How to populate cusotom fields using BAPI_GOODSMVT_CREATE for MIGO
Hi,
I was to update custom field using BAPI_GOODSMVT_CREATE for MIGO and store it is MSEG table.
Please tell me how to proceed.
Moderator message: last warning, if you continue to post the same thread again, I will submit your user ID for deletion. See my comments in your previous posts.
Edited by: Thomas Zloch on Jul 14, 2011 4:38 PM
Hi ANID,
Thanks for the reply.
I have checked in the documention of the bapi and no communication structure regarding to the bapi is there so i am not able to figure out where to add the custom field so that it can be added in the MKPF table.
Regads
Dipak
Similar Messages
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How to populate the ranges using FM for the SELECTs
Hi,
I am still working on the FM to create a generic extractor. I went through the debugger but I am still unable to determine how the ranges are populated. RSA3 always gives me zero values for the results.
There is a RANGE statement in the sample FM and the following statements for SELECTs
RANGES: L_R_CARRID FOR SFLIGHT-CARRID,
L_R_CONNID FOR SFLIGHT-CONNID.
and...
LOOP AT S_S_IF-T_SELECT INTO L_S_SELECT WHERE FIELDNM = 'CARRID'.
MOVE-CORRESPONDING L_S_SELECT TO L_R_CARRID.
APPEND L_R_CARRID.
ENDLOOP.
LOOP AT S_S_IF-T_SELECT INTO L_S_SELECT WHERE FIELDNM = 'CONNID'.
MOVE-CORRESPONDING L_S_SELECT TO L_R_CONNID.
APPEND L_R_CONNID.
ENDLOOP.
My question is how is L_R_CONNID and L_R_CARRID populated with low and high values for the SELECT statements? I tried to find the DS 0SAPI_SFLIGHT_SIMPLE to run and see how it is set up but there is no such DS.
Would someone take the time to say something about this in several sentences? I have my own code and it seems that it is not populating the values for the SELECTs when I debug from RSA3 when I provide the low and high values.
Would I normally populate the low and high values from the InfoPackage 'Data Selection' tab once I have implemented in BW or ready to test in BW? That would mean I have to choose those fields as selections from RSO2. Anyway, I think I have asked about this but I am hoping to get an answer to get this going...
Appreciate any replies.Hi
Here is an example of an extractor that uses
both method's, if the InfoPackage selection exist's
it overrides the TVARV selection (which is the default).
FUNCTION ZBW_TC_FORECAST_SO_EXTRACTOR.
""Local interface:
*" IMPORTING
*" VALUE(I_REQUNR) TYPE SBIWA_S_INTERFACE-REQUNR
*" VALUE(I_DSOURCE) TYPE SBIWA_S_INTERFACE-ISOURCE OPTIONAL
*" VALUE(I_CHABASNM) TYPE SBIWA_S_INTERFACE-CHABASNM OPTIONAL
*" VALUE(I_MAXSIZE) TYPE SBIWA_S_INTERFACE-MAXSIZE OPTIONAL
*" VALUE(I_INITFLAG) TYPE SBIWA_S_INTERFACE-INITFLAG OPTIONAL
*" VALUE(I_UPDMODE) TYPE SBIWA_S_INTERFACE-UPDMODE OPTIONAL
*" VALUE(I_DATAPAKID) TYPE SBIWA_S_INTERFACE-DATAPAKID OPTIONAL
*" VALUE(I_PRIVATE_MODE) OPTIONAL
*" VALUE(I_CALLMODE) TYPE ROARCHD200-CALLMODE OPTIONAL
*" TABLES
*" I_T_SELECT TYPE SBIWA_T_SELECT OPTIONAL
*" I_T_FIELDS TYPE SBIWA_T_FIELDS OPTIONAL
*" E_T_DATA STRUCTURE ZBW_TC_FORECASTING_EXT_STR OPTIONAL
*" EXCEPTIONS
*" NO_MORE_DATA
*" ERROR_PASSED_TO_MESS_HANDLER
*" HIERARCHY_NOT_FOUND
Change History *
Mod. # | Date | Developer | Description *
*RD3K915762|06/21/2005| SRangaraj | Change selection of open SO *
| | | data to include deleted matls *
| | | and obsolete items too *
RD3K915888|06/29/2005| SRANGARAJ | Add ext matl grp and lab offce
| | | filters for data-selection *
The input parameter I_DATAPAKID is not supported yet !
Auxiliary Selection criteria structure
DATA: L_S_SELECT TYPE SBIWA_S_SELECT.
Maximum number of lines for DB table
STATICS L_MAXSIZE TYPE SBIWA_S_INTERFACE-MAXSIZE.
Parameter I_PRIVATE_MODE:
Some applications might want to use this function module for other
purposes as well (e.g. data supply for OLTP reporting tools). If the
processing logic has to be different in this case, use the optional
parameter I_PRIVATE_MODE (not supplied by BIW !) to distinguish
between BIW calls (I_PRIVATE_MODE = SPACE) and other calls
(I_PRIVATE_MODE = X).
If the message handling has to be different as well, define Your own
messaging macro which interprets parameter I_PRIVATE_MODE. When
called by BIW, it should use the LOG_WRITE macro, otherwise do what
You want.
Initialization mode (first call by SAPI) or data transfer mode
(following calls) ?
IF I_INITFLAG = SBIWA_C_FLAG_ON.
Initialization: check input parameters
buffer input parameters
prepare data selection
The input parameter I_DATAPAKID is not supported yet !
Invalid second initialization call -> error exit
IF NOT G_FLAG_INTERFACE_INITIALIZED IS INITIAL.
IF 1 = 2. MESSAGE E008(R3). ENDIF.
