How to Join VBRK, VBRP and BSEG
Dear Guys
I have Billing No from VBRP/VBRK and want to join these tables with BSEG to pick Accounting Doc No.
How to Join these tables.
Thanks
Hi,
What you can do is to use FM AC_DOCUMENT_RECORD. Please check my example below:
MOVE: 'VBRK' TO lv_awtyp,
wa_vbrk-vbeln TO lv_awref,
'2007' TO lv_aworg.
CALL FUNCTION 'AC_DOCUMENT_RECORD'
EXPORTING
i_awtyp = lv_awtyp
i_awref = lv_awref
i_aworg = lv_aworg
* I_AWSYS = ' '
* I_AWTYP_INCL = ' '
* I_AWTYP_EXCL = ' '
* I_BUKRS = ' '
* I_VALUTYP = '0'
x_dialog = ''
TABLES
t_documents = lt_documents
EXCEPTIONS
no_reference = 1
no_document = 2
OTHERS = 3
IF sy-subrc <> 0.
MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
ENDIF.
Hope it helps...
P.S. Please award points if it helps...
Similar Messages
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Relation field between table VBRK/VBRP and BSEG
Can any body guide on the common fields between VBRK/ VBRP and BSEG, except field "assignment".
Hi,
If you know the accounting document number, Goto SE16. enter BSEG table and enter.
Enter the accounting document number in selection screen. E.g 90000498.
You will get multiple lines. E.g normal billing document(Not credit memo /debit memo)
Customer information will be available in posting key 01 line (Header). And Item information will be avilable in Posting key 50 line.
List of fields available in Header.
Billing document number
Customer
Payment terms
Amount.
Company code
Controlling area
Reconciliation account number
Assignment
Item level information in Posting key 50.
Material
Plant
Amount
Tax amount
Tax code
As per my knowledge for reporting purpose we don't use BSEG bcoz of performance issue.
BKPF - Accounting document Header
BSID
BSIS
Regards,
Chandra -
Link between KONA and VBRK/VBRP and KONP and VBRK/VBRP
Hi
please suggest me the link between KONA and VBRK/VBRP and
KONP and VBRK/VBRP
I want to give link of rebate agreement and invoice no/Inv Qty
My requirement is I want a report where i can see Under one Rebate agreement ,how many Commercial Invoice use
e.g. Rebate Agreement no -125 ( for 10 Rs / unit)
I have created 10 Invoice for 10 qty each so accrual Amount is 10* 10= 100
I want such report where for agreement No 125- 10 Invoice No should be reflected.
I don't want to go into VBO2 and go to verification level that concept i know
i want one report where i will see all
Regards
HemantHi
In my case i want commercial invoice no (billing type F2) but if i try to find link between KONA and VBRK for field KNUMA i can only see credit Memo No(Billing type-B3-rebate billing type) ,
I want to display commericial invoice and not rebate credit memo
Pls advice
Regards
Hemant Gaikwad -
How to join /sapsll/ctsnum and /sapsll/pntpr. ?
Hi
How to join /sapsll/ctsnum and /sapsll/pntpr. ? What i sthe common key or field.
Do I have use some other table to make the relation work.
It looks like
"/sapsll/pntprguid_pr EQ /sapsll/ctsnumguid_ctsnum" don't match, no records are fetched.
thanks
sivaHi,
Try on
"/sapsll/pntprGUID_PRVSY EQ /sapsll/ctsnumguid_ctsnum"
Regards,
Raju. -
Joining VBRK, VBRP, VBAK, VBAP, LIKP, LIPS
Hello,
I just wanted to ask how to join the above subject in one table? Or it isnt possible?
I read that joining 3 or more tables would degrade the performance But i need to get the data in those tables. Any help would greatly appreciated. Thanks!Hi,
Please take a look at my program below. There you can see how to join the tables that you mentioned. Hope it helps...
P.S. Please award points if it helps...
*=====================================================================
* Program Name : ZSD_ORDERSTAGE_V2
* Author : Aris Hidalgo
* Date Created : June 5, 2007
* Description : Display sales orders status for a given customer
*=====================================================================
REPORT zsd_orderstage_v2
NO STANDARD PAGE HEADING
MESSAGE-ID zsd.
* Data Dictionary Table/s *
TABLES: vbak,
vttp.
CLASS lcl_event_receiver DEFINITION DEFERRED.
* Global Data/s *
DATA: gt_fieldcat TYPE lvc_t_fcat,
ok_code TYPE syst-ucomm,
save_ok TYPE syst-ucomm,
g_repid TYPE syst-repid,
gs_layout TYPE lvc_s_layo,
gv_container TYPE scrfname VALUE 'CUSTOM_CONTROL',
grid1 TYPE REF TO cl_gui_alv_grid,
custom_container TYPE REF TO cl_gui_custom_container,
grid2 TYPE REF TO cl_gui_alv_grid,
dialogbox_container TYPE REF TO cl_gui_dialogbox_container,
event_receiver TYPE REF TO lcl_event_receiver.
* Global Structure/s *
TYPES: BEGIN OF t_output,
creation_date TYPE vbak-erdat,
creation_time TYPE vbak-erzet,
sales_doc TYPE vbak-vbeln,
cust_code TYPE vbak-kunnr,
cust_desc TYPE kna1-name1,
ship_to_code TYPE likp-kunnr,
ship_to_desc TYPE kna1-name1,
po_num TYPE vbak-bstnk,
doc_type TYPE vbak-auart,
req_dlv_date TYPE vbak-vdatu,
so_status(02) TYPE c,
created_by TYPE vbak-ernam,
del_doc TYPE likp-vbeln,
bill_doc TYPE vbrk-vbeln,
END OF t_output.
TYPES: BEGIN OF t_column,
fname TYPE lvc_fname,
level TYPE lvc_level,
END OF t_column.
* Global Internal Table/s *
DATA: gt_output TYPE STANDARD TABLE OF t_output,
gt_column TYPE STANDARD TABLE OF t_column.
* Global Work Area/s *
DATA: wa_output LIKE LINE OF gt_output.
* SELECTION-SCREEN *
SELECTION-SCREEN BEGIN OF BLOCK b1 WITH FRAME TITLE text-001.
PARAMETERS: p_kunnr TYPE vbak-kunnr OBLIGATORY.
SELECT-OPTIONS: s_vkgrp FOR vbak-vkgrp,
s_auart FOR vbak-auart,
s_erdat FOR vbak-erdat OBLIGATORY,
s_ernam FOR vbak-ernam.
SELECTION-SCREEN END OF BLOCK b1.
