Hex Code for EoF indicator
Hi Folks,
I have a requirement to develop a flat extract program (no issue there). The problem is that the users require a '' character to indicate end of file.
I presume that there is a hex or unicode character that represents this character. Can anyone tell me a) what it is, or how to find out if it is contained in the installation codepage; and b) how to I write the hex character to the dataset - all attempts to write out hex characters have resulted in the text value representing the associated symbol being written out in character format (i.e. 20 rather than ' ', for example).
Sincerest thanks.
Regards,
Steve
Hi folks,
Follow-up problem - I've opened the dataset for output as a character field, but I get a dump when I try to write the hex value for EoF ('1A') to the dataset. The error states that system interprets the type x field as a 'non-character type', and therefore won't permit it to be written to the dataset.
I've tried changing the encoding parameter on the open dataset statement from default to non-unicode, but with no success. Similarly, I've tried to convert the hex value to character, but then I get a character field with the value '1A' instead to the box symbol I require.
Any thoughts would be greatly appreciated.
Regards,
Steve
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Please find the following code block for what is input data and what should be output.
--The input data
create table temp_table
row_id int,
engine_no varchar(20),
schedule_no varchar(20),
start_station varchar(20),
end_station varchar(20),
startdate datetime,
enddate datetime,
starttime datetime,
endtime datetime,
record_id int,
engine_id int,
Mgt int,
nextstarttime datetime,
Schedule_ref varchar(20),
Engine_Ref varchar(20)
GO
insert into temp_table values(1,'19O','101','SGC','IXP','2015/01/01','2015/01/01','00:00:00','01:00:00',1,10,60,'02:00:00',null,null)
insert into temp_table values(2,'19O','102','SGC','IXP','2015/01/01','2015/01/01','00:30:00','01:30:00',2,10,60,'02:30:00',null,null)
insert into temp_table values(3,'19O','103','SGC','IXP','2015/01/01','2015/01/01','02:30:00','03:30:00',3,10,60,'04:30:00',null,null)
insert into temp_table values(4,'19O','104','IXP','DFW','2015/01/01','2015/01/01','03:30:00','04:00:00',4,10,60,'05:00:00',null,null)
insert into temp_table values(5,'19O','105','IXP','DFW','2015/01/01','2015/01/01','04:30:00','05:30:00',5,10,60,'06:30:00',null,null)
insert into temp_table values(6,'19O','106','DFW','ABC','2015/01/01','2015/01/01','05:00:00','06:00:00',6,10,60,'07:00:00',null,null)
insert into temp_table values(7,'19O','107','DFW','ABC','2015/01/01','2015/01/01','06:00:00','07:00:00',7,10,60,'08:00:00',null,null)
insert into temp_table values(8,'19O','108','DFW','ABC','2015/01/01','2015/01/01','07:00:00','08:00:00',8,10,60,'09:00:00',null,null)
insert into temp_table values(9,'19O','109','ABC','DEF','2015/01/01','2015/01/01','10:00:00','11:30:00',9,10,60,'12:30:00',null,null)
insert into temp_table values(10,'19O','110','XYZ','BDW','2015/01/01','2015/01/01','13:00:00','15:00:00',10,10,60,'16:00:00',null,null)
insert into temp_table values(1,'319','111','PQR','STU','2015/01/01','2015/01/01','00:00:00','01:00:00',11,11,60,'02:00:00',null,null)
insert into temp_table values(2,'319','211','PQR','STU','2015/01/01','2015/01/01','04:30:00','15:30:00',12,11,60,'16:30:00',null,null)
insert into temp_table values(3,'319','112','STU','ABC','2015/01/01','2015/01/01','05:00:00','06:00:00',13,11,60,'07:00:00',null,null)
insert into temp_table values(4,'319','212','STU','DEF','2015/01/01','2015/01/01','06:00:00','07:00:00',14,11,60,'08:00:00',null,null)