LOG_WRITE 'E' "message type
'R3' "message class
'008' "message number
' ' "message variable 1
' '. "message variable 2
RAISE ERROR_PASSED_TO_MESS_HANDLER.
ENDIF.
Check InfoSource validity
CASE I_DSOURCE.
WHEN 'ZBW_TC_SO_EXTRACT'.
WHEN OTHERS.
IF 1 = 2. MESSAGE E009(R3). ENDIF.
LOG_WRITE 'E' "message type
'R3' "message class
'009' "message number
I_DSOURCE "message variable 1
' '. "message variable 2
RAISE ERROR_PASSED_TO_MESS_HANDLER.
ENDCASE.
Check for supported update mode
CASE I_UPDMODE.
WHEN 'F'.
WHEN OTHERS.
IF 1 = 2. MESSAGE E011(R3). ENDIF.
LOG_WRITE 'E' "message type
'R3' "message class
'011' "message number
I_UPDMODE "message variable 1
' '. "message variable 2
RAISE ERROR_PASSED_TO_MESS_HANDLER.
ENDCASE.
Check for obligatory selection criteria
READ TABLE I_T_SELECT INTO L_S_SELECT WITH KEY FIELDNM = 'PGMID'.
IF SY-SUBRC <> 0.
IF 1 = 2. MESSAGE E010(R3). ENDIF.
LOG_WRITE 'E' "message type
'R3' "message class
'010' "message number
'PGMID' "message variable 1
' '. "message variable 2
RAISE ERROR_PASSED_TO_MESS_HANDLER.
ENDIF.
APPEND LINES OF I_T_SELECT TO G_T_SELECT.
Fill parameter buffer for data extraction calls
G_S_INTERFACE-REQUNR = I_REQUNR.
G_S_INTERFACE-ISOURCE = I_DSOURCE.
G_S_INTERFACE-MAXSIZE = I_MAXSIZE.
G_S_INTERFACE-INITFLAG = I_INITFLAG.
G_S_INTERFACE-UPDMODE = I_UPDMODE.
G_S_INTERFACE-DATAPAKID = I_DATAPAKID.
G_FLAG_INTERFACE_INITIALIZED = SBIWA_C_FLAG_ON.
Fill field list table for an optimized select statement
(in case that there is no 1:1 relation between InfoSource fields
and database table fields this may be far from beeing trivial)
APPEND LINES OF I_T_FIELDS TO G_T_FIELDS.
Fill range tables for fixed InfoSources. In the case of generated
InfoSources, the usage of a dynamical SELECT statement might be
more reasonable. BIW will only pass down simple selection criteria
of the type SIGN = 'I' and OPTION = 'EQ' or OPTION = 'BT'.
LOOP AT G_T_SELECT INTO L_S_SELECT.
CASE L_S_SELECT-FIELDNM.
WHEN 'PRDHA'.
WGF_PRDHA_LENGTH = STRLEN( L_S_SELECT-LOW ).
IF WGF_PRDHA_LENGTH = 6. "PARTIAL PRDHA
WGF_PRDHA = L_S_SELECT-LOW.
CONCATENATE WGF_PRDHA '%' INTO WGF_PRDHA.
ELSEIF WGF_PRDHA_LENGTH = 12. "FULL PRDHA
MOVE-CORRESPONDING L_S_SELECT TO L_R_PRDHA.
APPEND L_R_PRDHA.
ENDIF.
WHEN 'MATKL'.
MOVE-CORRESPONDING L_S_SELECT TO L_R_MATKL.
APPEND L_R_MATKL.
ENDCASE.
ENDLOOP.
reset the index of where we are in the gt_header table
g_tabix = 0.
perform populate_default_variables.
perform get_data.
perform build_detail.
EXIT.
ENDIF. "Initialization mode or data extraction ?
Data transfer: First Call OPEN CURSOR + FETCH
Following Calls FETCH only
First data package -> OPEN CURSOR
IF G_COUNTER_DATAPAKID = 0.
Determine number of database records to be read per FETCH statement
from input parameter I_MAXSIZE. If there is a one to one relation
between InfoSource table lines and database entries, this is trivial.
In other cases, it may be impossible and some estimated value has to
be determined.
DESCRIBE TABLE LT_DATA LINES l_count.
IF g_tabix GE l_count.
RAISE no_more_data.
ENDIF.
*CLEAN UP THE OUTPUT TABLE
refresh E_T_DATA.
LOOP AT LT_DATA FROM G_TABIX INTO LS_DATA.
APPEND LS_DATA TO E_T_DATA.
Set global counter
g_tabix = g_tabix + 1.
ENDLOOP.
G_COUNTER_DATAPAKID = G_COUNTER_DATAPAKID + 1.
ENDIF. "Initialization mode or data extraction ?
ENDFUNCTION.
Forms
***INCLUDE LZBW_TC_FORECAST_SO_EXTF01 .
*& Form populate_default_variables
text
--> p1 text
<-- p2 text
FORM populate_default_variables.
data: wlf_name like tvarv-name.
clear: R_prdh3[], wlf_name.
*get the exclusion range from tvarv for the product hierarchy in
*question
concatenate 'ZBW_EXL_' WGF_PRDHA(6) INTO WLF_NAME.
SELECT LOW FROM TVARV INTO R_prdh3-low WHERE
NAME = WLF_NAME.
move: 'I' to R_prdh3-sign,
'EQ' to R_prdh3-option.
append R_prdh3.
clear R_prdh3.
ENDSELECT.
{Start of insert by SRangaraj on June 29, 2005 >>RD3K915888
CLEAR L_R_LABOR[].
SELECT LOW FROM TVARV INTO L_R_LABOR-Low WHERE
NAME = 'ZBW_TC_FORECAST_LAB_OFF'.
move: 'I' to L_R_LABOR-sign,
'EQ' to L_R_LABOR-option.
append L_R_LABOR.
clear L_R_LABOR.