*/ CLASS DEFINITION/S
CLASS lcl_process_data DEFINITION DEFERRED.
* CLASS lcl_get_data DEFINITION
CLASS lcl_get_data DEFINITION.
PUBLIC SECTION.
TYPES: BEGIN OF t_vbak,
vbeln TYPE vbak-vbeln,
erdat TYPE vbak-erdat,
erzet TYPE vbak-erzet,
ernam TYPE vbak-ernam,
auart TYPE vbak-auart,
vdatu TYPE vbak-vdatu,
bstnk TYPE vbak-bstnk,
kunnr TYPE vbak-kunnr,
END OF t_vbak.
TYPES: BEGIN OF t_kna1,
kunnr TYPE kna1-kunnr,
name1 TYPE kna1-name1,
END OF t_kna1.
TYPES: BEGIN OF t_delivery,
vgbel TYPE lips-vgbel,
vbeln TYPE likp-vbeln,
kunnr TYPE likp-kunnr,
END OF t_delivery.
TYPES: BEGIN OF t_billing,
vbelv TYPE vbfa-vbelv,
vbtyp_n TYPE vbfa-vbtyp_n,
vbeln TYPE vbfa-vbeln,
END OF t_billing.
TYPES: BEGIN OF t_status,
vbeln TYPE vbuk-vbeln, "Sales and Distribution Document Number
cmgst TYPE vbuk-cmgst, "Overall status of credit checks
lfstk TYPE vbuk-lfstk, "Delivery status
kostk TYPE vbuk-kostk, "Overall picking / putaway status
fkstk TYPE vbuk-fkstk, "Billing status
trsta TYPE vbuk-trsta, "Transportation planning status
END OF t_status.
TYPES: BEGIN OF t_status_do,
vbeln TYPE vbuk-vbeln, "Delivery Document Number
kostk TYPE vbuk-kostk, "Overall picking / putaway status
fkstk TYPE vbuk-fkstk, "Billing status
trsta TYPE vbuk-trsta, "Transportation planning status
END OF t_status_do.
METHODS: get_sales_docs FINAL,
get_customer_desc FINAL,
get_ship_to_desc FINAL,
get_delivery_docs FINAL,
get_billing_docs FINAL,
get_so_status FINAL.
PROTECTED SECTION.
CLASS-DATA: gt_vbak TYPE STANDARD TABLE OF t_vbak,
gt_kna1 TYPE HASHED TABLE OF t_kna1
WITH UNIQUE KEY kunnr,
gt_kna2 TYPE HASHED TABLE OF t_kna1
WITH UNIQUE KEY kunnr,
gt_delivery TYPE STANDARD TABLE OF t_delivery,
gt_billing TYPE STANDARD TABLE OF t_billing,
gt_status TYPE STANDARD TABLE OF t_status,
gt_status_do TYPE STANDARD TABLE OF t_status_do,
o_lcl_process_data TYPE REF TO lcl_process_data.
PRIVATE SECTION.
CLASS-DATA: wa_status LIKE LINE OF gt_status.
ENDCLASS. "lcl_get_data DEFINITION
* CLASS lcl_process_data DEFINITION
CLASS lcl_process_data DEFINITION INHERITING FROM lcl_get_data.
PUBLIC SECTION.
METHODS: combine_data FINAL
IMPORTING
im_sales_tab LIKE gt_vbak
im_cust_tab LIKE gt_kna1
im_desc_tab LIKE gt_kna2 OPTIONAL
im_dlv_tab LIKE gt_delivery OPTIONAL
im_bill_tab LIKE gt_billing OPTIONAL
EXPORTING
ex_output LIKE gt_output,
get_status
IMPORTING
im_so TYPE vbak-vbeln
im_do TYPE likp-vbeln OPTIONAL
EXPORTING
ex_status TYPE crmchar2.
PRIVATE SECTION.
DATA: lv_vbelv TYPE vbfa-vbelv,
lv_bill_doc TYPE vbfa-vbeln,
lv_kunnr TYPE vbpa-kunnr,
lv_name1 TYPE kna1-name1,
lv_parvw TYPE vbpa-parvw,
lv_flag1 TYPE flag.
ENDCLASS. "lcl_process_data DEFINITION
* CLASS lcl_alv_routines DEFINITION
CLASS lcl_alv_routines DEFINITION INHERITING FROM lcl_process_data.
PUBLIC SECTION.
TYPES: BEGIN OF t_status_history,
cr_hold(50) TYPE c,
cr_rel_on(10) TYPE c,
cr_rel_at(10) TYPE c,
do_created_on(10) TYPE c,
do_created_time(8) TYPE c,
picked_on(10) TYPE c,
picked_time(8) TYPE c,
inv_created_on(10) TYPE c,
dispatched_on(10) TYPE c,
dispatched_at(10) TYPE c,
END OF t_status_history.
TYPES: BEGIN OF t_confirmation,
podat TYPE likp-podat,
potim TYPE likp-potim,
END OF t_confirmation.
CLASS-DATA: wa_fieldcat LIKE LINE OF gt_fieldcat,
gt_status_history TYPE STANDARD TABLE OF t_status_history,
gt_confirmation TYPE STANDARD TABLE OF t_confirmation,
wa_status_history LIKE LINE OF gt_status_history,
wa_confirmation LIKE LINE OF gt_confirmation,
wa_column LIKE LINE OF gt_column,
gt_domain_val TYPE STANDARD TABLE OF dd07v,
wa_domain_val LIKE LINE OF gt_domain_val.
METHODS: build_fieldcat FINAL,
popup_routines
IMPORTING
im_column LIKE gt_column
im_output LIKE wa_output
EXPORTING
ex_status_history LIKE gt_status_history
ex_confirmation LIKE gt_confirmation,
get_domain_values FINAL
IMPORTING
value(im_tabname) TYPE ddobjname
value(im_fieldname) TYPE dfies-fieldname
EXPORTING
value(ex_values_tab) LIKE gt_domain_val.
PRIVATE SECTION.
CLASS-DATA: lt_dfies_tab TYPE STANDARD TABLE OF dfies,
wa_dfies_tab LIKE LINE OF lt_dfies_tab.
ENDCLASS. "lcl_alv_routines DEFINITION
* CLASS lcl_event_receiver DEFINITION
CLASS lcl_event_receiver DEFINITION INHERITING FROM lcl_alv_routines FINAL.
PUBLIC SECTION.
