GUI_DOWNLOAD - number type fields

Hi,
I am using GUI_DOWNLOAD to download data. Before the download, the fields have padded zeroes i.e. (customer) 0000000006. After the download the padding is missing. I need the padded fields. Any ideas.
Thanks
Leanne

Hi,
u must use an internal table for field names.
append all th fields into taht internal table
TYPES : BEGIN OF ty_fieldnames,
          name(35) TYPE c ,
         END OF ty_fieldnames.
DATA : i_head   TYPE STANDARD TABLE OF ty_fieldnames,
        wa_head TYPE ty_fieldnames.
wa_head-name = '<Ur Fld Name>
APPEND wa_head TO i_head.
CLEAR wa_head.
wa_head-name = '<Ur Fld Name>'
APPEND wa_head TO i_head.
CLEAR wa_head.
After that pass ur internal table to to Gui Download
function Module
Call Function 'Gui_download
TABLES
    data_tab                        = 'Ur Table With data'
   fieldnames                      = i_head   " Fld Names Table
Regards,
rajesh S.

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Thanks sanjay

Hi SanjayPradhan,
According to your description, my understanding is that when type decimal point in number field, it became comma.
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Unicode - "DMBTR" must be a character-type field (data type C,N,D or T)

Greetings Experts!
I am trying to convert legacy code to Unicode for a current ERP6.0 reinstallation and have encountered the syntax error "DMBTR" must be a character-type field (data type C,N,D or T)
The field is part of a structure and the fields attributes are as follows:
COMPONENT = DMBTR
COMPONENT TYPE = DMBTR
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LENGTH = 13
DECIMALS = 2
DESCRIPTION = Amount in Local Currency
The code in question is as follows:-
macro Move_Zoned.
Converts a numeric variable to zoned format and moves it to a
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DEFINE move_zoned.
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     &2 - Number of Decimal Places
     &3 - 'To'
     &4 - Target Variable.
write &1 to w_zoned no-grouping decimals &2.
condense w_zoned.
     Remove the Decimal Points.
search w_zoned for '...'.
while sy-subrc = 0.
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endwhile.
shift w_zoned right deleting trailing space.
translate w_zoned using ' 0'.
call function 'Z_TRANSLATE_ZONED_DECIMALS'
    exporting
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    importing
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describe field &4      length w_flength in character mode.
describe field &4      type   w_type.
describe field w_zoned length w_zoned_len in character mode.
if w_zoned_len <= w_flength.
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    translate &4 using ' 0'.
else.
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endif.
END-OF-DEFINITION. "Move_zoned
LOOP AT t_single_kunnr.
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ENDLOOP.
Is there a solution to get past this syntax error as I would rather not change the datatype of the field in the structure.
Much Obliged
Elphick.

Type X is not allowed in Unicode. When a field is declared as Type X with Value u201809u2019 or any other value, it can be resolved by using classes.
Before Unicode
                  CONSTANTS: c_hex TYPE x VALUE '09'.
Resolution:
Itu2019s work for any value of x.
First a temporary field of Type c should declare. Following class will convert Type x variable into type c.
Example:
CONSTANTS: c_hex TYPE x VALUE '09'.
DATA: LV_TEMP TYPE STRING.
DATA: LV_TMP TYPE C.
TRY.
CALL METHOD CL_ABAP_CONV_IN_CE=>UCCP
EXPORTING
UCCP   = c_hex
RECEIVING
CHAR   = LV_TMP   .
CATCH CX_SY_CONVERSION_CODEPAGE.
CATCH CX_PARAMETER_INVALID_TYPE.
CATCH CX_SY_CODEPAGE_CONVERTER_INIT.
ENDTRY.
CONCATENATE I_OUTPUT-BKTXT I_OUTPUT-BVORG
I_OUTPUT-BUDAT I_OUTPUT-MESSAGE INTO
SEPARATED BY LV_TMP.
I_BUFFER = LV_TEMP.
CLEAR LV_TEMP.
CLEAR LV_TMP.
OR
Note: It works only for type x value 09.
CLASS cl_abap_char_utilities DEFINITION LOAD.
CONSTANTS: c_hex TYPE c VALUE
                         abap_char_utilities=>HORIZONTAL_TAB.

