How to get List of Orders for given BP

Hi,
I want to get the Sales Orders for a given list of Business Partners (Partner Func '00000001'). I tried to use
BAPI_BUSPROCESSND_GETDETAILMUL but this BAPI needs to Transaction Header GUID as import parameter ti get the detail. SO does the FM CRM_ORDER_READ
What I want is a Class/BAPI/FM that will give me a list of Sales Order Header GUID's based on a List of Business Partners
Thanks

Hello,
Check function module CRM_BUPA_READ_ORDER_OBJECTS. It will get all document associated to a business partner.
Kind regards.

Similar Messages

How to get list of orders for current date.

Hi,
My requirement is to get list of orders for the date on which order was created such that I don't have to change the date in my application.
Every time I run my application it should generate orders created on that current date without manually giving current date.
This has to be done directly using BAPI and without creating a RFC.
I tried with bapi " BAPI_ALM_ORDERHEAD_GET_LIST " using parameter OPTIONS_FOR_START_DATE but there I can't enter sy-datum and hence, every time I hence to change the date.
Please tell me if there is any possible way to get fulfil above requirement.
Thanks.
Shilpi Agarwal.

Hi Shilpi,
This looks simple to me.
Just create a variant in IW38 with U_your UserId as shown in the picture (Dynamic date selection for Created On set to Current Date)
The status settings obviously would be
Jogeswara Rao K

How to get list of docs for particulat billing type on plant wise

very urgent
is there any t-code, report to look thi
how to get list of billing docs grnerated for particulat billing type and if possible on plant wise also
very urgetnt
points to be rewarded
eagerly waitng from sap gurus

Dear chakri
As you may be aware, in VF05 you need to enter either Payer Code or Material Code and then based on the selection criteria, the report will generate. Please give the (ensure that this code is exist in billing document) Payer code and now select "Further sel.criteria" and DONT forget to enter the date in from column of "Billing docs.date". By default, there you can see one month date range.
Still if you get error message, please let me know the error message.
thanks
G. Lakshmipathi

How to get all production orders for a workcenter

Hello ...
I have a requirement to create a report of all production orders for a given workcenter. The user enters the workcenter (CRHD-ARBPL), plant (CRHD-WERKS) and a date range, and wants to see a list of orders (AUFNR) that fall within that date range along with some other data from AFKO and AFPO.
I can't figure out a good, consistent way to get from workcenter to production orders.
Any ideas?
Thanks!
Sharon

