How to get Account Identification Number from a different component

Hi,
My requirement is
I have created a zview in component ICCMP_BT_IRHIST.
I am navigating from one view in ICCMP_BT_IRHIST to this zview.
I want to get the account identification number in this zview.
The account identification (attribute is present in this component CRMCMP_BPIDENT.
For getting the account identfication number
i m writing this code in the layout of the zview
TRY .
        lr_cuco ?= controller->get_custom_controller( 'CRMCMP_BPIDENT/CuCoBuPa' ).
    CATCH cx_sy_move_cast_error.
      RETURN.
ENDTRY.
check lr_cuco is bound.
lr_entity ?= lr_cuco->typed_context->SEARCHCUSTOMER->collection_wrapper->get_current( ).
check lr_entity is bound.
lv_account_name = lr_entity->get_property_as_string( iv_attr_name = 'BP_NUMBER' ).
But im not able to get the account identification number the problems are
lr_entity is initial ...where as   lr_cuco is bound only....to this view....
waiting for suggestions....
Regards,
Sijo....

Hi ,
In the IC Agent Role there is predefined Global Context Node, You can use the Following
DATA: lr_gdc TYPE REF TO if_crm_ui_data_context.
lr_gdc = cl_crm_ui_data_context_srv=>get_instance( me ).
lr_entity = lr_gdc->get_entity( name = if_iccmp_global_data_cont_con=>gdc_currentcustomer ).
Based upon ur Rrequirement you can use
GDC_CURRENTBT
GDC_CURRENTCASE
GDC_CURRENTCONTACT
GDC_CURRENTCUSTOMER
GDC_CURRENTINBOXITEM
GDC_CURRENTIREC
GDC_CURRENTCONTEXT
GDC_CURRENTIBASE
GDC_CURRENTIOBJECT
GDC_CURRENTSERVICETICKET
Parameters in the if_iccmp_global_data_cont_con
Regards
Vikranth

Similar Messages

How to get Accounting document number from billing document number

Hi,
How to get Accounting document number from billing document number i.e. from VBAK- VBELN.
Cheta Pant

Hi,
VBAK is the Sale Order header table, Billing document table is VBRK.
Sales tables (VBAK,VBAP,VBRP,VBRK) do not store accounting document numbers.
You do other way around. Just go to SE16 and enter the Billing document number in field Billing document VBELN in BSEG or BSID or BSAD table and execute, you will find the accounting document number.
If you just want collect this information once then you can use table BSEG, but if you think to develope a report then use table BSID and BSAD.
Regards,
Chintan Joshi

How to get Account identification number in a ZVIEW ( Empty View )

Hi ,
I created a ZVIEW in component ICCMP_BT_IRHIST from an existing standard view in this component im navigating to ZVIEW. In the Zview i want to get the account identification number.In the ZVIEW
I am writing this part of code
<%
data: lv_account_name type string,
        lr_entity       type ref to cl_crm_bol_entity,
        lr_cuco         type ref to CL_CRMCMP_B_CUCOBUPA_IMPL,
        lv_account_id   type string,
        lv_account_type type string.
TRY .
        lr_cuco ?= controller->get_custom_controller( 'CRMCMP_BPIDENT/CuCoBuPa' ).
    CATCH cx_sy_move_cast_error.
      RETURN.
ENDTRY.
check lr_cuco is bound.
lr_entity ?= lr_cuco->typed_context->SEARCHCUSTOMER->collection_wrapper->get_current( ).
check lr_entity is bound.
lv_account_name = lr_entity->get_property_as_string( iv_attr_name = 'BP_NUMBER' ).
%>
eventhough lr_cuco is bound lr_entity is not getting populated.
as a result im not able to get the account identification number in the ZVIEW.
Any suggestions on this ...................
Regards,
Sijo.......
Edited by: sijokjohn85 on May 7, 2009 3:12 PM

HI,
I have a similar kind of Issue and would like to k now How you resolved the issue.
I have two standard components, I am trying to read the custom controller of Component-1 in component-2.
The Object is bound but the value is empty, Similar to what you experienced.
Any tips will be really helpful.
Cheers..

