Help needed in debugging the BADI: BBP_CREATE_REQ_BACk
Hi,
I need help in debugging a BADI which causing an error ' SE142 please enter quantity in line 3000111'.
This happens only when number items in the cart are more than four and only for Service category items for which we have this BADI, if the items were less than or equal to 4, follow on document is created.
Please let me know what could be the error.
Thank you,
Manyam
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.
Begin JMS
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.
ENDIF.
if error occured set alert/ exception.
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.
ENDIF.
map shopping cart in new structure into old structure to be able
to continue with the old coding
REFRESH t_sc_messages.
CALL FUNCTION 'BBP_SC_MAP_PD_TO_REQ'
EXPORTING
is_new_header = x_sc_header
IMPORTING
es_reqhead = reqheader
es_req_heads = reqheaders
es_cuf_header = is_cuf_header
TABLES
et_req_reference = reqreferences
et_req_line = reqlines
et_req_line_mat = reqlinemas
et_req_line_srv = reqlinesrs
et_req_text = reqtexts
et_req_acct = reqaccts
et_req_address = reqaddress
et_req_conlimit = reqconlimits
it_new_items = t_sc_item
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
et_messages = t_sc_messages.
et_cuf_item = it_cuf_item
et_cuf_acc = it_cuf_acc.
IF NOT t_sc_messages[] IS INITIAL.
message handling
CALL FUNCTION 'BBP_BS_ADD_MESSAGES'
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
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Please go through the following links:
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Hi Experts,
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Help needed to optimize the query
Help needed to optimize the query:
The requirement is to select the record with max eff_date from HIST_TBL and that max eff_date should be > = '01-Jan-2007'.
This is having high cost and taking around 15mins to execute.
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SELECT c.H_SEC,
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Try this
select c.h_sec
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1) In your R3 goto SE16 --> open table ROOSOURCE.
Search for your OLTP source...eg: 0RPM*
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2) Also look/follow the link:
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Help needed in debugging dynamic SQL.
When I pass the p_deptno =30 and run the below code the refcursor returns the rows.But when I pass the dpetno =null then it goes to the condition if p_job is not null and throws an error.Can any one please help me in debugging this code.
declare
p_deptno number:=null;
p_job varchar2(30):='SALESMAN';
v_sql varchar2(4000);
l_ename varchar2(30);
TYPE my_cursor IS REF CURSOR;
RC my_cursor;
begin
v_sql := 'select ename
from emp
where 1=1';
if p_deptno is not null then
v_sql := v_sql||' AND deptno='||p_deptno;
else
if p_job is not null then
v_sql := v_sql||' AND job='||p_job;
end if;
end if;
OPEN RC FOR v_sql;
LOOP
FETCH RC INTO l_ename;
EXIT WHEN RC%NOTFOUND;
dbms_output.put_line(l_ename);
END LOOP;
CLOSE RC;
END;Thanks.
Edited by: user3565577 on Mar 6, 2010 8:44 PMHi
I've mocked up a simple test and it seems to use the indexes when I try with one or the other values being supplied, I've made an assumption on the indexes you have (i.e. single column indexes on job and deptno),
--indexes on emp table:
p2056@dbapw01> @indexes
Enter value for table_name: emp
Enter value for owner: p2056
INDEX_OWNER INDEX_NAME INDEX_TYPE PAR COLUMN_NAME STATUS
P2056 EMPI1 NORMAL NO DEPTNO VALID
P2056 EMPI2 NORMAL NO JOB VALID
2 rows selected.