insert into temp_table values(5,'319','213','STU','PQR','2015/01/01','2015/01/01','07:00:00','08:00:00',15,11,60,'09:00:00',null,null)
insert into temp_table values(6,'319','118','STU','XYZ','2015/01/01','2015/01/01','10:00:00','11:30:00',16,11,60,'12:30:00',null,null)
insert into temp_table values(7,'319','119','DEF','JKL','2015/01/01','2015/01/01','13:00:00','15:00:00',17,11,60,'16:00:00',null,null)
insert into temp_table values(8,'319','215','ABC','MNO','2015/01/01','2015/01/01','17:00:00','20:00:00',18,11,60,'21:00:00',null,null)
insert into temp_table values(1,'19O','101','SGC','IXP','2015/01/01','2015/01/01','00:00:00','01:00:00',1,10,60,'02:00:00',null,null)
insert into temp_table values(2,'19O','102','SGC','IXP','2015/01/01','2015/01/01','00:30:00','01:30:00',2,10,60,'02:30:00',null,null)
insert into temp_table values(3,'19O','103','SGC','IXP','2015/01/01','2015/01/01','02:30:00','03:30:00',3,10,60,'04:30:00',null,null)
insert into temp_table values(4,'19O','104','IXP','DFW','2015/01/01','2015/01/01','03:30:00','04:00:00',4,10,60,'05:00:00',null,null)
insert into temp_table values(5,'19O','105','IXP','DFW','2015/01/01','2015/01/01','04:30:00','05:30:00',5,10,60,'06:30:00',null,null)
insert into temp_table values(6,'19O','106','DFW','ABC','2015/01/01','2015/01/01','05:00:00','06:00:00',6,10,60,'07:00:00',null,null)
insert into temp_table values(8,'19O','108','DFW','ABC','2015/01/01','2015/01/01','07:00:00','08:00:00',8,10,60,'09:00:00',null,null)
insert into temp_table values(9,'19O','109','ABC','DEF','2015/01/01','2015/01/01','10:00:00','11:30:00',9,10,60,'12:30:00',null,null)
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insert into temp_table values(2,'319','211','PQR','STU','2015/01/01','2015/01/01','04:30:00','15:30:00',12,11,60,'16:30:00',null,null)
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insert into temp_table values(4,'319','212','STU','DEF','2015/01/01','2015/01/01','06:00:00','07:00:00',14,11,60,'08:00:00',null,null)
insert into temp_table values(5,'319','213','STU','PQR','2015/01/01','2015/01/01','07:00:00','08:00:00',15,11,60,'09:00:00',null,null)
insert into temp_table values(6,'319','118','STU','XYZ','2015/01/01','2015/01/01','10:00:00','11:30:00',16,11,60,'12:30:00',null,null)
insert into temp_table values(7,'319','119','DEF','JKL','2015/01/01','2015/01/01','13:00:00','15:00:00',17,11,60,'16:00:00',null,null)
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--output should come as the data in temp_table_final
create table temp_table_final
row_id int,
engine_no varchar(20),
schedule_no varchar(20),
start_station varchar(20),
end_station varchar(20),
startdate datetime,
enddate datetime,
starttime datetime,
endtime datetime,
record_id int,
engine_id int,
Mgt int,
nextstarttime datetime,
Schedule_ref varchar(20),
Engine_Ref varchar(20)
GO
insert into temp_table_final values(1,'19O','101','SGC','IXP','2015/01/01','2015/01/01','00:00:00','01:00:00',1,10,60,'02:00:00','101','19O-1')
insert into temp_table_final values(2,'19O','102','SGC','IXP','2015/01/01','2015/01/01','00:30:00','01:30:00',2,10,60,'02:30:00','102','19O-2')
insert into temp_table_final values(3,'19O','103','SGC','IXP','2015/01/01','2015/01/01','02:30:00','03:30:00',3,10,60,'04:30:00','103','19O-3')
insert into temp_table_final values(4,'19O','104','IXP','DFW','2015/01/01','2015/01/01','03:30:00','04:00:00',4,10,60,'05:00:00','101','19O-1')
insert into temp_table_final values(5,'19O','105','IXP','DFW','2015/01/01','2015/01/01','04:30:00','05:30:00',5,10,60,'06:30:00','102','19O-2')
insert into temp_table_final values(6,'19O','106','DFW','ABC','2015/01/01','2015/01/01','05:00:00','06:00:00',6,10,60,'07:00:00','104','19O-1')
