How to find document attached to user and Company code?

Hi all,
Requirement: Select a list of Business documents ( Sales order/PO....) created or changed by <b>specific users</b> which belong to a <b>Specific Company code</b>.
ie,To develop a report which lists the Documents created/updated/changed based on specified date and users.
I think we can find from CDHDR & CDPOS tables. But i need to filter these documents or pick documents based on a Specific Company code.
ie.,from the list of records obtained from CDHDR table....how to filter these documents based on Company code......
valuable inputs needed.
Thanks,
Subba

Hi
Most of the application document Heade tables(VBAK,EKKO etc ) will have the field CRETAED by like ERNAM. and all these tables will have BUKRS field also in them
So compnay code wise User created documents list you will get.
Only problem is the Changed/Modified list by user with related Company code.
Anyhow you will get the User who changed the documents from CDPOS table.
But for linkthem to Company code I feel You need the
help of HR related Tables .
with the UNAME which you get from CDPOS table go to PA0105 infotype and get the PERNR linked with that user.
And get the attached BUKRS Company code from PA0001 infotype.
Hope this will solve your problem.
reward points if useful
regards
Anji

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here is my xml..
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<?xml version="1.0" ?>
- <RATABASECALC COPYRIGHT="COPYRIGHT 2001>
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- <ANCHOR>
<DATABASENAME />
<DATABASEPW />
<DATABASESOURCE />
<DATABASEPRVDR />
<USERNAME />
<SEVERITYDES />
<CALLDES />
<INITACCDES />
<INITACCV />
<ITEMSEQDES />
<ITEMMATCHDES />
<CENTURYDES />
<DATEDES />
<FORMULADES />
<STRINGDES />
<VALIDATIONDES />
<STEPSDES />
<RETINFONUM />
<ADDLRETINFONUM />
<ANCHORNOMATCH />
<NOMATCHMSG />
<TRANUUID />
<LOGOPTION />
<MSGOPTION />
<USERLOGFN />
<NOITEMERROR />
<LOGFORMAT />
<LOGFN />
<STEPSFN />
<NUMNOMATCH>0</NUMNOMATCH>
<NUMERRORS>0</NUMERRORS>
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- <POLICY>
<BUSINESSDES>N</BUSINESSDES>
<LEGALENTITYOWNER>CGI TRAINING AND DEMONSTRATION</LEGALENTITYOWNER>
<LEGALENTITYNAME>CGI TRAINING AND DEMONSTRATION</LEGALENTITYNAME>
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<LEGALENTITYPRODGROUP>PERSONAL AUTOMOBILE</LEGALENTITYPRODGROUP>
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<FLD NM="MULTI-CAR FACTOR">0</FLD>
<FLD NM="MULTI-CAR IND">Y</FLD>
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<LOBOUTPUTS />
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<LEGALENTITYREGION>MAINE</LEGALENTITYREGION>
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<COVINPUTS />
<COVOUTPUTS />
<COVCONTROL />
</COVERAGE>
</COVERAGES>
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<FLD NM="COLLISION DEDUCTIBLE">100</FLD>
<FLD NM="COMP DEDUCTIBLE">FULL</FLD>
<FLD NM="INEXPERIENCED OPERATOR IND">N</FLD>
<FLD NM="LIABILITY LIMIT">100</FLD>
<FLD NM="SYMBOL">15</FLD>
<FLD NM="TOWING INDICATOR">Y</FLD>
<FLD NM="INEXPERIENCED OPER FACTOR">0</FLD>
<FLD NM="VEHICLE SYMBOL">0</FLD>
<FLD NM="MODEL YEAR">1997</FLD>
