Help in new debuger

hi,
i use the new debugger (in ecc5) and i have internal table
with 10,000 employee and the employee that i wont to check in loop is place in 4200 ,
there is way to put the number of employee and jump into it ?
Regards

hi,
in debugging mode, select break/watchpoint tab->select create watch point (ICON)-> enter the varibale name->ok->double click on that variable name->change the mode from display to change mode->enter your value like 4200.
the program control will stop you when it is reached to 4200.
sekhar

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METHOD if_ex_bbp_create_req_back~fill_req_interface.
Method Parameters:
*LOGICAL_SYSTEM     TYPE BBP_BACKEND_DEST-LOG_SYS OPTIONAL
*REQ_ITEMS            TYPE BBP_REQ_ITEM_SPOOL
*REQ_ITEM_ACCOUNT     TYPE BBP_REQ_ACCT_SPOOL
*REQ_ITEM_TEXT     TYPE BBP_REQ_TEXT_SPOOL
*REQ_LIMITS            TYPE BBP_REQ_LIMITS_SPOOL
*REQ_CONTRACT_LIMITS     TYPE BBP_REQ_LIMITS_CONTR_SPOOL
*REQ_SERVICES            TYPE BBP_REQ_SERV_SPOOL
*REQ_SERV_ACCOUNT     TYPE BBP_REQ_SERV_ACC_SPOOL
*REQ_SERV_TEXT     TYPE BBP_REQ_SERV_TEXT_SPOOL
*REQ_ADDRDELIVERY     TYPE BBP_REQ_ADDRDELIVERY_SPOOL
This is the logic to create a Service Requisition based on a service
material group selected in the Shopping Cart. This logic is based on
SAP's standard function SPOOL_RQ_READ_BAPI_EXPORTS from which this
BADI is called.
INSERT FUNCTION SPOOL_RQ_READ_BAPI_EXPORTS TO REPROCESS DATA FOR
SERVICE SPECIAL REQUESTS. -- IOK 07/13/01
*function spool_rq_read_bapi_exports.
""Lokale Schnittstelle:
*" IMPORTING
*"     VALUE(REQNO) LIKE REQHEAD-REQNO
*"     VALUE(REQUIS_NUMBER) LIKE BAPIEBANC-PREQ_NO
*" EXPORTING
*"     VALUE(SKIP_ITEMS_WITH_ERROR) LIKE BAPIMMPARA-SELECTION
*"     VALUE(LOGICAL_SYSTEM) LIKE BBP_BACKEND_DEST-LOG_SYS
*" TABLES
*"      REQUISITION_ITEMS STRUCTURE BAPIEBANC
*"      REQUISITION_ACCOUNT_ASSIGNMENT STRUCTURE BAPIEBKN
*"      REQUISITION_ITEM_TEXT STRUCTURE BAPIEBANTX
*"      REQUISITION_LIMITS STRUCTURE BAPIESUHC
*"      REQUISITION_CONTRACT_LIMITS STRUCTURE BAPIESUCC
*"      REQUISITION_SERVICES STRUCTURE BAPIESLLC
*"      REQUISITION_SRV_ACCASS_VALUES STRUCTURE BAPIESKLC
*"      RETURN STRUCTURE BAPIRETURN
*"      REQUISITION_SERVICES_TEXT STRUCTURE BAPIESLLTX
*"      REQUISITION_ADDRDELIVERY STRUCTURE BBPS_RQADDRDELIVERY_46
*"      CONTROL_RECORD STRUCTURE BBP_CONTROL_RECORD
*" EXCEPTIONS
*"      INTERNAL_ERROR
---- Data Declaration - from LBBP_BS_RQTOP -
- Header                         -
DATA: reqheader TYPE reqhead.
- Header services                -
DATA: reqheaders TYPE reqheads.
- References -
TYPES: reqreferences_type TYPE reqref.
DATA: reqreferences      TYPE STANDARD TABLE OF reqreferences_type
                                 INITIAL SIZE 10.
DATA: l_reqreferences    TYPE reqreferences_type,
         x_reqreferences    TYPE reqreferences_type.
- Administrative lines requirement request -
TYPES: reqlines_type TYPE reqline.
DATA: reqlines      TYPE STANDARD TABLE OF reqlines_type
                            INITIAL SIZE 10.
DATA: l_reqlines    TYPE reqlines_type.
- MRO-Lines requirement request -
TYPES: reqlinemas_type TYPE reqlinema_eci.
DATA: reqlinemas      TYPE STANDARD TABLE OF reqlinemas_type
                              INITIAL SIZE 10.
DATA: l_reqlinemas    TYPE reqlinemas_type.
- SRV-Lines requirement request -
TYPES: reqlinesrs_type TYPE bbps_reqlinesr_eci.
DATA: reqlinesrs      TYPE STANDARD TABLE OF reqlinesrs_type
                              INITIAL SIZE 10.
DATA: l_reqlinesrs    TYPE reqlinesrs_type.
- Texts requirement request -
TYPES: reqtexts_type TYPE reqtext.
DATA: reqtexts      TYPE STANDARD TABLE OF reqtexts_type
                            INITIAL SIZE 10.