Hi there check this program for relation between SO PO and Production order
REPORT z_so_info.
TABLES: vbak, vbap, afko, afpo.
*Field catalog
TYPE-POOLS: slis.
DATA: lv_repid TYPE sy-repid VALUE sy-repid,
xfield TYPE slis_t_fieldcat_alv,
afield TYPE slis_fieldcat_alv.
SELECTION-SCREEN BEGIN OF BLOCK b1 WITH FRAME TITLE text-001.
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN COMMENT 1(25) text-002.
SELECT-OPTIONS: so_so FOR vbak-vbeln OBLIGATORY.
SELECTION-SCREEN END OF LINE.
SELECTION-SCREEN END OF BLOCK b1.
SELECTION-SCREEN BEGIN OF BLOCK b2 WITH FRAME TITLE text-003.
PARAMETERS:
p_kunnr LIKE vbak-kunnr, " sold-to
p_kunwe LIKE vbak-kunnr. " ship-to
SELECTION-SCREEN END OF BLOCK b2.
*Constants
CONSTANTS: c_zor TYPE vbak-auart VALUE 'ZOR',
c_we TYPE vbpa-parvw VALUE 'WE',
c_ag TYPE vbpa-parvw VALUE 'AG'.
* c_space TYPE space.
*Ranges
RANGES: ra_parvw FOR vbpa-parvw,
ra_kunnr FOR vbpa-kunnr.
*Tables
DATA: BEGIN OF gt_output OCCURS 0,
vbeln LIKE vbak-vbeln, " sales order number
posnr LIKE vbap-posnr, " SO item number
matnr LIKE vbap-matnr, " material number
sh LIKE vbpa-kunnr, " Ship-to
sp LIKE vbpa-kunnr, " Sold-to
lifnr LIKE ekko-lifnr, " Vendor
bstnk LIKE vbak-bstnk, " PO number
banfn LIKE vbep-banfn, " Purchase requi
po_st TYPE char30, " PO status text
pstyv TYPE vbap-pstyv, " Item catagory
aufnr LIKE afpo-aufnr, " Production Order
prd_stat TYPE string, " Prd order status
END OF gt_output.
DATA: wa_output LIKE gt_output.
FIELD-SYMBOLS: <fs_output> LIKE gt_output.
*Table for sales order and PO
TYPES : BEGIN OF gs_data,
vbeln TYPE vbak-vbeln,
posnr TYPE vbap-posnr,
pstyv TYPE vbap-pstyv,
matnr TYPE vbap-matnr,
END OF gs_data.
DATA: gt_data TYPE STANDARD TABLE OF gs_data,
wa_data TYPE gs_data.
*Table for Production Orders
TYPES: BEGIN OF gs_prd,
aufnr TYPE afpo-aufnr,
posnr TYPE afpo-posnr,
kdauf TYPE afpo-kdauf,
kdpos TYPE afpo-kdpos,
wepos TYPE afpo-wepos, "Goods Receipt Indicator
elikz TYPE afpo-elikz, "Delivery Completed Indicator
objnr TYPE aufk-objnr, "Object number
* getri TYPE afko-getri, "Confirmed Order Finish Date
* gltri TYPE afko-gltri, "Actual finish date
END OF gs_prd.
DATA: gt_prd TYPE STANDARD TABLE OF gs_prd,
wa_prd TYPE gs_prd.
*Table for partner data
TYPES: BEGIN OF gs_partner,
vbeln TYPE vbak-vbeln,
posnr TYPE vbap-posnr,
parvw TYPE vbpa-parvw,
kunnr TYPE vbpa-kunnr,
END OF gs_partner.
DATA: gt_partner TYPE STANDARD TABLE OF gs_partner,
wa_partner TYPE gs_partner.
TYPES: BEGIN OF gs_po,
ebeln TYPE ekkn-ebeln,
ebelp TYPE ekkn-ebelp,
vbeln TYPE ekkn-vbeln,
vbelp TYPE ekkn-vbelp,
END OF gs_po.
DATA: gt_po TYPE STANDARD TABLE OF gs_po,
wa_po TYPE gs_po.
TYPES: BEGIN OF gs_preq,
vbeln TYPE vbep-vbeln,
posnr TYPE vbep-posnr,
banfn TYPE vbep-banfn,
END OF gs_preq.
DATA: gt_preq TYPE STANDARD TABLE OF gs_preq,
wa_preq TYPE gs_preq.
TYPES: BEGIN OF gs_po_stat,
ebeln TYPE ekko-ebeln,
procstat TYPE ekko-procstat,
lifnr TYPE ekko-lifnr,
END OF gs_po_stat.
DATA: gt_po_stat TYPE STANDARD TABLE OF gs_po_stat,
wa_po_stat TYPE gs_po_stat.
*Field symbols
FIELD-SYMBOLS: <fs> TYPE tj02t-txt04,
<fs_temp> TYPE tj02t-txt04,
<fs_stat> TYPE char30.
START-OF-SELECTION.
PERFORM fr_build_range.
PERFORM fr_get_data.
PERFORM fr_build_fc.
PERFORM fr_output.
*& Form fr_get_data
* text
* --> p1 text
* <-- p2 text
FORM fr_get_data.
*Get SO
SELECT a~vbeln a~posnr a~pstyv a~matnr
FROM vbap AS a
JOIN vbak AS b
ON a~vbeln = b~vbeln
JOIN vbpa AS c
ON b~vbeln = c~vbeln
INTO TABLE gt_data
WHERE b~vbeln IN so_so
AND b~auart EQ c_zor "Only Sales Orders
AND c~kunnr IN ra_kunnr. "from selection screen
