How to refer report items?

Hi,
How to refer the report items?
I have standard sql report region contains 3 columns.
doc_id,doc_name and No_units.all three items are apex item.
below is my sql query for report.
APEX_ITEM.SELECT_LIST_FROM_QUERY(17,doc_id,'select s_id from
sales')"doc id",
apex_item.text(18, doc_name) "doc name",
apex_item.text(19, No_units) " No units",null
from sale_docMy intention is to fire a dynamic action when event change in doc_id. So in when tab what i have to assign in item(s) fields for doc_id. i gave *#doc_id#* in items(s) field it doesnt work.
how to resolve this?

any help?

Similar Messages

How to passback report item value

Hi,
Below coding is passback value from popwindow to the screen fields. P2_BOOKING_NO,P2_CUSTOMER_CODE,P2_REF_CUSTOMER_CODE are form fields. i have a report, that report have booking_no a reference key of form field booking_no. So both form and report table has booking no. So using join to retreive or passback the report data also. my problem is how to passback the report data. below coding is only for form field. i dont know how to passback report item value from popup window to the screen.
popup window javascript:
<script language="JavaScript">
   function passBack(passVal1, passVal2, passVal3)
   opener.document.getElementById("P2_BOOKING_NO").value = passVal1;
   opener.document.getElementById("P2_CUSTOMER_CODE").value = passVal2;
   opener.document.getElementById("P2_REF_CUSTOMER_CODE").value = passVal3;
   opener.document.getElementById("P2_REF_CUSTOMER_CODE").focus();
   close();
</script>
Link in popup window:
javascript:passBack('#BOOKING_NO#','#CUSTOMER_CODE#','#REF_CUSTOMER_CODE#');
page javascript:
function callMyPopup (formItem1,formItem2,formItem3) {
    var formVal1 = document.getElementById(formItem1).value;
    var formVal2 = document.getElementById(formItem2).value;
    var formVal3 = document.getElementById(formItem3).value;
    var url;
url = 'f?p=&APP_ID.:3:&APP_SESSION.::::P3_BOOKING_NO,P3_CUSTOMER_CODE,P3_REF_CUSTOMER_CODE:' + formVal1 + ',' +
formVal2 + ',' + formVal3;
w = open(url,"winLov","Scrollbars=1,resizable=1,width=800,height=600");
if (w.opener == null)
w.opener = self;
w.focus();
}How to do this?
Skud
Edited by: skud on May 20, 2011 5:47 PM

Hey Skud,
I am trying to implement something similar and definitely need assistance. Were you able to resolve this issue?

How to Refer Application item in the html region

Hi All,
I have region which says 'Data was refereshed on 12-Apr-2010'. This is displayed in many pages. I want to reduce the manual work of going into each and every page and editing the date.
I have created an Application Item in shared components. Can anyone help me how to refer this application item in the html region?
Thanks,
Vikas

You can use the syntax of : &<ITEM_NAME>.
i.e. say I have an application item MY_NAME , I would then have a html region which has the following
<p>My name is &MY_NAME.</p>see: http://download.oracle.com/docs/cd/E14373_01/appdev.32/e11838/concept.htm#BEICHBBG
Trent

Q36 How do I report items delivered but not invoiced?

Starting from scratch here...........
The idea is too create a report of sales order items that have been delivered but not yet invoiced within a set of dates and showing sales value of goods delivered.
My logic had told me using docstatus in ORDR and OINV would have been a good start but I was wrong!
Thanks,
Robin