--when accessing with a job value
p2056@dbapw01> explain plan for select *
2 from emp
3 where (
4 (null is null and job = 'SALESMAN')
5 OR
6 ('SALESMAN' is null and deptno = null)
7 OR
8 ('SALESMAN' is null and null is null)
9 );
Explained.
p2056@dbapw01> @xplan
PLAN_TABLE_OUTPUT
Plan hash value: 1888885832
| Id | Operation | Name | Rows | Bytes | Cost (%CPU)| Time |
| 0 | SELECT STATEMENT | | 2 | 154 | 1 (0)| 00:00:01 |
| 1 | TABLE ACCESS BY INDEX ROWID| EMP | 2 | 154 | 1 (0)| 00:00:01 |
|* 2 | INDEX RANGE SCAN | EMPI2 | 2 | | 1 (0)| 00:00:01 |
Predicate Information (identified by operation id):
2 - access("JOB"='SALESMAN')
--when accessing with a deptno value
p2056@dbapw01> explain plan for select *
2 from emp
3 where (
4 (2 is null and job = null)
5 OR
6 (null is null and deptno = 2)
7 OR
8 (null is null and 2 is null)
9 );
Explained.
p2056@dbapw01> @xplan
PLAN_TABLE_OUTPUT
Plan hash value: 1336173234
| Id | Operation | Name | Rows | Bytes | Cost (%CPU)| Time |
| 0 | SELECT STATEMENT | | 1 | 77 | 1 (0)| 00:00:01 |
| 1 | TABLE ACCESS BY INDEX ROWID| EMP | 1 | 77 | 1 (0)| 00:00:01 |
|* 2 | INDEX RANGE SCAN | EMPI1 | 1 | | 1 (0)| 00:00:01 |
Predicate Information (identified by operation id):
2 - access("DEPTNO"=2) -
Help needed in overriding the finalize() method!
Hi
I need some help in overwriting the finalize() method.
I have a program, but at certain points, i would like to "kill" a particular object.
I figured that the only way to do that is to make that object's class override the finalize method, and call it when i need to kill the object.
Once that is done, i would call the garbage collector gc() to hopefully dispose of it.
Please assist me?
Thanks
RegardsTo, as you put it, kill an object, just null it. This
will be an indication for the garbage collector to
collect the object. In the finalizer, you marely null
all fields in the class. Like this:
public class DummyClass
String string = "This is a string";
Object object = new Boolean(true);
public void finalize() throws Throwable
super.finalize();
string = null;
object = null;
public static void main(String[] args)
//Create a new object, i.e allocate an
te an instance.
DummyClass cls = new DummyClass();
//Null the reference
cls = null;
This is a pointless exercise. If an object is being finalized, then all the references it contains are about to cease being relevant anyway, so there's no purpose to be served in setting them to null.
All that clearing a reference to an object does is to clear the reference. Whether the object is subsequently finalized depends on whether the object has become unreachable.
Directly calling finalize is permitted, but doesn't usually serve any purpose. In particular, it does not cause the object to be released. Further, calling the finalize method does not consitute finalization of the object. Finalization occurs when the method is called as a consequence of a garbage collector action.
If a variable contains a reference to an object (say a table), and you want a new table instead, then create a new table object, and assign its reference to the variable. Assuming that the variable was the only place that the old table's reference was stored, the old table will, sooner or later, get finalized and collected.
Sylvia. -
Help needed in understanding the concept of hierarchical queries
I really need help in this matter. I have a flafile containing about 4000 rows. It is from my supplier, it's structure is as follows:
create table Flatfile
(Pgroup varchar2(30),
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Article varchar2(30),
Price Number(6,2));
Insert into Flatfile Values
('Application Software','Database Software','Oracle','Oracle 10G',115);
Insert into Flatfile Values
('Application Software','Database Software','Microsoft','MS SQL Server 2000',200);
Insert into Flatfile Values
('Application Software','Spreadsheet Software','Microsoft','Excel',100);
Insert into Flatfile Values
('Monitor','15"','Acer','Acer 15"" TFT superscreen',199);
Insert into Flatfile Values
('Monitor','15"','Sony','Sony R1500 flat',225);
Insert into Flatfile Values
('Monitor','17"','Philips','Philips Flatscreen',250);
Insert into Flatfile Values
('Monitor','19"','Viewsonic','Viewsonic PLasma Monitor',275);
Insert into Flatfile Values
('Processor','AMD','AMD','FX-55',600);
Insert into Flatfile Values
('Processor','Intel','Intel','P4 3 GHZ',399);
My goal is to make a hierarchical query with the start with and connect by clauses. From what I have read is that I need to normalize the data of the flatfile.