DELETE ADJACENT DUPLICATES FROM gt_data COMPARING vbeln posnr.
*get data of the production order
IF NOT gt_data[] IS INITIAL.
SELECT a~aufnr a~posnr a~kdauf a~kdpos a~wepos a~elikz
b~objnr
FROM afpo AS a
JOIN aufk AS b
ON a~aufnr = b~aufnr
INTO TABLE gt_prd
FOR ALL ENTRIES IN gt_data
WHERE a~kdauf EQ gt_data-vbeln
AND a~kdpos EQ gt_data-posnr.
ENDIF.
*Get partner data
IF NOT gt_data[] IS INITIAL.
SELECT vbeln posnr parvw kunnr
FROM vbpa
INTO TABLE gt_partner
FOR ALL ENTRIES IN gt_data
WHERE vbeln EQ gt_data-vbeln.
ENDIF.
*Get Purchase Order
IF NOT gt_data[] IS INITIAL.
SELECT ebeln ebelp vbeln vbelp
FROM ekkn
INTO TABLE gt_po
FOR ALL ENTRIES IN gt_data
WHERE vbeln EQ gt_data-vbeln
AND vbelp EQ gt_data-posnr.
SELECT vbeln posnr banfn
FROM vbep
INTO TABLE gt_preq
FOR ALL ENTRIES IN gt_data
WHERE vbeln EQ gt_data-vbeln
AND posnr EQ gt_data-posnr.
ENDIF.
IF NOT gt_po[] IS INITIAL.
SELECT a~ebeln a~procstat a~lifnr
FROM ekko AS a
JOIN ekpo AS b
ON a~ebeln = b~ebeln
INTO TABLE gt_po_stat
FOR ALL ENTRIES IN gt_po
WHERE b~ebeln EQ gt_po-ebeln
AND b~ebelp EQ gt_po-ebelp.
ENDIF.
*Move data to output table
LOOP AT gt_data INTO wa_data.
wa_output-vbeln = wa_data-vbeln.
wa_output-posnr = wa_data-posnr.
wa_output-pstyv = wa_data-pstyv.
wa_output-matnr = wa_data-matnr.
READ TABLE gt_po INTO wa_po WITH KEY vbeln = wa_data-vbeln
vbelp = wa_data-posnr.
IF sy-subrc EQ 0.
wa_output-bstnk = wa_po-ebeln.
READ TABLE gt_po_stat INTO wa_po_stat WITH KEY ebeln = wa_po-ebeln.
IF sy-subrc EQ 0.
wa_output-lifnr = wa_po_stat-lifnr.
CASE wa_po_stat-procstat.
WHEN '01'.
wa_output-po_st = 'Version in process'.
WHEN '02'.
wa_output-po_st = 'Active'.
WHEN '03'.
wa_output-po_st = 'In release'.
WHEN '04'.
wa_output-po_st = 'Partially released'.
WHEN '05'.
wa_output-po_st = 'Released Completely'.
WHEN '08'.
wa_output-po_st = 'Rejected'.
ENDCASE.
ENDIF. "inner read subrc
ENDIF. "outer read subrc
READ TABLE gt_preq INTO wa_preq WITH KEY vbeln = wa_data-vbeln
posnr = wa_data-posnr.
IF sy-subrc EQ 0.
wa_output-banfn = wa_preq-banfn.
ENDIF.
READ TABLE gt_prd INTO wa_prd WITH KEY kdauf = wa_data-vbeln
kdpos = wa_data-posnr.
IF sy-subrc EQ 0.
wa_output-aufnr = wa_prd-aufnr.
*get the purchase requisition for production order as well
SELECT SINGLE banfn
FROM ebkn
INTO wa_output-banfn
WHERE aufnr EQ wa_prd-aufnr.
*Get the status of the production order
PERFORM fr_get_prd_stat USING wa_prd-objnr
CHANGING wa_output-prd_stat.
ENDIF. " sy-subrc
READ TABLE gt_partner INTO wa_partner WITH KEY vbeln = wa_data-vbeln
parvw = c_we.
IF sy-subrc EQ 0.
wa_output-sh = wa_partner-kunnr.
ENDIF.
READ TABLE gt_partner INTO wa_partner WITH KEY vbeln = wa_data-vbeln
parvw = c_ag.
IF sy-subrc EQ 0.
wa_output-sp = wa_partner-kunnr.
ENDIF.
APPEND wa_output TO gt_output.
CLEAR: wa_data, wa_prd,wa_partner,wa_output.
ENDLOOP.
ENDFORM. " fr_get_data
*& Form fr_build_range
* text
* --> p1 text
* <-- p2 text
FORM fr_build_range .
*Range for partner function
MOVE 'I' TO ra_parvw-sign.
MOVE 'EQ' TO ra_parvw-option.
MOVE 'SH' TO ra_parvw-low. " we
APPEND ra_parvw.
CLEAR ra_parvw.
MOVE 'I' TO ra_parvw-sign.
MOVE 'EQ' TO ra_parvw-option.
MOVE 'SP' TO ra_parvw-low. " ag
APPEND ra_parvw.
CLEAR ra_parvw.
*Range for ship-to and sold-to
MOVE 'I' TO ra_kunnr-sign.
MOVE 'EQ' TO ra_kunnr-option.
MOVE p_kunnr TO ra_kunnr-low.
APPEND ra_kunnr.
CLEAR ra_kunnr.
MOVE 'I' TO ra_kunnr-sign.
MOVE 'EQ' TO ra_kunnr-option.
MOVE p_kunwe TO ra_kunnr-low.
APPEND ra_kunnr.
CLEAR ra_kunnr.
ENDFORM. " fr_build_range
*& Form fr_build_fc
* text
* --> p1 text
* <-- p2 text
FORM fr_build_fc .
