How to reduce "other"?
I have had my Macbook for about 4 years now, and I religiously clear out my documents to an external hard drive, but more and more lately I have had "Full Start Up Disk" pop-up. I keep checking my storage and it says 120 GB of other. Today I spent hours restoring my computer then selecting the few things I wanted on here, and not it says 114 GB of other. Now I am totally fed up with this since I can't even save my documents for school. What can I do?
Where did my Disk Space go?
The Storage Display
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How to reduce "other" in itunes memory on iphone?
how to reduce "other" in itunes memory on iphone? The amount of memory is increasing to point i have no more memory. Most of this is in iphone "other". How do I reduce this?
Not if you sync regularly. And have set up the phone to sync to contact and calendar apps on your computer as explained in the manual.
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How to reduce "other" on my iphone 4s (ios7)m if it is over 2.38gb
how to reduce "other" on my iphone 4s (ios7) if it is over 2.38gb
Restore the phone.
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How to reduce 'other' space in iphone, how to reduce 'other' space in iphone
suddenly other space in my iphone increased to 1.26GB from 800MB. please suggest how to reduce the space in 'other'
I am having 'other' storage problems on a lot of my devices and I have been searching for a way to solve this. I was looking through threads of discussions and everyone pretty much said the same thing- that it 'other' is data that can't be classified into sections eg. things like documents, contacts, mail etc and that a way to get rid of it, as mentioned above, is to restore is. But then I came across this thread of disucssions: https://discussions.apple.com/message/17668547#17668547
which said that there was a way to reduce the storage without restoring, having something to do with old uptade files of apps. I'm not sure if this works as I haven't tried it yet but they said it was safe and worked, so there is an option -
How to reduce other size in iPhone memory?
I recently plugged my iPhone 4 into my computer and it showed up that I have over 3GB of other data. I have only around 200 songs, 200 pictures, and 20 apps, all which are either games, came with the phone, or social media. I went to the store and they told me to restore my phone and use the iCloud backup to get my data back which should reduce the amount of Other my iPhone has. At first it stayed down to around .80 GB. About 3 days later, today, I plugged it in again, and the Other was 3.12 GB. How can I get it to go back down and stay back down? Are there common apps that make the Other shoot up? Thanks!
Do a full restore:
If You Are Locked Out Or Have Forgotten Your Passcode
iTunes 10 for Mac- Update and restore software on iPod, iPhone, or iPad
iPhone, iPad, iPod touch: Wrong passcode results in red disabled screen
iOS- Understanding passcodes
If you have forgotten your Restrictions code, then follow the instructions
below but DO NOT restore any previous backup. If you do then you will
simply be restoring the old Restrictions code you have forgotten. This
same warning applies if you need to restore a clean system.
A Complete Guide to Restore or Recover Your iDevice (if You Forget Your Passcode)
If you need to restore your device or ff you cannot remember the passcode, then you will need to restore your device using the computer with which you last synced it. This allows you to reset your passcode and re-sync the data from the device (or restore from a backup). If you restore on a different computer that was never synced with the device, you will be able to unlock the device for use and remove the passcode, but your data will not be present. Refer to Updating and restoring iPhone, iPad and iPod touch software.
Try restoring the iOS device if backing up and erasing all content and settings doesn't resolve the issue. Using iTunes to restore iOS devices is part of standard isolation troubleshooting. Restoring your device will delete all data and content, including songs, videos, contacts, photos, and calendar information, and will restore all settings to their factory condition.
Before restoring your iOS device, Apple recommends that you either sync with iTunes to transfer any purchases you have made, or back up new data (data acquired after your last sync). If you have movie rentals on the device, see iTunes Store movie rental usage rights in the United States before restoring.
Follow these steps to restore your device:
1. Verify that you are using the latest version of iTunes before attempting to update.
2. Connect your device to your computer.
3. Select your iPhone, iPad, or iPod touch when it appears in iTunes under Devices.
4. Select the Summary tab.
5. Select the Restore option.
6. When prompted to back up your settings before restoring, select the Back Up
option (see in the image below). If you have just backed up the device, it is not
necessary to create another.
7. Select the Restore option when iTunes prompts you (as long as you've backed up,
you should not have to worry about restoring your iOS device).
8. When the restore process has completed, the device restarts and displays the Apple
logo while starting up:
After a restore, the iOS device displays the "Connect to iTunes" screen. For updating
to iOS 5 or later, follow the steps in the iOS Setup Assistant. For earlier versions of
iOS, keep your device connected until the "Connect to iTunes" screen goes away or
you see "iPhone is activated."
9. The final step is to restore your device from a previous backup.
If you can not restore your device then you will need to go to recovery mode.
Placing your device into recovery mode:
Follow these steps to place your iOS device into recovery mode. If your iOS device is already in recovery mode, you can proceed immediately to step 6.
1. Disconnect the USB cable from the iPhone, iPad, or iPod touch, but leave the other end
of the cable connected to your computer's USB port.
2. Turn off the device: Press and hold the Sleep/Wake button for a few seconds until the
red slider appears, then slide the slider. Wait for the device to turn off.
If you cannot turn off the device using the slider, press and hold the Sleep/Wake
and Home buttons at the same time. When the device turns off, release the Sleep/Wake
and Home buttons.
3. While pressing and holding the Home button, reconnect the USB cable to the device.
The device should turn on. Note: If you see the screen pictured below, let the device
charge for at least ten minutes to ensure that the battery has some charge, and then
start with step 2 again.
4. Continue holding the Home button until you see the "Connect to iTunes" screen.
When this screen appears you can release the Home button.
5. If necessary, open iTunes. You should see the following "recovery mode" alert:
6. Use iTunes to restore the device.
If you don't see the "Connect to iTunes" screen, try these steps again. If you see the "Connect to iTunes" screen but the device does not appear in iTunes, see this article and its related links.
Additional Information:
Note: When using recovery mode, you can only restore the device. All user content on the device will be erased, but if you had previously synced with iTunes on this computer, you can restore from a previous backup. See this article for more information. -
How to reduce storage in "other"?
So recently I've been trying to free up some space on my MacBook Pro. I have been able to reduce the size of most of the categories (music, movies, apps, etc.) But I dont know exactly how to reduce "other". As of now I have 165.36 gb in my "other" section. How can I reduce that? Thanks!!
First look at this portion of the Pondini.org website:
http://pondini.org/TM/30.html
You may find that you simply experiencing one of the wonders of Lion and may not need to anything'.
Second: Download from the Internet OmniDiskSweeper (free) and open it, determine if there are files that you don't need and delete them.
Ciao. -
How do I reduce OTHER storage on my Hard drive...
How does one reduce the OTHER store on the hard drive. I have a 160G hard drive and constantly get reminded of lack of storage on my drive. I have reduced by transferring photos to an external drive but am trying to find out what and how to reduce the OTHER category in the storage on the drive...
