        REC1-CURTYPE = C_CTYPE.
        REC1-FY      = C_FY.
        REC1-COAREA   = REC3-RBUSA.
        REC1-VER     = REC3-RVERS.
        REC1-VTYPE   = C_CTYPE.
       REC1-CA      = C_CHART. "-BF7957-070503
         REC1-KTOPL = REC3-KTOPL. "+BF7957-070503
        APPEND REC1.
      C = 3.
PERFORM D.
ENDIF.
IF REC3-HSL04 NE C_ZERO.
       REC1-DEBIT = REC3-HSL04.
          YEAR   = REC3-RYEAR.
          PERIOD = '004'.
         CONCATENATE PERIOD C_DOT YEAR INTO FP.
            REC1-INDICATOR = REC3-DRCRK.
         REC1-DEBIT = REC3-HSL04.
          REC1-CCODE = REC3-BUKRS.
          REC1-YEAR = FP.
          REC1-CURRENCY = REC3-RTCUR.
          REC1-ACCOUNT = REC3-RACCT.
         rec1-bal      = REC3-hsl04 + dbalance .
        REC1-CURTYPE = C_CTYPE.
        REC1-FY      = C_FY.
        REC1-COAREA   = REC3-RBUSA.
        REC1-VER     = REC3-RVERS.
        REC1-VTYPE   = C_CTYPE.
      REC1-CA      = C_CHART. "-BF7957-070503
        REC1-KTOPL = REC3-KTOPL. "+BF7957-070503
        APPEND REC1.
         dbalance = rec1-bal.
          C = 4.
          PERFORM D.
ENDIF.
Thanks and Regards,
Ram

use logical database SDF, nodes ska1 and skc1c
A.

Auto update of Ztable when ever BSID or BSAD tables updated

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Here clear requirement
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Step 1.
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Before look into BSID or BSAD my program searches Ztable for Customer number & Document number using Allocation field and Company code.
Step 3.
Once get the Customer & Document numbers accessing BSID & BSAD table is very easy (now just taking less than 1 minute).
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While during PGI when the material document is generated when we check the MSEG table two line items have been generated where we found that the field WERKS contained SP02 & RP15 against which the feld XAUTO is showing blank space & X symbol respectively.But in case of both LIFNR & KUNNR fields it is showing blank space, which indicates that both the vendor & customer fields are not getting updated in the MSEG table.
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How to capture the table update.Suppose I delete a enrtry from the table or mofying any entry in a table is there way to capture that update in SAP?

hi ,
follow these steps:
1. After you selecte the search help for New Responislbe person, domodify gets triggered.
2. In the wddomodify, get the value of New Responsible person by reading the attribute binded to it.
3. Now if Value entered is not initial, write a selecte query to fetch the name based on pernr no.
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Wdomodify :
************* *Read the New REsponsible person Pernr* ***********
DATA lo_nd_cn_sflight TYPE REF TO if_wd_context_node.
DATA lo_el_cn_sflight TYPE REF TO if_wd_context_element.
DATA ls_cn_sflight TYPE wd_this->element_cn_sflight.
DATA lv_carrid LIKE ls_cn_sflight-carrid.
* navigate from <CONTEXT> to <CN_SFLIGHT> via lead selection
lo_nd_cn_sflight = wd_context->get_child_node( name = wd_this->wdctx_cn_sflight ).
* get element via lead selection
lo_el_cn_sflight = lo_nd_cn_sflight->get_element( ).
* get single attribute
lo_el_cn_sflight->get_attribute(
    EXPORTING
      name = `PERNR`
    IMPORTING
      value = lv_carrid ).
****** *Check whethre a value has been entered in PERNR* *************
if lv_carrid is not initial.
*************Select Name based on pernr entered* ***********
select ename from pa001 into lv_ename where pernr = lv_carrid.
*******Set the Name atttribute with the ename value fetched* *****
lo_el_cn_sflight->set_attribute(
      name = `NAME`
      value = lv_cename ).
endif.

Tables updating for atransaction

Hi All,
i wnat to know is there any transaction code or program to know the tables updated for a transaction.
we have a transaction called PPOM and FS00 ,i want to know which tables are updated when i create new records for these transaction codes.
With regards,
kiran I

Hi,
You can check tables CDHDR and CDPOS tables.
You can check the modified tables, values, by which transaction does this modification has been done.
Give current date to check. As these are cluster tables, it may take some time for retrieving data.
CDHDR - header details
CDPOS - item details
Regards,
Sailaja.
Dont forget to reward points, if answer helps you.
Message was edited by: Sailaja N.L.

Tables updated while creating order, before saving

hi friends,
Please provide list of tables updated while creating the order, before saving it.
regards,
vandana arora

Hi
The following tables get updated
VBBE - Sales Requirement
VBLB - Release Order Data
VBAK - Sales Document Header
VBPA - Partner Table
VEPVG - Delivery Due Index
VBAP - Sales Document Item Data
VKDFS - SD Index: Billing initiator
VAPMA - SD Index: Order Item by Material
VAKPA - SD Index: Order Item by Partner Function
VBEP - Schedule Line
VBKD - Sales Doc: Business Data
VBEH - Schedule Line History

GLT0 TABLE DOUBT - URGENT

hi exports
i want to take gl account balance GLT0 table?
but i've some field month wise like HSL01 (apr), HSL02(may), HSL03(jun) like wise? i want to take credit, debit and balance how can i take wht is the prog. i want to take month wise ? how? my parameter company code, year and gl account no?
pls help me urgent

Hi,
use fm 'READ_SKC1A':
select-options monat for bkpf-monat.
CALL FUNCTION 'READ_SKC1A'
       EXPORTING
            XBUKRS         = KONTO-BUKRS
            XGJAHR         = JAHR
            XGSBER         = KONTO-GSBER
            XSAKNR         = KONTO-KSTAR
       IMPORTING
            XSKC1A         = SKC1A
       EXCEPTIONS
            KEY_INCOMPLETE = 1
            NOT_AUTHORIZED = 2
            NOT_FOUND      = 3
            OTHERS         = 4.
IF SY-SUBRC = 0.
*------ Umsatz    der Berichtsperiode in HW ermitteln -----------------
    ADD   SKC1A-UM01O THEN SKC1A-UM02O UNTIL SKC1A-UM16O
          GIVING WERTE-UMSATZ ACCORDING TO MONAT.
endif.
A.
pls reward useful answers
thank you!