<FLD NM="COST NEW">0</FLD>
<FLD NM="DRIVER TRAINING INDICATOR">N</FLD>
<FLD NM="GOOD STUDENT IND">N</FLD>
<FLD NM="CLASS CODE">11</FLD>
<FLD NM="COLL RATE">0</FLD>
<FLD NM="TERRITORY">001</FLD>
<FLD NM="COMP RATE">0</FLD>
<FLD NM="PROTECTIVE DEVICE CODE">B</FLD>
<FLD NM="ANTI LOCK BRAKE IND">Y</FLD>
<FLD NM="MED RATE">0</FLD>
<FLD NM="MEDICAL PAYMENTS LIMIT">1000</FLD>
<FLD NM="PASSIVE RESTRAINT CODE">A</FLD>
<FLD NM="UNINSURED MOTORISTS LIMIT">100</FLD>
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<FLD NM="CLASS FACTOR">0.84</FLD>
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<FLD NM="TOTAL LIABILITY PREMIUM">475</FLD>
<FLD NM="TOTAL MEDICAL PREMIUM">4</FLD>
<FLD NM="TOTAL TOWING PREMIUM">4</FLD>
<FLD NM="TOTAL UM PREMIUM">27</FLD>
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<ITEMNUMNOMATCH>2</ITEMNUMNOMATCH>
<ITEMRETURNNOMATCH>0</ITEMRETURNNOMATCH>
</ITEMNOMATCHES>
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<ITEMCOVINDEX COVREF="COVP1L1R1C1" />
</ITEMCOVINDEXES>
<ITEMCONTROL />
</ITEM>
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<FLD NM="COLLISION DEDUCTIBLE">50</FLD>
<FLD NM="COMP DEDUCTIBLE">FULL</FLD>
<FLD NM="INEXPERIENCED OPERATOR IND">N</FLD>
<FLD NM="LIABILITY LIMIT">100</FLD>
<FLD NM="SYMBOL">12</FLD>
<FLD NM="TOWING INDICATOR">N</FLD>
<FLD NM="INEXPERIENCED OPER FACTOR">0</FLD>
<FLD NM="VEHICLE SYMBOL">0</FLD>
<FLD NM="MODEL YEAR">1997</FLD>
<FLD NM="COST NEW">0</FLD>
<FLD NM="DRIVER TRAINING INDICATOR">N</FLD>
<FLD NM="GOOD STUDENT IND">N</FLD>
<FLD NM="CLASS CODE">12</FLD>
<FLD NM="COLL RATE">0</FLD>
<FLD NM="TERRITORY">001</FLD>
<FLD NM="COMP RATE">0</FLD>
<FLD NM="PROTECTIVE DEVICE CODE">0</FLD>
<FLD NM="ANTI LOCK BRAKE IND">Y</FLD>
<FLD NM="MED RATE">0</FLD>
<FLD NM="MEDICAL PAYMENTS LIMIT">1000</FLD>
<FLD NM="PASSIVE RESTRAINT CODE">0</FLD>
<FLD NM="UNINSURED MOTORISTS LIMIT">100</FLD>
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<FLD NM="CLASS FACTOR">0.88</FLD>
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<FLD NM="TOTAL COLLISION PREMIUM">468</FLD>
<FLD NM="TOTAL COMP PREMIUM">194</FLD>
<FLD NM="TOTAL LIABILITY PREMIUM">497</FLD>
<FLD NM="TOTAL MEDICAL PREMIUM">4</FLD>
<FLD NM="TOTAL TOWING PREMIUM">0</FLD>
<FLD NM="TOTAL UM PREMIUM">27</FLD>
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</ITEMNOMATCHES>
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<ITEMCOVINDEX COVREF="COVP1L1R1C2" />
</ITEMCOVINDEXES>
<ITEMCONTROL />
</ITEM>
- <ITEM>
<ITEMINPUTS />
<ITEMOUTPUTS />
- <ITEMNOMATCHES>
<ITEMNUMNOMATCH>2</ITEMNUMNOMATCH>
<ITEMRETURNNOMATCH>0</ITEMRETURNNOMATCH>
</ITEMNOMATCHES>
- <ITEMCOVINDEXES>
<ITEMCOVINDEX COVREF="COVP1L1R1C3" />
</ITEMCOVINDEXES>
<ITEMCONTROL />
</ITEM>
</ITEMS>
- <FORMULAS>
- <FORMULA RBID="FMLAP1L1R1F1">
<FORMULANAME>RATING MASTER</FORMULANAME>
<FORMULARETRIEVALDATE>02/01/2000</FORMULARETRIEVALDATE>
<FORMULACOMPEFFDATE>02/01/2000</FORMULACOMPEFFDATE>
<FORMULANEWRENDES>N</FORMULANEWRENDES>
<FORMULAUSERATEDATE>Y</FORMULAUSERATEDATE>
<FORMULARATERETRIEVALDATE>02/01/2000</FORMULARATERETRIEVALDATE>
<FORMULARATECOMPEFFDATE>02/01/2000</FORMULARATECOMPEFFDATE>
</FORMULA>
- <FORMULA RBID="FMLAP1L1R1F2">
<FORMULANAME>RATING MASTER</FORMULANAME>
