How to trigger a bapi
hi,
I have created one Bapi like zbapi_kumar. Now how to trigger that BAPI into
our Z Program.. Please explain me how to use that..
Regards,
Kumar
Check the link -
Re: BAPI Help needed
Regards,
Amit
Reward all helpful replies.
Similar Messages
-
How to trigger a BAPI where user session expires
Is there a way to write custom code (server side) when the user -
1. Logs off
2. Session Times out
3. Browser crashes?
Any standard EPCF event/code that I can use?I would start with javascript and using the "onExit" etc. events. You can use this to trigger an iview, which calls the BAPI.
For browser crashes, the only way (to my knowledge) is to write (very tedious) a "session watch" job, that watches for timed out sessions that are not detected by the browser. -
BODS 3.1 : How to trigger an email alert for the jobs on BODS server ?
Hi All.
I have this request.
BODS 3.1 : How to trigger an email alert for the jobs on BODS server ?
We have jobs scheduled on BODS running smoothly and absolutely fine.
But to check, i am logging into the admin console and check for the jobs status.
I would like to have an email to be received from BODS after each job is finished.
It could succuessful. Or it could fail.
Whatsoever, i wish to receive an email alert as soon as a job is finished.
Can anyone advise me as to whether this could be made possible.
And if yes, how this could be done.
Thanks for your help in advance.
In BOE CMC / for webi / schedule / we find an option to send email for a job success or a job failure.
Is there any option similar to that in BODS ?
Also would like to know :
how to use the smtp_to or mail_to functions ?
how to set up the smtp server for this ?
thanks
REgards
indu
Edited by: Indumathy Narayanan on May 31, 2011 3:47 PMHi.
Since am new to this BODS. I need some help.
I already have many jobs which are running absolutely fine.
And when a job runs, and finishes, am able to see the trace saying
e.g. :
Job_abc is completed successfully.
We got the smtp service activated for our test server.
and we hae a group email id.
I have put the details of the smtp server / ip address / and said apply restarted.
The i created a simple test script as below :
print (' Before email ' );
smtp_to('abc@company_name.com', 'Job ' || job_name() ||' on ' || host_name() || ' has FAILED',
' the job has failed', 0, 0);
print('After Email ');
It does send a email to as per smtp_to whatever email is specified.
But how to differentiate between a job success
And a job which has failed.
I wish to have a mail which says on the subject :
'Job ' || job_name() ||' on ' || host_name() || ' has completed successfully'
==> IF it is a success
OR
'Job ' || job_name() ||' on ' || host_name() || ' has failed'
==> if it has failed
How to make the system identify, whether
to send a success message or a error message whatever
Could anyone advise.
thanks
indu -
How to trigger New page while using ALV with classes/oops?
Hi All
I am trying to print a report which has to show the data in two pages.
I am using ALV with classes/oops.
Though I am able to print the report but a new page is not coming. Whole of the data is coming in one single page.
Please tell me as to how to trigger a NEW PAGE while using ALV with classes/oops.
Please send some code samples also if available.
Thanks in advance.
Jerryusing sort option you can do it. in case of grid/oo alv class ALV you can view that only in print mode/preview mode.
in case of list you can view that directly.
sort-fieldname = 'FIELDNAME'.
sort-group = '*' "triggers new page
sort-up = 'X'.
append sort to it_sort. -
How to trigger crystal report from SAP ECC
Hi All,
I hope i m right forum to ask this question.
we want to do label printing from Crystal reports. data will be present in SAP ECC .
So I below issues
1 ) how to connect SAP ECC database with Crystal Reports.
2 ) how to trigger print output in Crystal reports from ECC , lets say I create a Delivery In ECC , the print output will be issued to Crystal report and I should get a print out Immediately ( for printing - printer will be connected to local system and SAP network printer ) .
I have worked with this type of scenario in smarforms , adobeforms. but not with Crystal Reports ...