How downtime can be reduced for setup table update.

Hi;
Can anyone tell me various ways to reduced system downtime for setup table updates.
thanks
Warm Regards
Sharebw

Hi,
You will need to fill the set up tables in 'no postings period'. In other words when no trasnactions are posted for that area in R/3 otherwise those records will not come to BW. Discuss this with end user and decide. Weekends are a general choice for this activity.
try Early Delta Initialization
With early delta initialization, you have the option of writing the data into the delta queue or into the delta tables for the application during the initialization request in the source system. This means that you are able to execute the initialization of the delta process (the init request), without having to stop the posting of data in the source system. The option of executing an early delta initialization is only available if the DataSource extractor called in the source system with this data request supports this.
Extractors that support early delta initialization are delivered with Plug-Ins as of Plug-In (-A) 2002.1.
You cannot run an initialization simulation together with an early delta initialization.
hope this link may make you clear about early delta init
http://help.sap.com/saphelp_nw04s/helpdata/en/80/1a65dce07211d2acb80000e829fbfe/frameset.htm
thanks,
JituK

Which are the tables updated in SRM and R/3 System for SC created?

Hi,
I want to know which are the tables updated in SRM system and also in R/3 system, when a Shopping Cart is created. Also how do i get the PO number for the Shopping Cart created.
Thanks.
Regards.
Rahul

Hello Rahul,
All list of tables for eg. SC You can find in transaction BBP_PD on SRM side.
These tables are (SRM):
- CRMD_ORDERADM_H - for Header (Business Transactions Header)
- BBP_PDHGP - Business Transaction Purchasing Information
- CRMD_ORDERADM_I - for Item - Business Transaction Item
- BBP_PDIGP - Business transaction item-Purchasing information
- BBP_PDBEI - Backend Specific Item Data
On R/3 side:
EBAN - purchase requisition
EBKN - purch. req. account assignment
Regards,
Marcin Gajewski
please reward points for helpful answer

RAISING AN EVENT WHEN DATABASE TABLE UPDATES

hi all,
i want to raise an event when database table updates.For eg : if a price of a material has been changed then i have to raise an event and run the abap program in back ground.i know transaction SM62 to create event, i dont know about transaction SM64. please give me the procedure how to solve this problem. i dont know work flow. please give me a sample code how to raise event.
thanka and regards
suresh

Hi Suresh
It is important to understand that the SAP architecture abstracts the database from the application.
I think that you should look for ways that the application triggers an event when an update has taken place, rather than the DB.
Two ways of doing this that spring to mind are change pointers (for the ALE interface, see menu SALE) and Business Transaction Events (various things including CRM integration, see menu FIBF).
The latter works very well for sending prices to CRM when they change. I am more familiar with this than ALE so I will discuss it.
If you go to menu FIBF and then follow menu path Environment -> Info System (P/S), and then run the report for event 00503301, you can find documentation and a sample function module that you can copy.
Once you register your new function module in the event tables then it will be called when prices are changed.
Cheers
Dom

Wrong VBAP table updation

Hi
Facing a problem with wrong VBAP table updation.
Sales order shows Business Area" A " at both header and Item Level but in VBAP table the business area updated is " B ". can't understand why it is happening.
Changelog doesn't indicate anything
Thanks and regards
Nikhil

Hi,
Can you check how the business rule that is assigned at SPRO-> Sales and distribution -> basic functions -> Account assignment/Costing -> Business area account assignment?
Regards

Table Updation through Workflow

Hi All,
I have a scenario in my project in which a workflow is to be triggered when an entry is made in a table.
Now this workflow has to read some data from some tables and then update some other tables.
My doubt is it possible through workflows to update the tables? If yes is it advisable.Also how will the
updation happen? Should methods for updation will be written in BO methods? Or should a task be called
which does the same.
Please suggest,
Saket.

Hi Saket,
Yes it is possible!
To trigger workflow from table updates you can use table level events. Refer to
Re: WorkFlow when Data is changed in Table or program
Also you can update a table from a workflow. To do this, create an Activity step in workflow. In this, you can call a BO method. This BO method would store the code to update the database table required.
Just take care of the bindings between the method -> task -> workflow container.
Hope this helps!
Regards,
Saumya

Table updation through Visual Basic

We are not able to update employee master table which has 73 columns. The problem is it is not allowing to update after certain number of columns say 50 columns. This is occuring only thru VB and not in SQL (i.e thru instert syntax).
Can anyone tell what is the solution?

Hi Saket,
Yes it is possible!
To trigger workflow from table updates you can use table level events. Refer to
Re: WorkFlow when Data is changed in Table or program
Also you can update a table from a workflow. To do this, create an Activity step in workflow. In this, you can call a BO method. This BO method would store the code to update the database table required.
Just take care of the bindings between the method -> task -> workflow container.
Hope this helps!
Regards,
Saumya

GLT0 table updation.

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