* sales order number
afield-fieldname = 'VBELN'.
afield-seltext_s = 'Sales #'.
afield-ref_tabname = 'VBAK'.
APPEND afield TO xfield. CLEAR afield.
* sales ITEM number
afield-fieldname = 'POSNR'.
afield-seltext_s = 'Item #'.
afield-ref_tabname = 'VBAP'.
APPEND afield TO xfield. CLEAR afield.
* Material Number
afield-fieldname = 'MATNR'.
afield-seltext_s = 'Material #'.
afield-ref_tabname = 'VBAP'.
afield-outputlen = 10.
APPEND afield TO xfield. CLEAR afield.
*Vendor Number
afield-fieldname = 'LIFNR'.
afield-seltext_s = 'Vendor Num.'.
afield-ref_tabname = 'EKKO'.
APPEND afield TO xfield. CLEAR afield.
* ship-to-party
afield-fieldname = 'SH'.
afield-seltext_s = 'Ship-to'.
afield-ref_tabname = 'VBPA'.
APPEND afield TO xfield. CLEAR afield.
* sold-to-party
afield-fieldname = 'SP'.
afield-seltext_s = 'Sold-to'.
afield-ref_tabname = 'VBPA'.
APPEND afield TO xfield. CLEAR afield.
*PO number
afield-fieldname = 'BSTNK'.
afield-seltext_s = 'PO NUM'.
afield-ref_tabname = 'EKKO'.
APPEND afield TO xfield. CLEAR afield.
*PO status
* afield-fieldname = 'PO_STAT'.
* afield-seltext_s = 'Step'.
* afield-ref_tabname = 'zbacklog_v2'.
* APPEND afield TO xfield. CLEAR afield.
*PO step status
afield-fieldname = 'PO_ST'.
afield-seltext_s = 'PO.Status'.
afield-ref_tabname = 'zbacklog_v2'.
APPEND afield TO xfield. CLEAR afield.
*Purchase requisition
afield-fieldname = 'BANFN'.
afield-seltext_s = 'Pur. Req.'.
afield-ref_tabname = 'VBEP'.
APPEND afield TO xfield. CLEAR afield.
*Item catagory
afield-fieldname = 'PSTYV'.
afield-seltext_s = 'Itm. Catg'.
afield-ref_tabname = 'VBAP'.
APPEND afield TO xfield. CLEAR afield.
*Prodcution Order number
afield-fieldname = 'AUFNR'.
afield-seltext_m = 'Prod.Order'.
afield-ref_tabname = 'AFKO'.
APPEND afield TO xfield. CLEAR afield.
*PRODCUTION status
afield-fieldname = 'PRD_STAT'.
afield-seltext_s = 'Prd. Step'.
afield-ref_tabname = 'zbacklog_v2'.
afield-outputlen = 20.
APPEND afield TO xfield. CLEAR afield.
*PRODUCTION step status
* afield-fieldname = 'PRD_ST'.
* afield-seltext_s = 'Prd. Status'.
* afield-ref_tabname = 'zbacklog_v2'.
* APPEND afield TO xfield. CLEAR afield.
ENDFORM. " fr_build_fc
*& Form fr_output
* text
* --> p1 text
* <-- p2 text
FORM fr_output .
CALL FUNCTION 'REUSE_ALV_LIST_DISPLAY'
EXPORTING
i_callback_program = sy-repid
* I_CALLBACK_PF_STATUS_SET = ' '
* I_CALLBACK_USER_COMMAND = ' '
* I_STRUCTURE_NAME =
* IS_LAYOUT =
it_fieldcat = xfield[]
i_default = 'X'
i_save = 'A'
TABLES
t_outtab = gt_output
EXCEPTIONS
program_error = 1
OTHERS = 2.
ENDFORM. " fr_output
*& Form fr_get_prd_stat
* text
* -->P_WA_PRD_OBJNR text
FORM fr_get_prd_stat USING p_objnr CHANGING p_prd_stat.
DATA: lt_status TYPE STANDARD TABLE OF jstat,
wa_status TYPE jstat,
lv_status TYPE tj02t-txt04,
lv_temp2 TYPE char5,
lv_buff TYPE string.
CALL FUNCTION 'STATUS_READ'
EXPORTING
client = sy-mandt
objnr = p_objnr
only_active = 'X'
TABLES
status = lt_status
EXCEPTIONS
object_not_found = 1
OTHERS = 2.
LOOP AT lt_status INTO wa_status.
IF wa_status-stat(1) EQ 'I'.
SELECT txt04 FROM tj02t
INTO lv_status
WHERE istat EQ wa_status-stat
AND spras EQ 'E'.
ENDSELECT.
lv_temp2 = lv_status.
CONCATENATE lv_temp2 p_prd_stat INTO p_prd_stat
SEPARATED BY ','.
ENDIF.
CLEAR: wa_status, lv_status, lv_temp2.
ENDLOOP.
lv_buff = p_prd_stat.
*Status of Production Order
IF lv_buff CS 'CRTD'.
p_prd_stat = 'Not Active'.
ENDIF.
IF lv_buff CS 'REL'.
IF lv_buff CS 'GMPS'.
p_prd_stat = 'Printed In Prod'.
ELSE.
p_prd_stat = 'Printed'.
ENDIF.
ENDIF.
IF lv_buff CS 'TECO'.
p_prd_stat = 'Technically Compt.'.
ENDIF.
ENDFORM. " fr_get_prd_stat