Regards
Yashpal Gupta.Hi Yashpal,
First thing you need to do is install the Connector on both your work station where you run Crystal Reports as well as the SAP Server where the data is.
So I moved your post to the SAP Integration Kit forum.
Need to know what version of Crystal Reports you are using?
Search of browse here, lots of info on how to...
Thanks
Don -
How to Use PM BAPI for equipment Master upload : BAPI_EQUIPMENT_SAVEREPLICA
Hi ,
How to use PM BAPI for equipment Master upload : BAPI_EQUIPMENT_SAVEREPLICA.
May i know what are the input parameters & fields mandatory
for each Table structures ct_data , ct_datax , it_descript , it_longtext.
Can any one explain me Step by Step Process.
B'cos i tried with below code. Equipment is not getting created.
wa_itab-equipment_ext = '000000000100000001'.
wa_itab-descript = 'Test 2 -> Lube Oil Pump'.
wa_itab-text_language = 'EN'.
wa_itab-sdescript = 'Short Description'.
APPEND wa_itab TO it_itab.
CLEAR wa_itab.
LOOP AT it_itab INTO wa_itab.
ct_data-ta_guid = '000000000000000001'.
ct_data-equipment_ext = wa_itab-equipment_ext.
ct_data-descript = wa_itab-descript .
ct_data-valid_date = sy-datum.
ct_data-equicatgry = 'M'.
APPEND ct_data.
CLEAR ct_data.
ct_datax-ta_guid = '000000000000000001'.
ct_datax-equipment_ext = 'X'.
ct_datax-equipment = 'X'.
APPEND ct_datax.
CLEAR ct_datax.
it_descript-ta_guid = '000000000000000001'.
it_descript-text_language = wa_itab-text_language.
it_descript-descript = wa_itab-sdescript .
APPEND it_descript.
CLEAR it_descript.
it_longtext-ta_guid = '000000000000000001'.
it_longtext-text_language = wa_itab-text_language.
it_longtext-text_id = 'LTXT'.
it_longtext-text_line = 'SSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSS'.
APPEND it_longtext.
CLEAR it_longtext.
it_longtext-ta_guid = '000000000000000001'.
it_longtext-text_language = wa_itab-text_language.
it_longtext-text_id = 'INTV'.
it_longtext-text_line = 'aaaaaaaaaaaaaaa'.
APPEND it_longtext.
CLEAR it_longtext.
it_longtext-ta_guid = '000000000000000001'.
it_longtext-text_language = wa_itab-text_language.
it_longtext-text_id = 'INTV'.
it_longtext-text_line = 'bbbbbbbbbbbb'.
APPEND it_longtext.
CLEAR it_longtext.
it_longtext-ta_guid = '000000000000000001'.
it_longtext-text_language = wa_itab-text_language.
it_longtext-text_id = 'INTV'.
it_longtext-text_line = 'cccccccccccccccc'.
APPEND it_longtext.
CLEAR it_longtext.
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'.
call BAPI-function in this system
CALL FUNCTION 'BAPI_EQUIPMENT_SAVEREPLICA'
TABLES
ct_data = ct_data
ct_datax = ct_datax
it_descript = it_descript
it_longtext = it_longtext
return = return
EXCEPTIONS
OTHERS = 1.
IF sy-subrc = 0.
CALL FUNCTION 'BAPI_TRANSACTION_ROLLBACK'.
WRITE : 'Successful'.
ENDIF.
IF NOT return IS INITIAL.
LOOP AT return.
IF return-type = 'A' OR return-type = 'E'.
WRITE : 'Error'.
ENDIF.
ENDLOOP.
ENDIF.
REFRESH return.
ENDLOOP.
Regards
SUrendarHi ,
How to use PM BAPI for equipment Master upload : BAPI_EQUIPMENT_SAVEREPLICA.
May i know what are the input parameters & fields mandatory
for each Table structures ct_data , ct_datax , it_descript , it_longtext.