DATA: l_reqtexts    TYPE reqtexts_type.
*- Delivery address
TYPES: reqaddress_type TYPE reqaddress.
DATA: reqaddress      TYPE STANDARD TABLE OF reqaddress_type
                              INITIAL SIZE 10.
DATA: l_reqaddress    TYPE reqaddress_type.
- Account assignment requirement request -
TYPES: reqaccts_type TYPE reqacct_470.
DATA: reqaccts      TYPE STANDARD TABLE OF reqaccts_type
                            INITIAL SIZE 10.
DATA: l_reqaccts    TYPE reqaccts_type.
- tablekey with the shortlife-line -
DATA: BEGIN OF shortkey,
           client   TYPE ec_client, "REQLINE-CLIENT,
           reqno    TYPE ec_reqno, "REQLINE-REQNO,
           reqsline TYPE reqsline, "REQLINE-REQSLINE,
           reqlline TYPE reqlline, "REQLINE-REQLLINE,
        END OF shortkey.
- tablekey with the longlife-line -
DATA: BEGIN OF longkey,
           client   TYPE ec_client, "REQLINE-CLIENT,
           reqno    TYPE ec_reqno, "REQLINE-REQNO,
           reqlline TYPE reqlline, "REQLINE-REQLLINE,
        END OF longkey.
DATA: BEGIN OF bankey,
            preq_no    TYPE banfn, "BAPIEBAN-PREQ_NO,
            preq_item TYPE bnfpo, "BAPIPOGN-PREQ_ITEM,
        END OF bankey.
any other working fields
DATA: h_preq_item     TYPE bnfpo,       "BAPIEBANC-PREQ_ITEM,
        h_srv_item      TYPE bnfpo,       "BAPIEBANC-PREQ_ITEM,
        h_logsys        TYPE log_system. "reqref-logical_system.
DATA: h_serial_no     TYPE dzebkn.      "BAPIEBKN-SERIAL_NO.
DATA: h_packno_item   TYPE packno,      "BAPIESLL-PCKG_NO,
        h_packno_srv    TYPE packno,      "BAPIESLL-PCKG_NO,
        h_introw        TYPE srv_line_no, "BAPIESLL-LINE_NO,
        h_serial_no_srv TYPE dzekkn,      "BAPIESKN-SERIAL_NO,
        h_srv_outl_created,
        next TYPE i,
        h_index         LIKE sy-tabix,
        h_wempf         TYPE wempf.       "bapiekkn-gr_rcpt.
------ End of std data declaration -
DATA:   l_req_items               TYPE bapiebanc,
          l_req_item_account        TYPE bapiebkn,
          l_req_item_text               TYPE bapiebantx,
          l_req_limits               TYPE bapiesuhc,
          l_req_contract_limits      TYPE bapiesucc,
          l_req_services               TYPE bapiesllc,
          l_req_serv_account        TYPE bapiesklc,
          l_req_serv_text               TYPE bapieslltx,
          l_req_addrdelivery        TYPE bbps_rqaddrdelivery_46.
DATA:
       old_req_items           TYPE STANDARD TABLE OF bapiebanc,
       old_req_item_account    TYPE STANDARD TABLE OF bapiebkn,
       old_req_item_text       TYPE STANDARD TABLE OF bapiebantx,
       old_req_limits          TYPE STANDARD TABLE OF bapiesuhc,
       old_req_contract_limits TYPE STANDARD TABLE OF bapiesucc,
       old_req_services        TYPE STANDARD TABLE OF bapiesllc,
       old_req_serv_account    TYPE STANDARD TABLE OF bapiesklc,
       old_req_serv_text       TYPE STANDARD TABLE OF bapieslltx,
       old_req_addrdelivery    TYPE STANDARD TABLE OF
                                          bbps_rqaddrdelivery_46.
DATA: l_mat_group TYPE comm_category-category_id.
DATA: f_change_required TYPE c,
        f_limit_change    TYPE c,
        f_mat_sr_change   TYPE c,
        f_first_change    TYPE c VALUE 'X'.
Data declaration for Shopping Cart number and PO number
DATA: reqno          TYPE ec_reqno,
        requis_number TYPE banfn.
DATA: l_current_item TYPE bnfpo,
        line_item(5)   TYPE n.
---- Begin Processing ----
DATA: l_requis_number TYPE banfn.   "jms 022802
DEBUG TOOL ****** Goto SM50
*data: i type i value 1.
*while i <> 0.
i = i + 1.
*endwhile.
END DEBUG TOOL *******
Get Req Number and Shopping Cart Number
read table req_items into l_req_items index 1.
requis_number = l_req_items-preq_no.
select single reqno
     into (reqno)
     from reqref
     where refnumber = requis_number.
read detailed data from the requirement request
call function 'BBP_REQREQ_GETDETAIL'
      EXPORTING
           reqno               = reqno
      IMPORTING
           req_header          = reqheader
           req_header_srv      = reqheaders
      TABLES
           req_reference       = reqreferences
           req_line            = reqlines
           req_line_mat        = reqlinemas
           req_line_srv        = reqlinesrs
           req_text            = reqtexts
           req_acct            = reqaccts
           req_address         = reqaddress
      EXCEPTIONS
           not_found           = 1
           foreign_lock        = 2
           no_enqueue_possible = 3
           others              = 4.
if sy-subrc <> 0.
   raise internal_error.
   exit.
endif.