How to get list of permissions for the PCD location

Hello Team,
I have group called "ABC". We have lots of roles created in PCD, and some of the roles are assigned to "ABC" group. I want to list out all the roles which is added to the group "ABC".
Can you please help me?
Thanks
Manoj K

Hi,
Thanks for the reply.
Yes, i would like to know what are all the PCD roles which are assigned to group "ABC".
Yes, you are right, that we can select the group in user Management and if we click on the "Assigned roles" and if we use the string * then we will get a list.
But if i do that, it is giving below information.
Last search returned 134 elements. This exceeded the defined max hits of 50. Narrow your search criteria and search again.
So,this information i got when i select the Search Recursive button, So, i want to know how to get these 134 list from User Management.
Thanks
Manoj K

How to get list of customers for a particular plant.

Hello All,
I have a requirement of the customer aging analysis report where I need to get the details of the customer for a particular plant.I have searched the tables T001w and Kna1 but found no result for my requirement.can any body tell me how to solve this issue or tell me any tables which give the information regarding the customers based on a particular plant.
Regards,
Pavani.

Thank u all...for the reply
But while creating a customer in XD01 we are not maintaing any plant data in that we are just giving the sales area data and the company code data in the initial screen. A particular customer can be used for any no of plants in our organisation than in that case how is it posible to get the data for the required plant.Here the plant is not same as the customer or vendor.
Regards,
Pavani.
Edited by: Pavani Rayappureddi on Mar 16, 2009 4:19 PM

How to get photos in order for burning to disc !

Hi, I am new to LR 3 , after downloading photo's from 3 CF cards from a wedding then editing I put chosen
best shots into a smart collection and all seemed in order numbers wise etc, when I burnt to a disc they are now not in order of the days event, how can I make sure they are of the following : -
1 - All the same size photo's ready to be printed or put in an album.
2 - How can I make sure the order in which I see them in the library smart collection is burnt in the
same order onto a disc, as I have burnt from library and they are all out of order of the wedding event
when looked at on the disc !!
Any help would be appreciated ,thanks westyboy1

You indicated that the images "seemed" to be in the right order. It might be a good idea to rename the images on export using a custom name/sequence. If you have done that and the images are still not in order, it's possible that your operating system browsing window is using a different sort order. I sometimes change windows explorer to sort by file type, and then files are sometimes in what seems be a strange order.

How to get list of attachments for FI documents?

Hi,
We have a requirement where in we need to fetch the documents from BKPF and output these documents if they do not have any attachments.
Now the issue is to find if the documents have any attchamnets or not. We came acroos the link table TOA01 and TOA02 for BKPF. But these does not satisfy our requirement completely as there are documents with attchaments but not maintained in these link tables.
Please let me know if there any generic way like methods of classes to find the attachments for the documents??
Thank You.
Regards,
Mallika.