The source and target structure have a different number of fields

Hi,
I am new to workflow and I am trying to create an attachment in Workflow (SAP ECC 6.0) and pass it through to a User Decision (User Decision works fine) however the workflow is failing on the attachment step with u2018The source and target structure have a different number of fieldsu2019. The bindings check ok. Please see details below.
I have used document u2018Creating Attachments to Work Items or to User Decisions in Workflowsu2019 by Ramakanth Reddy for guidance. Thanks in advance.
1) Workflow containers (SWDD)
WORKITEMID (import)
ZSWR_ATT_ID (export)
SOFM (export)
2) Task Container (PFTC)
1 Import parameter defined u2013 WORKITEMID (swr_struct-workitemid)
2 Export parameters defined
- SOFM (Ref. obj. type SOFM)
- ZSWR_ATT_ID (swr_att_id-doc_id)
Binding task -> Method
Binding for 1 parameter (import) defined
Task <- Method
Binding for 2 parameters (export) defined
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1 import parameter defined
2 export parameters defined
Method calls FM SSF_FUNCTION_MODULE_NAME, CONVERT_OTF, SCMS_XSTRING_TO_BINARY and SAP_WAPI_ATTACHMENT_ADD
Workflow is triggered by FM SAP_WAPI_CREATE_EVENT, Return_code = 0
Event_id = 00000000000000000001
Test results
A) Triggered by ABAP/ FM SAP_WAPI_CREATE_EVENT - SWI2_DIAG results
Work item 14791: object <z bor object name> method <method name> cannot be executed. The source and target structure have a different number of fields (this message is repeated 3 times). Error handling for work item 14791. No errors occurred -> details in long text (message is repeated 3 times).
Message no. WL821, OL383, WL050 in long text
B) Z BOR Test method <execute>
Enter workitem id.
Runtime error - Data objects in Unicode programs cannot be converted. The statement "MOVE src TO dst" requires that the operands "dst" and "src" are convertible. Since this statement is in a Unicode program, the special conversion rules for Unicode programs apply.
In this case, these rules were violated.
Program                             SAPLSWCD
Include                                LSWCDF00
Row                                    475
Module type                        (FORM)
Module Name                      MOVE_CONTAINER_TO_VALUE
C) Z BOR Test method <debugging>
Enter workitem id.
SAP_WAPI_ATTACHMENT_ADD, return_code = 0, message_lines = Attachment created
both swc_set_element container work ok
Runtime error occurs after end_method executed. Data objects in Unicode programs cannot be converted.
D) Workflow test
Enter workitem id <execute>
Task started> Workflow log> Status = Error
Workflow errors in Attachment step (however Office document can be viewed in details for step).

Problem has now been resolved. Problem was related to use of swr_att_id structure and swc_set_element statement in BOR program - problem resolved by only setting w/f container to swr_att_id-doc_id.

How to create the sub type field in hr abap infotype

hi ,
how to create the sub type field in hr abap infotype.
regards,
venkat.

Try like this also
creating of infotype please follow these steps ...
Step 1: Create Infotypes
i. Goto Transaction PM01 To create Infotypes:
ii. Enter the Infotype Number and say create all.
iii. The following message would display:
i. PSnnnn Does not exist. How do you want to proceed?
iv. Click
v. A maintain Structure screen appears.
Fill in the short text description and the PS structure of the Infotype.
Since the fields Personnel No, Employee Begin Date, End Date, Sequential Number,Date of Last Change, Name of user who changed the object are available in the PAKEY and PSHD1 structure, define the PSnnnn structure with only the fields you required.
vi. Once the PS Structure is created, save and activate the structure.
vii. In the initial screen of PM01, now click on .
Create a new entry for the infotype.
Fill in the values as mentioned below and save.
Infotype Characteristics:
Infotype Name of the infotype_ Short Text: __Short Description________
*General Attributes :
Time constraint = 1
Check Subtype Obligatory
Display and Selection:
Select w/ start = 3 Valid record for entered data
Select w/ end = 5 Records with valid dates within the period entered
Select w/o date = 6 Read all records
Screen header = 02 Header ID
Create w/o end = 1 Default value is 31.12.9999
Technical Data:
Single screen = 2000
List screen = 3000; List Entry Checked.
viii. In the initial screen of PM01, now click on .
Choose the infotype entry in the list.
Fill in the values as mentioned below and save.
Technical Attributes:
In tab section,
The following attribute values are given:
Applicant DB Tab = PAnnnn Infotype Name
Subtype field = SUBTY
Subtype table = T591A
Subty.text tab. = T591S
Time cnstr.tab. = T591A
Prim. /Sec. = I Infotype
Period/key date = I Interval
and .
ix. Infotype Screen Modification:
Edit Screen 2000 from PM01 for the Infotype.
ABAP Editor for the Infotype Program MPnnnn00 will be displayed.
Click . Flow Logic will be displayed. There string coding of your own logic.
Regards
Pavan