insert into temp_table_final values(7,'19O','107','DFW','ABC','2015/01/01','2015/01/01','06:00:00','07:00:00',7,10,60,'08:00:00','107','19O-4')
insert into temp_table_final values(8,'19O','108','DFW','ABC','2015/01/01','2015/01/01','07:00:00','08:00:00',8,10,60,'09:00:00','105','19O-2')
insert into temp_table_final values(9,'19O','109','ABC','DEF','2015/01/01','2015/01/01','10:00:00','11:30:00',9,10,60,'12:30:00','106','19O-1')
insert into temp_table_final values(10,'19O','110','XYZ','BDW','2015/01/01','2015/01/01','13:00:00','15:00:00',10,10,60,'16:00:00','110','19O-5')
insert into temp_table_final values(1,'319','111','PQR','STU','2015/01/01','2015/01/01','00:00:00','01:00:00',11,11,60,'02:00:00','111','319-1')
insert into temp_table_final values(2,'319','211','PQR','STU','2015/01/01','2015/01/01','04:30:00','15:30:00',12,11,60,'16:30:00','211','319-2')
insert into temp_table_final values(3,'319','112','STU','ABC','2015/01/01','2015/01/01','05:00:00','06:00:00',13,11,60,'07:00:00','111','319-1')
insert into temp_table_final values(4,'319','212','STU','DEF','2015/01/01','2015/01/01','06:00:00','07:00:00',14,11,60,'08:00:00','212','319-3')
insert into temp_table_final values(5,'319','213','STU','PQR','2015/01/01','2015/01/01','07:00:00','08:00:00',15,11,60,'09:00:00','213','319-4')
insert into temp_table_final values(6,'319','118','STU','XYZ','2015/01/01','2015/01/01','10:00:00','11:30:00',16,11,60,'12:30:00','118','319-5')
insert into temp_table_final values(7,'319','119','DEF','JKL','2015/01/01','2015/01/01','13:00:00','15:00:00',17,11,60,'16:00:00','212','319-3')
insert into temp_table_final values(8,'319','215','ABC','MNO','2015/01/01','2015/01/01','17:00:00','20:00:00',18,11,60,'21:00:00','112','319-1')
insert into temp_table_final values(1,'19O','101','SGC','IXP','2015/01/01','2015/01/01','00:00:00','01:00:00',1,10,60,'02:00:00','101','19O-1')
insert into temp_table_final values(2,'19O','102','SGC','IXP','2015/01/01','2015/01/01','00:30:00','01:30:00',2,10,60,'02:30:00','102','19O-2')
insert into temp_table_final values(3,'19O','103','SGC','IXP','2015/01/01','2015/01/01','02:30:00','03:30:00',3,10,60,'04:30:00','103','19O-3')
insert into temp_table_final values(4,'19O','104','IXP','DFW','2015/01/01','2015/01/01','03:30:00','04:00:00',4,10,60,'05:00:00','101','19O-1')
insert into temp_table_final values(5,'19O','105','IXP','DFW','2015/01/01','2015/01/01','04:30:00','05:30:00',5,10,60,'06:30:00','102','19O-2')
insert into temp_table_final values(6,'19O','106','DFW','ABC','2015/01/01','2015/01/01','05:00:00','06:00:00',6,10,60,'07:00:00','104','19O-1')
insert into temp_table_final values(8,'19O','108','DFW','ABC','2015/01/01','2015/01/01','07:00:00','08:00:00',8,10,60,'09:00:00','105','19O-2')
insert into temp_table_final values(9,'19O','109','ABC','DEF','2015/01/01','2015/01/01','10:00:00','11:30:00',9,10,60,'12:30:00','106','19O-1')
insert into temp_table_final values(1,'319','111','PQR','STU','2015/01/01','2015/01/01','00:00:00','01:00:00',11,11,60,'02:00:00','111','319-1')
insert into temp_table_final values(2,'319','211','PQR','STU','2015/01/01','2015/01/01','04:30:00','15:30:00',12,11,60,'16:30:00','211','319-2')
insert into temp_table_final values(3,'319','112','STU','ABC','2015/01/01','2015/01/01','05:00:00','06:00:00',13,11,60,'07:00:00','111','319-1')
insert into temp_table_final values(4,'319','212','STU','DEF','2015/01/01','2015/01/01','06:00:00','07:00:00',14,11,60,'08:00:00','212','319-3')
insert into temp_table_final values(5,'319','213','STU','PQR','2015/01/01','2015/01/01','07:00:00','08:00:00',15,11,60,'09:00:00','213','319-4')