HI Mallika,
You can make use of the Transaction OAAD by giving the Business object BKPF as the Key field and it will pull up all the documents that are attached .
Regards
Swarna.

How to get list of holidays in year

hi,
how to get list of holidays for a calender year.
if any body knows function modules please help me.
thanks and regards
sathish

HOLIDAY_GET Provides a table of all the holidays based upon a Factory Calendar &/ Holiday Calendar.
HOLIDAY_CHECK_AND_GET_INFO Useful for determining whether or not a date is a holiday. Give the function a date, and a holiday calendar, and you can determine if the
date is a holiday by checking the parameter HOLIDAY_FOUND.
Example: HOLIDAY_CHECK_AND_GET_INFO
data: ld_date like scal-datum default sy-datum,
lc_holiday_cal_id like scal-hcalid default 'CA',
ltab_holiday_attributes like thol occurs 0 with header line,
lc_holiday_found like scal-indicator.
CALL FUNCTION 'HOLIDAY_CHECK_AND_GET_INFO'
EXPORTING
date = ld_date
holiday_calendar_id = lc_holiday_cal_id
WITH_HOLIDAY_ATTRIBUTES = 'X'
IMPORTING
HOLIDAY_FOUND = lc_holiday_found
tables
holiday_attributes = ltab_holiday_attributes
EXCEPTIONS
CALENDAR_BUFFER_NOT_LOADABLE = 1
DATE_AFTER_RANGE = 2
DATE_BEFORE_RANGE = 3
DATE_INVALID = 4
HOLIDAY_CALENDAR_ID_MISSING = 5
HOLIDAY_CALENDAR_NOT_FOUND = 6
OTHERS = 7.
if sy-subrc = 0 and
lc_holiday_found = 'X'.
write: / ld_date, 'is a holiday'.
else.
write: / ld_date, 'is not a holiday, or there was an error calling the function'.
endif.

How to get the document number for a ware house order.

Hello gurus,
how to get the document number for a ware house order. [if GI is posted refering that WH order] .. is there any report?
Thanks in advance

There are several options. When you post a Goods Movement, you can use LB12 -display Transfer Requirement for material document or LB11 Display TR for material.
Depending on how your system is set up you may have gotten a Transfer Order automcatically. In this case you can look at LT24 - Transfer Order for material.

How to get subordinate org units for a given org unit within specific dates

hi,
How to get subordinate org units for a given org unit within specific dates

Use the following Func module ..
HRWPC_RFC_STRUCTURE_GET
*--Get the sub org.unts for the given selection.
    CALL FUNCTION 'HRWPC_RFC_STRUCTURE_GET'
      EXPORTING
        ROOT           = root_org   <-- Give the Org unit
        EVPATH         = 'O-O_DOWN'
        BEGDA          = s_date-low
        ENDDA          = s_date-high
      TABLES
        T_OBJEC        = t_objec
        T_STRUC        = t_struc
      EXCEPTIONS
        NOTHING_FOUND = 1
        INTERNAL_ERROR = 2
        OTHERS         = 3.
    IF SY-SUBRC <> 0.
      MESSAGE i000 WITH 'No Sub Orgunits for ' s_objid-low.
    else.
*--Prepare final sub org.units tabl.
      loop at t_objec.
        if t_objec-objid ne s_objid-low.
          it_orgunit = t_objec-objid.
          it_orgunit-begda   = t_objec-begda.
          it_orgunit-endda   = t_objec-endda.
          APPEND it_orgunit.
        endif.
      endloop.
    endif.

Does anybody know how to get a scroll bar for a long list of podcasts when selcting some for sync? Thanks

Does anybody know how to get a scroll bar for a long list of podcasts when selcting some for sync? Thanks

Hi lbadek
I can help with this please send us an email using the contact the mods link in my proifle and we will investigated from there.
Thanks
Stuart
BTCare Community Mod
If we have asked you to email us with your details, please make sure you are logged in to the forum, otherwise you will not be able to see our ‘Contact Us’ link within our profiles.
We are sorry that we are unable to deal with service/account queries via the private message(PM) function so please don't PM your account info, we need to deal with this via our email account :-)

How to get the delivery number for the sales order

hi
how to get the delivery number for the sales order

Hi,
1. IN VA03, enter the sales order and click on the document flow button. From there you can check the delivery document.
2. In SE11, enter VBFA(Document flow) table and enter the sales order in VBELV field and in VBTYP_N field enter 'J' to specify that you want to check if there is already a delivery document for that sales order.
Hope it helps...
P.S. Please award points if it helps...