METHODS: handle_double_click
FOR EVENT double_click OF cl_gui_alv_grid
IMPORTING
e_row
e_column,
handle_close
FOR EVENT close OF cl_gui_dialogbox_container
IMPORTING
sender,
handle_hotspot_click
FOR EVENT hotspot_click OF cl_gui_alv_grid
IMPORTING
e_row_id
e_column_id
es_row_no,
create_detail_list
IMPORTING
im_column LIKE gt_column
im_status LIKE gt_status_history
im_confirmation LIKE gt_confirmation.
PRIVATE SECTION.
CLASS-DATA: o_lcl_alv_routines TYPE REF TO lcl_alv_routines.
ENDCLASS. "lcl_event_receiver DEFINITION
*/ CLASS IMPLEMENTATION/S
* CLASS lcl_get_data IMPLEMENTATION
CLASS lcl_get_data IMPLEMENTATION.
* METHOD get_sales_docs
METHOD get_sales_docs.
SELECT vbeln erdat erzet ernam auart vdatu bstnk kunnr
FROM vbak
INTO TABLE gt_vbak
WHERE erdat IN s_erdat
AND ernam IN s_ernam
AND auart IN s_auart
AND vkgrp IN s_vkgrp
AND kunnr = p_kunnr.
IF NOT gt_vbak[] IS INITIAL.
CALL METHOD: me->get_customer_desc,
get_delivery_docs,
get_so_status,
get_billing_docs.
CREATE OBJECT o_lcl_process_data.
CALL METHOD o_lcl_process_data->combine_data
EXPORTING
im_sales_tab = gt_vbak
im_cust_tab = gt_kna1
im_desc_tab = gt_kna2
im_dlv_tab = gt_delivery
im_bill_tab = gt_billing
IMPORTING
ex_output = gt_output.
ELSE.
MESSAGE i000 WITH text-032.
LEAVE LIST-PROCESSING.
ENDIF.
ENDMETHOD. "get_sales_docs
* METHOD get_customer_desc
METHOD get_customer_desc.
SELECT kunnr name1
FROM kna1
INTO TABLE gt_kna1
FOR ALL ENTRIES IN gt_vbak
WHERE kunnr = gt_vbak-kunnr.
ENDMETHOD. "get_customer_desc
* METHOD get_ship_to_desc
METHOD get_ship_to_desc.
SELECT kunnr name1
FROM kna1
INTO TABLE gt_kna2
FOR ALL ENTRIES IN gt_delivery
WHERE kunnr = gt_delivery-kunnr.
ENDMETHOD. "get_ship_to_desc
* METHOD get_delivery_docs
METHOD get_delivery_docs.
SELECT lips~vgbel likp~vbeln likp~kunnr
FROM likp
INNER JOIN lips
ON likp~vbeln = lips~vbeln
INTO TABLE gt_delivery
FOR ALL ENTRIES IN gt_vbak
WHERE lips~vgbel = gt_vbak-vbeln.
IF NOT gt_delivery[] IS INITIAL.
SORT gt_delivery ASCENDING BY: vgbel vbeln kunnr.
DELETE ADJACENT DUPLICATES FROM gt_delivery COMPARING vgbel vbeln kunnr.
* Get ship-to description
CALL METHOD me->get_ship_to_desc.
* Get status of delivery documents
SELECT vbeln kostk fkstk trsta
FROM vbuk
INTO TABLE gt_status_do
FOR ALL ENTRIES IN gt_delivery
WHERE vbeln = gt_delivery-vbeln.
ENDIF.
ENDMETHOD. "get_delivery_docs
* METHOD get_billing_docs
METHOD get_billing_docs.
SELECT vbelv vbtyp_n vbeln
FROM vbfa
INTO TABLE gt_billing
FOR ALL ENTRIES IN gt_delivery
WHERE vbelv = gt_delivery-vbeln
AND vbtyp_n = 'M'.
SORT gt_billing ASCENDING BY: vbelv vbtyp_n vbeln.
DELETE ADJACENT DUPLICATES FROM gt_billing COMPARING vbelv vbtyp_n vbeln.
ENDMETHOD. "get_billing_docs
* METHOD get_so_status
METHOD get_so_status.
DATA: lv_curr_so TYPE vbak-vbeln,
lv_lines TYPE i.
FIELD-SYMBOLS: <fs_status> LIKE LINE OF gt_status,
<fs_delivery> LIKE LINE OF gt_delivery,
<fs_status_do> LIKE LINE OF gt_status_do.
SELECT vbeln cmgst lfstk
FROM vbuk
INTO CORRESPONDING FIELDS OF TABLE gt_status
FOR ALL ENTRIES IN gt_vbak
WHERE vbeln = gt_vbak-vbeln.
SORT gt_status_do BY vbeln ASCENDING.
DESCRIBE TABLE gt_status LINES lv_lines.
LOOP AT gt_status ASSIGNING <fs_status>.
IF sy-tabix > lv_lines.
EXIT.
ENDIF.
LOOP AT gt_delivery ASSIGNING <fs_delivery> WHERE vgbel = <fs_status>-vbeln.
IF lv_curr_so = <fs_delivery>-vgbel.
wa_status-vbeln = <fs_status>-vbeln.
wa_status-cmgst = <fs_status>-cmgst.
wa_status-lfstk = <fs_status>-lfstk.
READ TABLE gt_status_do ASSIGNING <fs_status_do> WITH KEY vbeln = <fs_delivery>-vbeln
BINARY SEARCH.
IF sy-subrc = 0.
wa_status-kostk = <fs_status_do>-kostk.
wa_status-fkstk = <fs_status_do>-fkstk.
wa_status-trsta = <fs_status_do>-trsta.
ENDIF.
APPEND wa_status TO gt_status.
CLEAR wa_status.
ELSE.
READ TABLE gt_status_do ASSIGNING <fs_status_do> WITH KEY vbeln = <fs_delivery>-vbeln
BINARY SEARCH.
<fs_status>-kostk = <fs_status_do>-kostk.
<fs_status>-fkstk = <fs_status_do>-fkstk.
<fs_status>-trsta = <fs_status_do>-trsta.
ENDIF.
lv_curr_so = <fs_delivery>-vgbel.
ENDLOOP.
ENDLOOP.
ENDMETHOD. "get_do_status
ENDCLASS. "lcl_get_data IMPLEMENTATION
* CLASS lcl_process_data IMPLEMENTATION
CLASS lcl_process_data IMPLEMENTATION.
* METHOD combine_data
METHOD combine_data.
FIELD-SYMBOLS: <fs_sales_tab> LIKE LINE OF im_sales_tab,
<fs_cust_tab> LIKE LINE OF im_cust_tab,
<fs_desc_tab> LIKE LINE OF im_desc_tab,
<fs_dlv_tab> LIKE LINE OF im_dlv_tab,
<fs_bill_tab> LIKE LINE OF im_bill_tab.