Partner bank type field missing in payment proposal list

Hi Gurus,
       The partner bank type field is not being displayed in payment proposal list whereas I can display the same in vendor line item display. Though there is a field named BnkT in the proposal list the partner bank type is not displayed. Kindly advice me in this regard.
Regards.

Hello,
Please note the system selects the bank with the lowest BVTYP.
This means that a bank which has no BVTYP will be selected first,
then one with AAAA, then BBBB. This is the reason why the partner
bank which you expected was not chosen.
Please read the F1 help for this field which explains the main purpos
of this field:
F1 Help:
In the business partner's master record:
     If several bank accounts exist in a customer or vendor master
     record, you can assign different keys for these accounts.
In the item:
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     then pays the item via the business partner's predefined bank.
Here you can enter, for example a number, 0001.
Then, when you post a document with the transaction FB01 or F-42, you
can display the field 'Partner bank type' (BSEG-BVTYP). Here you can
write the number 0001 or another number for another bank of the same
vendor. Afterwards, you can post this document.
Also, you can use Business Transaction Event (Open-FI) 00001810 to
implement your own algorithm to select a bank. For details, see the
documentation of the sample function module SAMPLE_PROCESS_00001810.
Also review below notes in the same context about "F110: partner bank
type".
363219 - F110: Wrong partner bank after proposal run maintnc
390740 - F110: partner bank type not in clearing line of payment doc
Hope this clarifies the system behaviour.
regards
Ray

Number of fields in the table

Hi experts,
How do you obtain the number of fields of a particular table ?
I want the count of the fields of a table.
Thanks in advance,
Chithra.

Check the code below:
DATA: d_ref TYPE REF TO data,
i_alv_cat TYPE TABLE OF lvc_s_fcat,
ls_alv_cat LIKE LINE OF i_alv_cat,
fname TYPE fieldname,
ncomp(9) TYPE n,
rcount(9) TYPE n,
fcount(3) TYPE n.
TYPES: BEGIN OF itab1,
message(50) TYPE c,
END OF itab1.
DATA: g_itab1 TYPE STANDARD TABLE OF itab1.
DATA: wa_itab1 TYPE itab1.
ncomp = 1.
rcount = 0.
TYPES: tabname LIKE dcobjdef-name,
fieldname LIKE dcobjdef-name.
PARAMETER: p_tablen TYPE tabname. "Input table field
DATA: BEGIN OF itab OCCURS 0.
INCLUDE STRUCTURE dntab.
DATA: END OF itab.
FIELD-SYMBOLS : <f_fs> TYPE table,
<f_fs2> TYPE ANY,
<f_fs3> TYPE ANY,
<f_fs4> TYPE ANY.
REFRESH itab.
CALL FUNCTION 'NAMETAB_GET' "Fetches the fields
EXPORTING
langu = sy-langu
tabname = p_tablen
TABLES
nametab = itab
EXCEPTIONS
no_texts_found = 1.
LOOP AT itab .
ls_alv_cat-fieldname = itab-fieldname.
ls_alv_cat-ref_table = p_tablen.
ls_alv_cat-ref_field = itab-fieldname.
ls_alv_cat-seltext = itab-fieldtext.
ls_alv_cat-reptext = itab-fieldtext.
APPEND ls_alv_cat TO i_alv_cat.
fcount = fcount + 1.
ENDLOOP.
WRITE:/ fcount.
WRITE: ' number of column'.
internal table build
CALL METHOD cl_alv_table_create=>create_dynamic_table
EXPORTING
it_fieldcatalog = i_alv_cat
IMPORTING
ep_table = d_ref.
ASSIGN d_ref->* TO <f_fs>. " Dynamic table creation with fields of the
*table
DATA: l_field TYPE fieldname,
l_field1 TYPE fieldname.
SELECT * FROM (p_tablen) INTO CORRESPONDING FIELDS OF TABLE <f_fs>.
"Fetching of the data from the table
rcount = 0.
LOOP AT <f_fs> ASSIGNING <f_fs2>.
rcount = rcount + 1.
DO fcount TIMES.
"Here u can check the validations and process
ASSIGN COMPONENT ncomp OF STRUCTURE <f_fs2> TO <f_fs4>.
IF NOT <f_fs4> IS INITIAL.
MOVE <f_fs4> TO l_field1.
ncomp = ncomp + 1.
ELSE.
CONCATENATE 'IN ROW' rcount 'COLUMN' ncomp 'IS BLANK' INTO wa_itab1.
APPEND wa_itab1 TO g_itab1.
ncomp = ncomp + 1.
ENDIF.
ENDDO.
CLEAR:ncomp.
ENDLOOP.
LOOP AT g_itab1 INTO wa_itab1.
WRITE:/ wa_itab1 'is blank'.
ENDLOOP.
regards
Kannaiah