How to get payment document number from paid column in monthly invoice

Dear experts
I use SBO japan version and i need to know how to get payment document number from paid column in monthly invoice ?
in table MIN1, only contain invoice and credit note document number, there is no payment document number
thank you for your help
Best Regards
JeiMing

Dear Gordon
Yeah, you are right, i can use field MIentry in RCT2
thank you
Best regards
jeiming

How to fetch accounting document number from known material document number

Hi,
Using MIGO transaction, by giving mblnr(material document number) as input, I get accounting document number by clicking FI document.I have to add this accounting document number in my report for corresponding known mblnr(material document number) values.
My question is how to fetch the accounting document number present in MIGO to add in my report program.
I used the xblnr(Reference Document Number) which is present both in mkpf and bkpf tables to fetch values.
I extracted xblnr values with known mblnr values from mkpf (Header: Material Document table).
and then extracted belnr(accounting document number) from bkpf (Accounting Document Header table) by using xblnr values.
But the query is running for a long time.
Is there any other method to extract the values in a simpler way.
Kindly advise.
Thanks and Regards,
Sanjeev

I had the values of xblnr and some other fields such as mblnr, budat etc in wi_item table.
I created a new internal table i_xblnr and got down those values.
And then created a new internal table i_belnr and tried to get values of belnr in it.
The code I wrote is given below:
IF not wi_item[] is initial.
loop at wi_item.
   at new xblnr.
    ws_xblnr-xblnr = wi_item-xblnr.
     append ws_xblnr to i_xblnr.
   endat.
endloop.
select belnr xblnr from bkpf into table i_belnr for all entries in i_xblnr where xblnr = i_xblnr-xblnr.
ENDIF.
Kindly look after it.Thank you.
Regards,
Sanjeev

How to get purchase order number from delivery number?

hi all,
how to get purchase order number and item if i have only delivery.
and in same way how to get po number and item if i know only batch number.
kindly give me some solution i need this urgently.
thanks in advance.

Check the logic below:
* Selecting the Sales Documents from VBFA for corresponding Invoice
    SELECT vbelv
                 posnv
      FROM vbfa
      INTO TABLE gt_itab3
     WHERE vbeln EQ gt_itab5-vbeln
       AND posnn EQ gt_itab5-posnr
       AND vbtyp_n EQ 'J'.
    IF sy-subrc EQ zero.
      SORT gt_itab3 BY vbelv posnv.
    ENDIF.
ENDIF.
IF NOT gt_itab3 IS INITIAL.
* Selecting the Purchase Orders from VBFA for corresponding Sales Documents
    SELECT vbeln
           posnn
      FROM vbfa
      INTO TABLE gt_itab4
   FOR ALL ENTRIES IN gt_itab3
     WHERE vbelv EQ gt_itab3-vbelv
       AND posnv EQ gt_itab3-posnv
       AND vbtyp_n EQ 'V'.
    IF sy-subrc EQ 0.
      SORT gt_itab4 BY vbeln posnn.
    ENDIF.
ENDIF.
Batch number will be there in delivery item.
Regards
Kannaiah

How to get MM Invoice number from FI Accounting document number

Hi,
I am writing a query (OPEN ITEMS FOR ACCOUNT PAYABLE)through SQVI. We need to display MM Invoice number from FI Accounting document number . Please let me know the table name from where I can join FI document number and can retreive MM Invoice number.
Thanks
Rama

hi,
use this.
SELECT belnr
           awkey
           INTO TABLE it_bkpf
           FROM bkpf
           FOR ALL ENTRIES IN it_mkpf
           WHERE awkey = it_mkpf-awkey.

How to get Cost Center number from a Customer

Hi Sap Experts,
I have a customer number from xd03. But I would like to know which is the cost center used by this customer, how can I find that?
Because I'm getting an warning message when using FB08, it points to the Tax Jurisdiction issue. I believe at some point, it's checking the Jurisdiction field of the cost center.
Regards,
CHL

Hi,
Thank you for the reply.
The thing is, when I run FB08 for a specific document, i'm getting this warning Msg: Account assignment object has jurisdiction code XX, line iten XX AAAAAA.
I checked already the configurations for jurisdiction code in customer master data and the path "define tax jurisdiction code" with spro.
I noticed something, during the debug at some point its reading the cost center's jurisdiction number, and will compare it with customer's master data jurisdiction.
But if there's no cost center it will process fine.
It's in the program SAPLKAIP, form CostCenter_Check. Not sure if it's SAP standard code.
Cheers.
CHL

How to get Shopping cart number from TECH_INFO Guid approval offline

Hi,
When a user approves a shopping cart via e-mail (offline approval), then in transaction SOIN we can the mail which is like this:
TECH_INFO_A=00F3D1395134D34D34D37DFBE75E81512DB5DB5FBE&submit_a=Approve by e-mail&TECH_INFO_R=444244093D34D34D34DF7EF9D7A0544B6D76D7&NOTM_OUT=&EOM=1
How can I retrieve shopping cart number from these guids ?
Thank you very much.
Regards,
Peggy

Hello,
E-mail data extraction is done by method EMAIL_DATA_EXTRACT from class /SAPSRM/CL_OFFLINEAPP_INBOUND.
With the exporting parameter EV_WIID, call function BBP_PDH_WFL_OBJECT_WI_GET: you will get the Shopping Cart number.
To have an idea of the whole mail data extraction process, check report /SAPSRM/OFFLINEAPPROVALGET
Regards.
Laurent.