SORT gt_status BY vbeln ASCENDING.
LOOP AT im_sales_tab ASSIGNING <fs_sales_tab>.
CLEAR: lv_flag1, wa_output,lv_vbelv,
lv_bill_doc, lv_kunnr,
lv_name1, lv_parvw.
wa_output-creation_date = <fs_sales_tab>-erdat. "SO creation date
wa_output-creation_time = <fs_sales_tab>-erzet. "SO creation time
wa_output-sales_doc = <fs_sales_tab>-vbeln. "Sales document
wa_output-cust_code = <fs_sales_tab>-kunnr. "SO customer code
* Customer description
READ TABLE im_cust_tab ASSIGNING <fs_cust_tab> WITH KEY kunnr = <fs_sales_tab>-kunnr.
IF sy-subrc = 0.
MOVE <fs_cust_tab>-name1 TO: wa_output-cust_desc. "SO customer description
ENDIF.
wa_output-po_num = <fs_sales_tab>-bstnk. "PO number
wa_output-doc_type = <fs_sales_tab>-auart. "SO document type
wa_output-req_dlv_date = <fs_sales_tab>-vdatu. "SO req. delivery date
wa_output-created_by = <fs_sales_tab>-ernam. "SO created by
READ TABLE im_dlv_tab ASSIGNING <fs_dlv_tab> WITH KEY vgbel = <fs_sales_tab>-vbeln.
IF sy-subrc <> 0.
CALL FUNCTION 'CONVERSION_EXIT_PARVW_INPUT'
EXPORTING
input = 'SH'
IMPORTING
output = lv_parvw.
*/Get ship-to party and description based from sales document
* if delivery document is non-existent
SELECT SINGLE kunnr
FROM vbpa
INTO lv_kunnr
WHERE vbeln = <fs_sales_tab>-vbeln
AND parvw = lv_parvw. "Ship-to party
IF sy-subrc = 0.
SELECT SINGLE name1
FROM kna1
INTO lv_name1
WHERE kunnr = lv_kunnr.
IF sy-subrc = 0.
wa_output-ship_to_code = lv_kunnr.
wa_output-ship_to_desc = lv_name1.
ENDIF.
ENDIF.
* Sales order status
CALL METHOD me->get_status
EXPORTING
im_so = wa_output-sales_doc
IMPORTING
ex_status = wa_output-so_status.
APPEND wa_output TO ex_output.
CLEAR wa_output.
CONTINUE.
ENDIF.
* Ship-to code/party and delivery document
LOOP AT im_dlv_tab ASSIGNING <fs_dlv_tab> WHERE vgbel = <fs_sales_tab>-vbeln.
CLEAR: lv_flag1.
wa_output-ship_to_code = <fs_dlv_tab>-kunnr. "Ship-to code
wa_output-del_doc = <fs_dlv_tab>-vbeln. "Delivery document
* Ship-to description
READ TABLE im_desc_tab ASSIGNING <fs_desc_tab> WITH KEY kunnr = <fs_dlv_tab>-kunnr.
IF sy-subrc = 0.
wa_output-ship_to_desc = <fs_desc_tab>-name1.
ENDIF.
* Sales order and delivery order status
CALL METHOD me->get_status
EXPORTING
im_so = wa_output-sales_doc
im_do = wa_output-del_doc
IMPORTING
ex_status = wa_output-so_status.
* Billing document
LOOP AT im_bill_tab ASSIGNING <fs_bill_tab> WHERE vbelv = <fs_dlv_tab>-vbeln
AND vbtyp_n = 'M'.
CLEAR lv_flag1.
IF lv_vbelv = <fs_bill_tab>-vbelv AND
lv_bill_doc = <fs_bill_tab>-vbeln.
CONTINUE.
ENDIF.
lv_vbelv = <fs_bill_tab>-vbelv.
lv_bill_doc = <fs_bill_tab>-vbeln.
wa_output-bill_doc = <fs_bill_tab>-vbeln. "Billing document
MOVE 'X' TO lv_flag1.
APPEND wa_output TO ex_output.
CLEAR: wa_output-ship_to_code, wa_output-del_doc,
wa_output-so_status, wa_output-bill_doc.
EXIT.
ENDLOOP.
IF lv_flag1 = 'X'.
CONTINUE.
ELSE.
APPEND wa_output TO ex_output.
CLEAR: wa_output-ship_to_code, wa_output-del_doc,
wa_output-ship_to_desc, wa_output-so_status.
ENDIF.
ENDLOOP.
ENDLOOP.
SORT ex_output BY sales_doc.
ENDMETHOD. "combine_data
* METHOD get_status
METHOD get_status.
FIELD-SYMBOLS: <fs_status> LIKE LINE OF gt_status,
<fs_status_do> LIKE LINE OF gt_status_do.
*/Check the current stage of a given sales order in descending order
* starting with the shipment status
READ TABLE gt_status_do ASSIGNING <fs_status_do> WITH KEY vbeln = im_do
BINARY SEARCH.
IF sy-subrc = 0.
* Shipment/dispatch status
IF <fs_status_do>-trsta = 'B' OR
<fs_status_do>-trsta = 'C'.
ex_status = 'SH'.
* Invoice status
ELSEIF <fs_status_do>-fkstk = 'B' OR
<fs_status_do>-fkstk = 'C'.
ex_status = 'IN'.
* Picking status
ELSEIF <fs_status_do>-kostk = 'B' OR
<fs_status_do>-kostk = 'C'.
ex_status = 'PS'.
ENDIF.
ENDIF.
IF ex_status IS INITIAL.
READ TABLE gt_status ASSIGNING <fs_status> WITH KEY vbeln = im_so
BINARY SEARCH.
IF sy-subrc = 0.
* Delivery order status
IF <fs_status>-lfstk = 'B' OR
<fs_status>-lfstk = 'C'.
ex_status = 'DO'.
* Credit released
ELSEIF <fs_status>-cmgst = 'A' OR
<fs_status>-cmgst = 'D'.
ex_status = 'CR'.
* Credit hold
ELSEIF <fs_status>-cmgst = 'B' OR
<fs_status>-cmgst = 'C'.
ex_status = 'CH'.
ENDIF.
ENDIF.
ENDIF.
ENDMETHOD. "get_status
ENDCLASS. "lcl_process_data IMPLEMENTATION
* CLASS lcl_alv_routines IMPLEMENTATION
CLASS lcl_alv_routines IMPLEMENTATION.
* METHOD build_fieldcat
METHOD build_fieldcat.