This will shed some light on, "other" > OSX Tips The Storage Display
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Update New Records is taking much time to complete. How to reduce
Hi,
Iam having a Table with 200 Clumns and trying to Update 5 columns and the table has 5lakh Records. It is taking very much time 2hours to complete. Pls let me know why is this taking time how to reduce....
In my ssis Package iam using
Oracle Source
Look up
Oledb Command for the Update.
Please help ism stuck?I have somthing like this..
Update table
Set column1 =@column1, column2=@column2,column3=@column3,column4=@column4,column5=@column5
where column1=@column1
in this case i need to add a index on column1 right? Pls llet me know
Yes, an index in column1 (preferably clustered) would avoid the table scan for each update. The ELT the staging table alternative Jim suggested will likely perform better than individual updates for a large process like this.
Dan Guzman, SQL Server MVP, http://www.dbdelta.com -
How to reduce memory use on my iMac
How to reduce memory use on my iMac, OS X Yosemite, 2.7 GHz Intel Core i5
8 GB memory
Running very slowly, and the little spinning ball showing up.
How do I clean up my IMac please?
Should I use MacKeep or any clean up apps?When you see a beachball cursor or the slowness is especially bad, note the exact time: hour, minute, second.
These instructions must be carried out as an administrator. If you have only one user account, you are the administrator.
Launch the Console application in any of the following ways:
☞ Enter the first few letters of its name into a Spotlight search. Select it in the results (it should be at the top.)
☞ In the Finder, select Go ▹ Utilities from the menu bar, or press the key combination shift-command-U. The application is in the folder that opens.
☞ Open LaunchPad and start typing the name.
The title of the Console window should be All Messages. If it isn't, select
SYSTEM LOG QUERIES ▹ All Messages
from the log list on the left. If you don't see that list, select
View ▹ Show Log List
from the menu bar at the top of the screen.
Each message in the log begins with the date and time when it was entered. Scroll back to the time you noted above.
Select the messages entered from then until the end of the episode, or until they start to repeat, whichever comes first.
Copy the messages to the Clipboard by pressing the key combination command-C. Paste into a reply to this message by pressing command-V.
The log contains a vast amount of information, almost all of it useless for solving any particular problem. When posting a log extract, be selective. A few dozen lines are almost always more than enough.
Please don't indiscriminately dump thousands of lines from the log into this discussion.
Please don't post screenshots of log messages—post the text.
Some private information, such as your name, may appear in the log. Anonymize before posting. -
How to reduce number of colors in an image
I am fairly new to Photoshop and I'm learning as I go, so I apologize for using your time. I haven't worked with images that much - I've used MS Digital Image Suite with photos from my camera. That's the extent of my knowledge.
I am taking over a job from someone who is gone and I can't ask him how to do this. He used Photoshop to reduce the number of colors in an image (for example, a color drawing or clipart) to 2-6 colors. I haven't been able to figure this out. I've visited this site that explains how to reduce tones but it's still a lot of colors. I thought I might learn something from this link that explained how to make Photoshop cartoons, but I didn't. I've done a lot of searching but nothing seems to explain this. I know that the other guy had some knowledge of Photoshop but he wasn't a power user.
Thanks to anyone who will help me. (I am using CS5.)Are you sure that he was using Photoshop? (see my third solution)
There are some plug-ins for Photoshop, but they basically do the same as the posterize or index mode: http://www.topazlabs.com/simplify/ (commercial) see this panel for colorizing comic art: http://vimeo.com/user3771002/videos
I would rather use posterize, as an adjustment layer, as you can control it.
Try with this layer stack, from bottom to top:
Convert the original image in a Smart Object, in order to use Smart filters and blur the image (Gaussian Blur, or noise>median or blur>smart blur or blur>surface blur could be interesting internatives) would be useful, to make smoother posterized areas.
A dodge/burn layers (a neutral gray layer in overlay mode) to adjust areas using the Dodge/burn tools.
the Posterize Adjustment layer, with very few colors
On top of it, put a gradient map adjustment layer, to control the posterized colors
Vectorizing in Illustrator can also be used to reduce the number of colors. Live Trace: http://help.adobe.com/en_US/illustrator/cs/using/WS714a382cdf7d304e7e07d0100196cbc5f-6229a .html
More on the topic: http://help.adobe.com/en_US/illustrator/cs/using/WS714a382cdf7d304e7e07d0100196cbc5f-622aa .html -
How to reduce the level of free text / direct purchasing
A common problem at all sites is how to reduce the level of free text / direct / non catalogue based purchasing. This is where users enter an account assignment and free text instead of using an existing material number.
This is often the case because it is too "dificult" for the user to search and find the correct material number.
How have other sites handled this?
has anyone found a solution that if a user enters lets say "paper" into the free text box, a pop up appears with a match on possible materials with the word "paper" in the short description? This sounds like a pretty easy function to implement? Does anyone have the code?
Cheerio>
Ravi.or.raj wrote:
> The search function you ask for is pretty much a standard functionality.
> In ME21N , click on "Personal Settings" , and select the check box "int search help on" .
Yes this works, but you have to tell that the user has to enter the text in the material number field, then SAP will search thru the database. -
How to reduce buffer busy waits, session hanging due to buffer busy waits
Hi,
How to reduce buffer busy waits, session hanging due to buffer busy waits.
Thanks,
Sathis.When I see through enterprise manager I see lot of
tables with buffer busy waits.
Is there any way by table name we can check the
blocks info.
The simple way is to look at the SQL statement and corresponding table name?
P1=file#, P2=block#. You can extract segment name(table or index) using this info.
Query v$bh like following:
SQL> select file#, block#, class#, objd from v$bh where file# = P1 and block# = P2;
SQL> select object_name from all_objects where object_id = <objd>;See following doc:
http://download-west.oracle.com/docs/cd/B19306_01/server.102/b14237/dynviews_1051.htm
Or you can dump block:
SQL> alter system dump datafie <P1> block <P2>;Some excerpts from block dump:
scn: 0x07df.17e70782 seq: 0x01 flg: 0x04 tail: 0x07822301
frmt: 0x02 chkval: 0x61d0 type: 0x23=PAGETABLE SEGMENT HEADER
Map Header:: next 0x00000000 #extents: 1 obj#: 55881 flag: 0x10000000>
Can we do something at table level that will reduce
the waits.
Yes, some methods are known. But before thinking of that, you must verify which block class and which access are involved.
Typo... always. :(
Message was edited by:
Dion_Cho -
In a SQL query whihc has join, How to reduce Multiple instance of a table
in a SQL query which has join, How to reduce Multiple instance of a table
Here is an example: I am using Oracle 9i
is there a way to reduce no.of Person instances from the following query? or can I optimize this query further?