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PO_NUM = PO_HEADER-PO_NUMBER.
CMH Data declaration
TYPES: et_header TYPE bbp_pds_sc_header_d.
DATA: t_et_header TYPE STANDARD TABLE OF et_header INITIAL SIZE 0,
         x_et_header TYPE et_header.
TYPES: et_item TYPE bbp_pds_sc_item_d.
DATA: t_et_item TYPE STANDARD TABLE OF et_item INITIAL SIZE 0,
         x_et_item TYPE et_item.
TYPES: sc_header TYPE bbp_pds_sc_header_d.
DATA: x_sc_header TYPE sc_header.
TYPES: sc_is_pd TYPE xfeld.
DATA: l_sc_is_pd TYPE sc_is_pd.
TYPES: sc_item TYPE bbp_pds_sc_item_d.
DATA: t_sc_item TYPE STANDARD TABLE OF sc_item INITIAL SIZE 0,
         x_sc_item TYPE sc_item.
TYPES: sc_account TYPE bbp_pds_acc.
DATA: t_sc_account TYPE STANDARD TABLE OF sc_account INITIAL SIZE 0,
         x_sc_account TYPE sc_account.
TYPES: sc_partner TYPE bbp_pds_partner.
DATA: t_sc_partner TYPE STANDARD TABLE OF sc_partner INITIAL SIZE 0,
         x_sc_partner TYPE sc_partner.
TYPES: sc_confirm TYPE bbp_pds_con.
DATA: t_sc_confirm TYPE STANDARD TABLE OF sc_confirm INITIAL SIZE 0,
         x_sc_confirm TYPE sc_confirm.
TYPES: sc_longtext TYPE bbp_pds_longtext.
DATA: t_sc_longtext TYPE
           STANDARD TABLE OF sc_longtext INITIAL SIZE 0,
         x_sc_longtext TYPE sc_longtext.
TYPES: sc_limit TYPE bbp_pds_limit.
DATA: t_sc_limit TYPE STANDARD TABLE OF sc_limit INITIAL SIZE 0,
         x_sc_limit TYPE sc_limit.
TYPES: sc_orgdata TYPE bbp_pds_org.
DATA: t_sc_orgdata TYPE
           STANDARD TABLE OF sc_orgdata INITIAL SIZE 0,
         x_sc_orgdata TYPE sc_orgdata.
TYPES: sc_tax TYPE bbp_pds_tax.
DATA: t_sc_tax TYPE STANDARD TABLE OF sc_tax INITIAL SIZE 0,
         x_sc_tax TYPE sc_tax.
TYPES: sc_pridoc TYPE bbp_pds_prc.
DATA: t_sc_pridoc TYPE STANDARD TABLE OF sc_pridoc INITIAL SIZE 0,
         x_sc_pridoc TYPE sc_pridoc.
TYPES: sc_messages TYPE bbp_pds_messages.
DATA: t_sc_messages TYPE
           STANDARD TABLE OF sc_messages INITIAL SIZE 0,
         x_sc_messages TYPE sc_messages.
TYPES: sc_actval TYPE bbp_pds_actval.
DATA: t_sc_actval TYPE STANDARD TABLE OF sc_actval INITIAL SIZE 0,
         x_sc_actval TYPE sc_actval.
TYPES: sc_acc_actval TYPE bbp_pds_actval.
DATA: t_sc_acc_actval TYPE STANDARD TABLE OF sc_acc_actval
                                                      INITIAL SIZE 0,
         x_sc_acc_actval TYPE sc_acc_actval.
TYPES: sc_header_rel TYPE bbp_pds_hrel.
DATA: t_sc_header_rel TYPE STANDARD TABLE OF sc_header_rel
                                                      INITIAL SIZE 0,
         x_sc_header_rel TYPE sc_header_rel.
TYPES: sc_itmlim_rel TYPE bbp_pds_ilrel.
DATA: t_sc_itmlim_rel TYPE STANDARD TABLE OF sc_itmlim_rel
                                                      INITIAL SIZE 0,
         x_sc_itmlim_rel TYPE sc_itmlim_rel.
TYPES: it_cuf_item_type TYPE bbps_cuf_item.
DATA: t_it_cuf_item TYPE STANDARD TABLE OF it_cuf_item_type
                                                      INITIAL SIZE 0,
         x_it_cuf_item TYPE it_cuf_item_type.
- Contract limits                -
TYPES: reqconlimits_type TYPE reqheads.
DATA: reqconlimits      TYPE STANDARD TABLE OF reqconlimits_type
                            INITIAL SIZE 10.
DATA: l_reqconlimits    TYPE reqconlimits_type.
DATA:   lv_abort      TYPE xfeld,
          lv_is_pd      TYPE xfeld,
          lv_deliv_date LIKE sy-datum,
          lv_tabix      LIKE sy-tabix,
          lv_line       TYPE introw,
          lv_msarg      TYPE char200,
          lv_sc_guid    TYPE bbp_pdview_iap-header,
          lv_req_guid   TYPE bbp_pdview_iap-header.