How to get a decimal number from three single byte numbers

i'am in a difficult situation. I have motor which provides me the number of steps moved as three numbers of length one byte.I 'am attaching the program with this message. Here the commands from index 2-4 outputs will provide the number of steps moved. But these are numbers with a single byte length(<256). So how can I get the corresponding decimal number from these three single byte length numbers. please reply
Attachments:
stop2.vi ‏11 KB

Without knowing what motor you are using, I'm guessing that you probably need to use the Join Numbers to combine the bytes into a U32. The other option is to use the Type Cast function.
There are only two ways to tell somebody thanks: Kudos and Marked Solutions
Unofficial Forum Rules and Guidelines

How to get Purch.Ord. number from trans. /Nmir5 once you have Inv.Doc.nr.

Does anyone knows how to get in a program PurchaseOrder number from transaction /Nmir5 once you have Inv.Doc.nr.(Invoice nr)
I was looking for tables having data element RE_BELNR but did not found a suitable table(maybe more tables are included)
Thank you in advance . I will be glad to award solution

Hi
Use the<b> RSEG</b> table which stores the Invoice doc No BELNR and FIscal year GJAHR, PO and Item EBELN and EBELP
pass them and Take the EBELN and EBELP fields from it
<b>Reward points for useful Answers</b>
Regards
Anji

How to get the Personal Number from Address Number

Hi,
I have one requirement which is as follows.
I have one Customer. I am fetching Address Number(ADRNR) of this customer number from table KNA1.
I want to find the Personal number linked to this Address number and Customer.
Is there is any table or FM from where i will get the Personal number of the Customer using Customer number and Address number?
Kindly Help

Hi Sachin,
Check this FM BUP_PARTNER_PERSNUMBER_GET
" Check KNB1 and the Field name is PERNR, Most of the times this is not maintianed.
" This refers to the Employees who are assigned as Customers
" In XD03 go to the Company Code Data there you can find this Value
" For more info contact your Functional Consultant
" This is to the Best of my knowledge
Also Check KNB1 but000 Tables
Cheerz
Ram

How to get the BP number from OBJECT ID or ID rel.Object taken from HRP1001

Hi Gurus
I am trying to find the BP number from the OBJECT ID or ID rel.Object which i got from the table HRP1001 in CRM but i am not able to find the link straightaway to get that details
Kindly help me to find out the table where i can simply put the OBJECT ID or ID rel.Object to get the BP number for ROLE EMPLOYEE
Thanks a lot
Regards
Soni

Hi Soni,
I found this in a different thread:
first you get the all connected partners to a position by selecting SOBID from hrp1001 (with OTYPE / OBJID of position, RELAT = 008, SCLAS = CP).
With this SOBID go again to HRP1001 and fill the SOBID into OBJID (with OTYPE = CP, SCLAS = BP) and the SOBID of the result is the connected partner number.
You can also use FM 'CRM_CENTRALPERSON_GET' instead of the last SELECT-Statement. Here IV_PERSON_ID = SOBID (of first select). You get the partner guid and can get data of the partner from but000.
In this thread:
Help needed...Infotype HRP1001--Getting details OF Position Users...
Hope it helps.
regards,
Wim

How to get the string value from the RichSelectBooleanCheckBox component?

I added a validator to a RichSelectBooleanCheckBox component which is binded to a String attribute of a View Object.
I defined the mapping of boolean value to corresponding String value in the corresponding attribute binding in the page definition.
When the validate() method of my validator was invoked, the new value passed to the validate method() was a Boolean value instead of the converted String value.
I need to write validate() method generically so that it can handle more than one way of mapping boolean values to String values.
How can I get the converted String value in my validator method() from the RichBooleanCheckBox component that was also passed to the validate() method as a parameter?

use:
int num = Integer.parseInt(s);

Urgent help!! how to get schedule aggrement number from in bound delivery??

hello friends,
I have an urgent requirement for report. in which i have to diaply schedule aggrement number , in-bound delivery number , GR number and accounting document.
my input is inbound delivery date .
i found inbound delivery from likp-lips with type 'el' but not able to trace the schedule line number ,gr and ir , kidnly help me
thanks in advace
jase

right the query using table LIPS, EKKO, EKPO and EKBE
If you need than only use LIKP othre wise you will get the date from LIPS
make join from LIPS to EKKO than EKPO then EKBE
LIPS-VGBEL field can join to PO document of EKKO

How to get Account Identification Number from a different component

Similar Messages

Maybe you are looking for