TABLES:
mail_table
mail_id, from_person_id, to_person_id, cc_person_id, subject, body
person_table
person_id, name, email
QUERY:
SELECT p_from.name from, p_to.name to, p_cc.name cc, subject
FROM mail, person p_from, person p_to, person p_cc
WHERE from_person_id = p_from.person_id
AND to_person_id = p_to.person_id
AND cc_person_id = p_cc.person_id
Thnanks in advance,
Babu.SQL> select * from mail;
ID F T CC
1 1 2 3
SQL> select * from person;
PID NAME
1 a
2 b
3 c
--Query with only ne Instance of PERSON Table
SQL> select m.id,max(decode(m.f,p.pid,p.name)) frm_name,
2 max(decode(m.t,p.pid,p.name)) to_name,
3 max(decode(m.cc,p.pid,p.name)) cc_name
4 from mail m,person p
5 where m.f = p.pid
6 or m.t = p.pid
7 or m.cc = p.pid
8 group by m.id;
ID FRM_NAME TO_NAME CC_NAME
1 a b c
--Expalin plan for "One instance" Query
SQL> explain plan for
2 select m.id,max(decode(m.f,p.pid,p.name)) frm_name,
3 max(decode(m.t,p.pid,p.name)) to_name,
4 max(decode(m.cc,p.pid,p.name)) cc_name
5 from mail m,person p
6 where m.f = p.pid
7 or m.t = p.pid
8 or m.cc = p.pid
9 group by m.id;
Explained.
SQL> select * from table(dbms_xplan.display);
PLAN_TABLE_OUTPUT
Plan hash value: 902563036
| Id | Operation | Name | Rows | Bytes | Cost (%CPU)| Time |
| 0 | SELECT STATEMENT | | 3 | 216 | 7 (15)| 00:00:01 |
| 1 | HASH GROUP BY | | 3 | 216 | 7 (15)| 00:00:01 |
| 2 | NESTED LOOPS | | 3 | 216 | 6 (0)| 00:00:01 |
| 3 | TABLE ACCESS FULL| MAIL | 1 | 52 | 3 (0)| 00:00:01 |
|* 4 | TABLE ACCESS FULL| PERSON | 3 | 60 | 3 (0)| 00:00:01 |
PLAN_TABLE_OUTPUT
Predicate Information (identified by operation id):
4 - filter("M"."F"="P"."PID" OR "M"."T"="P"."PID" OR
"M"."CC"="P"."PID")
Note
- dynamic sampling used for this statement
--Explain plan for "Normal" query
SQL> explain plan for
2 select m.id,pf.name fname,pt.name tname,pcc.name ccname
3 from mail m,person pf,person pt,person pcc
4 where m.f = pf.pid
5 and m.t = pt.pid
6 and m.cc = pcc.pid;
Explained.
SQL> select * from table(dbms_xplan.display);
PLAN_TABLE_OUTPUT
Plan hash value: 4145845855
| Id | Operation | Name | Rows | Bytes | Cost (%CPU)| Time |
| 0 | SELECT STATEMENT | | 1 | 112 | 14 (15)| 00:00:01 |
|* 1 | HASH JOIN | | 1 | 112 | 14 (15)| 00:00:01 |
|* 2 | HASH JOIN | | 1 | 92 | 10 (10)| 00:00:01 |
|* 3 | HASH JOIN | | 1 | 72 | 7 (15)| 00:00:01 |
| 4 | TABLE ACCESS FULL| MAIL | 1 | 52 | 3 (0)| 00:00:01 |
| 5 | TABLE ACCESS FULL| PERSON | 3 | 60 | 3 (0)| 00:00:01 |
PLAN_TABLE_OUTPUT
| 6 | TABLE ACCESS FULL | PERSON | 3 | 60 | 3 (0)| 00:00:01 |
| 7 | TABLE ACCESS FULL | PERSON | 3 | 60 | 3 (0)| 00:00:01 |
Predicate Information (identified by operation id):
1 - access("M"."CC"="PCC"."PID")
2 - access("M"."T"="PT"."PID")
3 - access("M"."F"="PF"."PID")
PLAN_TABLE_OUTPUT
Note
- dynamic sampling used for this statement
25 rows selected.
Message was edited by:
jeneesh
No indexes created... -
How to reduce performance time.
Hi,
Any body guide me how to reduce performance time for this report.
Its taking to much time for execution.
*& Report ZEOU_CST_CLAIM_REP *
REPORT zeou_cst_claim_rep.
*& Program Name : ZEOU_CST_CLAIM_REP *
*& Title : CST Claim Report *
*& Module Name : EOU *
*& Author : Chandra Vangoor *
*& Create Date : 05.05.2006 *
*& Logical DB : None *
*& Program Type : On-Line. *
*& SAP Release : 4.7 *
*& Description : *
*& Log Date Author Reason of change
TABLES
TABLES : a363,
mara,
marc,
makt,
ekko,
ekpo,
mkpf,
mseg,
konp,
konh.
SELECTION-SCREEN
SELECTION-SCREEN : BEGIN OF BLOCK cst WITH FRAME TITLE text-001.
SELECT-OPTIONS : s_matnr FOR mara-matnr, "Material Number
s_lifnr FOR ekko-lifnr, "Account Number of the Vendor
s_bedat FOR ekko-bedat, "Purchasing Document Date
s_kschl FOR konh-kschl OBLIGATORY NO INTERVALS, "Condition type
s_bwart FOR mseg-bwart OBLIGATORY NO INTERVALS. "Movement Type (Inventory Management)
PARAMETERS : p_werks LIKE marc-werks OBLIGATORY. "Plant
SELECTION-SCREEN : END OF BLOCK cst.
INCLUDES
INCLUDE zalv_data.
DATA - INTERNAL TABLES AND FIELD LISTS
DATA : BEGIN OF a363_itab OCCURS 0,
matnr LIKE a363-matnr, "Material Number
lifnr LIKE a363-lifnr, "Account Number of the Vendor
werks LIKE a363-werks, "Plant
kschl LIKE a363-kschl, "Condition type
knumh LIKE a363-knumh, "Condition record number
kbetr LIKE konp-kbetr, "Rate (condition amount or percentage) where no scale exists
END OF a363_itab.
DATA : BEGIN OF konp_itab OCCURS 0,
knumh LIKE a363-knumh, "Condition record number
kbetr LIKE konp-kbetr, "Rate (condition amount or percentage) where no scale exists
lifnr LIKE a363-lifnr, "Account Number of the Vendor
END OF konp_itab.
DATA : BEGIN OF ekko_itab OCCURS 0,
ebeln LIKE ekko-ebeln, "Purchasing Document Number
lifnr LIKE ekko-lifnr, "Account Number of the Vendor
bedat LIKE ekko-bedat, "Purchasing Document Date
END OF ekko_itab.
DATA : BEGIN OF ekpo_itab OCCURS 0,
ebeln LIKE ekpo-ebeln, "Purchasing Document Number
ebelp LIKE ekpo-ebelp, "Item Number of Purchasing Document
matnr LIKE ekpo-matnr, "Material Number
werks LIKE ekpo-werks, "Plant
menge LIKE ekpo-menge, "Purchase order quantity
END OF ekpo_itab.