DATA: x_requis_number TYPE bapiebanc.
IF NOT req_items[] IS INITIAL.
    CLEAR l_requis_number.
    READ TABLE req_items INTO x_requis_number INDEX 1.
    l_requis_number = x_requis_number-preq_no.
    requis_number = x_requis_number-preq_no.
ENDIF.
Get PO Guid from Backend Table.
SELECT SINGLE guid
         INTO   lv_req_guid
         FROM   bbp_pdbei
         WHERE be_object_id   = l_requis_number
         AND    be_object_type = 'BUS2105'.
Get Shopping Cart Guid from PO Guid
SELECT SINGLE header
         INTO   lv_sc_guid
         FROM   bbp_pdview_iap
         WHERE guid = lv_req_guid.
Get detail from shopping cart
CALL FUNCTION 'BBP_PD_SC_GETDETAIL'
    EXPORTING
      i_guid                  = lv_sc_guid
      i_with_itemdata         = 'X'
    IMPORTING
      e_header                = x_sc_header
      ev_is_pd                = l_sc_is_pd
    TABLES
      e_item                  = t_sc_item
      e_account               = t_sc_account
      e_partner               = t_sc_partner
      e_confirm               = t_sc_confirm
      e_longtext              = t_sc_longtext
      e_limit                 = t_sc_limit
      e_orgdata               = t_sc_orgdata
      e_tax                   = t_sc_tax
      e_pridoc                = t_sc_pridoc
      e_messages              = t_sc_messages
      e_actval                = t_sc_actval
      e_acc_actval            = t_sc_acc_actval
      e_header_rel            = t_sc_header_rel
      e_itmlim_rel            = t_sc_itmlim_rel.
lv_is_pd = l_sc_is_pd.
message handling
IF NOT t_sc_messages[] IS INITIAL.
    CALL FUNCTION 'BBP_BS_ADD_MESSAGES'
      IMPORTING
        ev_abort    = lv_abort
      TABLES
        it_messages = t_sc_messages.
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IF NOT lv_abort IS INITIAL.
    CALL FUNCTION 'BBP_ALERT_SB_LOCAL'
      EXPORTING
        msgid              = 'BBP_PD'
        msgno              = 280
        msgarg1            = lv_msarg
      EXCEPTIONS
        invalid_parameters = 1
        OTHERS             = 2.
   RAISE internal_error.
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map shopping cart in new structure into old structure to be able
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      is_new_header    = x_sc_header
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      es_req_heads     = reqheaders
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      et_req_line      = reqlines
      et_req_line_mat = reqlinemas
      et_req_line_srv = reqlinesrs
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      et_req_acct      = reqaccts
      et_req_address   = reqaddress
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      it_account       = t_sc_account
      it_partner       = t_sc_partner
      it_longtext      = t_sc_longtext
      it_limit         = t_sc_limit
      it_orgdata       = t_sc_orgdata
      it_tax           = t_sc_tax
      it_actval        = t_sc_actval
      it_itmlim_rel    = t_sc_itmlim_rel
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     et_cuf_acc       = it_cuf_acc.
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message handling
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      IMPORTING
        ev_abort    = lv_abort
      TABLES
        it_messages = t_sc_messages.
ENDIF.
if error occured set alert/ exception.
IF NOT lv_abort IS INITIAL.
    CALL FUNCTION 'BBP_ALERT_SB_LOCAL'
      EXPORTING
        msgid              = 'BBP_PU'
        msgno              = 326
        msgarg1            = lv_msarg
      EXCEPTIONS
        invalid_parameters = 1
        OTHERS             = 2.
   RAISE internal_error.
ENDIF.
End insert 03/26/2003
ReqReferences doesn't list the PO item number. We'll need that to
associate the WBS to a Service Sub Item later. Let's put it in.
SORT reqreferences BY client refnumber reqlline.
LOOP AT reqreferences INTO x_reqreferences.
    IF x_reqreferences-refline IS INITIAL.
      IF l_requis_number = x_reqreferences-refnumber. "jms 022802
        ADD 1 TO line_item.
      ELSE.
        l_requis_number = x_reqreferences-refnumber. "jms 022802
        line_item = 1.
      ENDIF.
    Accumulate the line item
      x_reqreferences-refline = line_item.
      MODIFY reqreferences FROM x_reqreferences INDEX sy-tabix.
    ENDIF.
ENDLOOP.
SORT reqlines      BY client reqno reqlline.
SORT reqreferences BY client reqno reqlline counter.
SORT reqlinemas    BY client reqno reqsline reqlline.
SORT reqlinesrs    BY client reqno reqsline reqlline.
SORT reqaccts      BY client reqno reqlline serial_no. " note 359605
CLEAR: h_preq_item.
CLEAR: h_srv_item, h_srv_outl_created,
         h_packno_item, h_packno_srv, h_introw.
First, the Shopping Cart number should be extracted from REQREF table
based on the Req number.
take all items with the specific reference number
LOOP AT reqreferences
     INTO l_reqreferences                                  "iok 091701
    WHERE refnumber EQ requis_number.
   if logical_system is initial.
     logical_system = l_reqreferences-logical_system.
   endif.