ENDSELECT.
}End of insert by SRangaraj on June 29, 2005 >>RD3K915888
ENDFORM. " populate_default_variables
*& Form get_data
text
--> p1 text
<-- p2 text
FORM get_data.
data: wlf_lmeng like vbep-lmeng.
*get all deliveries for date range for either a range of product hrchy
*or a like value
refresh int_records1.
if wgf_prdha ne space.
select ivbeln iposnr iKLMENG jvkorg i~werks
imatnr imeins mprdha mmatkl
from vbap as i
INNER JOIN VBAK AS j
ON ( jvbeln = ivbeln
and j~vbtyp = 'C' )
INNER JOIN vbuk AS k
ON ( kvbeln = ivbeln
and k~lfgsk <> 'C'
and k~gbstk <> 'C' )
INNER JOIN vbup AS l
ON ( lvbeln = ivbeln and
lposnr = iposnr
and l~lfgsa <> 'C'
and l~gbsta <> 'C' )
INNER JOIN mara AS m
ON ( mmatnr = imatnr
{Start of insert by SRangaraj on June 21, 2005 >>RD3K915762
and m~lvorm eq ' '
and m~mstae ne '99'
{Start of insert by SRangaraj on June 29, 2005 >>RD3K915888
and m~extwg = '080' )
}End of insert by SRangaraj on June 29, 2005 >>RD3K915888
INNER JOIN marc AS n
ON ( nmatnr = imatnr
and nwerks = iwerks
and n~lvorm eq ' ' )
}End of insert by SRangaraj on June 21, 2005 >>RD3K915762
into table int_records1 where ( i~abgru = ' '
and i~klmeng > 0
and m~prdha like wgf_prdha
and m~matkl in l_r_matkl
{Start of insert by SRangaraj on June 29, 2005 >>RD3K915888
and m~labor in l_r_labor ).
}End of insert by SRangaraj on June 29, 2005 >>RD3K915888
elseif not l_r_prdha[] is initial and wgf_prdha = space.
select ivbeln iposnr iKLMENG jvkorg i~werks
imatnr imeins mprdha mmatkl
from vbap as i
INNER JOIN VBAK AS j
ON ( jvbeln = ivbeln
and j~vbtyp = 'C' )
INNER JOIN vbuk AS k
ON ( kvbeln = ivbeln
and k~lfgsk <> 'C'
and k~gbstk <> 'C' )
INNER JOIN vbup AS l
ON ( lvbeln = ivbeln and
lposnr = iposnr
and l~lfgsa <> 'C'
and l~gbsta <> 'C' )
INNER JOIN mara AS m
ON ( mmatnr = imatnr
{Start of insert by SRangaraj on June 21, 2005 >>RD3K915762
and m~lvorm eq ' '
and m~mstae ne '99'
{Start of insert by SRangaraj on June 29, 2005 >>RD3K915888
and m~extwg = '080' )
}End of insert by SRangaraj on June 29, 2005 >>RD3K915888
INNER JOIN marc AS n
ON ( nmatnr = imatnr
and nwerks = iwerks
and n~lvorm eq ' ' )
}End of insert by SRangaraj on June 21, 2005 >>RD3K915762
into table int_records1 where ( i~abgru = ' '
and i~klmeng > 0
and m~prdha in l_r_prdha
and m~matkl in l_r_matkl
{Start of insert by SRangaraj on June 29, 2005 >>RD3K915888
and m~labor in l_r_labor ).
}End of insert by SRangaraj on June 29, 2005 >>RD3K915888
endif.
sort int_records1 by vbeln posnr.
delete adjacent duplicates from int_records1 comparing
vbeln posnr.
*remove unnecessary records
if not r_prdh3[] is initial.
DELETE INT_RECORDS1 WHERE PRDHA+6(3) IN r_prdh3.
endif.
*get the schedule lines for all of the above records and
*get the lowest schedule line date per so line item
if not int_records1[] is initial.
refresh int_records3.
select vbeln posnr etenr mbdat into table int_records3
from vbep for all entries in int_records1
where vbeln = int_records1-vbeln and
posnr = int_records1-posnr and
lmeng > 0.
sort int_records3 by vbeln posnr etenr mbdat ascending.
loop at int_Records1.
loop at int_records3 where vbeln = int_records1-vbeln
and posnr = int_records1-posnr.
int_records1-mbdat = int_records3-mbdat.
modify int_records1.
exit.
endloop.
endloop.
refresh int_records3. free int_records3.
refresh int_records2.
*get the deliveries and calculate the open quantities
select vbelv posnv vbeln posnn rfmng plmin
from vbfa into table int_records2
for all entries in int_Records1
where vbelv = int_records1-vbeln
and posnv = int_records1-posnr
and VBTYP_N = 'J'. "Dels
*calculate open quantities next
loop at int_records1.
clear wlf_lmeng.
clear int_records2.
loop at int_records2 where vbelv = int_records1-vbeln
and posnv = int_records1-posnr.
case int_records2-plmin.
when '-'.
wlf_lmeng = wlf_lmeng - int_records2-rfmng.
when others. "just add
wlf_lmeng = wlf_lmeng + int_records2-rfmng.
endcase.
endloop.
int_records1-klmeng = int_records1-klmeng - wlf_lmeng.
int_records1-vbeln_dl = int_records2-vbeln.
int_records1-posnr_dl = int_records2-posnn.
modify int_records1.
endloop.
endif.
delete int_records1 where klmeng le 0.
refresh int_records2. free int_Records2.
ENDFORM. " get_data
*& Form build_detail
text
--> p1 text
<-- p2 text
FORM build_detail.
LOOP AT int_records1.