DATA : BEGIN OF v_po_det OCCURS 0, "VENDOR + PLANT + PO DEATILS
lifnr LIKE ekko-lifnr, "Account Number of the Vendor
ebeln LIKE ekko-ebeln, "Purchasing Document Number
ebelp LIKE ekpo-ebelp, "Item Number of Purchasing Document
bedat LIKE ekko-bedat, "Purchasing Document Date
matnr LIKE ekpo-matnr, "Material Number
werks LIKE ekpo-werks, "Plant
menge LIKE ekpo-menge, "Purchase order quantity
kbetr LIKE konp-kbetr, "Rate (condition amount or percentage) where no scale exists
END OF v_po_det.
DATA : BEGIN OF mseg_itab OCCURS 0,
mblnr LIKE mseg-mblnr, "Number of Material Document
ebeln LIKE mseg-ebeln, "Purchasing Document Number
ebelp LIKE mseg-ebelp, "Item Number of Purchasing Document
matnr LIKE mseg-matnr, "Material Number
lifnr LIKE mseg-lifnr, "Account Number of the Vendor
werks LIKE mseg-werks, "Plant
menge LIKE mseg-menge, "Quantity
dmbtr LIKE mseg-dmbtr, "Amount in local currency
bwart LIKE mseg-bwart, "Movement Type (Inventory Management)
END OF mseg_itab.
DATA : BEGIN OF mkpf_itab OCCURS 0,
mblnr LIKE mkpf-mblnr, "Number of Material Document
bldat LIKE mkpf-bldat, "Document Date in Document
END OF mkpf_itab.
DATA : BEGIN OF zeou_pcrdtl_itab OCCURS 0,
matnr LIKE zeou_pcrdtl-matnr, "Material Number
lifnr LIKE zeou_pcrdtl-lifnr, "Account Number of the Vendor
mblnr LIKE zeou_pcrdtl-mblnr, "Number of Material Document
whssn LIKE zeou_pcrdtl-whssn, "Warehouse Records Entry Serial No.
whsdt LIKE zeou_pcrdtl-whsdt, "Warehouse Records Entry date
END OF zeou_pcrdtl_itab.
DATA : BEGIN OF gr_wh_info OCCURS 0, "INFO OF GR & WH BASED ON MVMT TYPE & PO
mblnr LIKE mseg-mblnr, "Number of Material Document
bldat LIKE mkpf-bldat, "Document Date in Document
ebeln LIKE mseg-ebeln, "Purchasing Document Number
ebelp LIKE ekpo-ebelp, "Item Number of Purchasing Document
matnr LIKE mseg-matnr, "Material Number
lifnr LIKE mseg-lifnr, "Account Number of the Vendor
werks LIKE mseg-werks, "Plant
menge LIKE mseg-menge, "Quantity
dmbtr LIKE mseg-dmbtr, "Amount in local currency
bwart LIKE mseg-bwart, "Movement Type (Inventory Management)
whssn LIKE zeou_pcrdtl-whssn, "Warehouse Records Entry Serial No.
whsdt LIKE zeou_pcrdtl-whsdt, "Warehouse Records Entry date
END OF gr_wh_info.
DATA : BEGIN OF bseg_itab OCCURS 0,
ebeln LIKE bseg-ebeln, "Purchasing Document Number
ebelp LIKE bseg-ebelp, "Item Number of Purchasing Document
matnr LIKE bseg-matnr, "Material Number
lifnr LIKE bseg-lifnr, "Account Number of the Vendor
werks LIKE bseg-werks, "Plant
buzid LIKE bseg-buzid, "Identification of the Line Item
bschl LIKE bseg-bschl, "Posting Key
wrbtr LIKE bseg-wrbtr, "Amount in document currency
bukrs LIKE bseg-bukrs, "Company Code
belnr LIKE bseg-belnr, "Accounting Document Number
gjahr LIKE bseg-gjahr, "Fiscal Year
END OF bseg_itab.
DATA : BEGIN OF bkpf_itab OCCURS 0,
bukrs LIKE bkpf-bukrs, "Company Code
belnr LIKE bkpf-belnr, "Accounting Document Number
gjahr LIKE bkpf-gjahr, "Fiscal Year
xblnr LIKE bkpf-xblnr, "Reference Document Number
bldat LIKE bkpf-bldat, "Document Date in Document
END OF bkpf_itab.
DATA : BEGIN OF vend_inv OCCURS 0, "VENDOR INVOICE DETAILS
ebeln LIKE bseg-ebeln, "Purchasing Document Number
ebelp LIKE bseg-ebelp, "Item Number of Purchasing Document
matnr LIKE bseg-matnr, "Material Number
lifnr LIKE bseg-lifnr, "Account Number of the Vendor
werks LIKE bseg-werks, "Plant
buzid LIKE bseg-buzid, "Identification of the Line Item
bschl LIKE bseg-bschl, "Posting Key
wrbtr LIKE bseg-wrbtr, "Amount in document currency
bukrs LIKE bseg-bukrs, "Company Code
belnr LIKE bseg-belnr, "Accounting Document Number
gjahr LIKE bseg-gjahr, "Fiscal Year
xblnr LIKE bkpf-xblnr, "Reference Document Number
bldat LIKE bkpf-bldat, "Document Date in Document
END OF vend_inv.
DATA : BEGIN OF chckinit OCCURS 0, "CHEQUE INIT INFO
ebeln LIKE bseg-ebeln, "Purchasing Document Number
ebelp LIKE bseg-ebelp, "Item Number of Purchasing Document
matnr LIKE bseg-matnr, "Material Number
lifnr LIKE bseg-lifnr, "Account Number of the Vendor
werks LIKE bseg-werks, "Plant
buzid LIKE bseg-buzid, "Identification of the Line Item
bschl LIKE bseg-bschl, "Posting Key
bukrs LIKE bkpf-bukrs, "Company Code
belnr LIKE bkpf-belnr, "Accounting Document Number
gjahr LIKE bkpf-gjahr, "Fiscal Year
koart LIKE bseg-koart, "Account type
augbl LIKE bseg-augbl, "Document Number of the Clearing Document
END OF chckinit.
DATA : BEGIN OF chckpayer OCCURS 0, "CHEQUE BANK DETAILS
vblnr LIKE payr-vblnr, "Document Number of the Payment Document
zbukr LIKE payr-zbukr, "Paying company code
gjahr LIKE payr-gjahr, "Fiscal Year
chect LIKE payr-chect, "Check Number
zaldt LIKE payr-zaldt, "Probable Payment Date (Cash Discount 1 Due)
hbkid LIKE payr-hbkid, "Short key for a house bank
END OF chckpayer.