REFRESH: gt_fieldcat.
CLEAR wa_fieldcat.
DEFINE m_fieldcat.
add 1 to wa_fieldcat-col_pos.
wa_fieldcat-fieldname = &1.
wa_fieldcat-tabname = &2.
wa_fieldcat-coltext = &3.
wa_fieldcat-outputlen = &4.
wa_fieldcat-fix_column = &5.
wa_fieldcat-just = &6.
wa_fieldcat-do_sum = &7.
wa_fieldcat-emphasize = &8.
wa_fieldcat-hotspot = &9.
append wa_fieldcat to gt_fieldcat.
END-OF-DEFINITION.
IF wa_column-fname = 'SO_STATUS'.
m_fieldcat 'CR_HOLD' 'GT_STATUS_HISTORY' text-002 '50' 'X' '' '' '' ''.
m_fieldcat 'CR_REL_ON' 'GT_STATUS_HISTORY' text-003 '18' 'X' '' '' '' ''.
m_fieldcat 'CR_REL_AT' 'GT_STATUS_HISTORY' text-004 '18' 'X' '' '' '' ''.
m_fieldcat 'DO_CREATED_ON' 'GT_STATUS_HISTORY' text-005 '13' 'X' '' '' '' ''.
m_fieldcat 'DO_CREATED_TIME' 'GT_STATUS_HISTORY' text-030 '15' 'X' '' '' '' ''.
m_fieldcat 'PICKED_ON' 'GT_STATUS_HISTORY' text-006 '12' 'X' '' '' '' ''.
m_fieldcat 'PICKED_TIME' 'GT_STATUS_HISTORY' text-031 '12' 'X' '' '' '' ''.
m_fieldcat 'INV_CREATED_ON' 'GT_STATUS_HISTORY' text-007 '15' 'X' '' '' '' ''.
m_fieldcat 'DISPATCHED_ON' 'GT_STATUS_HISTORY' text-008 '13' 'X' '' '' '' ''.
m_fieldcat 'DISPATCHED_AT' 'GT_STATUS_HISTORY' text-009 '13' 'X' '' '' '' ''.
ELSEIF wa_column-fname = 'BILL_DOC'.
m_fieldcat 'PODAT' 'GT_CONFIRMATION' text-010 '17' 'X' '' '' '' ''.
m_fieldcat 'POTIM' 'GT_CONFIRMATION' text-011 '17' 'X' '' '' '' ''.
ELSE.
m_fieldcat 'CREATION_DATE' 'GT_OUTPUT' text-012 '10' 'X' '' '' '' ''.
m_fieldcat 'CREATION_TIME' 'GT_OUTPUT' text-013 '10' 'X' '' '' '' ''.
m_fieldcat 'SALES_DOC' 'GT_OUTPUT' text-014 '10' 'X' '' '' 'X' 'X'.
m_fieldcat 'CUST_CODE' 'GT_OUTPUT' text-015 '16' 'X' '' '' '' ''.
m_fieldcat 'CUST_DESC' 'GT_OUTPUT' text-016 '40' 'X' '' '' '' ''.
m_fieldcat 'SHIP_TO_CODE' 'GT_OUTPUT' text-017 '15' 'X' '' '' '' ''.
m_fieldcat 'SHIP_TO_DESC' 'GT_OUTPUT' text-018 '40' 'X' '' '' '' ''.
m_fieldcat 'PO_NUM' 'GT_OUTPUT' text-019 '24' 'X' '' '' '' ''.
m_fieldcat 'DOC_TYPE' 'GT_OUTPUT' text-020 '16' 'X' '' '' '' ''.
m_fieldcat 'REQ_DLV_DATE' 'GT_OUTPUT' text-021 '21' 'X' '' '' '' ''.
m_fieldcat 'SO_STATUS' 'GT_OUTPUT' text-022 '09' 'X' '' '' 'C400' ''.
m_fieldcat 'CREATED_BY' 'GT_OUTPUT' text-023 '13' 'X' '' '' '' ''.
m_fieldcat 'DEL_DOC' 'GT_OUTPUT' text-024 '18' 'X' '' '' '' ''.
m_fieldcat 'BILL_DOC' 'GT_OUTPUT' text-025 '11' 'X' '' '' 'C600' ''.
ENDIF.
ENDMETHOD. "build_fieldcat
* METHOD popup_routines
METHOD popup_routines.
READ TABLE im_column INDEX 1 INTO wa_column.
FIELD-SYMBOLS: <fs_status> LIKE LINE OF gt_status.
DATA: lv_datum TYPE syst-datum,
lv_uzeit TYPE syst-uzeit.
CLEAR: wa_status_history, lv_datum, lv_uzeit.
REFRESH gt_status_history.
*/Popup routine if user clicked on the SO status
IF wa_column-fname = 'SO_STATUS'.
CALL METHOD me->get_domain_values
EXPORTING
im_tabname = 'VBUK'
im_fieldname = 'CMGST'
IMPORTING
ex_values_tab = gt_domain_val.
* Credit hold
READ TABLE gt_status ASSIGNING <fs_status> WITH KEY vbeln = im_output-sales_doc.
IF sy-subrc = 0.
wa_status_history-cr_hold = <fs_status>-cmgst.
ENDIF.
READ TABLE gt_domain_val INTO wa_domain_val WITH
KEY domvalue_l = wa_status_history-cr_hold
TRANSPORTING ddtext.
IF sy-subrc = 0.
wa_status_history-cr_hold = wa_domain_val-ddtext.
ENDIF.
* Credit released date and time
SELECT SINGLE udate utime
FROM cdhdr
INTO (lv_datum, lv_uzeit)
WHERE objectid = im_output-sales_doc
AND tcode = 'VKM3'.
IF sy-subrc = 0.
WRITE lv_datum TO wa_status_history-cr_rel_on
USING EDIT MASK '__/__/____'.
CLEAR lv_datum.
WRITE lv_uzeit TO wa_status_history-cr_rel_at
USING EDIT MASK '__:__:__'.
CLEAR lv_uzeit.
ENDIF.
* DO creation date and time
IF NOT im_output-del_doc IS INITIAL.
SELECT SINGLE erdat erzet
FROM likp
INTO (lv_datum, lv_uzeit)
WHERE vbeln = im_output-del_doc.
IF sy-subrc = 0.
WRITE lv_datum TO wa_status_history-do_created_on
USING EDIT MASK '__/__/____'.
CLEAR lv_datum.
WRITE lv_uzeit TO wa_status_history-do_created_time
USING EDIT MASK '__:__:__'.