*DO INDIVIDUAL MOVES - ITS FASTER THAN MOVE-CORRESPONDING
move: int_records1-vkorg to LS_DATA-VKORG,
int_records1-werks to LS_DATA-WERKS,
int_records1-matnr to LS_DATA-MATNR,
int_records1-klmeng to LS_DATA-KLMENG,
int_records1-mbdat(6) to LS_DATA-YEARMONTH,
int_records1-meins TO LS_DATA-MEINS,
int_records1-vbeln TO LS_DATA-VGBEL,
int_records1-posnr TO LS_DATA-VGPOS,
int_records1-vbeln_dl TO LS_DATA-VBELN,
int_records1-posnr_dl TO LS_DATA-POSNR,
int_records1-mbdat to LS_DATA-WADAT_IST,
int_records1-PRDHA to LS_DATA-PRDHA,
int_records1-matkl to LS_DATA-MATKL.
APPEND LS_DATA TO LT_DATA.
clear: LS_DATA.
ENDLOOP.
ENDFORM. " build_detail -
How to populate boolean fields using MDM Java API's
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I am trying to populate Boolean fields in main table of my repository using MDM JAVA API SP 05 patch 2.
Problem is i am geting syntax error for any value that i try to put in.
Please provide me sample code for the purpose.
Thanks in advance!Hi,
Here is the code snippet to populate boolean values from Main Table in the Repository:
Populating boolean values from Main Table in the Repository:
wdContext.currentNodeElement().setABC(Boolean.valueOf((strABC).toString()).booleanValue());
Putting boolean values in the main table:
Record objEmptyRecord = RecordFactory.createEmptyRecord(new TableId(strTableId));
boolean bFieldValue = ((Boolean)strABC).booleanValue();
objEmptyRecord.setFieldValue(new FieldId(strFieldId),new
BooleanValue(bFieldValue));
Hope this helps.
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<link type="text/css" href="/css/custom-theme/jquery-ui-1.8.21.custom.css" rel="stylesheet" />
<script type="text/javascript" src="http://ajax.googleapis.com/ajax/libs/jquery/1.4.2/jquery.min.js"></script>
<script type="text/javascript" src="/Javascript/jquery-ui-1.8.21.custom.min.js"></script>
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<table>
<tbody>
<tr>
<td rowspan="4" style="background-image: url(http://www.solderlab.com/images/cssimg/blue-gradient.jpg); padding-right: 25px; padding-left: 25px; background-attachment: scroll; padding-top: 10px; text-align: left; vertical-align: top;">
<h4><span style="font-size: 13px;"><span style="font-weight: normal; font-family: arial; font-size: 13px;">{tag_description}</span><span style="font-weight: normal; font-family: arial; font-size: 13px;">{tag_smallimage}</span></span></h4>
</td>
<td style="padding-top: 20px; text-align: center; vertical-align: top;"><span style="font-family: arial; font-size: 16px;">{tag_largeimage}</span></td>
</tr>
<tr>
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<tr>
<td></td>
</tr>
<tr>
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<span style="font-size: 20px; font-family: arial;"> Product: {tag_name}</span></span>
<div><span style="font-family: arial; font-size: 16px;">{tag_custom3} {tag_grouping}</span></div>
<div><span style="font-family: arial; font-size: 16px;">{tag_custom2} {tag_addtocartinputfield}</span></div>
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</span></div>
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$( "#datepicker" ).datepicker({
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buttonImage: "/images/calendar.gif",
buttonImageOnly: true
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</span><input type="text" id="datepicker" /></p>
<p><span style="font-size: medium; font-family: arial; color: #ffffff;">{tag_custom1}<br />
</span><span style="font-size: medium; font-family: arial; color: #ffffff;">{tag_custom4}</span></p>
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</tr>
</tbody>
</table>
<table>
</table>
</h2>
<div style="text-align: center;"><em><br />
</em></div>Hi Mihai
Thank you for your reply. I was beginning to think that no-one could answer this one. Am what I am trying to do even possible? -
How to populate this fields in ce_bank_accounts?
Hey there, first, i want to apologize for my bad english.
i'm working with Cash management and i'm using this API ce_bank_pub because the bank are internals. i have the load from banks and branch, and kinda the bank accounts, but i can´t find how to populate this fields, that are mandatory for my requeriment:
AUTORECON_AP_MATCHING_ORDER
AUTORECON_AR_MATCHING_ORDER
RECON_ENABLE_OI_FLAG
RECON_OI_FLOAT_STATUS
RECON_OI_CLEARED_STATUS
RECON_OI_MATCHING_CODE
AUTORECON_AP_MATCHING_ORDER2
this is my "flow of work", first, i load the data with SQL*Loader in a custom/personal table, after this, i have a cursor that select all the records of this table and do some validations, after this (and if all the records are ok) i use the API ce_bank_pub.
i don't know if that API support those fields, I've read the documentation but can not find what I require.
any help will be appreciate.
thanks a lot.
[SPANISH]
Estoy trabajando con una carga de bancos, sucursales, cuentas bancarias y usos de cuentas, hasta ahorita todo bien, solo tengo problemas al poblar los campos que se muestran en la parte de arriba en la tabla ce_bank_accounts, estoy utilizando el API ce_bank_pub ya que los bancos son internos.
mi procedimiento, o la manera que lo hago es ésta:
cargo los datos con SQL*Loader a una tabla intermedia/temporal por decirlo así, posteriormente un cursor selecciona los datos para realizar las validaciones y las reglas de negocio y si los datos son correctos utilizo el API, eso es en general para las 4 cosas, pero los campos de arriba no se como cargarlo, modificarlos o si hay alguna otra manera para agregarselos.
cualquier ayuda es apreciada.