<FORMULARETRIEVALDATE>02/01/2000</FORMULARETRIEVALDATE>
<FORMULACOMPEFFDATE>02/01/2000</FORMULACOMPEFFDATE>
<FORMULANEWRENDES>N</FORMULANEWRENDES>
<FORMULAUSERATEDATE>Y</FORMULAUSERATEDATE>
<FORMULARATERETRIEVALDATE>02/01/2000</FORMULARATERETRIEVALDATE>
<FORMULARATECOMPEFFDATE>02/01/2000</FORMULARATECOMPEFFDATE>
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- <FORMULA RBID="FMLAP1L1R1F3">
<FORMULANAME>PREMIUM DISCOUNT</FORMULANAME>
<FORMULARETRIEVALDATE>02/01/2000</FORMULARETRIEVALDATE>
<FORMULACOMPEFFDATE>02/01/2000</FORMULACOMPEFFDATE>
<FORMULANEWRENDES>N</FORMULANEWRENDES>
<FORMULAUSERATEDATE>Y</FORMULAUSERATEDATE>
<FORMULARATERETRIEVALDATE>02/01/2000</FORMULARATERETRIEVALDATE>
<FORMULARATECOMPEFFDATE>02/01/2000</FORMULARATECOMPEFFDATE>
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</FORMULAS>
<REGIONCONTROL />
</REGION>
- <REGION>
<LEGALENTITYREGION>NEW HAMPSHIRE</LEGALENTITYREGION>
- <REGIONINPUTS>
<FLD NM="STATE PREMIUM AMOUNT">0</FLD>
</REGIONINPUTS>
- <REGIONOUTPUTS>
<FLD NM="TOTAL STATE PREMIUM">824.0</FLD>
<FLD NM="TOTAL DISCOUNTED STATE PREM">0</FLD>
<FLD NM="TOTAL STATE DISCOUNT AMOUNT">0</FLD>
</REGIONOUTPUTS>
- <REGIONERRORS>
<NUMLOGENTRIES>2</NUMLOGENTRIES>
<NUMRETURNLOGENTRIES>0</NUMRETURNLOGENTRIES>
</REGIONERRORS>
- <COVERAGES>
- <COVERAGE RBID="COVP1L1R2C1">
<COVFORMULAINDEX FORMREF="FMLAP1L1R1F4" />
<COVINPUTS />
- <COVOUTPUTS>
<FLD NM="DEDUCTIBLE BUYBACK">0.0</FLD>
</COVOUTPUTS>
<COVCONTROL />
</COVERAGE>
</COVERAGES>
- <ITEMS>
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<FLD NM="COLLISION DEDUCTIBLE">500</FLD>
<FLD NM="COMP DEDUCTIBLE">250</FLD>
<FLD NM="INEXPERIENCED OPERATOR IND">Y</FLD>
<FLD NM="LIABILITY LIMIT">100</FLD>
<FLD NM="SYMBOL">11</FLD>
<FLD NM="INEXPERIENCED OPER FACTOR">0</FLD>
<FLD NM="VEHICLE SYMBOL">0</FLD>
<FLD NM="MODEL YEAR">1996</FLD>
<FLD NM="COST NEW">0</FLD>
<FLD NM="DRIVER TRAINING INDICATOR">Y</FLD>
<FLD NM="GOOD STUDENT IND">Y</FLD>
<FLD NM="CLASS CODE">36</FLD>
<FLD NM="COLL RATE">0</FLD>
<FLD NM="TERRITORY">001</FLD>
<FLD NM="COMP RATE">0</FLD>
<FLD NM="PROTECTIVE DEVICE CODE">0</FLD>
<FLD NM="ANTI LOCK BRAKE IND">0</FLD>
<FLD NM="MED RATE">0</FLD>
<FLD NM="MEDICAL PAYMENTS LIMIT">1000</FLD>
<FLD NM="PASSIVE RESTRAINT CODE">0</FLD>
<FLD NM="UNINSURED MOTORISTS LIMIT">100</FLD>
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<FLD NM="TOTAL COLLISION PREMIUM">332</FLD>
<FLD NM="TOTAL COMP PREMIUM">123</FLD>
<FLD NM="TOTAL LIABILITY PREMIUM">334</FLD>
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<FLD NM="TOTAL UM PREMIUM">27</FLD>
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<ITEMNUMNOMATCH>2</ITEMNUMNOMATCH>
<ITEMRETURNNOMATCH>0</ITEMRETURNNOMATCH>
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<ITEMCOVINDEX COVREF="COVP1L1R2C1" />
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<ITEMCONTROL />
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<FORMULARATECOMPEFFDATE>02/01/2000</FORMULARATECOMPEFFDATE>
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</POLICY>
</POLICIES>
</RATEREQUEST>
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How to get vendor and company code based on logistic invoice document

