How to look up master data in update rule

Hi Friends,
I want to Fill a characteristic of an info cube using the attribute value in a master data in Update rule.
Eg: I want to fill a field in cube 0PM_C01 that is got from Master data 0PM_ORDER. I have to do this in upate rule. Can anyone help me.
Joe

Eugene, Atlaj
Your answers were very useful.
Eugene as you said,
I read the link you mentioned and I can use code
like this
DATA: mat LIKE /BI0/PMATERIAL-MATERIAL.
SELECT SINGLE MATERIAL FROM /BI0/PMATERIAL INTO mat
WHERE EANUPC = COMM_STRUCTURE-EANUPC AND OBJVERS = 'A'.
IF SY-SUBRC = 0.
RESULT = mat.
RETURNCODE = 0.
ELSE.
RETURNCODE = 8.
ENDIF.
But for each record of comm structure the selection quer y will touch the Data base. As Atlaj said, can I fill the internal table in the start routine and look it up in the update rules. I think the performance willbe increased. Could you give me code sample or link?
Thanks in ADV
Joe

Similar Messages

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    Hi,
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    Regards,
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    Hi Robert,
    here is my code in the update rule.
    fill the internal table "MONITOR", to make monitor entries
      DATA: l_s_errorlog TYPE RSMONITOR.
      data: temp_prod_weight type /BIC/PZL2_P_ID.
    general values
      RESULT = COMM_STRUCTURE-/BIC/ZL2_POTMW.   "weight
      UNIT = COMM_STRUCTURE-UNIT_OF_WT.
      RETURNCODE = 0.
      ABORT = 0.
    calculate weight from master data, if it is zero
      IF COMM_STRUCTURE-/BIC/ZL2_POTMW = 0
      or COMM_STRUCTURE-/BIC/ZL2_POTMW = '0'
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        select single /BIC/ZL2_NETW UNIT_OF_WT
        from /BIC/PZL2_P_ID
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        where /BIC/ZL2_P_ID = COMM_STRUCTURE-/BIC/ZL2_P_ID
        and objvers = 'A'.
        if sy-subrc <> 0.
          l_s_errorlog-MSGTY = 'I'.
          append l_s_errorlog to MONITOR.
          RESULT = 0.
    abort, if calculation is not possible
          ABORT = 1.
        else.
          RESULT = temp_prod_weight-/BIC/ZL2_NETW
    COMM_STRUCTURE-/BIC/ZL2_POTMQ.
          UNIT = temp_prod_weight-UNIT_OF_WT.
        endif.
    ENDIF.
    convert unit
      CALL FUNCTION 'UNIT_CONVERSION_SIMPLE'
        EXPORTING
          INPUT                      = RESULT
        NO_TYPE_CHECK              = 'X'
        ROUND_SIGN                 = ' '
          UNIT_IN                    = COMM_STRUCTURE-UNIT_OF_WT
          UNIT_OUT                   = 'KG'
        IMPORTING
        ADD_CONST                  =
        DECIMALS                   =
        DENOMINATOR                =
        NUMERATOR                  =
          OUTPUT                     = RESULT
        EXCEPTIONS
          CONVERSION_NOT_FOUND       = 1
          DIVISION_BY_ZERO           = 2
          INPUT_INVALID              = 3
          OUTPUT_INVALID             = 4
          OVERFLOW                   = 5
          TYPE_INVALID               = 6
          UNITS_MISSING              = 7
          UNIT_IN_NOT_FOUND          = 8
          UNIT_OUT_NOT_FOUND         = 9
          OTHERS                     = 10
      IF SY-SUBRC <> 0.
        l_s_errorlog-MSGTY = 'I'.
        append l_s_errorlog to MONITOR.
        UNIT = COMM_STRUCTURE-UNIT_OF_WT.
        RESULT = COMM_STRUCTURE-/BIC/ZL2_POTMW.
      ELSE.
        UNIT = 'KG'.
      ENDIF.
    I'm loading via PSA, but I have problems to debug the code. If I set a break point in my code (command break-point), I can't stop at it.
    Thanks,
    Gabi

  • Loading time-dependent master data using update rules/transformations

    Hi
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    In the DTP you have the option to ignore duplicate records....
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  • Look up master data and concatenate into table field.

    Hi,
    I have a database table which has many fields including category and period.I am extracting these values from an csv file which also has  fields category and period.
    Periods are like 001,002,003 etc.but in the table I need it like 0012008,0022008,0032008.
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    Eugene, Atlaj
    Your answers were very useful.
    Eugene as you said,
    I read the link you mentioned and I can use code
    like this
    DATA: mat LIKE /BI0/PMATERIAL-MATERIAL.
    SELECT SINGLE MATERIAL FROM /BI0/PMATERIAL INTO mat
    WHERE EANUPC = COMM_STRUCTURE-EANUPC AND OBJVERS = 'A'.
    IF SY-SUBRC = 0.
    RESULT = mat.
    RETURNCODE = 0.
    ELSE.
    RETURNCODE = 8.
    ENDIF.
    But for each record of comm structure the selection quer y will touch the Data base. As Atlaj said, can I fill the internal table in the start routine and look it up in the update rules. I think the performance willbe increased. Could you give me code sample or link?
    Thanks in ADV
    Joe