Hi,
This is a query we use here - not sure if it will help but.....
SELECT DISTINCT T1.CARDCODE, T1.CARDNAME , T8.FirstName+ ' ' +T8.LastName AS 'Sales Employee', T1.DOCNUM DELIVERY#,T1.DocStatus 'DELIVERY STATUS', T1.DOCDATE 'DELIVERY Date', T1.DocTotal 'DELIVERY Total', T3.DOCNUM Return#,T3.DocStatus 'Return Status', T3.DOCDATE 'Return Date', T3.DocTotal 'Return Total',T5.DOCNUM Invoice#,T5.DocStatus 'Invoice Status', T5.DOCDATE 'Invoice Date', (T5.DocTotal-T5.VatSum-T5.TotalExpns-T5.DiscSum) 'Total Before Discount', T5.VatSum 'Tax', T5.TotalExpns 'Freight', (T5.DocTotal - T5.PaidToDate) 'Total Payment Due', T7.DOCNUM 'CREDIT MEMO#', T7.DOCDATE
FROM DBO.DLN1 T0
INNER JOIN DBO.ODLN T1 ON T1.DOCENTRY = T0.DOCENTRY
LEFT JOIN DBO.RDN1 T2 ON T2.BASEENTRY = T1.DOCENTRY
LEFT JOIN DBO.ORDN T3 ON T2.DOCENTRY = T3.DOCENTRY
LEFT JOIN DBO.INV1 T4 ON T4.BASEENTRY = T1.DOCENTRY
LEFT JOIN DBO.OINV T5 ON T5.DOCENTRY = T4.DOCENTRY
LEFT JOIN DBO.RIN1 T6 ON T6.BASEENTRY = T5.DOCENTRY
LEFT JOIN DBO.ORIN T7 ON T7.DOCENTRY = T6.DOCENTRY
LEFT OUTER JOIN OHEM T8 ON T1.OwnerCode = T8.EmpId
WHERE T1.DOCDATE >= [%0] AND T1.DOCDATE <= [%1]
Its just a little more information for you.
Regards
Sean Martin

How to Refer an component

Hello All,
How to refer an item from a component..
For example,
In a Report I have two columns,
ID NAME
How to refer the id column.(I need to use it in a SQL query)Thanks in advance...

Hi Davy,
Just check this help-http://help.sap.com/saphelp_nw2004s/helpdata/en/79/69f9e32bbb9f41aa4043c4c4989a41/frameset.htm
<i>How can I refer to Message Type or Data Type that is not defined locally in one namespace of my component?</i>
This you can refer directly.. But you need to create message Interfaces.
Thanks,
Moorthy

R12: How to filter Open Item Revaluation Report based on GL Date

Hi,
Anybody know how to filter Open Item Revaluation Report based on GL Date from and GL Date to in R12?
Since we just upgraded from 11.5.10 to 12.1.3 and found we cannot filter those report for specific date. It shown all data included the old data from 8 years ago also.
We need to run the report only for specific date only. Please share with me if anyone know about this.
Thanks.

Pl do not post duplicates - R12: How to filter Open Item Revaluation Report based on GL Date

How to use two different report items in SSRS page header

Hi All,
Can we use more than one report item in SSRS 2008 R2 page header...
Like this in expression..
=IIF(Globals!PageNumber=1,ReportItems!Col1.Value,ReportItems!Col2.Value)
Whenever Globals!PageNumber=1 I want to show values present in Col1 and when Globals!PageNumber<>1 then show values present in col2
Also let know if any other work around is there to meet above criteria...
Thanks,
RH
sql

Hi RH,
Based on my research, a text box in the page header can only refer to the ReportItems built-in collection once in an expression. So if we directly use the expression in the page header, we can receive the error message that “The Value expression for textrun’’
refer to more than one report item. An expression in a page header or footer can refer to only one report item”.
To work around the issue, we can add two text boxes to the page header: one for the textbox col1 value (=ReportItems!Col1.Value), another for the textbox col2 value (=ReportItems!Col2.Value). Then use the expressions as below to control the visibility of
those textboxes:
=iif(Globals!PageNumber=1,false,true)
=iif(Globals!PageNumber<>1,false,true)
Please note that only text boxes on the current page are available as a member of the ReportItems collection in a page header or page footer section. For example, if ReportItems!textbox_name.Value refers to a text box that only appears on the first page
for a multipage data region, we cannot see a value on other pages except the first page.
Reference:
Using the ReportItems Collection References (Report Builder 3.0 and SSRS)
If there are any other questions, please feel free to ask.
Thanks,
Katherine Xiong
Katherine Xiong
TechNet Community Support