Updating action type field in infotype 0000.

Hi experts,
I have to update the action type(MASSN)field and reason for action(MASSG)field in infotype 0000 for the existing record. I am trying to use function module HR_INFOTYPE_OPERATION to update it,but i am not able to update the action type field.Below is the code.Can anybody please give me a solution for this.
DATA:ls_p0000 type p0000.
DATA : RETURN like BAPIRETURN1.
DATA : KEY like BAPIPAKEY.
DATA : RETURNE like BAPIRETURN1 .
DATA :NOCOMMIT like BAPI_STAND-NO_COMMIT.
PARAMETERS:is_pernr type pernr.
ls_P0000-SUBTY = 'IG'.
ls_P0000-PERNR = IS_pernr.
ls_P0000-BEGDA = '20100101'.
ls_P0000-ENDDA = '99991231'.
ls_P0000-MASSN = 'IG'.        "action type
ls_P0000-MASSG = '01' .      "reason for action
CALL FUNCTION 'BAPI_EMPLOYEE_ENQUEUE'
EXPORTING
NUMBER = IS_PERNR
IMPORTING
RETURN = RETURNE.
CALL FUNCTION 'HR_INFOTYPE_OPERATION'
EXPORTING
INFTY = '0000'
NUMBER = ls_P0000-PERNR
SUBTYPE =   ls_P0000-SUBTY
OBJECTID = ls_P0000-OBJPS
LOCKINDICATOR = ls_P0000-SPRPS
VALIDITYEND = ls_P0000-ENDDA
VALIDITYBEGIN = ls_P0000-BEGDA
RECORDNUMBER = ls_P0000-SEQNR
RECORD = ls_P0000
OPERATION = 'INS'
TCLAS = 'A'
DIALOG_MODE = '0'
NOCOMMIT = NOCOMMIT
IMPORTING
RETURN = RETURN
KEY = KEY.
CALL FUNCTION 'BAPI_EMPLOYEE_DEQUEUE'
EXPORTING
NUMBER = IS_PERNR
Thanks in advance.

operation "INS" is for insertion,check the FM documentation for value to be passed to operation parameter for change.
I think its "MOD"
Edited by: abapuser on Sep 15, 2010 2:02 PM

How to give out a status message indicating the number of fields selected

Hi experts,
I hope some one might have done what I'm trying to do. Could some one please show me how to give out a status message saying for example how many fields have been give out(or selected) in the t_ouput in an alv grid? Is there a FM that could do this? I mean like giving the FM the t_output and it will show a status message with the number of fields selected?
Thank you for your input.
Nadin
Message was edited by:
nadin ram

Hi Ram,
Write this code,
Message 'Select Only Ten Fields' type 'I'.
It displays The Message in Message Box.
Or if you want the Error Message means,
Message 'Select Only Ten Fields' type 'E'.
Thanks,
reward If Helpful.