    MOVE-CORRESPONDING l_reqreferences TO longkey.
read table reqlines with key longkey binary search.
    READ TABLE reqlines INTO l_reqlines                    "iok 091701
        WITH KEY client = longkey-client
                  reqno = longkey-reqno
               reqlline = longkey-reqlline
               BINARY SEARCH.
    CHECK sy-subrc EQ 0.
    h_preq_item = l_reqlines-reqsline+5(5).
clear h_preq_item.
Change line_type based on Material Group
add code here later.
    CLEAR: f_change_required,
           f_mat_sr_change,
           f_limit_change.
    SELECT SINGLE category_id
      INTO l_mat_group
      FROM comm_category
     WHERE category_guid = l_reqlines-category.
Check if Services Special Request
    IF l_reqlines-catalogid IS INITIAL AND
       l_reqlines-product   IS INITIAL AND
       l_mat_group(1)        = 'S'     AND
       l_reqlines-line_type = '1'.     "Service Special Request
    Set flags for future processing
      l_reqlines-line_type = '3'.
      f_change_required    = 'X'.
      f_limit_change       = 'X'.
Check if Material Special Request
    ELSEIF l_reqlines-catalogid IS INITIAL AND
           l_reqlines-product   IS INITIAL AND
           l_mat_group(1)       <> 'S'     AND
           l_reqlines-line_type = '1'. "Material Special Request
    Set flags for future processing
      f_change_required = 'X'.
      f_mat_sr_change = 'X'.
    ENDIF.
    CHECK f_change_required = 'X'.
For Material Special Requests only need to select and store UNSPSC
code   -- iok 092401
    IF f_mat_sr_change = 'X'.
    Get UNSPSC code (first hit) based on Material Group and store
    in text id B05.   iok 092101
      READ TABLE req_items INTO l_req_items
          WITH KEY preq_item = h_preq_item
                   mat_grp   = l_mat_group.
      READ TABLE req_item_text INTO l_req_item_text
          WITH KEY preq_no   = requis_number
                   preq_item = l_req_items-preq_item
                   text_id = 'B05'.
      IF sy-subrc <> 0.
        CLEAR l_req_item_text.
      Find a UNSPSC Code from a Material Group .. even it's arbitrary
        SELECT unspsc_code UP TO 1 ROWS
             FROM zxl8_category_id
             INTO l_req_item_text-text_line
            WHERE category_id = l_mat_group.
        ENDSELECT.
      If nothing found then fill in a dummy UNSPSC. The first
      letter of the Material will designate whether it's a Material
      or Service.
        IF sy-subrc NE 0.
        Move the Material Group value into a holding variable
          CONCATENATE l_mat_group(1) 'XXXXXXXX'
                 INTO l_req_item_text-text_line.
        ENDIF.
        l_req_item_text-preq_no   = requis_number.
        l_req_item_text-preq_item = l_req_items-preq_item.
        l_req_item_text-text_id   = 'B05'.
        INSERT l_req_item_text INTO TABLE req_item_text.
      ENDIF.
      CONTINUE. "to next item.
    ENDIF.
    IF f_first_change = 'X' AND f_limit_change = 'X'.
    Save old P.Req. data and clear tables
      old_req_items[]           = req_items[].
      old_req_item_account[]    = req_item_account[].
      old_req_item_text[]       = req_item_text[].
      old_req_limits[]          = req_limits[].
      old_req_contract_limits[] = req_contract_limits[].
      old_req_services[]        = req_services[].
      old_req_serv_account[]    = req_serv_account[].
      old_req_serv_text[]       = req_serv_text[].
      old_req_addrdelivery[]    = req_addrdelivery[].
      REFRESH: req_items,
                req_item_account,
              req_item_text,
                req_limits,
                req_contract_limits,
                req_services,
                req_serv_account,
                req_serv_text.
              req_addrdelivery.
      CLEAR f_first_change.
    ENDIF.
Limit
    IF l_reqlines-line_type EQ '3'.
      and not reqheaders-limit is initial.
      DATA: l_reqreferences_temp   TYPE reqreferences_type.
    +JMS 2/26/2002
      CLEAR l_reqreferences_temp.
      READ TABLE reqreferences INTO l_reqreferences_temp
        WITH KEY client   = longkey-client
                 reqno    = longkey-reqno
                 reqlline = longkey-reqlline
                 BINARY SEARCH.
      IF sy-subrc = 0.
        h_preq_item = l_reqreferences_temp-refline.
      ENDIF.
      CLEAR l_req_items.
      READ TABLE old_req_items INTO l_req_items
          WITH KEY preq_item = h_preq_item.
      MOVE-CORRESPONDING l_req_items TO reqheaders.
      reqheaders-begdate   = l_req_items-deliv_date.
      reqheaders-limit     = l_req_items-c_amt_bapi.
      reqheaders-exp_value = l_req_items-c_amt_bapi.
      reqheaders-gr_ind    = 'X'.
      reqheaders-reqno     = l_req_items-preq_no.           "jms 022602
      CLEAR l_req_items.