How to Refer WebI Report in SAP Portal

Hi Experts,
I want to show one of the report created in Web Intelligence rich client in SAP portal. I have done the SSO part and imported the par files and changed the configuration in web.xml as per the documentation.
Now ! I have developed the report and it is available in my local machine in UserDocs folder. How can i refer this report in SAP portal now. What r the parameters i should provide ?
I have created the BO Iview in portal by selecting the BO Iview template, but couldn't understand what parameters to provide and how to refer my report which is there in my local machine.
regards,
Suresh

Hi Ingo,
Please check the below details which i configured.
First step : transporting "par" files and epa files into portal.
imported   "com.businessobjects.pct.sap_pik.epa" file in portal
         deployed "com.businessobjects.pct.masteriview.par" in portal
         deployed "BusinessObjectsKM.par" in portal
Second step Created System Object and its parameters:
Host name of Crystal Enterprise Server : almboxi31.ho.almarai.com:8080
        Path of Crystal Enterprise Server           : /SAP
        Protocal of Crystol Enterprise Server     : http
Third step creating Iview
Iview Template                 : Integration Kit for SAP Iview
        Viewer Application page : reportView.do
        BusinessObjects Enterprise Viewer : html_frame
        Application Parameters      : cms_name=almboxi31.ho.almarai.com:6400
       BusinessObjects Enterprise Report ID : 1665
       BusinessObjects Enterprise Report Type: id
Are these correct ?
Since my sap domain and BO domain are different , i made session management alert to off.
anything else do we need to do ?
Regards,
Suresh

How to make reports on FI Line items

Hi all,
Let me know how to make reports on FI Line items especially drill down reports. suggest me steps for developing reports through Bex query designer. Am new in reporting on FI. How to make the drilldown reports. Plz let me know step by step.
Thanks,
Jack

Hi
Follw the steps
Step1
Lets take an example of ODS Accounts Payable: Line Items Technical Name: 0FIAP_O03
install all this 0FIAP_O03 ODS from the Business content.
For more details on FI Line item ODS
http://help.sap.com/saphelp_nw04/helpdata/EN/af/16533bbb15b762e10000000a114084/frameset.htm
Step2
After installing make sure that all the infoobjects and transfer rules and update rules are in active state
Step3
Now type the transaction code RRMX , you will get into the query designer
Step4
Select the Infoprovider from the above example 0FIAP_O03 . now you will arrive to the screen where you can see Rows and colums
Step5
Drag and drop the characteristic infoobject in to the row which is necesseayfor the report output
Step6
Drag and drop the Keyfigure infoobject into the column which is necesseayfor the report output
Step7
Now under Free characteristics draga and drop the charactor infoobject which you need to navigate in the reporting.
Note: Before dragging the objects in the freecharacteristic make sure that you need to check the navigation in the ODS level
Step8
Now save the report , when you save give the technical name of the report and save
now execute the report
Santosh
Edited by: Santhosh Nagaraj on Nov 15, 2009 1:35 AM

How to refer a service Item in CPO

Hi
I have a service item defined in CCP. How can I refer them in CPO Process. In CPO 2.3.0.44, we have create service item activity. But how the service Item type field can be filled?
how to define service item type in CPO
Any pointer would help
Thanks

Hi Teku,
Javascript can only see what is actually on the page - this has nothing to do with Apex, it's just what javascript is designed to do.
There are two things you can do:
1 - Add a hidden item to your page and set the application item as its source and then refer to that hidden item instead
2 - Use Ajax to get the value
I'd go with the first one as it's the simplest solution.
Andy

How to refer a column value of a single row in conditional column display?

Hello,
does anybody have an idea, how i can refer a column value of a single row in conditional display of a column?
So my idea is, that a report has a column, which value is only displayed, when another column value of this row has a specific value.
I want to solve this problem with condition type: PL/SQL Function Body returning a boolean.
But I do not know how to refer the column value of each single row!
Thank you,
Tim

Here's a solution that, to me, seems easier to implement but, that's, of course, in the eye of the implementer.
Rather than using APEX to generate a link column for you, actually create the link as part of your SQL.
select '<a href="f?p=102:3:491847682940364::::P3_CONTACT_ID:' || CONTACT_ID || "><img src="/i/themes/theme_1/ed-item.gif" alt="Edit"></a>' CONTACT_LINK, ...
etc.
Test this out. You'll see that it works just like making a column a link using the column attributes.
Next, we'll change the SQL to use a DECODE statement to either display the link or nothing depending on what your criteria is. For example, let's assume you only want a link for active contacts.
select Decode( CONTACT_STATUS, 'A', '<a href="f?p=102:3:491847682940364::::P3_CONTACT_ID:' || CONTACT_ID || "><img src="/i/themes/theme_1/ed-item.gif" alt="Edit"></a>', NULL ) CONTACT_LINK, ...
etc.
This will not display the link in any rows in which the CONTACT_STATUS is not active, i.e. "A"
-Joe

Passing Interactive report item values to flash chart.