Can any one explain me Step by Step Process.
B'cos i tried with below code. Equipment is not getting created.
wa_itab-equipment_ext = '000000000100000001'.
wa_itab-descript = 'Test 2 -> Lube Oil Pump'.
wa_itab-text_language = 'EN'.
wa_itab-sdescript = 'Short Description'.
APPEND wa_itab TO it_itab.
CLEAR wa_itab.
LOOP AT it_itab INTO wa_itab.
ct_data-ta_guid = '000000000000000001'.
ct_data-equipment_ext = wa_itab-equipment_ext.
ct_data-descript = wa_itab-descript .
ct_data-valid_date = sy-datum.
ct_data-equicatgry = 'M'.
APPEND ct_data.
CLEAR ct_data.
ct_datax-ta_guid = '000000000000000001'.
ct_datax-equipment_ext = 'X'.
ct_datax-equipment = 'X'.
APPEND ct_datax.
CLEAR ct_datax.
it_descript-ta_guid = '000000000000000001'.
it_descript-text_language = wa_itab-text_language.
it_descript-descript = wa_itab-sdescript .
APPEND it_descript.
CLEAR it_descript.
it_longtext-ta_guid = '000000000000000001'.
it_longtext-text_language = wa_itab-text_language.
it_longtext-text_id = 'LTXT'.
it_longtext-text_line = 'SSSSSSSSSSSSSSSSSSSSSSSSSSSSSSSS'.
APPEND it_longtext.
CLEAR it_longtext.
it_longtext-ta_guid = '000000000000000001'.
it_longtext-text_language = wa_itab-text_language.
it_longtext-text_id = 'INTV'.
it_longtext-text_line = 'aaaaaaaaaaaaaaa'.
APPEND it_longtext.
CLEAR it_longtext.
it_longtext-ta_guid = '000000000000000001'.
it_longtext-text_language = wa_itab-text_language.
it_longtext-text_id = 'INTV'.
it_longtext-text_line = 'bbbbbbbbbbbb'.
APPEND it_longtext.
CLEAR it_longtext.
it_longtext-ta_guid = '000000000000000001'.
it_longtext-text_language = wa_itab-text_language.
it_longtext-text_id = 'INTV'.
it_longtext-text_line = 'cccccccccccccccc'.
APPEND it_longtext.
CLEAR it_longtext.
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'.
call BAPI-function in this system
CALL FUNCTION 'BAPI_EQUIPMENT_SAVEREPLICA'
TABLES
ct_data = ct_data
ct_datax = ct_datax
it_descript = it_descript
it_longtext = it_longtext
return = return
EXCEPTIONS
OTHERS = 1.
IF sy-subrc = 0.
CALL FUNCTION 'BAPI_TRANSACTION_ROLLBACK'.
WRITE : 'Successful'.
ENDIF.
IF NOT return IS INITIAL.
LOOP AT return.
IF return-type = 'A' OR return-type = 'E'.
WRITE : 'Error'.
ENDIF.
ENDLOOP.
ENDIF.
REFRESH return.
ENDLOOP.
Regards
SUrendar -
How to Trigger an IDOC from SAP R/3 to two systems at a time
Hi experts,
Can any one please tell me How to Trigger an IDOC from SAP R/3 to two XI systems at a time.
My current production R/3 system sends a DELVRY03 IDOC to Production XI system ( Name : XIP) .
I would like to route the same IDOC from production R/3 system to my Quality XI System ( Name XIQ) .
Problem is production R/3 system triggers an IDOC once. We need to write a logic to route the same to two different systems
Can any one tell me how can we do that ?
Regards
Ram.Hello Ram,
Do you have connectivity between your production & XIQ?
What does "connectivity" mean?
1. RFC destination is maintained.
2. Port defined for the RFC destination.
If no, create these. (Search in SDN for details).