insert into temp_table_final values(6,'319','118','STU','XYZ','2015/01/01','2015/01/01','10:00:00','11:30:00',16,11,60,'12:30:00','118','319-5')
insert into temp_table_final values(7,'319','119','DEF','JKL','2015/01/01','2015/01/01','13:00:00','15:00:00',17,11,60,'16:00:00','212','319-3')
insert into temp_table_final values(8,'319','215','ABC','MNO','2015/01/01','2015/01/01','17:00:00','20:00:00',18,11,60,'21:00:00','112','319-1')
What we are doing here is generating a schedule for Trains departures.
here, we should identify the train schedules making a chain of stations considering the endstation of a train engine no should be startstation of another record for same engineno. also the starttime of engineno should be nearest of nextstarttime
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here you can see we have to assign the scheduleno of previously considered record to the chained schedule so we have updated the "schedule_ref" as 101. Also we have to assign the engine no - <counter of integer> to a single chain on schedule
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Hello,
I have configured discount-in-kind free goods using the standard NR00 condition type. With the necessary configuration and condition records in place I am attempting to test my setup by creating a purchase order.
The discount-in-kind calculation is working correctly, creating item 11 containing the free goods quantity (set up as exclusive).
However, I am receiving the error: In case of ERS, please enter Tax Code. Due to our business process the user is not able to enter this manually, it must be automatically populated.
We have a tax condition type on in our main calculation schema which is correctly determining the tax code for the item 10. However, this is not getting copied down when item 11 is created, and since it is a free good, there is no condition tab which is used to determine the tax code.
Am I missing something or is there additional set up to populate the tax code for the free good? Our taxes are somewhat complex as we operate cross boarder (one material may be not taxable in one country, and taxed at different rates in another one).
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ERS indicator is based on Vendor Master if you are creating PO for that vendor for all items it will ask for Tax code
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Dear Experts,
in SRM 7.0, CS, i am facing the following requirement regarding tax codes:
We have users from different countries using SRM. These different countries have different tax codes that are to be used for legal reasons.
My question is, how i can achieve a system behaviour, by which in the shopping cart, the correct tax codes gets selected automatically, based on the country of the user, who is creating the shopping cart.
Question 1:
Is it correct to assume, that this requirement can be achieved by maintaining the "Determine of Tax Code for Country/Product Category" - Table?
Q2:
What is the purpose of the 1st column of the above mentioned table, "Domestic/International Indicator"? Can it be left blank?
Q3:
Is it possible to fill in the values for the field "Country" BUT to leave the field "Category ID" empty???The reason for asking it, that otherwise several hundreds entries would have to be maintaind manaully...
Q4:
From where in the shopping cart or ppoma settings is the system fetching the Country code, in order to be able to use it in the table? Is there any specific attribute maintenance that has to be taken care of, so the above mentioned table can be used (e.g. delivery address, including the country information)?