Hello,
I am trying to pass an interactive report item value to a 2D column chart type in the chart query as :IR_EMPNO but the item value comes as null and the chart does not show any data. when I am passing this value to another form item and referencing it in the chart query as :P2_EMPNO, it works fine!! have anyone encountered such problem? Please help.
Regards.

Thank you Varad...
Unfortunately, I am still getting no data found. (and there IS data).
a) Do you mean in the link column section of the report attributes? that is done: item 1 name= IR_P2_FID, value = #FID#
b) Do you mean my changing my hidden page item to ir_p2_fid with its source value as #FID# ? also done.
Do I need this hidden item?, and if not how do I refer to link in the where clause of the called page's sql region?
3) Where Fishery_id = :IR_P2_FID
Where Fishery_id = &IR_P2_FID
Thanks again!
Pamela

From report server database how to know reporting services server

from report server database how to know reporting services server
Thanks

Hi Ajay,
If I understand correctly, you want to know
Reporting Services server name based on report server database. Based on my research, I find that the Reporting Services server name is the computer name which install the report server. So we can try to click Start button, right-clicking Computer,
and then clicking Properties. Under Computer name, domain, and workgroup settings, you can find your computer name.
Besides, the report server database is a SQL Server database that stores the following content:
Items, Subscription and schedule definitions, Report snapshots and report history, System properties and system-level security settings, Report execution log data, Symmetric keys and encrypted connection and credentials for report data sources.
For more information about report
server database, please refer to the following link:
http://technet.microsoft.com/en-us/library/ms156016.aspx
If there are any misunderstanding, please elaborate the issue for further investigation.
Thanks,
Katherine xiong
Katherine Xiong
TechNet Community Support

How 2 creat report for displaying the details of a Delivery Document using

how to create report for displaying the details of a Delivery Document using the tables LIKP, LIPS
thank you
regards,
jagrut bharatkumar shukla
points will be rewarded