CLEAR lv_uzeit.
ENDIF.
* Picking date and time
SELECT SINGLE bdatu bzeit
FROM ltak
INTO (lv_datum, lv_uzeit)
WHERE vbeln = im_output-del_doc.
IF sy-subrc = 0.
WRITE lv_datum TO wa_status_history-picked_on
USING EDIT MASK '__/__/____'.
CLEAR lv_datum.
WRITE lv_uzeit TO wa_status_history-picked_time
USING EDIT MASK '__:__:__'.
CLEAR lv_uzeit.
ENDIF.
ENDIF.
* Invoice created on
SELECT SINGLE erdat
FROM vbrk
INTO lv_datum
WHERE vbeln = im_output-bill_doc.
WRITE lv_datum TO wa_status_history-inv_created_on
USING EDIT MASK '__/__/____'.
CLEAR lv_datum.
* Dispatched on and dispatched at
SELECT SINGLE tknum
FROM vttp
INTO vttp-tknum
WHERE vbeln = im_output-del_doc.
IF sy-subrc = 0.
SELECT SINGLE dtabf uzabf
FROM vttk
INTO (lv_datum, lv_uzeit)
WHERE tknum = vttp-tknum.
WRITE lv_datum TO wa_status_history-dispatched_on
USING EDIT MASK '__/__/____'.
CLEAR lv_datum.
WRITE lv_uzeit TO wa_status_history-dispatched_at
USING EDIT MASK '__:__:__'.
CLEAR lv_uzeit.
ENDIF.
APPEND wa_status_history TO gt_status_history.
ex_status_history[] = gt_status_history[].
CLEAR wa_status_history.
*/Popup routine if the user clicked on the billing document
ELSEIF wa_column-fname = 'BILL_DOC'.
IF NOT im_output-del_doc IS INITIAL.
SELECT SINGLE podat potim
FROM likp
INTO (wa_confirmation-podat, wa_confirmation-potim)
WHERE vbeln = im_output-del_doc.
APPEND wa_confirmation TO gt_confirmation.
ex_confirmation[] = gt_confirmation[].
CLEAR wa_confirmation.
ENDIF.
ENDIF.
ENDMETHOD. "popup_routines
* METHOD get_domain_values
METHOD get_domain_values.
CALL FUNCTION 'DDIF_FIELDINFO_GET'
EXPORTING
tabname = im_tabname
fieldname = im_fieldname
langu = sy-langu
* LFIELDNAME = ' '
* ALL_TYPES = ' '
* GROUP_NAMES = ' '
* UCLEN =
* IMPORTING
* X030L_WA =
* DDOBJTYPE =
* DFIES_WA =
* LINES_DESCR =
TABLES
dfies_tab = lt_dfies_tab
* FIXED_VALUES =
* EXCEPTIONS
* NOT_FOUND = 1
* INTERNAL_ERROR = 2
* OTHERS = 3
IF sy-subrc <> 0.
MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
ENDIF.
READ TABLE lt_dfies_tab INDEX 1 INTO wa_dfies_tab
TRANSPORTING domname.
CALL FUNCTION 'GET_DOMAIN_VALUES'
EXPORTING
domname = wa_dfies_tab-domname
* TEXT = 'X'
* FILL_DD07L_TAB = ' '
TABLES
values_tab = ex_values_tab
* VALUES_DD07L =
* EXCEPTIONS
* NO_VALUES_FOUND = 1
* OTHERS = 2
IF sy-subrc <> 0.
MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
ENDIF.
ENDMETHOD. "get_domain_values
ENDCLASS. "lcl_alv_routines IMPLEMENTATION
* CLASS lcl_event_receiver IMPLEMENTATION
CLASS lcl_event_receiver IMPLEMENTATION.
* METHOD handle_double_click
METHOD handle_double_click.
IF e_column = 'SO_STATUS' OR
e_column = 'BILL_DOC'.
CREATE OBJECT: o_lcl_alv_routines.
CLEAR: wa_output.
REFRESH: gt_fieldcat,
gt_column,
gt_status_history,
gt_confirmation.
MOVE: e_column-fieldname TO wa_column-fname,
e_column-hierlevel TO wa_column-level.
APPEND wa_column TO gt_column.
* Get record based on what the user clicked
READ TABLE gt_output INDEX e_row-index INTO wa_output.
* Build fieldcatalog depending on what the user clicked
CALL METHOD o_lcl_alv_routines->build_fieldcat.
* Call popup routine/s
CALL METHOD o_lcl_alv_routines->popup_routines
EXPORTING
im_column = gt_column
im_output = wa_output
IMPORTING
ex_status_history = gt_status_history
ex_confirmation = gt_confirmation.
CALL METHOD me->create_detail_list
EXPORTING
im_column = gt_column
im_status = gt_status_history
im_confirmation = gt_confirmation.
ENDIF.
ENDMETHOD. "handle_double_click
* METHOD handle_close
METHOD handle_close.
CALL METHOD sender->set_visible
EXPORTING
visible = space.
ENDMETHOD. "handle_close
* METHOD handle_hotspot_click
METHOD handle_hotspot_click.
READ TABLE gt_output INDEX e_row_id INTO wa_output.
IF NOT wa_output-sales_doc IS INITIAL
AND e_column_id = 'SALES_DOC'.
SET PARAMETER ID 'AUN' FIELD wa_output-sales_doc.
CALL TRANSACTION 'VA03' AND SKIP FIRST SCREEN.
ENDIF.
ENDMETHOD. "handle_hotspot_click
* METHOD create_detail_list
METHOD create_detail_list.
DATA: lv_caption(200) TYPE c.
CLEAR wa_column.
* Create popup window
CREATE OBJECT dialogbox_container
EXPORTING
top = 100
left = 150
lifetime = cntl_lifetime_dynpro
caption = lv_caption
width = 800
height = 200.
CREATE OBJECT grid2
EXPORTING i_parent = dialogbox_container.
* Trigger event when user closes the popup window
SET HANDLER event_receiver->handle_close FOR dialogbox_container.
READ TABLE im_column INDEX 1 INTO wa_column.
* Display popup window
IF wa_column-fname = 'SO_STATUS'.
gs_layout-grid_title = text-026.
CALL METHOD grid2->set_table_for_first_display
EXPORTING
* i_structure_name = 'T_OUTPUT'
is_layout = gs_layout
CHANGING
it_outtab = gt_status_history
it_fieldcatalog = gt_fieldcat.
ELSEIF wa_column-fname = 'BILL_DOC'.
gs_layout-grid_title = text-027.