Thank you very much for your help in understanding the topic.Hi
Here are my responses to your questions:
Question 1:
Is it correct to assume, that this requirement can be achieved by maintaining the "Determine of Tax Code for Country/Product Category" - Table?
Answer - If you have a requirement where different countries have different tax codes, then you do need this confiugration. Otherwise Configuraiton in Enter Tax Code are sufficient.
Q2:
What is the purpose of the 1st column of the above mentioned table, "Domestic/International Indicator"? Can it be left blank?
Answer - Sometimes you have different codes for International and Domestic purchases for a product Category. IN those situations you can select Domestic/International field to differentiate btw tax codes. Otherwise this field can be left blank
Q3:
Is it possible to fill in the values for the field "Country" BUT to leave the field "Category ID" empty???The reason for asking it, that otherwise several hundreds entries would have to be maintaind manaully...
Answer - No, if you enter country, then Category Id field is mandatory. You may enter * in case you dont have multiple backend systems. otherwise you will ve to ve individual entries for each category and backend system.
Q4:
From where in the shopping cart or ppoma settings is the system fetching the Country code, in order to be able to use it in the table? Is there any specific attribute maintenance that has to be taken care of, so the above mentioned table can be used (e.g. delivery address, including the country information)?
Answer - It is picked up from the address of the user where is will receive goods. and Domestic/International will be decided based on Vendor address with reference to thta address.
I hope my responses clarify your doubts.
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Need code for calculation of amount field(DMBTR)of BSEG table conditionally
Hi all,
I am selecting data for fields belnr(A/c doc.), dmbtr(Amount), hkont(G/L acc) from bseg cluster table giving the particular value for hkont in the selection screen.now there are some records fetched out of which there are few records in which same A/c no.(belnr) .So my requirement is to collect those same belnr records and do following calculation:
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BELNR "<------- refer below statement
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Edited by: Amit Mittal on Jan 22, 2010 2:14 PM -
BAPI for updating tax code for purchase order..
Hi friends,
I have one requirement to change tax code for multiple Purchase order but the
thing is they should not go for release.So what should I prefer BDC or BAPI.
I am thinking to implement it through BAPI, but I don't know what procedure to follow.
If somebody can provide me a small guiding steps or code then it will be very helpful for me..
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Useful answers will be rewarded with points....
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BAPI_PO_GETITEMS List Purchase Order Items
BAPI_PO_GETITEMSREL List Purchase Orders for Release (Approval): New as of 4.0A
BAPI_PO_GETRELINFO Display Detailed Release (Approval) Information on Purchase Order
BAPI_PO_GET_LIST List Purchase Orders - Only up to 4.0A
BAPI_PROCOPERATION_GETCATALOGS Determine Valid Catalogs as Value Help
BAPI_PROCOPERATION_GETINFO Analysis of Objects to be Generated in Purchasing
<b>AND</b>
Use condition type NAVS with access sequence 0003 to default the taxcode in the purchase order item using conditions. Materials Management -> Purchasing -> Purchasing order processing ->define screen layout at document level. Search for the transaction ME21.Double click on ME21. Then search for TaxCode
Use condition type NAVS with access sequence 0003 to default the taxcode in the purchase order item using conditions.
A2: Go to IMG.
Materials Management -> Purchasing -> Purchasing order processing ->define screen layout at document level.
Search for the transaction ME21.Double click on ME21. Then search for TaxCode. It is advisable to configure also the info record. The tax code should be a required entry, and whatever you specify here will be the default value in the Purchase order.
Materials Management -> Purchasing -> Purchasing info record -> define screen layout.
When you get here you search for the transaction ME12 ,double click here; search for Input VAT indicator.
Regards ,
Kumar. -
Authorization object for ABC Indicator
HI Experts,
May we know what is the Authorization Object we can use for ABC Indicator in Equipment?
Thanks,Hi bonsai,
Sorry for delay response..