HI
I AM GIVING YOU MY DELIVERY DOCUMENT CODE...MODIFY IT ACCORDING TO YOUR REQUIREMENT
*& Report ZDELIVERY                                *
report zdelivery message-id z9bhu          .
types: begin of t_likp,
           vbeln type likp-vbeln,      "Delivery
           erdat type likp-erdat,      "Date for rec creation
*           LFDAT TYPE LIKP-LFDAT,      "Delevery Date
*           WAERK TYPE LIKP-WAERK,      "Currency
           kunnr type likp-kunnr,      "Ship-To Party
           kunag type likp-kunag,      "Sold-to party
           traty type likp-traty,      "Means-of-Transport
       end of t_likp.
types: begin of t_lips,
           vbeln type lips-vbeln,      "Delivery
           posnr type lips-posnr,      "Delivery item
           matnr type lips-matnr,      "Material Number
           arktx type lips-arktx,      "Short Text for Sales Order Item
           lfimg type lips-lfimg,      "Actual quantity delivered
           netpr type lips-netpr,
*           MEINS TYPE LIPS-MEINS,      "Base Unit of Measure
           vgbel type lips-vgbel,      "Doc no of the reference document
        end of t_lips.
types: begin of t_vbpa,
           vbeln type vbpa-vbeln,      "SD DocumenT Number
           posnr type vbpa-posnr,      "Item number
           parvw type vbpa-parvw,      "Partner function
           kunnrb type vbpa-kunnr,      "Customer Number 1
       end of t_vbpa.
types: begin of t_kna1,
           kunnr type kna1-kunnr,      "Customer Number 1
           name1 type kna1-name1,      "Name 1
           ort01 type kna1-ort01,      "City
           adrnr type kna1-adrnr,      "Address
       end of t_kna1.
types: begin of t_li_vbpa,
           vbeln type likp-vbeln,      "Delivery
           erdat type likp-erdat,      "Date for rec creation
*           LFDAT TYPE LIKP-LFDAT,      "Delevery Date
*           WAERK TYPE LIKP-WAERK,      "Currency
           kunnr type likp-kunnr,      "Ship-To Party
           kunag type likp-kunag,      "Sold-to party
           traty type likp-traty,      "Means-of-Transport
           vbeln1 type lips-vbeln,      "Delivery
           posnr type lips-posnr,      "Delivery item
           matnr type lips-matnr,      "Material Number
           arktx type lips-arktx,      "Short Text for Sales Order Item
           lfimg type lips-lfimg,      "Actual quantity delivered
           netpr type lips-netpr,      "Net Price
*           MEINS TYPE LIPS-MEINS,      "Base Unit of Measure
           vgbel type lips-vgbel,      "Doc no of the reference document
           vbeln3 type vbpa-vbeln,     "SD DocumenT Number
           parvw type vbpa-parvw,      "Partner function
           kunnrb type vbpa-kunnr,      "Customer Number 1
       end of t_li_vbpa.
types: begin of t_final,
           vbeln type likp-vbeln,      "Delivery
           erdat type likp-erdat,      "Date for rec creation
           kunnr type likp-kunnr,      "Ship-To Party
           kunag type likp-kunag,      "Sold-to party
           traty type likp-traty,      "Means-of-Transport
           vbeln1 type lips-vbeln,      "Delivery
           posnr type lips-posnr,      "Delivery item
           matnr type lips-matnr,      "Material Number
           arktx type lips-arktx,      "Short Text for Sales Order Item
           lfimg type lips-lfimg,      "Actual quantity delivered
           netpr type lips-netpr,      "Net Price
           vgbel type lips-vgbel,      "Doc no of the reference document
           vbeln3 type vbpa-vbeln,     "SD DocumenT Number
           parvw type vbpa-parvw,      "Partner function
           kunnrb type vbpa-kunnr,     "Customer Number 1
           name1 type kna1-name1,      "Name 1
           ort01 type kna1-ort01,      "City
           adrnr1 type kna1-adrnr,     "Address
           name2 type kna1-name1,      "Name 1
           ort02 type kna1-ort01,      "City
           adrnr2 type kna1-adrnr,     "Address
           name3 type kna1-name1,      "Name 1
           ort03 type kna1-ort01,      "City
           adrnr3 type kna1-adrnr,     "Address
       end of t_final.
*            D A T A D E C L A R A T I O N
*&*********Internal Table Declaration****************&*
data: it_likp type standard table of t_likp.
data: it_lips type standard table of t_lips.
data: it_vbpa type standard table of t_vbpa.
data: it_kna1 type standard table of t_kna1.
data: it_li_vbpa type standard table of t_li_vbpa.