Number of fields in Openhub not displayed correctly

HI all,
I have created an OpenHub destination with destination type FILE. Created a logical file and assigned the same to the Physical path.
After I load the data to the Openhub, I cannot find all the columns what are present in the OpenHub.out of 99, only few like 63 to 86 are being displayed in the output.
1. Will there be any restriction to the number of fields displayed in the Application server. \
2. The final number of columns are not consistent and its different for different records in the same data load.
Any help is highly appreciated.
Best Regards

hi check this error
check the transformation mapings
or check this may help you
Error message: 'Destination not supported' (Error Code RSBO 102)
Firstly the corrupt Open Hub destinations need to be repaired. To do this you need to check the table RSBOHDEST, for all Open Hub Destination entries where the field DESTYPE is initial/empty or is equal to 'FILE', you must change the DESTYPE for such entries to TAB in the table RSBOHDEST.
http://wiki.sdn.sap.com/wiki/display/BI/CommonIssueswithOpenHub

Select a number of fields between one field and another

Hello,
Is there any way to make a SELECT to show a number of fields between one field and another,
without writting all the fields one by one ?
For example, I have one table with these fields:
TABLE EMPLOYEE:
ID_EMPLOYEE NAME PHONE CAR AGE MARRIED
and I just want to make a SELECT who shows only fields from NAME to AGE, but i don't want to
write in the SELECT all the fields one by one.
Is this possible?
Thank you very much.
Sorry for my english it's not very good.

Swam wrote:
Hello,
Is there any way to make a SELECT to show a number of fields between one field and another,
without writting all the fields one by one ?
For example, I have one table with these fields:
TABLE EMPLOYEE:
ID_EMPLOYEE NAME PHONE CAR AGE MARRIED
and I just want to make a SELECT who shows only fields from NAME to AGE, but i don't want to
write in the SELECT all the fields one by one.
Is this possible?
Thank you very much.
Sorry for my english it's not very good.If you use the DBMS_SQL package to execute your query you can reference the columns by position rather than name.
One examples of using DBMS_SQL package:
SQL> ed
Wrote file afiedt.buf
1 DECLARE
2    cur       PLS_INTEGER := DBMS_SQL.OPEN_CURSOR;
3    cols      DBMS_SQL.DESC_TAB;
4    ncols     PLS_INTEGER;
5    v_min_col NUMBER := 2;
6    v_max_col NUMBER := 4;
7    v_val     VARCHAR2(4000);
8    v_bindval VARCHAR2(4000);
9    v_ret     NUMBER;
10    d         NUMBER;
11 BEGIN
12    -- Parse the query.
13    DBMS_SQL.PARSE(cur, 'SELECT * FROM emp', DBMS_SQL.NATIVE);
14    -- Retrieve column information
15    DBMS_SQL.DESCRIBE_COLUMNS (cur, ncols, cols);
16    -- Display each of the column names and bind variables too
17    FOR colind IN v_min_col..v_max_col
18    LOOP
19      DBMS_OUTPUT.PUT_LINE ('Column:'||colind||' : '||cols(colind).col_name);
20      DBMS_SQL.DEFINE_COLUMN(cur,colind,v_bindval,4000);
21    END LOOP;
22    -- Display data for those columns
23    d := DBMS_SQL.EXECUTE(cur);
24    LOOP
25      v_ret := DBMS_SQL.FETCH_ROWS(cur);
26      v_val := NULL;
27      EXIT WHEN v_ret = 0;
28      FOR colind in v_min_col..v_max_col
29      LOOP
30        DBMS_SQL.COLUMN_VALUE(cur,colind,v_bindval);
31        v_val := LTRIM(v_val||','||v_bindval,',');
32      END LOOP;
33      DBMS_OUTPUT.PUT_LINE(v_val);
34    END LOOP;
35    DBMS_SQL.CLOSE_CURSOR (cur);
36* END;
SQL> /
Column:2 : ENAME
Column:3 : JOB
Column:4 : MGR
SMITH,CLERK,7902
ALLEN,SALESMAN,7698
WARD,SALESMAN,7698
JONES,MANAGER,7839
MARTIN,SALESMAN,7698
BLAKE,MANAGER,7839
CLARK,MANAGER,7839
SCOTT,ANALYST,7566
KING,PRESIDENT,
TURNER,SALESMAN,7698
ADAMS,CLERK,7788
JAMES,CLERK,7698
FORD,ANALYST,7566
MILLER,CLERK,7782
PL/SQL procedure successfully completed.
SQL>Of course, if you were going to do this properly you would bind the correct datatypes of variables based on the types of the columns (the type information is also available through the describe information)