If yes, proceed:
1. Define the logical system for XIQ.(BD54)
2. Define the same as your partner profile. (WE20). Add the message type SYNCH with the port for XIQ.(This is imp)
3. Create a distribution model view with sender as "your production" & receiver as XIQ.
3.1. Add the messages which you want to distribute.
3.2 Generate Partner profiles.
No coding is reqd. for this.
BR,
Suhas -
How to create a bapi to update and add record 2 abap r3 table created by me
i have created a abap r3 table and i now want to insert records into it through SAP netweaver(Web-Dynpro). So i need a bapi to udate and insert records in the abap r3 table.if someone can please tell me how to create the bapi..coz i handel the EP part and dont know much about abap.
BAPIs are defined as API methods of SAP business object types.
A BAPI is implemented as a function module, that is stored and described in the Function Builder.
To create BAPI you are supposed to do following steps :
1) create package in SE80.
2) create function group in SE80.
3) create function module in SE37(REMOTE ENABLE) & relased it .
write your logic in that FM.
4) Go in SWO1 to create Object type / object name (write the program name which is SE38 program generated in background )
5) Then go to SWO1
Utilities -> Api methods -> ADD method
write the name of FM which you have created & continue.
6) select your method
a) EDIT -> change release status -> object type -> implement
-> released
b) EDIT -> change release status -> object type component-> implement
-> released
7) go in BAPI & you will get your BAPI. -
How to trigger standard task manually in Process controlled workflow?
Hi All,
I would like to trigger a task mannually in BRF, process controlled workflow. My requirement is to send an approval notification to the approvers at the current approval level, at any instance by the requestor of the shopping cart. In that case, will it be possible to trigger the standard task 40007953 (SRM Shopping Cart Approval (1)) with the workitem of Shopping cart under consideration?
I have tried searching for the same in SDN and other forums but most of the information was regarding application controlled workflows. None of those function modules seems to be working in PCW.
Any pointers on how to trigger a standard task (using FM or code) in BRF(process controlled workflow) environment is also highly appreciated.
Thanks,
S.H@riHi,
Use this FM [SAP_WAPI_START_WORKFLOW|http://www.sdn.sap.com/irj/scn/index?rid=/library/uuid/bb9100f8-0c01-0010-ac8e-e017351f3fc1].
Regards,
Surjith -
How to trigger creation of collective orders
Hi,
How to trigger the creation of Collective orders.
regardsHi,
Collective Orders
Use
In a collective order, planned orders or production orders are linked to one another over several production levels. Each order in the collective order has its own order number. If subassemblies are produced directly for superior orders within a production process, without physically entering the warehouse, it is useful to have a representation via collective orders.
The components for which separate production orders are created in the collective order are called directly produced components (see Creating Collective Orders)
Prerequisites
A collective order cannot be created for components that have one of the following indicators set:
· Co-product
· By-product
· Alternative item with strategy 2
· Alternative item with usage probability 0
· Discontinued
· Follow-up material
· Intra material
Features
Collective orders offer the following advantages:
· Integrated view of a production process
Collective orders make it possible to represent different levels of the production process together in the system. The production process can be viewed as an integrated whole.
· Separate order number for every order
Every level in a collective order represents a separate production order/planned order. Every production order/planned order has its own order number. This enables you to process the entire collective order, a subtree in the collective order or an individual order.
· No placements in storage or removals from storage between production levels
Within a collective order stock movements only take place for the leading order (that is, the order that is at the highest production level) and not for directly produced components. This makes it easier to maintain the collective order in comparison with several individual orders. A further advantage is a more realistic representation of the costs of the production process, since subordinate orders can be directly assigned and settled to superior orders.
· Business functions simultaneously for several orders
Certain business transactions can be carried out simultaneously for several orders. Releasing an order that belongs to a collective order has the effect that all the hierarchically subordinate orders are released simultaneously.