INSERT FORM **** CREATE_SERVICE_ITEM
      h_packno_item = h_packno_item + 1.
      h_packno_srv = h_packno_srv + 10000.
      h_introw      = h_introw + 1.
      CLEAR l_req_items.                                 " Note 364396
      MOVE-CORRESPONDING reqheaders TO l_req_items.
      l_req_items-preq_no = reqheaders-reqno.               "jms 022602
     l_REQ_ITEMS-PREQ_NO = REQUIS_NUMBER.                 "jms 022602
l_REQ_ITEMS-PREQ_ITEM = H_PREQ_ITEM + 1.    "iok 091801
      l_req_items-preq_item = h_preq_item.                  "iok 091801
      l_current_item = h_preq_item.                         "iok 092101
      h_srv_item = l_req_items-preq_item.
      h_preq_item = h_preq_item + 1.
      IF NOT reqheaders-limit IS INITIAL OR
         NOT reqheaders-exp_value IS INITIAL.
        IF reqheaders-gr_ind IS INITIAL.
          l_req_items-item_cat = '1'.
        ELSE.
          l_req_items-item_cat = '9'.
        ENDIF.
        l_req_items-deliv_date = reqheaders-begdate.
      ELSE.
        l_req_items-item_cat = '9'.
      ENDIF.
      IF l_req_items-del_datcat IS INITIAL.
        l_req_items-del_datcat = '1'.
      ENDIF.
      l_req_items-quantity = 1.
      l_req_items-pckg_no = h_packno_item.
      IF l_req_items-preq_name EQ space.
        l_req_items-preq_name = sy-uname.
      ENDIF.
      APPEND l_req_items TO req_items.
END OF FORM INSERTION ********
      l_req_limits-pckg_no    = h_packno_item.
      l_req_limits-limit      = reqheaders-limit.
      l_req_limits-exp_value = reqheaders-exp_value.
      l_req_limits-no_limit   = reqheaders-no_limit.
      l_req_limits-no_frlimit = 'X'.
      APPEND l_req_limits TO req_limits.
*.... Account assignment
    clear requisition_srv_accass_values.
      CLEAR l_req_serv_account.
      l_req_serv_account-pckg_no = h_packno_item.
      MOVE-CORRESPONDING l_reqlines TO longkey.
    read table reqaccts with key longkey binary search. "iok 091801
      READ TABLE reqaccts INTO l_reqaccts                   "iok 091801
        WITH KEY client   = longkey-client
                 reqno    = longkey-reqno
                 reqlline = longkey-reqlline
                 BINARY SEARCH.
      IF sy-subrc = 0.
        LOOP AT reqaccts
            INTO l_reqaccts
            WHERE reqno    = l_reqreferences-reqno
            AND   reqlline = l_reqreferences-reqlline.
INSERT FULL FORM *********** FILL_REQ_ACCT_SRV
          DATA: acctcomp1 TYPE bapiebkn,
                acctcomp2 TYPE bapiebkn,
                high_serial TYPE dzekkn. "LIKE BAPIEKKN-SERIAL_NO.
          CLEAR l_req_serv_account-serial_no.
          CLEAR acctcomp1.
          MOVE-CORRESPONDING l_reqaccts TO acctcomp1.
          CLEAR: acctcomp1-preq_no,
                 acctcomp1-preq_item,
                 acctcomp1-serial_no,
                 acctcomp1-created_on,
                 acctcomp1-created_by,
                 acctcomp1-preq_qty,
                 acctcomp1-distr_perc,
                 acctcomp1-change_id,
                 acctcomp1-currency.
          LOOP AT req_item_account INTO l_req_item_account.
            CLEAR acctcomp2.
MOVE-CORRESPONDING l_req_item_account TO ACCTCOMP2. "is blank
            CLEAR: acctcomp2-preq_no,
                   acctcomp2-preq_item,
                   acctcomp2-serial_no,
                   acctcomp2-created_on,
                   acctcomp2-created_by,
                   acctcomp2-preq_qty,
                   acctcomp2-distr_perc,
                   acctcomp2-change_id,
                   acctcomp2-currency.
           IF acctcomp1 EQ acctcomp2 AND h_srv_outl_created IS INITIAL.
            l_req_serv_account-serial_no = l_req_item_account-serial_no.
              EXIT.
            ENDIF.
            high_serial = l_req_item_account-serial_no.
          ENDLOOP.
          h_srv_outl_created = ' '.
          IF l_req_serv_account-serial_no IS INITIAL.
            MOVE-CORRESPONDING l_reqaccts TO l_req_item_account.
           l_REQ_item_ACCOUNT-PREQ_NO   = REQUIS_NUMBER.   "jms 022702
            l_req_item_account-preq_no = l_req_items-preq_no."jms 022702
            l_req_item_account-preq_item = h_srv_item.
REQUISITION_ACCOUNT_ASSIGNMENT-WBS_ELEM_E = REQACCT-BBP_PROJECT.
            l_req_item_account-serial_no = high_serial + 1.
            l_req_serv_account-serial_no = l_req_item_account-serial_no.
            APPEND l_req_item_account TO req_item_account.
          ENDIF.