Number/ unit field in infotype 0015

Hi Experts,
There is a number/unit field in infotype 0015. What is the exact use of this field? Can we make payments by this field? Like if i want to pay an employee 2days extra Basic salary due to some reason, then how shd i configure my wage type so that system automatically calculate the amount by entering the number/ unit field.
plz help
regards
Kunal

If i enter some number/unit, then how the system will calculate the amount for that.
Like if i want to pay an employee 1day extra salary due to some reason and i want to pay this through the Ex-gratia wage type, shd i just enter the number=1 and unit =days??
System is not paying anything for this values.
plz help
regards
kunal

Use of construction type field in Equipment master

Dear All,
What is the use of construction type field in equipment master and how can i use in plant maintenance processes or transactions
If possible give some examples.Also any one have some document or link related to construction type, kindly provide.
Thanks & Regards,
Sandeep

Construction Type is used for identify the equipments having similar construction of materials.
For examples: Identical Mechanical seal used in different pumps.
A BOM can be linked to a technical object in two ways:
By direct assignment: directly assigned BOM
If you create a bill of material directly for a technical object, it is assigned directly. If all the technical objects are identical in terms of structure, the BOM items are valid for all the allocated technical objects.
By indirect assignment: indirectly assigned BOM
For technical objects that have a material BOM - if you enter a material number in the Construction type field of a master record, the material BOM is indirectly assigned to the object. This is a good idea when a company has several identical technical objects grouped under one material number.
Regards
Dhiren

Condition type field when Define Pricing Procedure Determination

Hello Gurus,
there is a condition type field when Define Pricing Procedure Determination. what does it mean ?
Many thanks,
Frank Zhang

Here is are the details of various fields while configuring pricing procedure.
A. STEP
This indicates the number of step-in the procedure.
B. COUNTER
This is used to show a second ministep
C. CONDITION TYPE
This is the most important component in the pricing procedure. The rates are picked up from this element, on the basis of the properties described.
D. DESCRIPTION
This forms the description of the condition type.
E. FROM
This is used to define the progression of the calculation and range of subtotals
F. TO
This is used to define the progression of the calculation and range of subtotals
G. MANUAL
This function enables to allow the condition type to be entered manually also apart from automatic pickup.
H. MANDATORY
This function identifies the conditions that are mandatory in the pricing procedure. The sales price is a mandatory condition type.
I. STATISTICS
This can be used to represent the cost price of the material sold, generally used for study statistical impacts of price
J. PRINT
The activation of this function will enable the printing of the values and conditions to the document.
K. SUBTOTAL
A key is assigned from the drop down menu; this can be used by the system in other area like Sis for reporting purpose also
L. REQUIRMENT KEY
This function is used to assign a requirement to the condition type. This requirement can be used to exclude the system from accessing the condition type and trying to determine the value. This can be used to specify that the condition type should only be accessed if the customer has a low risk credit.
M. ALTERNATE CALCULATION TYPE
This function allows you use a formula as an alternative in finding the value of the condition type, instead of standard condition technique. this can be used to calculate complex tax structures.
N. ALTERNATE CONDITION BASE VALUE.
The alternative condition base value is a formula assigned to a condition type in order to promote an alternative base value for the calculation of a value.
O. ACCOUNTS KEY
The account keys form part of account determination. These keys are used here to define the posting of the revenue generated to respective account heads& to subsequent assignment to GL accounts.
PR00- ERL
K007/KA00- ERS.
KF00- ERFu2026u2026u2026u2026.& so On.
P. ACCRUAL KEY.
The accrual keys form part of account determination. These keys are used here to define the posting of the revenue generated to respective account heads& to subsequent assignment to GL accounts and payment to respective parties.
Kalpesh

GUI_DOWNLOAD - number type fields

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