· Automatic change to dependent orders
Changes to an order automatically affect dependent orders / components affecting orders. For example, if you change the order quantity in an order then
¡ the relevant quantity changes are automatically made to dependent orders
¡ the requirements quantity of the directly produced component is automatically changed.
In the collective order, you also have the option of manufacturing directly produced material in a different plant to the planning plant.
· Set status in leading order
If you make changes in subordinate orders that have an affect on the status, then the system sets the corresponding status in the order header of the leading order in the collective order as follows:
u2013 CFCO Confirmation in collective order
u2013 GMCO Goods movements in collective order
u2013 RLNE Release taken place in network
In this way you are informed about changes in the whole collective order.
· Reading master data
You can copy the routing data and BOM data to the order again. You can find more information in Read master data.
Example
You want to produce a pump. The BOM for the pump contains a pressure regulating valve and a spiral casing. You want to enter these two components in separate production orders, but you do not want them to be posted to stock.
You set the special procurement type to direct production in the material master record for the pressure regulating valve and the spiral casing, so that production occurs using a collective order.
When you create a production order for the pump, a collective order is automatically created, which contains subordinate production orders for the pressure regulating valve and the spiral casing.
Creation of Collective Orders
Use
Collective orders are only created if the special procurement type is set to direct production in the components for which the separate production orders are to be created (materials planning area in the material master).
In the standard system, 52 is the special procurement type for direct production (that is, for components that are produced within a collective order).
To create a collective order, you must use an order type with internal number assignment.
Hope this helps.
Regards,
Tejas -
How to Trigger an IDOC from SAP R/3 to two XI systems
Hi experts,
Can any one please tell me How to Trigger an IDOC from SAP R/3 to two XI systems at a time.
My current production R/3 system sends a DELCERY01 IDOC to Production XI system ( Name : XIP) .
I would like to route the same IDOC from production R/3 system to my Quality XI System ( Name XIQ) .
Problem is production R/3 system triggers an IDOC once.
Regards
Ram.Hi Ravi,
Thank you very much for your answer.
As I am not completely aware of R/3 side,I am getting little problem in understanding your answer.
Could you please explain the same in some what beter way.. Thank you .. -
How to trigger FI Standard Workflows
Hi,
I have never worked on FI Standard Workflows . As far as I knpow there is a std WF available WS00400012 with Object type BSEG. For Vendor Down Payment Request, Vendor Payment Request Against Invoice, Vendor Down Payment Posting,Vendor Payment Posting, Vendor Invoice FI, Vendor Invoice Logistics Posting, Vendor Credit Memo, Vendor Debit Memo, Cash Payments, Asset Posting what are the Standard Workflows available and how to trigger these workflows. I have checked with SWELS but WS00400012 is not getting triggered. Is there any SPRO config required for this, POlease help me out with the solution.
THanks
Edited by: Saujanya GN on Sep 16, 2008 8:23 AMHello Munish,
As Venugopal has mentioned, you have to find the relevant BTE for the process and use it to raise an event and in turn trigger the workflow.
The following is the process to find a BTE and implementing it.
(1)Goto transction FIBF .Execute it with Attribute type = 'A' and then menu Environment->Info System (P/S ).
Choose the relevant BTE using the descriptions provided.
(2)Select the BTE you want to implement.
(3)Press button Sample function module
(4)This brings you to SE37 - Copy the sample function module to a Z-function module (First create a new function group for the function module) . Note: The name of the Z-functionmodule is not important
(5)Edit the code in the new function module
(6)Go back to transaction FIBF - Menu Settings->Products -> Of a customer and create a new product whicj identifies the new product . Remember to mark the Active field.
(7)Go back to FIBF menu Settings->P/S function modules->of a customer - Create an entry that links the BTE and Product with the new function module
Hope this will help.
Regards,
Samson -
How to trigger a workflow using generic object services?
Hi Experts,
Let me know on how to trigger a workflow using generic object services.