How to get list of applied patches which applied using admrgpch

How to get list of applied patches which applied using admrgpch

You can't really get the individual patch IDs from a merged patch, unless you have the log file from the admrgpch run available.
You can, however, get the list of bugs fixed by a merged patch, and those bug numbers sometimes, but not always, correspond to a patch ID. Keep in mind, though, that individual patches often contain entries for multiple bug numbers.
Here's a query that I use to look at the contents of merged patches. It works best if the merged patches have been given unique names, instead of the default name 'merged' from admrgpch. If you run it and see that everything belongs to patch name 'merged,' you might want to change the selected column to ap.applied_patch_id instead of ap.patch_name.
select ap.patch_name
, ad.orig_patch_name
, ad.driver_file_name
, ad.merged_driver_flag
, ad.merge_date
, bug.bug_number
, cp.patch_abstract
from ad_applied_patches ap
join ad_patch_drivers ad using (applied_patch_id)
join ad_comprising_patches cp using (patch_driver_id)
join ad_bugs bug using (bug_id)
order by applied_patch_id;
Regards,
John P.
http://only4left.jpiwowar.com

Better way how to get list of all classpath URLs in runtime

Hello everyone,
How to get list of all classpath items (URLs) in runtime from Java code?
I am aware of solution based on System.getProperty("java.class.path"). Is there any alternative?
This solution has several drawbacks. You have to parse String output. And I not sure if it contains ALL resources (JARs, class directories) loaded by ClassLoader or just reflects -cp arguments.
Does system property "java.class.path" contain ALL loaded JARs?
Does it contain items (JARs, class directories) loaded by bootstrap classpath?
What about JARs loaded in runtime?
Is the separator ":" always same on all operation systems?
I was looking for some Java API based solution, method like List<URL> getAllClasspathItems()
But there is nothing like this in ClassLoader, Class, Runtime or System classes.
For curious, here is code I use.
String classpath = System.getProperty("java.class.path");
StringTokenizer st = new StringTokenizer(classpath, ":");
while (st.hasMoreElements()) {
System.out.println(st.nextElement());
}

For curious, here are output prints for all 3 methods:
1) parsing system property
2) tschodt
3) overcast SystemClassLoader to URLClassLoader
/home/espinosa/workspace/jboss_embedded_test1/target/test-classes
/home/espinosa/workspace/jboss_embedded_test1/target/classes
/opt/javalibs/javax/ejb/ejb-api/3.0/ejb-api-3.0.jar
/opt/javalibs/javax/jms/jms/1.1/jms-1.1.jar
/opt/javalibs/javax/annotation/jsr250-api/1.0/jsr250-api-1.0.jar
package com.sun.org.apache.xerces.internal.impl.validation, Java Platform API Specification, version 1.6
package com.thoughtworks.qdox.directorywalker
package com.sun.org.apache.xerces.internal.parsers, Java Platform API Specification, version 1.6
package java.util.jar, Java Platform API Specification, version 1.6
package org.testng.internal.thread
package com.sun.org.apache.xerces.internal.util, Java Platform API Specification, version 1.6
package java.net, Java Platform API Specification, version 1.6
package sun.reflect.misc, Java Platform API Specification, version 1.6
package esp.ejb.samples1.test
package sun.security.provider, Java Platform API Specification, version 1.
file:/home/espinosa/workspace/jboss_embedded_test1/target/test-classes/
file:/home/espinosa/workspace/jboss_embedded_test1/target/classes/
file:/opt/javalibs/javax/ejb/ejb-api/3.0/ejb-api-3.0.jar
file:/opt/javalibs/javax/jms/jms/1.1/jms-1.1.jar
file:/opt/javalibs/javax/annotation/jsr250-api/1.0/jsr250-api-1.0.jar
...Interestingly, method 1 and 3 gives the same list, same order, same count, just format of item is a little bit different. The order is same as in Eclipse .classpath file.
Method 2 (tschodt) give significantly more items! rougly 3x! Different order (somewhat random it seems to me). Some items contain extra information, like version and string "Java Platform API Specification".
It prints not absolute paths but logical Java names.

How to get List of Orders for given BP

Similar Messages

Maybe you are looking for