data: it_li_vbpa_temp type standard table of t_li_vbpa.
data: it_final type standard table of t_final.
*&*********Work Area Declaration********************&*
data: wa_likp type t_likp.
data: wa_lips type t_lips.
data: wa_vbpa type t_vbpa.
data: wa_kna1 type t_kna1.
data: wa_li_vbpa type t_li_vbpa.
data: wa_li_vbpa_temp type t_li_vbpa.
data: wa_final type t_final.
*&*********Data Declaration************************&*
data: d_vbeln type likp-vbeln.
data: flag type i value 0.
*           S E L E C T I O N S C R E E N   D E C L A R A T I O N
selection-screen begin of block block2 with frame title text-001.
select-options: s_vbeln for d_vbeln obligatory.    "Delivery no
selection-screen end of block block2.
*            A T S E L E C T I O N - S C R E E N   E V E N T S
*AT SELECTION-SCREEN.
*PERFORM VALIDATE_DATA.
*            S T A R T   O F S E L E C T I O N     E V E N T S
start-of-selection.
perform fetch_data.
perform merge_data_kna1.
*INCLUDE Z9BT_SH_***4_FORMS.
call function 'OPEN_FORM'
exporting
*   APPLICATION                       = 'TX'
*   ARCHIVE_INDEX                     =
*   ARCHIVE_PARAMS                    =
    device                            = 'PRINTER'
*   DIALOG                            = 'X'
*   FORM                              = ' '
   language                          = sy-langu
*   OPTIONS                           =
*   MAIL_SENDER                       =
*   MAIL_RECIPIENT                    =
*   MAIL_APPL_OBJECT                  =
*   RAW_DATA_INTERFACE                = '*'
*   SPONUMIV                          =
* IMPORTING
*   LANGUAGE                          =
*   NEW_ARCHIVE_PARAMS                =
*   RESULT                            =
exceptions
   canceled                          = 1
   device                            = 2
   form                              = 3
   options                           = 4
   unclosed                          = 5
   mail_options                      = 6
   archive_error                     = 7
   invalid_fax_number                = 8
   more_params_needed_in_batch       = 9
   spool_error                       = 10
   codepage                          = 11
   others                            = 12
if sy-subrc <> 0.
* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
*         WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
endif.
sort it_final by vbeln.
loop at it_final into wa_final.
call function 'START_FORM'
exporting
*   ARCHIVE_INDEX          =
   form                   = 'Z9BT_DELIVERY'
   language               = sy-langu
*   STARTPAGE              = ' '
*   PROGRAM                = ' '
*   MAIL_APPL_OBJECT       =
* IMPORTING
*   LANGUAGE               =
exceptions
   form                   = 1
   format                 = 2
   unended                = 3
   unopened               = 4
   unused                 = 5
   spool_error            = 6
   codepage               = 7
   others                 = 8
if sy-subrc <> 0.
* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
*         WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
endif.
call function 'WRITE_FORM'
exporting
   element                        = 'ITEM_LIST'
   function                       = 'SET'
   type                           = 'BODY'
   window                         = 'MAIN'
* IMPORTING
*   PENDING_LINES                  =
* EXCEPTIONS
*   ELEMENT                        = 1
*   FUNCTION                       = 2
*   TYPE                           = 3
*   UNOPENED                       = 4
*   UNSTARTED                      = 5
*   WINDOW                         = 6
*   BAD_PAGEFORMAT_FOR_PRINT       = 7
*   SPOOL_ERROR                    = 8
*   CODEPAGE                       = 9
*   OTHERS                         = 10
if sy-subrc <> 0.
* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
*         WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
endif.
call function 'END_FORM'
* IMPORTING
*   RESULT                         =
exceptions
   unopened                       = 1
   bad_pageformat_for_print       = 2
   spool_error                    = 3
   codepage                       = 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.
endloop.
call function 'CLOSE_FORM'
* IMPORTING
*   RESULT                         =
*   RDI_RESULT                     =
* TABLES
*   OTFDATA                        =
exceptions