My requirement is to trigger the FI document reversal document using Object services.
Any info or docs relevant to this, please share with me..
Thanks,
Dinesh.Dinesh,
First of you need to check if the transaction has a BO (in released status) published to use the GOS.
These are the pre-requisites for GOS
http://help.sap.com/saphelp_46c/helpdata/en/94/aa532cddd511d289860000e8216438/content.htm
Once done.. check that you have valid workflow linkages active for this BO.
Now when you click on the 'start workflow' the system will show all relevant workflows for the BO to choose from and to start. -
CL_SALV_TABLE - how to trigger Double_Click question
I am trying to find how to trigger an event on double click similar to using Event Double_Click in Class CL_GUI_ALV_GRID I am fresh out of the ABAP OO class and everything is a blur. This is what I did. I created a program that with
Data: r_grid TYPE REF TO cl_salv_table.
CALL METHOD CL_SALV_TABLE=>FACTORY
Importing R_SALV_TABLE = r_grid
Changing ITAB.
I then tried to create an Include program to define a Local Class
*& Include ZSD_DISPLAY_CUSTOMER
class lcl_event_handler definition.
PUBLIC SECTION.
METHODS: on_double_click for event double_click of cl_gui_alv_grid
METHODS: on_double_click for event double_click of cl_salv_table
IMPORTING es_row_no e_column.
ENDCLASS.
class lcl_event_handler IMPLEMENTATION.
METHOD on_double_click.
Data: IT_CUSTHIER type ZSD11_CUST_HIER_TABLE_TYPE.
Data: WK_CUSTHIER LIKE LINE OF IT_CUSTHIER.
types: BEGIN OF custhier_x,
custhier like WK_CUSTHIER,
number TYPE int4,
quantity type MENGE_D,
dollars_n_cents type DMBTR,
END OF custhier_x.
data: it_custhier_x type STANDARD TABLE OF custhier_x.
data: wk_custhier_x like LINE OF it_custhier_x.
read table it_custhier_x into wk_custhier_x
index es_row_no-row_id.
data: wk_vkorg type vkorg.
data: wk_vtweg type vtweg.
data: wk_spart type spart.
wk_vkorg = '3290'.
wk_vtweg = '00'.
wk_spart = '00'.
SET PARAMETER ID: 'KUN' field wk_custhier_x-custhier-kunnr.
SET PARAMETER ID: 'VKO' field wk_vkorg.
SET PARAMETER ID: 'VTW' field wk_vtweg.
SET PARAMETER ID: 'SPA' field wk_spart.
call TRANSACTION 'VD03' AND SKIP FIRST SCREEN.
ENDMETHOD.
ENDCLASS.
When I try to do a syntax check I get this error
The Handler Method ON_DOUBLE_CLICK is only defined for trigger objects of CL_GUI_ALV_GRID, but the system tried to register a trigger object of CL_SALV_TABLE
Any suggestions on what I need to do in order to trigger a event for double click ?
Thanks
Edited by: Bob Ackerman on Sep 22, 2010 11:25 AMI am not getting anything to happen on double click. In debug mode, I see that it calls program SAPLSLVC_FULLSCREEN and gets to FORM SELFIELD_GET which gets the row, column, and value of the field that was double clicked. But, nothing seems to be returned to my program. I am fresh out of the ABAP OO class and everything is a blur. My test program is listed below, if you would be so kind as to take a look and maybe see what I am missing.
Include program ZSD_DISPLAY_CUSTOMER
class lcl_event_handler definition.
PUBLIC SECTION.
** METHODS: on_double_click for event double_click of cl_gui_alv_grid
** IMPORTING es_row_no e_column.
METHODS:
on_DOUBLE_CLICK
FOR EVENT DOUBLE_CLICK OF cl_salv_events_table
IMPORTING
row
column .
ENDCLASS.
class lcl_event_handler IMPLEMENTATION.
METHOD on_double_click.