DATA : chckpayer_u LIKE chckpayer OCCURS 0 WITH HEADER LINE. "UNIQUE CHEQUE DETAILS
DATA : BEGIN OF chckfinal OCCURS 0, "CHEQUE FINAL INFO
ebeln LIKE bseg-ebeln, "Purchasing Document Number
ebelp LIKE bseg-ebelp, "Item Number of Purchasing Document
matnr LIKE bseg-matnr, "Material Number
lifnr LIKE bseg-lifnr, "Account Number of the Vendor
werks LIKE bseg-werks, "Plant
buzid LIKE bseg-buzid, "Identification of the Line Item
bschl LIKE bseg-bschl, "Posting Key
bukrs LIKE bkpf-bukrs, "Company Code
belnr LIKE bkpf-belnr, "Accounting Document Number
gjahr LIKE bkpf-gjahr, "Fiscal Year
koart LIKE bseg-koart, "Account type
augbl LIKE bseg-augbl, "Document Number of the Clearing Document
vblnr LIKE payr-vblnr, "Document Number of the Payment Document
zbukr LIKE payr-zbukr, "Paying company code
chect LIKE payr-chect, "Check Number
zaldt LIKE payr-zaldt, "Probable Payment Date (Cash Discount 1 Due)
hbkid LIKE payr-hbkid, "Short key for a house bank
END OF chckfinal.
DATA : BEGIN OF mat_desc OCCURS 0,
matnr LIKE mara-matnr,
maktx LIKE makt-maktx,
END OF mat_desc.
DATA : BEGIN OF vend_det OCCURS 0,
lifnr LIKE lfa1-lifnr,
name1 LIKE lfa1-name1,
j_1icstno LIKE j_1imovend-j_1icstno,
END OF vend_det.
DATA : BEGIN OF cst_rep OCCURS 0, "FINAL CST REPORT
lifnr LIKE a363-lifnr, "Account Number of the Vendor
name1 LIKE lfa1-name1, "Vendor Name
j_1icstno LIKE j_1imovend-j_1icstno, " Vendor CST No.
werks LIKE a363-werks, "Plant
kschl LIKE a363-kschl, "Condition type
ebeln LIKE ekko-ebeln, "Purchasing Document Number
ebelp LIKE ekpo-ebelp, "Item Number of Purchasing Document
bedat LIKE ekko-bedat, "Purchasing Document Date
matnr LIKE ekpo-matnr, "Material Number
maktx LIKE makt-maktx, "Material Description.
kbetr LIKE konp-kbetr, "Rate (condition amount or percentage) where no scale exists
mblnr LIKE mseg-mblnr, "Number of Material Document
bldat LIKE mkpf-bldat, "Document Date in Document
menge LIKE mseg-menge, "Quantity
dmbtr LIKE mseg-dmbtr, "Amount in local currency
cst_dmbtr LIKE mseg-dmbtr, "CST Amount in local currency
bwart LIKE mseg-bwart, "Movement Type (Inventory Management)
whssn LIKE zeou_pcrdtl-whssn, "Warehouse Records Entry Serial No.
whsdt LIKE zeou_pcrdtl-whsdt, "Warehouse Records Entry date
buzid LIKE bseg-buzid, "Identification of the Line Item
bschl LIKE bseg-bschl, "Posting Key
wrbtr LIKE bseg-wrbtr, "Amount in document currency
cst_wrbtr LIKE bseg-wrbtr, "CST Amount in document currency
belnr LIKE bseg-belnr, "Accounting Document Number
gjahr LIKE bseg-gjahr, "Fiscal Year
xblnr LIKE bkpf-xblnr, "Reference Document Number
koart LIKE bseg-koart, "Account type
augbl LIKE bseg-augbl, "Document Number of the Clearing Document
vblnr LIKE payr-vblnr, "Document Number of the Payment Document
zbukr LIKE payr-zbukr, "Paying company code
chect LIKE payr-chect, "Check Number
zaldt LIKE payr-zaldt, "Probable Payment Date (Cash Discount 1 Due)
hbkid LIKE payr-hbkid, "Short key for a house bank
END OF cst_rep.
DATA : BEGIN OF gt_output OCCURS 0, "ALV OUTPUT
slno LIKE sy-tabix, "Serial Number
lifnr LIKE a363-lifnr, "Account Number of the Vendor
name1 LIKE lfa1-name1, "Vendor Name
j_1icstno LIKE j_1imovend-j_1icstno, " Vendor CST No.
werks LIKE a363-werks, "Plant
kschl LIKE a363-kschl, "Condition type
ebeln LIKE ekko-ebeln, "Purchasing Document Number
ebelp LIKE ekpo-ebelp, "Item Number of Purchasing Document
bedat LIKE ekko-bedat, "Purchasing Document Date
matnr LIKE ekpo-matnr, "Material Number
maktx LIKE makt-maktx, "Material Description
mblnr LIKE mseg-mblnr, "Number of Material Document
bldat LIKE mkpf-bldat, "Document Date in Document
menge LIKE mseg-menge, "Quantity
dmbtr LIKE mseg-dmbtr, "Amount in local currency
cst_dmbtr LIKE mseg-dmbtr, "CST Amount in local currency
bwart LIKE mseg-bwart, "Movement Type (Inventory Management)
whssn LIKE zeou_pcrdtl-whssn, "Warehouse Records Entry Serial No.
whsdt LIKE zeou_pcrdtl-whsdt, "Warehouse Records Entry date
buzid LIKE bseg-buzid, "Identification of the Line Item
bschl LIKE bseg-bschl, "Posting Key
wrbtr LIKE bseg-wrbtr, "Amount in document currency
cst_wrbtr LIKE bseg-wrbtr, "CST Amount in document currency
belnr LIKE bseg-belnr, "Accounting Document Number
gjahr LIKE bseg-gjahr, "Fiscal Year
xblnr LIKE bkpf-xblnr, "Reference Document Number
koart LIKE bseg-koart, "Account type
augbl LIKE bseg-augbl, "Document Number of the Clearing Document
vblnr LIKE payr-vblnr, "Document Number of the Payment Document
zbukr LIKE payr-zbukr, "Paying company code
chect LIKE payr-chect, "Check Number
zaldt LIKE payr-zaldt, "Probable Payment Date (Cash Discount 1 Due)
hbkid LIKE payr-hbkid, "Short key for a house bank
usr_txt1(20) TYPE c,
usr_txt2(20) TYPE c,
END OF gt_output.
*Working Variables
DATA : cst_gr LIKE mseg-dmbtr,
cst_inv LIKE bseg-wrbtr,
usr_txt1(20) TYPE c,
usr_txt2(20) TYPE c.
START-OF-SELECTION.
*Retreiving Data from a363 table for the given input
SELECT matnr
lifnr
werks
kschl
knumh
FROM a363
INTO TABLE a363_itab
WHERE matnr IN s_matnr AND lifnr IN s_lifnr AND werks EQ p_werks AND kschl IN s_kschl.
*rakesh ***************************
SELECT *
FROM konp
INTO CORRESPONDING FIELDS OF TABLE konp_itab
FOR ALL ENTRIES IN a363_itab
WHERE knumh EQ a363_itab-knumh.
IF a363_itab[] IS NOT INITIAL.
SELECT knumh
kbetr
lifnr
FROM konp INTO TABLE konp_itab
FOR ALL ENTRIES IN a363_itab
WHERE knumh EQ a363_itab-knumh.
ENDIF.
LOOP AT a363_itab.