END OF FORM INSERTION ***********
          h_serial_no = h_serial_no + 1.
          l_req_serv_account-serno_line = h_serial_no.
          l_req_serv_account-percentage = l_reqaccts-distr_perc.
          APPEND l_req_serv_account TO req_serv_account.
        ENDLOOP.
INSERT FULL FORM **************** CONVERT_ACCOUNT_***_CAT
data: account_tab LIKE bbp_pds_acc OCCURS 0 WITH HEADER LINE.
        DATA: account_tab TYPE STANDARD TABLE OF bbp_pds_acc.
        DATA: l_account_tab TYPE bbp_pds_acc.
        DATA: h_knttp TYPE knttp.
      move the accounting data to that item into the interface table
            LOOP AT reqaccts
           INTO l_reqaccts
          WHERE reqno    EQ l_reqreferences-reqno
            AND reqlline EQ l_reqreferences-reqlline.
          MOVE-CORRESPONDING l_reqaccts TO l_account_tab.
          APPEND l_account_tab TO account_tab.
        ENDLOOP.
      call the convert API
        CALL FUNCTION 'BBP_ACCCAT_MAP_EXP'
             EXPORTING
                  i_logical_system = logical_system
             IMPORTING
                  e_r3_acc_cat     = h_knttp
             TABLES
                  i_pd_account     = account_tab.
        IF h_knttp IS INITIAL.
          h_knttp = 'X'.
        ENDIF.
      +JMS 2/14/2002 Issue #1590
        CLEAR   account_tab.
        REFRESH account_tab.
      account assignment category - set in the correct item
        LOOP AT req_items
           INTO l_req_items
          WHERE preq_item EQ l_req_item_account-preq_item.
          l_req_items-acctasscat = h_knttp.
          MODIFY req_items FROM l_req_items INDEX sy-tabix.
        ENDLOOP.
END OF FORM INSERTION ************
      ELSE.
INSERT FULL FORM ************* Form CONVERT_ACCOUNT_***_CAT_U
        LOOP AT req_items
           INTO l_req_items
          WHERE preq_item EQ l_current_item.
          l_req_items-acctasscat = 'U'.
          MODIFY req_items FROM l_req_items INDEX sy-tabix.
        ENDLOOP.
END OF FORM INSERTION ************
      ENDIF.
    Get UNSPSC code (first hit) based on Material Group and store
    in text id B05.   iok 092101
      READ TABLE req_items INTO l_req_items
          WITH KEY preq_item = l_current_item
                   mat_grp   = l_mat_group.
      READ TABLE req_item_text INTO l_req_item_text
          WITH KEY preq_no   = requis_number
                   preq_item = l_req_items-preq_item
                   text_id   = 'B05'.
      IF sy-subrc <> 0.
        CLEAR l_req_item_text.
      Get UNSPSC Code from Material Group .. even if arbitrary
        SELECT unspsc_code UP TO 1 ROWS
          FROM zxl8_category_id
          INTO l_req_item_text-text_line
         WHERE category_id = l_mat_group.
        ENDSELECT.
      If nothing found then fill in a dummy UNSPSC. The first
      letter of the Material will designate whether it's a Material
      or Service.
        IF sy-subrc NE 0.
        Move the Material Group value into a holding variable
          CONCATENATE l_mat_group(1) 'XXXXXXX'
                 INTO l_req_item_text-text_line.
        ENDIF.
        l_req_item_text-preq_no   = requis_number.
        l_req_item_text-preq_item = l_req_items-preq_item.
        l_req_item_text-text_id   = 'B05'.
        INSERT l_req_item_text INTO TABLE req_item_text.
      ENDIF.
    Don't send Internal Note to Backend
     delete req_item_text where text_id = 'B02'.
Service -- NOT NEEDED -- IOK 07/13/01
   elseif not reqlines-reqsline is initial
         and reqlines-line_type eq '2'.
     move-corresponding reqlines to shortkey.
     read table reqlinesrs with key shortkey binary search.
     if sy-subrc = 0.
       h_serv = reqlinesrs.
       append h_serv.
     endif.
material item -- NOT NEEDED -- IOK 07/13/01
    ENDIF.
ENDLOOP.
Services -- NOT NEED -- IOK 07/13/01
IF f_limit_change = 'X'.
Check multiple account assignment
    LOOP AT req_items INTO l_req_items.
      h_index = sy-tabix.
      CLEAR next.
      LOOP AT req_item_account
         INTO l_req_item_account
        WHERE preq_item EQ l_req_items-preq_item.
        next = next + 1.
      ENDLOOP.
      IF next > 1.
        l_req_items-distrib    = '2'. "prozentuale Verteilung
        l_req_items-part_inv   = '1'.
        l_req_items-gr_non_val = 'X'.
       MODIFY req_items FROM l_req_items INDEX h_index.     "217191
     modify requisition_items.                                "217191
      ENDIF.
    ENDLOOP.
ENDIF.
Remap delivery address for backend processing
LOOP AT req_addrdelivery INTO l_req_addrdelivery.
    MOVE: l_req_addrdelivery-name_2   TO l_req_addrdelivery-name,
           l_req_addrdelivery-c_o_name TO l_req_addrdelivery-name_2.
    CLEAR: l_req_addrdelivery-c_o_name.