Muchas gracias.Hi Miguel,
hope this helps ...
AUTORECON_AP_MATCHING_ORDER - Order of matching statement lines to AP transactions, by transactions first or by batch first, lookup type BATCH_OR_TRX
AUTORECON_AR_MATCHING_ORDER - Order of matching statement lines to AR transactions, by transactions first or by batch first, lookup type BATCH_OR_TRX
AUTORECON_AP_MATCHING_ORDER2 - Order of matching statement lines to AP transactions, by transactions first or by batch first, lookup type BATCH_OR_TRX_OR_GROUP
For all the above three fields, navigate to Lookups from Cash Management responsibility and find the lookup type BATCH_OR_TRX, this will have 3 values, B for Batch, G for Group and T for Transaction ..... pass any one of the three value as per your requirement ..
RECON_OI_MATCHING_CODE - Open interface transactions matching code, T for matching by transaction number, D for matching by date and amount. Lookup type: OI_MATCHING_CRITERIA
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RECON_ENABLE_OI_FLAG - Flag to indicate whether to allow reconciliation of statement lines to open interface transactions, Y or N
As per your requirement indicate Y or N ....
RECON_OI_FLOAT_STATUS - Code to specify the float status for open interface transactions
RECON_OI_CLEARED_STATUS - Code to specify cleared status for open interface transactions
I am not sure about the above two ...i.e. the values that needs to be passed ...
Regards,
Ivruksha -
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hi experts,
i am trying to populate the field 'country of origin' (EIPO-HERKL) while creating deliveries using VL01N. the field gets populated for export shipments, but remains blank in case of domestic shipments. i tried user exit EXIT_SAPLV50E_003, but it is not getting hit for domestic shipments. kindly advise other alternatives in terms of user exits / BADIs.
thanks and regards,
GurleenHello, I have the same problem , how to populate EIPO-HERKL in VL01N for domestic shipments ?
感谢您的协助和持续支持
Thanks again for your assistance & continued support.
Fiorenzo Di Marco -
How to populate the field Discount Percent (DIS) in the outbound S1ORDEXC?
Hello all,
I am working with the Spec2000 to send out the IDOC S1ORDEXC.
Does anyone know how to populate the field Discount Percent (DIS)?
This field length of Discount Percent is 2 characters, but our customer discount in the Princing Conditions (Sales Order) is longer than 2 characters (ex: 7.500-%)
Thank youHello Thuan
I guess you are working with IS- ADEC and SPEC 2000. I am not an expert on this but leave you some hints from OSS notes I came across.
It appears like Discount Percent - DIS and Procurement Discount Percent -PDP are complementary and mutually exclusive. If one exists, the other need not.
Looks like DIS is computed as (100-PDP)/100 and it is just a 2- integer data (as in 20 Percent). It is a kind of multiplier (Factor), example if PDP discount is 10 percent, then DIS (Factor) is 0.9 and so final (net) price after discount = Price*0.9.
" If the discount comes in the S1BOOKED inbound into SD in the field DIS, then the discount has to be sent back in the DIS field .. if it came in the PDP field then it has to be sent back in the PDP field. If there was no discount in the incoming IDoc, then the discount has to be filled in the PDP if there was a change in the discount".
KDATE in SPEC 2000 file maps to DIS and KPERC to PDP.
PDP has 4 characters and per OSS note 440380, the point is ignored meaning you can work with 1225 instead of 12.25.
So may be you can work with PDP?
OSS notes: Apply to older releases but may still be applicable conceptually speaking.
456153 - S1ORDEXC does not send out Discount
440380 - PDP has only 4 characters in the SPEC IDoc instead of 5
596042 - Discount percent DIS not considered e processing S1ORDEXC
698668 - Incorrect calculation of unit price for PO item by S1ORDEXC
Let me know you final findings. -
How to How to get FI field status settings for General data
Hello All,
Can you please tell me How can I achieve field status settings for General data.
I have some code to get field status settings for account assignment block but I need General data block data.
Can you please help me with the same.
I got the below code to get field status settings for account assignment block But I need General data block information.
FUNCTION z_fieldstatus_getdetail.
*"*"Lokale Schnittstelle:
*" IMPORTING
*" VALUE(I_BSCHL) TYPE BSCHL
*" VALUE(I_BUKRS) TYPE BUKRS
*" VALUE(I_SAKNR) TYPE SAKNR
*" TABLES
*" T_COBLF STRUCTURE COBLF
*" T_FIELDS STRUCTURE TCOBF OPTIONAL
*" EXCEPTIONS
*" ERROR_MESSAGE
* liefert Feldstatus in Liste t_coblf:
* Feldname (DDIC) nicht in der Liste -> Feld ausgeblendet
* Feldname (DDIC) in der Liste -> Feld eingabebereit
* required = 1:
* Mussfeld;
* required = 0: kein Mussfeld
* active = 0: Feld ausgblendet
* Als Hilfstabelle wird die gesamte Feldliste der Felder (t_fields)
* ausgegeben,
* deren Eingabebereitschaft im Customizing steht
DATA: ls_faus1 LIKE tbsl-faus1.
DATA: ls_faus2 LIKE tbsl-faus2.
* Feldstatus holen
CALL FUNCTION 'FI_FIELD_SELECTION_DETERMINE'
EXPORTING
i_bschl = i_bschl
i_bukrs = i_bukrs
i_saknr = i_saknr
IMPORTING
e_faus1 = ls_faus1
e_faus2 = ls_faus2
EXCEPTIONS
customizing = 1
OTHERS = 2.
IF sy-subrc <> 0.
MESSAGE a613(/ssc/comon).
ENDIF.
DATA lv_char.
DATA int_coblf LIKE coblf OCCURS 0 WITH HEADER LINE.