   unopened                       = 1
   bad_pageformat_for_print       = 2
   send_error                     = 3
   spool_error                    = 4
   codepage                       = 5
   others                         = 6
if sy-subrc <> 0.
* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
*         WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
endif.
*&      Form VALIDATE_DATA
*       text
* --> p1        text
* <-- p2        text
form validate_data .
select single vbeln into wa_likp-vbeln
                    from likp where vbeln in s_vbeln.
append wa_likp to it_likp.
if sy-subrc <> 0.
flag = 1.
endif.
endform.                    " VALIDATE_DATA
*&      Form FETCH_DATA
*       text
* --> p1        text
* <-- p2        text
form fetch_data .
select a~vbeln
       a~erdat
       a~kunnr
       a~kunag
       a~traty
       b~vbeln
       b~posnr
       b~matnr
       b~arktx
       b~lfimg
       b~netpr
       b~vgbel
       c~vbeln
       c~parvw
       c~kunnr
         into table it_li_vbpa
                from likp as a
                left outer join lips as b on a~vbeln = b~vbeln
                inner join vbpa as c on b~vgbel = c~vbeln
                where a~vbeln in s_vbeln and
                c~parvw = 'RE'.
endform.                    " FETCH_DATA
*&      Form MERGE_DATA_KNA1
*       text
* --> p1        text
* <-- p2        text
form merge_data_kna1 .
if it_li_vbpa[] is not initial.
it_li_vbpa_temp[] = it_li_vbpa[].
sort it_li_vbpa_temp by kunnr.
delete adjacent duplicates from it_li_vbpa_temp comparing kunnr.
loop at it_li_vbpa into wa_li_vbpa.
read table it_li_vbpa_temp into wa_li_vbpa_temp with key kunnr =
wa_li_vbpa-kunag.
if sy-subrc <> 0.
wa_li_vbpa_temp = wa_li_vbpa.
append wa_li_vbpa_temp to it_li_vbpa_temp.
endif.
read table it_li_vbpa_temp into wa_li_vbpa_temp with key kunnr =
wa_li_vbpa-kunnrb.
if sy-subrc <> 0.
wa_li_vbpa_temp = wa_li_vbpa.
append wa_li_vbpa_temp to it_li_vbpa_temp.
endif.
endloop.
endif.
if it_li_vbpa_temp[] is not initial.
select kunnr
        name1
        ort01
        adrnr into table it_kna1 from kna1
                    for all entries in it_li_vbpa_temp
                    where kunnr = it_li_vbpa_temp-kunnr.
endif.
loop at it_li_vbpa into wa_li_vbpa .
wa_final-vbeln = wa_li_vbpa-vbeln.
wa_final-erdat = wa_li_vbpa-erdat.
*it_final-LFART = it_li_vbpa-LFART.
wa_final-kunnr = wa_li_vbpa-kunnr.
wa_final-kunag = wa_li_vbpa-kunag.
*it_final-VSTEL = it_li_vbpa-VSTEL.
wa_final-traty = wa_li_vbpa-traty.
wa_final-vbeln1 = wa_li_vbpa-vbeln.
wa_final-posnr = wa_li_vbpa-posnr.
wa_final-matnr = wa_li_vbpa-matnr.
wa_final-arktx = wa_li_vbpa-arktx.
wa_final-lfimg = wa_li_vbpa-lfimg.
wa_final-netpr = wa_li_vbpa-netpr.
*wa_final-GEWEI = it_li_vbpa-GEWEI.
*it_final-VOLUM = it_li_vbpa-VOLUM.
*it_final-VOLEH = it_li_vbpa-VOLEH.
wa_final-vgbel = wa_li_vbpa-vgbel.
wa_final-vbeln3 = wa_li_vbpa-vbeln.
*wa_final-PARVW = wa_li_vbpa-PARVW.
wa_final-kunnrb = wa_li_vbpa-kunnrb.
read table it_kna1 into wa_kna1 with key kunnr = wa_li_vbpa-kunnr.
if sy-subrc = 0.
wa_final-name1 = wa_kna1-name1.
wa_final-ort01 = wa_kna1-ort01.
wa_final-adrnr1 = wa_kna1-adrnr.
endif.
read table it_kna1 into wa_kna1 with key kunnr = wa_li_vbpa-kunag.
if sy-subrc = 0.
wa_final-name2 = wa_kna1-name1.
wa_final-ort02 = wa_kna1-ort01.
wa_final-adrnr2 = wa_kna1-adrnr.
endif.
read table it_kna1 into wa_kna1 with key kunnr = wa_li_vbpa-kunnrb.
if sy-subrc = 0.
wa_final-name3 = wa_kna1-name1.
wa_final-ort03 = wa_kna1-ort01.
wa_final-adrnr3 = wa_kna1-adrnr.
endif.
append wa_final to it_final.
clear wa_final.
endloop.
endform.

How to add Excise item with out chapter id

Dear all,
How to add Excise item with out chapter id?
Chapter id of purchae items will be known only after receiving Invoice/gate pass/delivery chalan from supplier/vendor
To send a purchase order we need to create that particular item in the master, but with out assigning chapter id system is not allowing to save without chapter id.
How to solve this?
I am with SAP 8.8 and PL 10
Thanks in advance
regards,
Kumar

Hi Kumar,
Refer the book of chapter ID or find out on internet you will get the chapter ID.
Still if you not able to get the chapter id then consult with excise advisory.
But you can add Excise PO until you have the excise details in Item master.
Regards,
Datta Kharat

How to refer report items?

Similar Messages

Maybe you are looking for