CALL METHOD grid2->set_table_for_first_display
EXPORTING
* i_structure_name = 'T_OUTPUT'
is_layout = gs_layout
CHANGING
it_outtab = gt_confirmation
it_fieldcatalog = gt_fieldcat.
ENDIF.
CALL METHOD cl_gui_control=>set_focus
EXPORTING
control = grid2.
ENDMETHOD. "create_detail_list
ENDCLASS. "lcl_event_receiver IMPLEMENTATION
* START-OF-SELECTION *
START-OF-SELECTION.
DATA: o_lcl_get_data TYPE REF TO lcl_get_data.
CREATE OBJECT o_lcl_get_data.
CALL METHOD o_lcl_get_data->get_sales_docs.
* END-OF-SELECTION *
END-OF-SELECTION.
CALL SCREEN 100.
*& Module STATUS_0100 OUTPUT
* text
MODULE status_0100 OUTPUT.
SET PF-STATUS '100'.
SET TITLEBAR 'TITLE100'.
DATA: o_lcl_alv_routines TYPE REF TO lcl_alv_routines,
gv_text TYPE string,
gv_name1 TYPE kna1-name1,
gv_date_low(10) TYPE c,
gv_date_high(10) TYPE c.
CREATE OBJECT o_lcl_alv_routines.
g_repid = sy-repid.
IF custom_container IS INITIAL.
CREATE OBJECT custom_container
EXPORTING
container_name = gv_container
EXCEPTIONS
cntl_error = 1
cntl_system_error = 2
create_error = 3
lifetime_error = 4
lifetime_dynpro_dynpro_link = 5.
IF sy-subrc NE 0.
CALL FUNCTION 'POPUP_TO_INFORM'
EXPORTING
titel = g_repid
txt2 = sy-subrc
txt1 = text-028.
ENDIF.
CREATE OBJECT grid1
EXPORTING
i_parent = custom_container.
* Build fieldcatalog for initial display
CALL METHOD o_lcl_alv_routines->build_fieldcat.
SELECT SINGLE name1
FROM kna1
INTO gv_name1
WHERE kunnr = p_kunnr.
WRITE: s_erdat-low TO gv_date_low USING EDIT MASK '__/__/____',
s_erdat-high TO gv_date_high USING EDIT MASK '__/__/____'.
CONCATENATE: gv_name1 'from:' gv_date_low '-' gv_date_high
INTO gv_text
SEPARATED BY space.
gs_layout-grid_title = gv_text.
* Display initial window
CALL METHOD grid1->set_table_for_first_display
EXPORTING
* i_structure_name = ''
is_layout = gs_layout
CHANGING
it_outtab = gt_output
it_fieldcatalog = gt_fieldcat.
CREATE OBJECT event_receiver.
* Trigger event when user double clicks initial window
SET HANDLER event_receiver->handle_double_click FOR grid1.
* Trigger event when user clicks hotspot field
SET HANDLER event_receiver->handle_hotspot_click FOR grid1.
ENDIF.
CALL METHOD cl_gui_control=>set_focus
EXPORTING
control = grid1.
ENDMODULE. " STATUS_0100 OUTPUT
*& Module USER_COMMAND_0100 INPUT
* text
MODULE user_command_0100 INPUT.
save_ok = ok_code.
CASE save_ok.
WHEN 'BACK' OR 'EXIT' OR 'CANCEL'.
CALL METHOD custom_container->free.
CALL METHOD cl_gui_cfw=>flush.
IF sy-subrc <> 0.
CALL FUNCTION 'POPUP_TO_INFORM'
EXPORTING
titel = g_repid
txt2 = sy-subrc
txt1 = text-029.
ENDIF.
LEAVE TO SCREEN 0.
ENDCASE.
ENDMODULE. " USER_COMMAND_0100 INPUT -
How to join two lists and display the results in datasheet view.?
hello,
i have two lists that i would like to join, i know a method that has been described in the link below
http://www.codeproject.com/Articles/194252/How-to-Link-Two-Lists-and-Create-a-Combined-Ciew-i
however, here the data view is only limited to 30 rows and my resultant list is huge. I would like to know if there is a possibility to view the resultant list in a data sheet view ?I don't believe you can use the OOTB Datasheet view when joining lists. However, you should be able to increase your limit from 30 items to as many as you need (that doesn't trip the threshold set in Central Admin).
Dimitri Ayrapetov (MCSE: SharePoint) -
Urgent - How to join multiple facts and dimensions in OBIEE rpd??
Hi,
In my RPD I have 3 facts and 4 dimensions and the joins defined are as below
Physical layer - All joins are FK and inner (1:N)
FACTA-------------- DIM_TIME, DIM_CUST,DIM_CAL
FACTB-------------- DIM_TIME, DIM_CUST,DIM_CAL
FACTC-------------- DIM_TIME, DIM_CUST,DIM_CAL, DIM_XYZ
BM layer - All joins are complex, inner
The logical table F1 pulls columns from FACTA, FACTB and FACTC . Complex join exists between all 4 dimensions DIM_TIME, DIM_CUST,DIM_CAL, DIM_XYZ to logical table F1.
Issue: I need to build a report with $ column from FACTA, FACTB and FACTC and need to add filter conditions using columns from DIM_TIME, DIM_CUST,DIM_CAL, DIM_XYZ.
However when ever I add a filter condition from DIM_XYZ the physical query generated is not generating code to access data from FACTA and FACTB. Instead it is subsituting a NULL and just pulls data frm FACTC.
My Questions: What is the best way to build the physical and BMM layer using FACTA, FACTB,FACTC, DIM_TIME, DIM_CUST,DIM_CAL and DIM_XYZ??
I need to resolve this issue ASAP so any help is appreciated. Thanks
Edited by: user11935561 on Feb 10, 2010 6:27 AM
Edited by: user11935561 on Feb 10, 2010 6:28 AMYou can find the same issue in
Logic of queries in OBIEE
or
Connection between 2 fact tables
Follow the link
http://there-n-back-again.blogspot.com/2009/04/oracle-analytics-how-to-report-over-non.html
Put 'All' or 'Total' at levels for dim_xxx for those facts you need in your report from facta and factb
Regards
Nicolae -
HOW TO JOIN CABN CABNT AND CAWN
DEAR EXPERTS,
CAN ANY ONE SUGGEST ME HOW TO JOIN TABLES CABN CABNT AND CAWN
THANX IN ADVANCERamesh,
SELECT CABNATINN CABNTADZHL CABNTATINN CABNTSPRAS CAWN~ADZHL
CAWNATINN CAWNSPRAS
INTO (CABN-ATINN , CABNT-ADZHL , CABNT-ATINN , CABNT-SPRAS , CAWN-ADZHL
, CAWN-ATINN , CAWN-SPRAS )
FROM ( CABN
INNER JOIN CABNT
ON CABNTATINN = CABNATINN
INNER JOIN CAWN
ON CAWNADZHL = CABNTADZHL
AND CAWNATINN = CABNTATINN
AND CAWNSPRAS = CABNTSPRAS ).