** data: it_sflight type TABLE OF sflight,
** wa_spfli type spfli.
Data: IT_CUSTHIER type ZSD11_CUST_HIER_TABLE_TYPE.
Data: WK_CUSTHIER LIKE LINE OF IT_CUSTHIER.
types: BEGIN OF custhier_x,
custhier like WK_CUSTHIER,
number TYPE int4,
quantity type MENGE_D,
dollars_n_cents type DMBTR,
END OF custhier_x.
data: it_custhier_x type STANDARD TABLE OF custhier_x.
data: wk_custhier_x like LINE OF it_custhier_x.
data: ls_row_id type lvc_s_row.
data: ls_col_id type lvc_s_col.
data: l_value type lvc_s_data-value.
data: ls_selfield type lvc_s_self.
data: ls_fieldcat type slis_fieldcat_alv.
data: ls_fieldcat_lvc type lvc_s_fcat.
data: wk_vkorg type vkorg.
data: wk_vtweg type vtweg.
data: wk_spart type spart.
wk_vkorg = '3290'.
wk_vtweg = '00'.
wk_spart = '00'.
SET PARAMETER ID: 'KUN' field wk_custhier_x-custhier-kunnr.
SET PARAMETER ID: 'VKO' field wk_vkorg.
SET PARAMETER ID: 'VTW' field wk_vtweg.
SET PARAMETER ID: 'SPA' field wk_spart.
call TRANSACTION 'VD03' AND SKIP FIRST SCREEN.
ENDMETHOD.
ENDCLASS.
In the main program :
CREATE OBJECT CUST_HIER
EXPORTING
IM_HIERARCHY_TYPE = 'A'
* IM_CUSTOMER_NUMBER =
IM_SALES_ORG = '3290'
IM_DIST_CHANNEL = '00'
IM_DIVISION = '00'
IM_VALIDITY_DATE = '99991215'.
CALL METHOD CUST_HIER->GET_CUSTHIER_NODES
IMPORTING EX_CUSTHIER = IT_CUSTHIER.
it_custhier_x = IT_CUSTHIER.
TRY.
CALL METHOD CL_SALV_TABLE=>FACTORY
* EXPORTING
* LIST_DISPLAY = IF_SALV_C_BOOL_SAP=>FALSE
* R_CONTAINER =
* CONTAINER_NAME =
IMPORTING
R_SALV_TABLE = r_grid
CHANGING
T_TABLE = IT_CUSTHIER_X.
CATCH CX_SALV_MSG .
ENDTRY.
*... §3 Functions
*... §3.1 activate ALV generic Functions
data: lr_functions type ref to cl_salv_functions_list.
lr_functions = r_grid->get_functions( ).
lr_functions->set_default( abap_true ).
*... set the columns technical
data: lr_columns type ref to cl_salv_columns.
lr_columns = r_grid->get_columns( ).
lr_columns->set_optimize( abap_true ).
perform set_columns_technical using lr_columns.
r_grid->display( ).
lr_events = r_grid->get_event( ).
create object gr_events.
set handler gr_events->on_double_click for lr_events.
Edited by: Bob Ackerman on Sep 22, 2010 5:30 PM
Edited by: Bob Ackerman on Sep 22, 2010 5:35 PM
Edited by: Bob Ackerman on Sep 22, 2010 5:37 PM -
How to trigger an existing background job in ABAP program?which fm?
Hi experts,
how to trigger an existing background job( defined in SM36 ) in ABAP program?which fm?
seems that FM 'JOB_OPEN' / 'JOB_SUBMIT' / 'JOB_CLOSE' can only create a new job.Hi,
now my requirement is that sap has generated one job automatically, and then i will have a job name
'XXX'. and then i want to schedule the job in abap program,. which function module could i use ?
my expected fm is that the system will trigger the job after i give the job name and start condition.
i have tried job_open, but it seems just to create a new job. any advice ?
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