How do I achieve a table which I can query so that the query will represent the hierarchy that exists. Namely
Pgroup
++Pclasse
Application Software
++Database Software
++Spreadsheet Software
So a 2-level hierarchy. I'd like to understand this simple concept first. I built on the knowledge that I gain. So the questions are:
1.What do I need to do to make the table so that I can use a hierarchical query on it?
2. How should the query syntax be?
3. Is it also possible to get the data in the hierarchical query sorted asec?
I would only like to use the simple structures of the start with and connect by clauses first. I've read there are some new additions to 10G. The problem with the examples used by the tutorials is that the tables are already made so that they are suitable for hierarchical queries. I hope to understand it by this example. And take it a step further.
Sincerely,
PetePrimarily hierarchy query serves to process tree-like structures which RDBMS simulates using through parent-child relation, often in a single table (see famoust
EMP table where employee can have the manager who is an employee at the same time).
In your case it could look like:
SQL> select pgroup, pclass from flatfile;
PGROUP PCLASS
Application Software Database Software
Application Software Database Software
Application Software Spreadsheet Software
Monitor 15"
Monitor 15"
Monitor 17"
Monitor 19"
Processor AMD
Processor Intel
Application Software
Monitor
Processor
12 rows selected.
SQL> select decode(level,1,pclass,' ' || pclass), Manufacturer from flatfile
2 start with pgroup is null
3 connect by prior pclass = pgroup
4 /
DECODE(LEVEL,1,PCLASS,''||PCLASS MANUFACTURER
Application Software
Database Software Oracle
Database Software Microsoft
Spreadsheet Software Microsoft
Monitor
15" Acer
15" Sony
17" Philips
19" Viewsonic
Processor
AMD AMD
Intel Intel
12 rows selected.The hierarchy syntax is described completely in the documentation including
LEVEL and PRIOR keywords.
As for the ordering question you can use siblings ordering:
SQL> select decode(level,1,pclass,' ' || pclass), Manufacturer from flatfile
2 start with pgroup is null
3 connect by prior pclass = pgroup
4 order siblings by 1 desc
5 /
DECODE(LEVEL,1,PCLASS,''||PCLASS MANUFACTURER
Processor
Intel Intel
AMD AMD
Monitor
19" Viewsonic
17" Philips
15" Acer
15" Sony
Application Software
Spreadsheet Software Microsoft
Database Software Oracle
Database Software Microsoft
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Help needed in using the appropriate Trigger
I have a master detail form.DEPT block is the master block and Employee is Detail block.I need to display the message when user is
trying to enter the ENAME field in the Employee block(detail) when the DEPTNO in the DEPT block(master) is not equal to 10.
Messgae should be displayed when user trying to type the value but not when the user navigates into the ENAME text field.
What is the appropriate trigger that is useful here?
Thanks.
GSRIf the DEPT block is table based in the block's POST-QUERY trigger you can simply set
if :DEPT.DEPTNO !=10 then
set_item_proerty('DEPT.ENAME', insert_allowed, property_false);
set_item_proerty('DEPT.ENAME', update_allowed, property_false);
else
set_item_proerty('DEPT.ENAME', insert_allowed, property_true);
set_item_proerty('DEPT.ENAME', update_allowed, property_true);
end if;if the block is a non-database one then you can put that code in EMPNAME's WHEN-VALIDATE-ITEM trigger
Luca
Don't forget to mark the answer as helpful/correct if it is. please. -
Help needed in using the DocCheck utility
Hi
Can somebody help me to use the DocCheck utility.I need to check that all the java files have the required javadoc tags and they are correct.
I have downloaded the zip file and I have been giving the following commands
c:\javadoc -doclet com.sun.tools.doclets.doccheck.DocCheck -docletpath c:\svk\jdk1.2.2\bin\doccheck1.2b1\lib\doccheck.jar -sourcepath<full path with the file name>
But I get the following error message : No package or class specified.