how to get vendor and company code based on logistic invoice document in abap/4?

Hello Kumar
When you call BAPI_INCOMINGINVOICE_GETDETAIL using
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Lets consider the following example
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Package A calls the package B. So A is dependent on B.
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How can i extended attribute of user and add attribute to ldap

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i use spe to modified "Default User Library":add Field like
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3.
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but the new attribute not add to ldap
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How to find index name with primarykey and column on a table?

Hi,
how to find index name with primarykey and column on a table?
please help me.
Thankyou.

1 select ac.table_name, ac.index_name, aic.column_name
2 from user_constraints ac, user_ind_columns aic
3 where ac.constraint_type = 'P'
4   and ac.index_name = aic.index_name
5* order by 1,2,3
SQL> /
TABLE_NAME                 INDEX_NAME                COLUMN_NAME
ACTION_TABLE                 SYS_C0011033                NESTED_TABLE_ID
ACTION_TABLE                 SYS_C0011033                SYS_NC_ARRAY_INDEX$
CATEGORIES_TAB                 SYS_C0011038                CATEGORY_ID
CUSTOMERS                 CUSTOMERS_PK                CUSTOMER_ID
INVENTORIES                 INVENTORY_IX                PRODUCT_ID
INVENTORIES                 INVENTORY_IX                WAREHOUSE_ID
LINEITEM_TABLE                 SYS_C0011034                NESTED_TABLE_ID
LINEITEM_TABLE                 SYS_C0011034                SYS_NC_ARRAY_INDEX$
ORDERS                      ORDER_PK                 ORDER_ID
ORDER_ITEMS                 ORDER_ITEMS_PK                LINE_ITEM_ID
ORDER_ITEMS                 ORDER_ITEMS_PK                ORDER_ID
PRODUCT_DESCRIPTIONS            PRD_DESC_PK                LANGUAGE_ID
PRODUCT_DESCRIPTIONS            PRD_DESC_PK                PRODUCT_ID
PRODUCT_INFORMATION            PRODUCT_INFORMATION_PK           PRODUCT_ID
PROMOTIONS                 PROMO_ID_PK                PROMO_ID
WAREHOUSES                 WAREHOUSES_PK                WAREHOUSE_ID
16 rows selected.

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