    MODIFY req_addrdelivery FROM l_req_addrdelivery INDEX sy-tabix.
ENDLOOP.
CHM 07/16/2003 Changed created by to always be actual creator even
               for on behalf of situations
    LOOP AT req_items
       INTO l_req_items.
      l_req_items-created_by = x_sc_header-created_by.
      MODIFY req_items FROM l_req_items INDEX sy-tabix.
    ENDLOOP.
CMH - end change
MA 12/10/04 - Pass MP2 number from Manu Prod# to Req Item Text
LOOP AT req_items INTO l_req_items.
    READ TABLE t_sc_item into x_sc_item
         WITH KEY number_int = l_req_items-preq_item.
    l_req_item_text-preq_no   = requis_number.
    l_req_item_text-preq_item = l_req_items-preq_item.
    l_req_item_text-text_id   = 'B06'.
    l_req_item_text-text_line = x_sc_item-manu_prod.
    INSERT l_req_item_text INTO TABLE req_item_text.
ENDLOOP.
ENDMETHOD.

Any help guys?
Thanks
Manyam

Need Urgent Help in remote debugging

Folks!
Im having difficulties remote debugging my application.
Im using jdev rc2 using oc4j 9.0.2 externally on a win2k machine.
My sources are compiled outside jdeveloper using the oracle compiler.
Ive setup the server to run with: d:\oradev\jdk1.3\bin\java -ojvm -XXdebug,port4000 -jar oc4j.jar
After compiling the sources on my own, i deploy them. Then i mark a breakpoint in Jdeveloper and debug the source with the breakpoint. The debugger connect properly ( both server and jdev confirms ).
I trigger the flow which should reach my breakpoint, it runs and doesn't stop.
When i tried debugging something which i had compiled in jdev it worked under the same setting.
Any ideas?
any kind of help would be appreciated.
Yuval.

You can get good summary of checklist from this article about
DBA checklist for data warehousing.
Which highlights on below pointers:
New system or old. (I.e. Up-gradation vs starting from scratch)
Complexity of SQL Server architecture
SQL Server storage
Determining SQL Server processing power
SQL Server installation consideration
SQL Server configuration parameter
SQL Server security
SQL Server Database property
SQL Server jobs and automation
Protecting SQL Server data
SQL Server health monitoring and check ups
SQL Server ownership and control
based on my real time experience, I will suggest you to keep an eye on
Load performance (It will be useful when your database(Warehouse) will have huge amount of data)
System availability (Check for Windows update and up time configuration)
Deployment methodology should be planned in advance. Development of packages and respective objects should be done systematically.
Source control mechanism
Disk space and memory usage
You might or might not have full rights on production environment, so be prepared to analyze production environment via Select statements [I guess you got my point]
Proper implementation of Landing , Staging and Mart tables.
Column size (this can drastically decrease your database size)
Usage of indexes (Index are good, but at what cost?)
I hope this will assist you in building your check list.

Please help me on Debugging the Form

Hi All,.
Can anyone please give the steps for Debugging the Form:
-Actually i am trying to know what is happening when we are working with the Forms(Front End) and
-what are the triggers firing in the backend
- What are the Program Units are calling
-What is complete flow,..
-How the data get populated on to the screen from backend
Please give the complete steps, coz i am new to the Forms & Resports.
Please help me on this with complete steps & Documentation.
Thanks,
grac

hi
i hope it will help u too.
here is the instructions.
-Click on Button “Debug” on toolbar of forms, (icon like a “bug”), will active debug_mode;
2-Execute the forms (Run);
3-The Forms will show a windows “Forms Debugger” with 3 panels: -The first is “SOURCE PANE”, showing your source code of procedure or trigger that is running; - The second, is “Navigator Pane”, shows a tree of objects to debug; - The third is “INTERPRETER PANE”, where you do pl/sql code to run; Go to second frame(Navigator Pane) and expand node “+MODULE”, select your forms module(click on it);
4-Open the tree, navigate until your trigger that you want to debug (or to debug ALL CODE select menu “DEBUG” -> “Trigger” and choose Location=”Every Statement”, and write “raise debug.break;” on field trigger_boddy)
5-If you want to debug a specific trigger of a text_item, go to block, select the text_item, then select the trigger, the source code will show in “source pane”;
6-Go to menu “DEBUG” -> “TRIGGER” and write “raise debug.break;” on field trigger_boddy (or do a double click over a line code that can be debuged); When the forms run, and run this trigger, the run mode will be “suspend” and forms return to this page of “DEBUG”, where you can view values of any variable, values of block_itens, values of SYSTEM variables and go to a “step by step” running your code line to line, and view changes on variables;
7-In this step, you setup the debugger, to run now, click on red “X” to close debugger, the forms will be run;
8-You go run until the code marked to break; The cursor will stop on first line that is running (Source pane) with a signal => on the line;
9-Now you can run line by line; entire block or return to normal run (see buttons enables);
When debugging, explore the Navigator, and see anothers variables values like :system.current_record; :system.record_status; :sytem.message_level; Global variableshttp://www.orafaq.com/forum/t/140073/0/
sarah

Help in new debuger

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