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    0ACCNT_GRP_TEXT                Customer account group                       
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    0BILBLK_ITM_TEXT               Billing block for item                       
    0BILL_BLOCK_TEXT               Billing block in SD document                 
    0BILL_CAT_TEXT                 Billing Category                             
    0BILL_RELEV_TEXT               Relevant for Billing                         
    0BILL_RULE_TEXT                Billing rule                                 
    0BILL_TYPE_TEXT                Billing Type                                 
    0CONSUMER_ATTR                 Consumer                                     
    0CONSUMER_LKLS_HIER            Consumer                                     
    0CONSUMER_TEXT                 Consumer                                     
    0CUST_CLASS_TEXT               Customer Classification                      
    0CUST_GROUP_TEXT               Customer Group                               
    0CUST_GRP1_TEXT                Customer Group 1                             
    0CUST_GRP2_TEXT                Customer Group 2                             
    0CUST_GRP3_TEXT                Customer Group 3                             
    0CUST_GRP4_TEXT                Customer Group 4                             
    0CUST_GRP5_TEXT                Customer Group 5                             
    0DEALTYPE_TEXT                 Sales Deal Type                              
    0DEL_BLOCK_TEXT                Delivery block (document header)             
    0DEL_TYPE_TEXT                 Delivery Type                                
    0DISTR_CHAN_TEXT               Distribution Channel                         
    0DIVISION_TEXT                 Division                                     
    0DLV_BLOCK_TEXT                Schedule line blocked for delivery           
    0DOC_CATEG_TEXT                SD Document Category                         
    0DOC_TYPE_TEXT                 Sales Document Type                          
    0INCOTERMS_TEXT                Incoterms (Part 1)                           
    0INDUSTRY_TEXT                 Industry keys                                
    0IND_CODE_3_TEXT               Industry code 3                              
    0IND_CODE_4_TEXT               Industry code 4                              
    0IND_CODE_5_TEXT               Industry code 5                              
    0IND_CODE_TEXT                 Industry code                                
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    0ITM_TYPE_TEXT                 FS item type                                 
    0KHERK_TEXT                    Condition Origin                             
    0MATL_GRP_1_TEXT               Material Group1                                         
    0MATL_GRP_2_TEXT               Material Group 2                                         
    0MATL_GRP_3_TEXT               Material Group 3                                         
    0MATL_GRP_4_TEXT               Material Group 4                                         
    0MATL_GRP_5_TEXT               Material Group 5                                         
    0MATL_TYPE_TEXT                Material Type                                            
    0MAT_STGRP_TEXT                Material statistics group                                
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    0PROD_HIER_TEXT                Product Hierarchy                                        
    0PROMOTION_ATTR                Promotion                                                
    0PROMOTION_TEXT                Promotion                                                
    0PROMOTYPE_TEXT                Promotion Type                                           
    0PROV_GROUP_TEXT               Commission Group                                         
    0REASON_REJ_TEXT               Reason for rejection of quotations and sales orders      
    0REBATE_GRP_TEXT               Volume rebate group                                      
    0RECIPCNTRY_TEXT               Destination country                                      
    0ROUTE_TEXT                          Route                                                    
    0SALESDEAL_ATTR                Sales deal                                               
    0SALESDEAL_TEXT                Sales deal                                               
    0SALESORG_ATTR                 Sales organization                                       
    0SALESORG_TEXT                 Sales Organization                                       
    0SALES_DIST_TEXT               Sales district                                           
    0SALES_GRP_TEXT                Sales Group                                              
    0SALES_OFF_TEXT                Sales Office                                             
    0SCHD_CATEG_TEXT               Schedule line category                                   
    0SHIP_POINT_TEXT               Shipping point/receiving point  
    In BW
    Base Unit of Measure     0BASE_UOM
    Bill-to party                    0BILLTOPRTY
    Calendar Day                  0CALDAY
    Calendar Year/Month      0CALMONTH
    Calendar Year/Week      0CALWEEK
    Change Run ID              0CHNGID
    Company code              0COMP_CODE  
    Cost in statistics currency          0COST_VAL_S
    Credit/debit posting (C/D)            0DEB_CRED
    Distribution Channel       0DISTR_CHAN
    Division                                     0DIVISION 
    Number of documents    0DOCUMENTS
    Sales Document Category          0DOC_CATEG
    Document category /Quotation/Order/Delivery/Invoice 0DOC_CLASS
    Number of Document Items         0DOC_ITEMS
    Fiscal year / period
    Fiscal year variant                      0FISCVARNT
    Gross weight in kilograms           0GR_WT_KG
    Number of Employees    0HDCNT_LAST
    Material                                     0MATERIAL
    Net value in statistics currency    0NET_VAL_S
    Net weight in kilograms 0NT_WT_KG
    Open orders quantity in base unit of measure 0OPORDQTYBM
    Net value of open orders in statistics currency 0OPORDVALSC
    Payer                            0PAYER
    Plant                             0PLANT
    Quantity in base units of measure 0QUANT_B
    Record type                   0RECORDTP
    Request ID                    0REQUID
    Sales Employee            0SALESEMPLY
    Sales Organization         0SALESORG
    Sales group                   0SALES_GRP
    Sales Office                   0SALES_OFF
    Shipping point                0SHIP_POINT
    Ship-To Party                0SHIP_TO
    Sold-to party                  0SOLD_TO
    Statistics Currency                    0STAT_CURR
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    Thanks in advance,
       Bhima.
    Message was edited by: Bhima Chandra Sekhar Guntla

    Hi,
    <i>How to know which master data objects need to activated from delivery version to active version in R/3 for a particular standard cube like 0SD_C03.</i>
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    Anil Kumar Sharma .P

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    Message was edited by:
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    Message was edited by: Naimesh Patel

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