READ TABLE konp_itab WITH KEY knumh = a363_itab-knumh.
IF sy-subrc EQ 0.
MOVE : konp_itab-kbetr TO a363_itab-kbetr.
MODIFY a363_itab.
ENDIF.
CLEAR : a363_itab, konp_itab.
ENDLOOP.
rakesh****************************
SELECT *
FROM makt
INTO CORRESPONDING FIELDS OF TABLE mat_desc
FOR ALL ENTRIES IN a363_itab
WHERE matnr EQ a363_itab-matnr.
SELECT matnr
maktx
FROM makt INTO TABLE mat_desc
FOR ALL ENTRIES IN a363_itab
WHERE matnr EQ a363_itab-matnr.
SELECT a~lifnr
a~name1
b~j_1icstno
INTO TABLE vend_det
FROM lfa1 AS a JOIN j_1imovend AS b
ON alifnr EQ blifnr
FOR ALL ENTRIES IN a363_itab
WHERE a~lifnr EQ a363_itab-lifnr.
Retreiving Data from EKKO & EKPO table for the given input
And Populating the V_PO_DETAILS itab
SELECT *
FROM ekko
INTO CORRESPONDING FIELDS OF TABLE ekko_itab
FOR ALL ENTRIES IN a363_itab
WHERE lifnr EQ a363_itab-lifnr AND bedat IN s_bedat.
IF a363_itab[] IS NOT INITIAL.
SELECT ebeln
lifnr
bedat
FROM ekko INTO TABLE ekko_itab
FOR ALL ENTRIES IN a363_itab
WHERE lifnr EQ a363_itab-lifnr AND bedat IN s_bedat.
ENDIF.
SELECT *
FROM ekpo
INTO CORRESPONDING FIELDS OF TABLE ekpo_itab
FOR ALL ENTRIES IN a363_itab
WHERE matnr EQ a363_itab-matnr AND werks EQ a363_itab-werks AND mwskz NE 'V0'.
IF a363_itab[] IS NOT INITIAL.
SELECT ebeln
ebelp
matnr
werks
menge
FROM ekpo INTO TABLE ekpo_itab
FOR ALL ENTRIES IN a363_itab
WHERE matnr EQ a363_itab-matnr AND werks EQ a363_itab-werks AND mwskz NE 'V0'.
ENDIF.
LOOP AT ekpo_itab.
MOVE : ekpo_itab-ebelp TO v_po_det-ebelp,
ekpo_itab-matnr TO v_po_det-matnr,
ekpo_itab-werks TO v_po_det-werks,
ekpo_itab-menge TO v_po_det-menge.
READ TABLE ekko_itab WITH KEY ebeln = ekpo_itab-ebeln.
IF sy-subrc EQ 0.
MOVE : ekko_itab-lifnr TO v_po_det-lifnr,
ekko_itab-ebeln TO v_po_det-ebeln,
ekko_itab-bedat TO v_po_det-bedat.
APPEND : v_po_det.
ENDIF.
CLEAR : ekko_itab, ekpo_itab, v_po_det.
ENDLOOP.
LOOP AT v_po_det.
READ TABLE a363_itab WITH KEY matnr = v_po_det-matnr lifnr = v_po_det-lifnr werks = v_po_det-werks.
IF sy-subrc EQ 0.
MOVE : a363_itab-kbetr TO v_po_det-kbetr.
MODIFY v_po_det.
ENDIF.
CLEAR : a363_itab, v_po_det.
ENDLOOP.
Retreiving Data from MKPF & MSEG & ZEOU_PCRDTL table for the given input
And Populating the GR_WH_info itab
SELECT *
FROM mseg
INTO CORRESPONDING FIELDS OF TABLE mseg_itab
FOR ALL ENTRIES IN v_po_det
WHERE ebeln EQ v_po_det-ebeln AND matnr EQ v_po_det-matnr AND bwart IN s_bwart.
IF v_po_det[] IS NOT INITIAL.
SELECT mblnr
ebeln
ebelp
matnr
lifnr
werks
menge
dmbtr
bwart
FROM mseg INTO TABLE mseg_itab
FOR ALL ENTRIES IN v_po_det
WHERE ebeln EQ v_po_det-ebeln AND matnr EQ v_po_det-matnr AND bwart IN s_bwart.
ENDIF.
IF mseg_itab[] IS NOT INITIAL.
SELECT *
FROM mkpf
INTO CORRESPONDING FIELDS OF TABLE mkpf_itab
FOR ALL ENTRIES IN mseg_itab
WHERE mblnr EQ mseg_itab-mblnr.
SELECT mblnr
bldat
FROM mkpf INTO TABLE mkpf_itab
FOR ALL ENTRIES IN mseg_itab
WHERE mblnr EQ mseg_itab-mblnr.
SELECT *
FROM zeou_pcrdtl
INTO CORRESPONDING FIELDS OF TABLE zeou_pcrdtl_itab
FOR ALL ENTRIES IN mseg_itab
WHERE mblnr EQ mseg_itab-mblnr AND matnr EQ mseg_itab-matnr.
SELECT matnr
lifnr
mblnr
whssn
whsdt
FROM zeou_pcrdtl INTO TABLE zeou_pcrdtl_itab
FOR ALL ENTRIES IN mseg_itab
WHERE mblnr EQ mseg_itab-mblnr AND matnr EQ mseg_itab-matnr.
ENDIF.
LOOP AT mseg_itab.
MOVE : mseg_itab-mblnr TO gr_wh_info-mblnr,
mseg_itab-ebeln TO gr_wh_info-ebeln,
mseg_itab-ebelp TO gr_wh_info-ebelp,
mseg_itab-matnr TO gr_wh_info-matnr,
mseg_itab-lifnr TO gr_wh_info-lifnr,
mseg_itab-werks TO gr_wh_info-werks,
mseg_itab-menge TO gr_wh_info-menge,
mseg_itab-dmbtr TO gr_wh_info-dmbtr,
mseg_itab-bwart TO gr_wh_info-bwart.
READ TABLE mkpf_itab WITH KEY mblnr = mseg_itab-mblnr.
IF sy-subrc EQ 0.
MOVE : mkpf_itab-bldat TO gr_wh_info-bldat.
ENDIF.
READ TABLE zeou_pcrdtl_itab WITH KEY mblnr = mseg_itab-mblnr.
IF sy-subrc EQ 0.
MOVE : zeou_pcrdtl_itab-whssn TO gr_wh_info-whssn,
zeou_pcrdtl_itab-whsdt TO gr_wh_info-whsdt.
ENDIF.
APPEND : gr_wh_info.
CLEAR : mseg_itab, mkpf_itab, gr_wh_info.
ENDLOOP.
Retreiving Data from BSEG & BKPF table
And Populating the Vendor Invoice Details
IF v_po_det[] IS NOT INITIAL.
SELECT *
FROM bseg
INTO CORRESPONDING FIELDS OF TABLE bseg_itab
FOR ALL ENTRIES IN v_po_det
WHERE ebeln EQ v_po_det-ebeln AND matnr EQ v_po_det-matnr AND buzid EQ 'W' AND bschl EQ '96'.