DATA p_cobl LIKE cobl.
DATA: dummy_ktosl LIKE bseg-ktosl.
PERFORM kontierungsblock_ermitteln(sapff001)
TABLES int_coblf
USING lv_char(1)
ls_faus1 ls_faus2 dummy_ktosl.
t_coblf[] = int_coblf[].
SELECT * FROM tcobf INTO TABLE t_fields.
ENDFUNCTION.
Thanks in Adv.
KaustubhHi ,
Looking at the question the first thing that comes to my mind is what is the organization structure that you are following .
As you have mentioned that you have used segment insted of profit center for splitting , what is the scope of profit center in your implementation .
in implementations where locations are devided as profit centes it becomes very necessary to mandatorily split the documents based on profit center .
in your case as you have set it as segment i dont find it an issue of you keeping it as optional as it will not give you and error during your operations , as you have made profit center optional in splitting charcteristics .
hope this suffices .
Regards ,
Dewang -
How to create purchase order using VA01 for BAPI?
how to create purchase order using VA01 for BAPI?
Hi Arun,
Please check this link
Example Program for BAPI_PO_CREATE1
Re: BAPI_PO_CREATE1
Questions in BAPI_PO_CREATE1
Problem with BAPI_PO_CREATE1
*& Report BAPI_PO_CREATE *
REPORT bapi_po_create.
Input File Declaration
TYPES: BEGIN OF ty_input_file,
column1 TYPE char50,
column2 TYPE char50,
column3 TYPE char50,
column4 TYPE char50,
column5 TYPE char50,
column6 TYPE char50,
column7 TYPE char50,
column8 TYPE char50,
column9 TYPE char50,
column10 TYPE char50,
column11 TYPE char50,
column12 TYPE char50,
column13 TYPE char50,
column14 TYPE char50,
column15 TYPE char50,
column16 TYPE char50,
column17 TYPE char50,
column18 TYPE char50,
END OF ty_input_file.
DATA: i_input_file TYPE STANDARD TABLE OF ty_input_file,
wa_input_file TYPE ty_input_file.
CONSTANTS: c_path TYPE char20 VALUE 'C:\',
c_mask TYPE char9 VALUE ',.,..',
c_mode TYPE char1 VALUE 'O',
c_filetype TYPE char10 VALUE 'ASC',
c_x TYPE char01 VALUE 'X'.
PARAMETERS : p_fname LIKE rlgrap-filename.
AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_fname.
Browse Presentation Server
PERFORM f4_presentation_file.
START-OF-SELECTION..
Read presentation server file
PERFORM f1003_upload_file.
IF NOT i_input_file[] IS INITIAL.
PERFORM split_data.
ENDIF.
*& Form f4_presentation_file
*& F4 Help for presentation server
FORM f4_presentation_file .
CALL FUNCTION 'WS_FILENAME_GET'
EXPORTING
def_path = c_path
mask = c_mask
mode = c_mode
title = text-001
IMPORTING
filename = p_fname
EXCEPTIONS
inv_winsys = 1
no_batch = 2
selection_cancel = 3
selection_error = 4
OTHERS = 5.
IF sy-subrc 0.
MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
ENDIF.
ENDFORM. " f4_presentation_file
*& Form f1003_upload_file
*& Upload File
FORM f1003_upload_file .
DATA: lcl_filename TYPE string.
lcl_filename = p_fname.
CALL FUNCTION 'GUI_UPLOAD'
EXPORTING
filename = lcl_filename
filetype = c_filetype
has_field_separator = c_x
TABLES
data_tab = i_input_file
EXCEPTIONS
file_open_error = 1
file_read_error = 2
no_batch = 3
gui_refuse_filetransfer = 4
invalid_type = 5
no_authority = 6
unknown_error = 7
bad_data_format = 8
header_not_allowed = 9
separator_not_allowed = 10
header_too_long = 11
unknown_dp_error = 12
access_denied = 13
dp_out_of_memory = 14
disk_full = 15
dp_timeout = 16
OTHERS = 17.
IF sy-subrc 0.
MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
EXIT.
ENDIF.
ENDFORM. " f1003_upload_file
*& Form split_data
Collect data for creating Purchase Order
FORM split_data .
DATA: i_poitem TYPE STANDARD TABLE OF bapimepoitem,
i_poitemx TYPE STANDARD TABLE OF bapimepoitemx,
i_poitem_sch TYPE STANDARD TABLE OF bapimeposchedule,
i_poitem_schx TYPE STANDARD TABLE OF bapimeposchedulx,
i_acct_*** TYPE STANDARD TABLE OF bapimepoaccount,
i_acct_assx TYPE STANDARD TABLE OF bapimepoaccountx,
i_services TYPE STANDARD TABLE OF bapiesllc ,
i_srvacc TYPE STANDARD TABLE OF bapiesklc,
i_return TYPE STANDARD TABLE OF bapiret2,
wa_header TYPE bapimepoheader,
wa_headerx TYPE bapimepoheaderx,
wa_poitem TYPE bapimepoitem,
wa_poitemx TYPE bapimepoitemx,
wa_poitem_sch TYPE bapimeposchedule,
wa_poitem_schx TYPE bapimeposchedulx,
wa_acct_*** TYPE bapimepoaccount,
wa_acct_assx TYPE bapimepoaccountx,
wa_services TYPE bapiesllc,
wa_srvacc TYPE bapiesklc,
wa_return TYPE bapiret2,
ws_po TYPE bapimepoheader-po_number.
break gbpra8.
wa_services-pckg_no = 10.
wa_services-line_no = 1.
wa_services-outl_no = '0'.
wa_services-outl_ind = c_x.
wa_services-subpckg_no = 20.