Authorization keys which you can use to set up authorization checks when you manually set or delete a user status.
After creating the status profile.create individula authorization key in the lower menu node where u hv created the User status .
Then assign the authorization key to the each status codes(Last column of the status profile).(Crete authorization key same as the status codes).
Then maintain the authorization key value in the field BERSL where u want to give the authority for change /Delete user status.
Regards
Dhiren -
Reason code for short payment received from Customers
Hello
We are on ECC 6.0 without application of any enhancement package.
Requirement is to capture reasons of short payment received from customer and generate a report based on such reason codes.
Reasons of short payment received could be - Adhoc payment; Excess billed; Tax deducted at source (TDS) on freight / service charges and Bank charges etc.
Let me know relevant configuration required.
Would reason codes be captured during incoming payment entry or customer account clearing?
Thanks.
Vimal, IndiaHi Vimal
Following is the configuration for Reason code for customer payments. It can be short payment, over payment or discount not allowed.
First step is to define reason code. You do this in Financial Accounting (New >Accounts Receivable and Accounts Payable>Incoming Payments>Incoming Payments Global Settings>Overpayment/Underpayment>Define Reason Codes
Define reason code , short text, long text and assign it to correspondence type. (please note correspondence type settings needs to be done first). There is a column c which is Indicator: Charge off difference via separate account set this if you want to post the difference to seperate account during clearing customer open item.
The second step is to define accounts for payment difference.
Financial Accounting (New >Accounts Receivable and Accounts Payable>Incoming Payments>Incoming Payments Global Settings>Overpayment/Underpayment>Define Accounts for Payment Differences
Assign G/L accounts against reason codes.
The third step is Define Reason Code Conversion Version
Financial Accounting (New >Accounts Receivable and Accounts Payable>Incoming Payments>Incoming Payments Global Settings>Overpayment/Underpayment>Define Reason Code Conversion Version
In this step, you make the default settings you need for the manual incoming payment processing via payment advice notes. If differences between the payment advice item and the total of the allocated open items occur after selecting the open items, you can enter a reason code in the payment advice item. This represents the reason for the reduction of the payment amount specified by the paying person.
Create version 001 and name for it.
For correspondence type create or assign relevant form and print program in global settings> correspondence
Once you have these settings you can insert appropriate reason code while clearing customer open item .
You can print correspondence via T-ode F.62 on a monthly basis or wekly basis.
Hope this helps.
Thanks
Sanjeev -
Hi All,
I would like to execute piece of code only while releassing the billing document through VF02. For which I am using the user Exit
EXIT_SAPLV60B_004. But I am not able to find the field which I can use to check for release indicator.
Could you please suggest?
Thanks
SaurabhHi,
check if this works since you will get the condition record nu. in ur exit. using this get the release status from KONP.
SELECT SINGLE KFRST
FROM KONP
INTO XXX
WHERE knumh = xkomv-knumh.
Regards,
Vasanth -
hello sir,i need labview code for a code which is written in matlab...
clc;
close all;
clear all;
Ez= zeros(1,200);
Hy=zeros(1,200);
Ca=1;
Cb=.4519;
n=1;
while(n<1500)
for k = 2:200
Ez(k)=Ez(k) + Cb*(Hy(k)-Hy(k-1));
end
Ez(1)=1;
for k=1:199
Hy(k)=Hy(k)+Cb*(Ez(k+1)-Ez(k));
end
plot(Ez,'b')
hold on
plot(Hy,'r')
hold off
pause(0.001);
n=n+1;
end
thankuWell, this code is quite trivial and if you have to learn LabVIEW anyway, you might as well try to implement it.
A few things to remember:
The first array element in LabVIEW has index #0, while in matlab it has index #1, so everything dealing with array indices needs to be adjusted slightly.
The zeroes function equivalent is "initialize array".
Keep the array in a shift register as you update elements.
use FOR loops.
Use one of the graphs to display the data.
LabVIEW Champion . Do more with less code and in less time .
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