I also tried giving the following command:
D:\SegaSource\sega\src\com\sega\account>javadoc -doclet com.sun.tools.doclets.do
ccheck.DocCheck -docletpath d:\jdk1.3\doccheck1.2b1\lib\doccheck.jar User.java
But I get the following message:
Loading source file User.java...
Constructing Javadoc information...
javadoc: warning - Import not found: com.sega.account.address.Address - ignoring
javadoc: warning - Import not found: com.sega.account.icon.Icon - ignoring!
javadoc: warning - Import not found: com.sega.common.DateUtil - ignoring!
javadoc: warning - Import not found: atg.nucleus.GenericService - ignoring!
javadoc: warning - Cannot find class com.sega.account.icon.Icon
javadoc: warning - Cannot find class com.sega.account.address.Address
javadoc: warning - Cannot find class com.sega.account.MasterManager
7 warnings
please help
Thanks
SVKI have never ran the DocCheck from the command prompt, so I really don't know how to do it, but I do run it succesfully using ant (build tool from apache - jakarta, if you use tomcat you already have it installed).
So.. if you do use ant.. this will help:
<target name="doccheck" depends="prepare">
<javadoc
packagenames="${packages}"
destdir="${doccheck.home}"
doclet="com.sun.tools.doclets.doccheck.DocCheck"
docletpath="${doccheck.path}" >
<classpath refid="project.classpath"/>
<sourcepath refid="project.classpath"/>
</javadoc>
</target>If you don't use it.. I guess I was of no help, sorry.
Ylan -
Debugging the BADI Enhancement while running XIF
Hi gurus,
I am currently trying to modify some data in the Inbound BDoc BUPA_REL (Business Partner Relationship) using the BADI CRMXIF_PARTNER_R_MAP with method CHANGE_MAPPED_DATA_IN.
Unfortunately I am trying to debug without sucess. I tried to follow the procedure described in Note 591691.
How shall I proceed to debug this Badi?
Thanks in advanceHi Gabriel,
It is generally you put an External Breakpoint on the method and while executig you Bdoc the debbuger should stop,
In case you are still not able to achieve this there is a an out of box option that plaese re install your SAP GUI, coz i have seen in certain instance that the debbugger starts working.
Regards,,
Pranay
Do rewrad Points -
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,
grachi
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 needed to find out BADI's for Transaction "PECM_CHANGE_STATUS"
Hi folks,
I was told to use BADI "HRECM00_ACTIVATION" and code in the Method "CALC_SAL_ADJUSTMENT" within it. After coding and executing my Transaction "PECM_CHANGE_STATUS" it does'nt stop at the method (inspite of keeping a breakpoint).
So, after suggestions from some of you folks i tried the below 2 methods to find out the relavant BADI's
1) First way, putting a breakpoint at "CALL METHOD cl_exithandler=>get_class_name_by_interface" via SE24 and found only one BADI in exit_name which is "HRPAD_SUBTY_CHECK".
2) Other way i checked the Package of suggested BADI "HRECM00_ACTIVATION" , which i found as "PAOC_ECM_ADM_BL". ANd when i go to SE80, for this package when i check the Enhancements section->Classic BADIs. i found about 15 BADI's ..Is this the right way to check for a BADI ? If not, how to know the relavant BADI's for my transaction "PECM_CHANGE_STATUS"
Awaiting for response. Thanks!Hi,
1. The BADI "HRECM00_ACTIVATION" does exist in this transaction, did you activate the implementation after writing the code? The method is called in the FM HR_ECM_CALC_SAL_ADJUSTMENT. You can try executing with breakpoint at the FM HR_ECM_CALC_SAL_ADJUSTMENT.
2. You can try using the program in the code gallery to find user exit/Badi. Link: [Badi/exit finder|https://wiki.sdn.sap.com/wiki/display/Snippets/ToFindoutUserexitsandBAdI%27s%28New+format%29].
3. In case you are working on ECC 6.0 the first point ( "CALL METHOD cl_exithandler=>get_class_name_by_interface" ) mentioned by you might now return all the BADIS, as SAP has introduced a new method by which BADIS are invoked. You can try searching for Kernel Badi in SAP Help.
Regards,
Sai
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