APPEND wa_services TO i_services.
wa_srvacc-pckg_no = 10.
wa_srvacc-line_no = 1.
wa_srvacc-serno_line = 01.
wa_srvacc-serial_no = 01.
wa_srvacc-percentage = 100.
APPEND wa_srvacc TO i_srvacc.
LOOP AT i_input_file INTO wa_input_file.
IF wa_input_file-column2 EQ 'HD'.
wa_header-doc_type = wa_input_file-column3.
wa_header-creat_date = sy-datum.
wa_header-created_by = sy-uname.
wa_header-vendor = wa_input_file-column4.
PERFORM conversion_output USING wa_header-vendor
CHANGING wa_header-vendor.
wa_header-comp_code = 'DE03'.
wa_header-purch_org = 'DE03'.
wa_header-pur_group = 'DE1'.
wa_header-vper_start = wa_input_file-column9.
wa_header-vper_end = wa_input_file-column10.
wa_headerx-comp_code = c_x.
wa_headerx-doc_type = c_x.
wa_headerx-creat_date = c_x.
wa_headerx-created_by = c_x.
wa_headerx-vendor = c_x.
wa_headerx-purch_org = c_x.
wa_headerx-pur_group = c_x.
wa_headerx-vper_start = c_x.
wa_headerx-vper_end = c_x.
ENDIF.
IF wa_input_file-column2 EQ 'IT'.
wa_poitem-po_item = wa_input_file-column3.
wa_poitem-short_text = wa_input_file-column6.
wa_poitem-plant = wa_input_file-column8.
wa_poitem-quantity = '1'.
wa_poitem-tax_code = 'V0'.
wa_poitem-item_cat = 'D'.
wa_poitem-acctasscat = 'K'.
wa_poitem-matl_group = wa_input_file-column7.
wa_poitem-pckg_no = '10'.
APPEND wa_poitem TO i_poitem .
wa_poitemx-po_item = wa_input_file-column3.
wa_poitemx-po_itemx = c_x.
wa_poitemx-short_text = c_x.
wa_poitemx-plant = c_x.
wa_poitemx-quantity = c_x.
wa_poitemx-tax_code = c_x.
wa_poitemx-item_cat = c_x.
wa_poitemx-acctasscat = c_x.
wa_poitemx-matl_group = c_x.
wa_poitemx-pckg_no = c_x.
APPEND wa_poitemx TO i_poitemx.
wa_poitem_sch-po_item = wa_input_file-column3.
wa_poitem_sch-delivery_date = sy-datum.
APPEND wa_poitem_sch TO i_poitem_sch.
wa_poitem_schx-po_item = wa_input_file-column3.
wa_poitem_schx-po_itemx = c_x.
wa_poitem_schx-delivery_date = c_x.
APPEND wa_poitem_schx TO i_poitem_schx.
wa_acct_***-po_item = 10.
wa_acct_***-serial_no = 01.
wa_acct_***-gl_account = '0006360100'.
wa_acct_***-co_area = '1000'.
wa_acct_***-costcenter = 'KC010000'.
APPEND wa_acct_*** TO i_acct_***.
wa_acct_***-po_item = 10.
wa_acct_***-serial_no = 02.
wa_acct_***-gl_account = '0006360100'.
wa_acct_***-co_area = '1000'.
wa_acct_***-costcenter = 'KC010000'.
APPEND wa_acct_*** TO i_acct_***.
wa_acct_assx-po_item = 10.
wa_acct_assx-serial_no = 01.
wa_acct_assx-po_itemx = c_x.
wa_acct_assx-serial_nox = c_x.
wa_acct_assx-gl_account = c_x.
wa_acct_assx-co_area = c_x.
wa_acct_assx-costcenter = c_x.
APPEND wa_acct_assx TO i_acct_assx.
wa_acct_assx-po_item = 10.
wa_acct_assx-serial_no = 02.
wa_acct_assx-po_itemx = c_x.
wa_acct_assx-serial_nox = c_x.
wa_acct_assx-gl_account = c_x.
wa_acct_assx-co_area = c_x.
wa_acct_assx-costcenter = c_x.
APPEND wa_acct_assx TO i_acct_assx.
wa_services-pckg_no = 20.
wa_services-line_no = 2.
wa_services-service = wa_input_file-column9.
wa_services-quantity = '100'.
wa_services-gr_price = '100'.
wa_services-userf1_txt = wa_input_file-column13.
APPEND wa_services TO i_services.
wa_srvacc-pckg_no = 20.
wa_srvacc-line_no = 1.
wa_srvacc-serno_line = 02.
wa_srvacc-serial_no = 02.
wa_srvacc-percentage = 100.
APPEND wa_srvacc TO i_srvacc.
ENDIF.
ENDLOOP.
CALL FUNCTION 'BAPI_PO_CREATE1'
EXPORTING
poheader = wa_header
poheaderx = wa_headerx
POADDRVENDOR =
TESTRUN =
MEMORY_UNCOMPLETE =
MEMORY_COMPLETE =
POEXPIMPHEADER =
POEXPIMPHEADERX =
VERSIONS =
NO_MESSAGING =
NO_MESSAGE_REQ =
NO_AUTHORITY =
NO_PRICE_FROM_PO =
IMPORTING
exppurchaseorder = ws_po
EXPHEADER =
EXPPOEXPIMPHEADER =
TABLES
return = i_return
poitem = i_poitem
poitemx = i_poitemx
POADDRDELIVERY =
poschedule = i_poitem_sch
poschedulex = i_poitem_schx
poaccount = i_acct_***
POACCOUNTPROFITSEGMENT =
poaccountx = i_acct_assx
POCONDHEADER =
POCONDHEADERX =
POCOND =
POCONDX =
POLIMITS =
POCONTRACTLIMITS =
poservices = i_services
posrvaccessvalues = i_srvacc
POSERVICESTEXT =
EXTENSIONIN =
EXTENSIONOUT =
POEXPIMPITEM =
POEXPIMPITEMX =
POTEXTHEADER =
POTEXTITEM =
ALLVERSIONS =
POPARTNER =
break gbpra8.