SELECT ebeln
ebelp
matnr
lifnr
werks
buzid
bschl
wrbtr
bukrs
belnr
gjahr
FROM bseg INTO TABLE bseg_itab
FOR ALL ENTRIES IN v_po_det
WHERE ebeln EQ v_po_det-ebeln AND matnr EQ v_po_det-matnr AND buzid EQ 'W' AND bschl EQ '96'.
ENDIF.
IF bseg_itab[] IS NOT INITIAL.
SELECT *
FROM bkpf
INTO CORRESPONDING FIELDS OF TABLE bkpf_itab
FOR ALL ENTRIES IN bseg_itab
WHERE bukrs EQ bseg_itab-bukrs AND belnr EQ bseg_itab-belnr AND gjahr EQ bseg_itab-gjahr.
SELECT bukrs
belnr
gjahr
xblnr
bldat
FROM bkpf INTO TABLE bkpf_itab
FOR ALL ENTRIES IN bseg_itab
WHERE bukrs EQ bseg_itab-bukrs AND belnr EQ bseg_itab-belnr AND gjahr EQ bseg_itab-gjahr.
ENDIF.
LOOP AT bseg_itab.
MOVE : bseg_itab-ebeln TO vend_inv-ebeln,
bseg_itab-ebelp TO vend_inv-ebelp,
bseg_itab-matnr TO vend_inv-matnr,
bseg_itab-lifnr TO vend_inv-lifnr,
bseg_itab-werks TO vend_inv-werks,
bseg_itab-buzid TO vend_inv-buzid,
bseg_itab-bschl TO vend_inv-bschl,
bseg_itab-wrbtr TO vend_inv-wrbtr,
bseg_itab-bukrs TO vend_inv-bukrs,
bseg_itab-belnr TO vend_inv-belnr,
bseg_itab-gjahr TO vend_inv-gjahr.
READ TABLE bkpf_itab WITH KEY bukrs = bseg_itab-bukrs belnr = bseg_itab-belnr gjahr = bseg_itab-gjahr.
IF sy-subrc EQ 0.
MOVE : bkpf_itab-xblnr TO vend_inv-xblnr,
bkpf_itab-bldat TO vend_inv-bldat.
APPEND : vend_inv.
ENDIF.
CLEAR : vend_inv, bseg_itab, bkpf_itab.
ENDLOOP.
Retreiving Data from BSEG & BKPF table
And Populating the Cheque Info Details
IF v_po_det[] IS NOT INITIAL.
SELECT *
FROM bseg
INTO CORRESPONDING FIELDS OF TABLE chckinit
FOR ALL ENTRIES IN v_po_det
WHERE ebeln EQ v_po_det-ebeln AND matnr EQ v_po_det-matnr AND buzid EQ 'W' AND bschl EQ '86' AND koart EQ 'K'.
SELECT ebeln
ebelp
matnr
lifnr
werks
buzid
bschl
bukrs
belnr
gjahr
koart
augbl
FROM bseg INTO TABLE chckinit
FOR ALL ENTRIES IN v_po_det
WHERE ebeln EQ v_po_det-ebeln AND matnr EQ v_po_det-matnr AND buzid EQ 'W' AND bschl EQ '86' AND koart EQ 'K'.
ENDIF.
IF chckinit[] IS NOT INITIAL.
SELECT *
FROM payr
INTO CORRESPONDING FIELDS OF TABLE chckpayer
FOR ALL ENTRIES IN chckinit
WHERE vblnr EQ chckinit-augbl.
SELECT vblnr
zbukr
gjahr
chect
zaldt
hbkid
FROM payr INTO TABLE chckpayer
FOR ALL ENTRIES IN chckinit
WHERE vblnr EQ chckinit-augbl.
ENDIF.
SORT chckpayer BY vblnr DESCENDING.
LOOP AT chckpayer.
ON CHANGE OF chckpayer-vblnr.
MOVE : chckpayer TO chckpayer_u.
APPEND : chckpayer_u.
CLEAR : chckpayer_u, chckpayer.
ENDON.
ENDLOOP.
LOOP AT chckinit.
MOVE : chckinit-ebeln TO chckfinal-ebeln,
chckinit-ebelp TO chckfinal-ebelp,
chckinit-matnr TO chckfinal-matnr,
chckinit-lifnr TO chckfinal-lifnr,
chckinit-werks TO chckfinal-werks,
chckinit-buzid TO chckfinal-buzid,
chckinit-bschl TO chckfinal-bschl,
chckinit-bukrs TO chckfinal-bukrs,
chckinit-gjahr TO chckfinal-gjahr,
chckinit-koart TO chckfinal-koart,
chckinit-augbl TO chckfinal-augbl.
READ TABLE chckpayer_u WITH KEY vblnr = chckinit-augbl gjahr = chckinit-gjahr.
IF sy-subrc EQ 0.
MOVE : chckpayer_u-vblnr TO chckfinal-vblnr,
chckpayer_u-zbukr TO chckfinal-zbukr,
chckpayer_u-chect TO chckfinal-chect,
chckpayer_u-zaldt TO chckfinal-zaldt,
chckpayer_u-hbkid TO chckfinal-hbkid.
APPEND : chckfinal.
ENDIF.
CLEAR : chckfinal, chckpayer_u, chckinit.
ENDLOOP.
Populating the final CST TABLE
LOOP AT v_po_det.
MOVE : v_po_det-lifnr TO cst_rep-lifnr,
v_po_det-werks TO cst_rep-werks,
v_po_det-ebeln TO cst_rep-ebeln,
v_po_det-ebelp TO cst_rep-ebelp,
v_po_det-bedat TO cst_rep-bedat,
v_po_det-matnr TO cst_rep-matnr,
v_po_det-kbetr TO cst_rep-kbetr.
READ TABLE gr_wh_info WITH KEY ebeln = v_po_det-ebeln ebelp = v_po_det-ebelp."matnr = v_po_det-matnr.
IF sy-subrc EQ 0.
MOVE : gr_wh_info-mblnr TO cst_rep-mblnr,
gr_wh_info-bldat TO cst_rep-bldat,
gr_wh_info-menge TO cst_rep-menge,
gr_wh_info-dmbtr TO cst_rep-dmbtr,
gr_wh_info-bwart TO cst_rep-bwart,
gr_wh_info-whssn TO cst_rep-whssn,
gr_wh_info-whsdt TO cst_rep-whsdt.
ENDIF.
READ TABLE vend_inv WITH KEY ebeln = v_po_det-ebeln ebelp = v_po_det-ebelp."matnr = v_po_det-matnr.
IF sy-subrc EQ 0.
MOVE : vend_inv-buzid TO cst_rep-buzid,
vend_inv-bschl TO cst_rep-bschl,
vend_inv-wrbtr TO cst_rep-wrbtr,
vend_inv-belnr TO cst_rep-belnr,
vend_inv-gjahr TO cst_rep-gjahr,
vend_inv-xblnr TO cst_rep-xblnr.