Pls. mark if useful -
How to join a cube and a Attribute of it's Char. without navigation
How to join a cube and a Attribute of it's Characteristic
without navigation Attribute.
example
① Cube X:(data)
・0material: apple
・0company: firmA
・Sales:$100
②ODS(marerial-company master)
(Key)0material: apple
(Key)0company: firmA
・Sales-Employee:Mr.Y
↓
Mr.Y:$100
Now,Cube X has many realdata.
So, we do not hope to repair Cube X itself.Hello sakurai
1. you should use multiprovider on ODS and cube to get the desired field .
2. Infoset is a flat structure you use for characteristic reporting, in you case you need attribute in reporting so can use it.
3. If u r in BI 7 , add extra field in cube and populate by loopback process....
Award points if help...
Revert back in case of any doubt
Thanks
Tripple k -
JOIN VBRK VBRP : BAD performance
I have a big performance problem with this :
SELECT vvbeln vfkart vfkdat vvbtyp vkunrg vvkorg v~bukrs
bPOSNR bmatnr bfkimg bprsdt b~werks
FROM VBRK As v
JOIN VBRP AS b ON bvbeln = vvbeln
APPENDING corresponding fields of table t_vbrk
WHERE v~fkart IN s_fkart
AND b~matnr IN s_matnr
AND b~ean11 IN s_ean11.
Any idea to solve this issue to improve the perfromance ?
Thank you.HI
Use for all entries instead of joins and remove corresponding fields of, use into table with exact strucutre fields. -
How to join three tables and practical difference between 10g and 11g
I want to know with example how to outer join three different tables in Oracle.
Also if you have any website or reference for understand syntax or performance difference between 10g and 11g then please paste a link in.thanks!!Hi,
897293 wrote:
I want to know with example how to outer join three different tables in Oracle.The 3rd table comes into the result set the same way the 2nd one did:
FROM table_1 t1
LEFT OUTER JOIN table_2 t2 ON ...
LEFT OUTER JOIN table_3 t3 ON ...The join condition(s) for t3 can reference t1, or t2, or both.
Also if you have any website or reference for understand syntax or performance difference between 10g and 11g then please paste a link in.thanks!!The main manuals all have "What's New" sections near the beginning. For example:
http://download.oracle.com/docs/cd/B28359_01/server.111/b28286/wnsql.htm#sthref5
Hoek,
We've missed you. Welcome back! -
How to join multiple clips and music?
Hi. I have finish a project, but I want to include new music with news clips in the middle of it . How can I join the multiples clips and the music I have edited so far in order to move them in the timeline as is they were a single clip, that is, without broken them? Thank you
You can find the same issue in
Logic of queries in OBIEE
or
Connection between 2 fact tables
Follow the link
http://there-n-back-again.blogspot.com/2009/04/oracle-analytics-how-to-report-over-non.html
Put 'All' or 'Total' at levels for dim_xxx for those facts you need in your report from facta and factb
Regards
Nicolae -
How to join two tables and get the supply delivery date next to order?
So there are two tables. One has customer's order no, ordered date, order quantity, available quantity and code of article-
The other table comes form supply side where we have supply order no, article number, ordered qty, and delivery date.
We keep stock so this can not be MOT (made to order) system.
What i need is correct date of arrival to appear next to cusotmers spoecirfic order. The older cusotmers order get's the parts first, second oldest order is next in line etc.
here is any example
customer's order
ref order
art. code
ordered qty
available qty
order date
1809202491
700497
60
0
3.7.2014
1809200528
700497
13
0
20.6.2014
1809198640
700497
7
0
9.6.2014
supply order
supply order
art. code
qty orderd
date of arrival
4501243378
700497
50
4.8.2014
4501263437
700497
20
6.10.2014
There is actually a 3rd "table" and that sort of connects the two and that is stock on hand per art. code.
The main issue is that stock is assigned to purchase orders only when it actually arrives in the warehouse.
A human can easilly connect the dates of when the stock will arrive and quantities with correct customer's order. In this case the firts order will get 50 pcs in August while 10 pcs will remain on backorders. The missing 10 pcs Will arrive in October. The second order will get 10 pcs in october and 3 will remain on backorders with no delivery date. While the third customer orders does not have a delivery date.
So how to make the SAP do this calculations and display the arrival date next to date of customer's order?I checked the instructions as i do not have access to this part. It seem this is a query. We had issues with queries in the past as not all codes from orders would appear in them. They never found the reason why that is happening.
However, I think the main issue is that the information here is not connected and is separately provided for supply and for sales. So i doubt it can be connected in this query.
edit: as you can see the only connection is stock on hand.
and total number of various items we have is close to 100.000 of various article codes. -
How to create analytic view with tables VBRK VBRP KONV ?
Hi Gurus,
What is the best way to combine in a analytic view tables VBRK VBRP and KONV for better optimization or
how to make the relationship tables VBRK VBRP KONV with better performance in Hana Studio ?
This analytic view should be used in a calculation view to the final calculations.
Thanks !Hi Rogerio,
Greetings.
Basically , when you design your analytic views , while designing your data foundation , you can directly join the tables with the corresponding key attributes . Analytic views are capable of optimizing the join operation when we access the view.Logic of joining is purely depends on your business requirement
Sreehari. -
Link betwwen KONA and VBRK/VBRP
Hi
please suggest me the link between KONA and VBRK/VBRP and
KONP and VBRK/VBRP
I want to give link of rebate agreement and invoice no/Inv Qty
My requirement is I want a report where i can see Under one Rebate agreement ,how many Commercial Invoice use
e.g. Rebate Agreement no -125 ( for 10 Rs / unit)
I have created 10 Invoice for 10 qty each so accrual Amount is 10* 10= 100
I want such report where for agreement No 125- 10 Invoice No should be reflected.
I don't want to go into VBO2 and go to verification level that concept i know
i want one report where i will see all
Regards
HemantYou can go via KONH - KONV to VBRP but you will have big performance issues especially with the KONV table when you enter the condition record number from KONH only.
Much easier go to KONH enter your Agreement number. Get the KNUMH from your rebate agreement and enter it in Table S136. This will give you all the invoices associated with your rebate.
Good Luck.
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