LOOP AT i_return INTO wa_return.
ENDLOOP.
ENDFORM. " split_data
*& Form conversion_output
Conversion exit input
FORM conversion_output USING p_ip
CHANGING p_op.
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
EXPORTING
input = p_ip
IMPORTING
output = p_op.
ENDFORM. " conversion_output
Best regards,
raam -
How to assign search help using ovs for select options for ALV in web dynpr
how to assign search help using ovs for select options for ALV in web dynpro
Hi,
refer http://wiki.sdn.sap.com/wiki/display/WDABAP/InputhelpofObjectValueSelectioninWDABAP
http://www.****************/Tutorials/WebDynproABAP/OVS/page1.htm
and http://wiki.sdn.sap.com/wiki/display/Snippets/WebDynproAbap-OVSsearch+help
Thanks,
Chandra -
How reset Acrobat form field using javascript API
How reset Acrobat form field using javascript API
There are several ways:
resetForm(["Text1"]);
or
getField("Text1").value = getField("Text1").defaultValue;
George -
How do I know WinRM uses Kerberos for authentication, and does not fall-back to NTLM?
Hi,
How do I know WinRM uses Kerberos for authentication, and does not fall-back to NTLM?
/SaiTechHi SaiTech,
Kerberos will be selected by default in an AD domain, The default (assuming the client is in a domain, and is not connecting to itself via 127.0.0.1 or ::1 addresses) is to use Kerberos authentication, and not to fall back to NTLM.
Please also Note that you may have to take some other steps as well to get non-Kerberos authentication working. Specifically, you'd have to set up an HTTPS listener on the remote host, or modify the client's TrustedHosts list.
Refer to:
WINRM kerberos & Negotiate
Authentication for Remote Connections
In addition, you can also use Network Monitor to check the authentication method.
If there is anything else regarding this issue, please feel free to post back.
If you have any feedback on our support, please click here.
Best Regards,
Anna Wang
TechNet Community Support
Please remember to mark the replies as answers if they help and unmark them if they provide no help. If you have feedback for TechNet Support, contact [email protected] -
How to populate custom fields for Outbound delivery header (LIKP)
Hi All,
I have added one field in the structure LIKP using APPEND structure. Now want to populate this field from a batch program. I have delivery number. Is there any API or BAPI. I already tried using the FM BAPI_OUTB_DELIVERY_CHANGE by populating the extension. Is there any another area (EXIT or BADI) where I need to change.
Thanks in advance
SubhankarHi Keshav,
No . Nothing was happend.
l_wa_header_data-deliv_numb = '8600007138' .
l_wa_header_control-deliv_numb = '8600007138'.
l_wa_extension1 = 'X'.
append l_wa_extension1 to i_extn1.
l_delivery = '8600007138'.
call function 'BAPI_OUTB_DELIVERY_CHANGE'
exporting
header_data = l_wa_header_data
header_control = l_wa_header_control
delivery = l_delivery
tables
extension1 = i_extn1
return = l_i_return1.
After processing l_i_return1 is coming as blank.
Thanks
Subhankar -
How to enhance extra fields in BAPI_GOODSMVT_CREATE.
Dear Sap Gurus,
I am facing a problem . I am using standard bapi for MIGO transaction i.e. BAPI_GOODSMVT_CREATE . it is working fine. in our company, along with BADI, MIGO was modified with two extra tab viz. Waybill and ExchangeRate. Here we are maintaining some of own developed fields . Plz guide me how can i modify this Bapi so that i can update these developed fields . The appropriate answers will be highly appreciated <removed by moderator>.
Is there any alternative solution?
NOTE : Currently Using ECC 5.0 SAP
Thanks & Regards,
Vijay
Edited by: Thomas Zloch on Oct 19, 2010 5:43 PMHello,
1. Use structure BAPIPAREX for passing custom fields. (There are several blogs/posts on how to make use of this).
2. In the BAPI i noticed there is a BAdI to populate these fields into your business tables.
Call BAdI MB_BAPI_GOODSMVT_CREATE to fill own fields
TRY.
get badi lo_mb_bapi_GOODSMVT_CREATE.
CATCH cx_badi_not_implemented. "#EC NO_HANDLER
ENDTRY.
TRY.
call badi lo_mb_bapi_goodsmvt_create->extensionin_to_matdoc
EXPORTING
EXTENSION_IN = EXTENSIONIN[]
CHANGING
CS_IMKPF = S_IMKPF
CT_IMSEG = T_IMSEG[]
CT_RETURN = return.
CATCH cx_badi_initial_reference. "#EC NO_HANDLER
ENDTRY. -
How to include z-fields into BAPI_GOODSMVT_CREATE
Hi,
In MIGO transaction, we have aded some fields on external tabs.
These fields are mandatory fields
The data of these fields will be stored in a Z-table when we save the MIGO.
We have used BADI s to do this. It is working fine.
Now, I want to post some data using MIGO tansaction. I want to use BAPI_GOODSMVT_CREATE to post tha data.
How can I include my newly added fields in this BAPI ?
Can u plz write the solutions?
ThanksHi,
Go through the FM documentation of BAPI_GOODSMVT_CREATE, this gives some information how to populate the custom fields.
Table parameter : EXTENSIONIN
And check the BADI: MB_BAPI_GOODSMVT_CREATE which is used to populate the custom fields for the material document.
I think you also require to implement this badi in your case.
You also need to extend the tables with the custom fields
With regards,
Dwarakanath.S
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