ENDIF.
READ TABLE chckfinal WITH KEY ebeln = v_po_det-ebeln ebelp = v_po_det-ebelp."matnr = v_po_det-matnr.
IF sy-subrc EQ 0.
MOVE : chckfinal-augbl TO cst_rep-augbl,
chckfinal-vblnr TO cst_rep-vblnr,
chckfinal-zbukr TO cst_rep-zbukr,
chckfinal-chect TO cst_rep-chect,
chckfinal-zaldt TO cst_rep-zaldt,
chckfinal-hbkid TO cst_rep-hbkid.
ENDIF.
READ TABLE mat_desc WITH KEY matnr = v_po_det-matnr.
IF sy-subrc EQ 0.
MOVE : mat_desc-maktx TO cst_rep-maktx.
ENDIF.
READ TABLE vend_det WITH KEY lifnr = v_po_det-lifnr.
IF sy-subrc EQ 0.
MOVE : vend_det-name1 TO cst_rep-name1,
vend_det-j_1icstno TO cst_rep-j_1icstno.
ENDIF.
APPEND : cst_rep.
CLEAR : cst_rep, v_po_det, gr_wh_info, vend_inv, chckfinal.
ENDLOOP.
Populating GT_output
LOOP AT cst_rep.
cst_gr = cst_rep-dmbtr * ( cst_rep-kbetr / 1000 ).
cst_inv = cst_rep-wrbtr * ( cst_rep-kbetr / 1000 ).
MOVE : cst_gr TO cst_rep-cst_dmbtr,
cst_inv TO cst_rep-cst_wrbtr.
MODIFY : cst_rep.
CLEAR : cst_rep, cst_gr, cst_inv.
ENDLOOP.
LOOP AT cst_rep.
MOVE : sy-tabix TO gt_output-slno,
cst_rep-lifnr TO gt_output-lifnr,
cst_rep-name1 TO gt_output-name1,
cst_rep-j_1icstno TO gt_output-j_1icstno,
cst_rep-werks TO gt_output-werks,
cst_rep-matnr TO gt_output-matnr,
cst_rep-maktx TO gt_output-maktx,
cst_rep-ebeln TO gt_output-ebeln,
cst_rep-ebelp TO gt_output-ebelp,
cst_rep-bedat TO gt_output-bedat,
cst_rep-mblnr TO gt_output-mblnr,
cst_rep-bldat TO gt_output-bldat,
cst_rep-menge TO gt_output-menge,
cst_rep-dmbtr TO gt_output-dmbtr,
cst_rep-cst_dmbtr TO gt_output-cst_dmbtr,
cst_rep-bwart TO gt_output-bwart,
cst_rep-whssn TO gt_output-whssn,
cst_rep-whsdt TO gt_output-whsdt,
cst_rep-buzid TO gt_output-buzid,
cst_rep-bschl TO gt_output-bschl,
cst_rep-wrbtr TO gt_output-wrbtr,
cst_rep-cst_wrbtr TO gt_output-cst_wrbtr,
cst_rep-belnr TO gt_output-belnr,
cst_rep-gjahr TO gt_output-gjahr,
cst_rep-xblnr TO gt_output-xblnr,
cst_rep-augbl TO gt_output-augbl,
cst_rep-vblnr TO gt_output-vblnr,
cst_rep-zbukr TO gt_output-zbukr,
cst_rep-chect TO gt_output-chect,
cst_rep-zaldt TO gt_output-zaldt,
cst_rep-hbkid TO gt_output-hbkid.
APPEND gt_output.
CLEAR : cst_rep, gt_output, sy-tabix.
ENDLOOP.
END-OF-SELECTION.
*-ALV Routine
PERFORM alv_forms.
*& Form alv_forms
FORM alv_forms.
PERFORM alv_routines.
gx_variant = sy-repid.
CALL FUNCTION 'REUSE_ALV_VARIANT_DEFAULT_GET'
EXPORTING
i_save = g_save
CHANGING
cs_variant = gx_variant
EXCEPTIONS
not_found = 2.
IF sy-subrc = 0.
vari = gx_variant-variant.
ENDIF.
PERFORM comment_build USING gt_list_top_of_page[].
PERFORM fieldcat_init USING gt_fieldcat[].
PERFORM layout_build USING gs_layout.
PERFORM print_build USING gs_print.
PERFORM alv_output.
ENDFORM. " alv_forms
*& Form alv_routines
FORM alv_routines.
PERFORM eventtab_build USING gt_events[].
PERFORM e06_t_sort_build USING gt_sort[].
PERFORM sp_group_build USING gt_sp_group[].
g_save = 'A'.
PERFORM variant_init.
ENDFORM. " alv_routines
*& Form eventtab_build
----Hi Anu,
These two statements taking to much time for execution what I can do for reducing execution time.
Regards,
Rakesh
SELECT ebeln
ebelp
matnr
lifnr
werks
buzid
bschl
wrbtr
bukrs
belnr
gjahr
FROM bseg INTO TABLE bseg_itab
FOR ALL ENTRIES IN v_po_det
WHERE ebeln EQ v_po_det-ebeln AND matnr EQ v_po_det-matnr AND buzid EQ 'W' AND bschl EQ '96'.
ENDIF.
SELECT ebeln
ebelp
matnr
lifnr
werks
buzid
bschl
bukrs
belnr
gjahr
koart
augbl
FROM bseg INTO TABLE chckinit
FOR ALL ENTRIES IN v_po_det
WHERE ebeln EQ v_po_det-ebeln AND matnr EQ v_po_det-matnr AND buzid EQ 'W' AND bschl EQ '86' AND koart EQ 'K'.
ENDIF. -
How to reduce the width of OVS view layout
Hi All,
In ESS-Bank Information-Bank Payee field we have a OVS View UI .Can any one please let me know how to reduce the width of OVI view layout (Search Screen)
Regards
AlexCheck this [thread|restrict input field size;
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Hi! All, I have an applet which copies 3 dlls from the server to c drive of the client hard disk. I'm loading one dll by calling the method System.load("..."). This loaded library inturn loads other two libraries natively in C++ code(in JNI_OnLoad fu
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I can't get rid of spinning wheel.
Somehow, in theprocess of downloading and emailing a picture, I ended up with a messy desktop, After closing everything, I ended up with a blank sheet labelled in the uper margin as a ,JPG file I had loaded, but no image and a spinning colored wheell
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Problems with Preview and Digital Camera
Hi All, I bought a Konica Minolta DImageX1 camera and the first few pics I took and downloaded them onto my ibook ans view them on Preview everything was alright. However, everytime I now transfer pictures to my laptop and when I view them with Previ
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Which databases like oracle are available to connect to java in eclipseide
which databases like oracle are available to connect to java in eclipse ide
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Hi i have created a site which does a search from our database to get client for clients details. I want the page to display what the client is looking for and allow them to sort the results in the way required. The can sort by surname, Property addr