How to update field of ReadOnly Child Using Relationship Name

HI Guys,
The scenario is as follows:-
<b>Parent</b> (Has Read  Read/ Write BDoc Specified)- But Does not has the Segment Field that is to be modified
<b>Relationship Name</b> Is specified b/w Parent and Child
<b>Child</b> (Has only Read BDoc Specified)- Has the segment field that is to be modified.
<b>BQuery</b> - Exists for the parent BDoc
Is it possible to update the field in child BDoc by any means..?????
Directly or Indrectly?
Please help with Syntax.
Thank You in advance

Well Guys I got the solution to it.
Yes we can update the child fields. And we need not have a write BDoc specified in this case.
The Syntax is of just one line.--
<i><ParentBOName><RelationShipName>.<field name> </i>= <b>value</b>

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    where q.n_cust_ref_no = l_record.n_cust_ref_no(i)
    and trim(q.V_NAME) = l_record.v_name(i)
    and l_record.changed(i) = 'Y'
    and q.v_NAME is not null;
    forall i in 1 .. l_record.n_cust_ref_no.count
    update PSDT_NOMINATION_TRANSACTION q
    set q.V_NAME = l_record.v_name_chg(i)
    where q.n_cust_ref_no = l_record.n_cust_ref_no(i)
    and trim(q.V_NAME) = l_record.v_name(i)
    and l_record.changed(i) = 'Y'
    and q.v_NAME is not null;
    forall i in 1 .. l_record.n_cust_ref_no.count
    update PSMT_POLICY_BENEFICIARY q
    set q.V_NAME = l_record.v_name_chg(i)
    where q.n_cust_ref_no = l_record.n_cust_ref_no(i)
    and trim(q.V_NAME) = l_record.v_name(i)
    and l_record.changed(i) = 'Y'
    and q.v_NAME is not null;
    commit;
    forall i in 1 .. l_record.n_cust_ref_no.count
    update PSMT_POLICY_TRUSTEE q
    set q.V_NAME = l_record.v_name_chg(i)
    where q.n_cust_ref_no = l_record.n_cust_ref_no(i)
    and trim(q.V_NAME) = l_record.v_name(i)
    and l_record.changed(i) = 'Y'
    and q.v_NAME is not null;
    forall i in 1 .. l_record.n_cust_ref_no.count
    update PSMT_QUOTATION_BENEFICIARY q
    set q.V_NAME = l_record.v_name_chg(i)
    where q.n_cust_ref_no = l_record.n_cust_ref_no(i)
    and trim(q.V_NAME) = l_record.v_name(i)
    and l_record.changed(i) = 'Y'
    and q.v_NAME is not null;
    forall i in 1 .. l_record.n_cust_ref_no.count
    update PSMT_QUOTATION_TRUSTEE q
    set q.V_NAME = l_record.v_name_chg(i)
    where q.n_cust_ref_no = l_record.n_cust_ref_no(i)
    and trim(q.V_NAME) = l_record.v_name(i)
    and l_record.changed(i) = 'Y'
    and q.v_NAME is not null;
    commit;
    forall i in 1 .. l_record.n_cust_ref_no.count
    update GNDT_BLACKLIST_DETAIL q
    set q.v_FNAME = l_record.v_name_chg(i)
    where q.n_cust_ref_no = l_record.n_cust_ref_no(i)
    and trim(q.v_FNAME) = l_record.v_name(i)
    and l_record.changed(i) = 'Y'
    and q.v_FNAME is not null;
    forall i in 1 .. l_record.n_cust_ref_no.count
    update INDT_LIAM_DETAIL q
    set q.v_FNAME = l_record.v_name_chg(i)
    where q.n_cust_ref_no = l_record.n_cust_ref_no(i)
    and trim(q.v_FNAME) = l_record.v_name(i)
    and l_record.changed(i) = 'Y'
    and q.v_FNAME is not null;
    commit;
    forall i in 1 .. l_record.n_cust_ref_no.count
    update GNMT_POLICY q
    set q.V_PAYER_NAME = l_record.v_name_chg(i)
    where q.N_PAYER_REF_NO = l_record.n_cust_ref_no(i)
    and trim(q.V_PAYER_NAME) = l_record.v_name(i)
    and l_record.changed(i) = 'Y'
    and q.V_PAYER_NAME is not null;
    commit;
    forall i in 1 .. l_record.n_cust_ref_no.count
    update GNMT_QUOTATION q
    set q.V_PAYER_NAME = l_record.v_name_chg(i)
    where q.N_PAYER_REF_NO = l_record.n_cust_ref_no(i)
    and trim(q.V_PAYER_NAME) = l_record.v_name(i)
    and l_record.changed(i) = 'Y'
    and q.V_PAYER_NAME is not null;
    commit;
    forall i in 1 .. l_record.n_cust_ref_no.count
    update GNMT_QUOTATION q
    set q.V_PROPOSER_NAME = l_record.v_name_chg(i)
    where q.N_PROPOSER_REF_NO = l_record.n_cust_ref_no(i)
    and trim(q.V_PROPOSER_NAME) = l_record.v_name(i)
    and l_record.changed(i) = 'Y'
    and q.V_PROPOSER_NAME is not null;
    forall i in 1 .. l_record.n_cust_ref_no.count
    update GNMT_POLICY q
    set q.V_PROPOSER_NAME = l_record.v_name_chg(i)
    where q.N_PROPOSER_REF_NO = l_record.n_cust_ref_no(i)
    and trim(q.V_PROPOSER_NAME) = l_record.v_name(i)
    and l_record.changed(i) = 'Y'
    and q.V_PROPOSER_NAME is not null;
    forall i in 1 .. l_record.n_cust_ref_no.count
    update CLMT_CLAIM_MASTER q
    set q.V_CLIENT_NAME = l_record.v_name_chg(i)
    where q.N_CLIENT_REF_NO = l_record.n_cust_ref_no(i)
    and trim(q.V_CLIENT_NAME) = l_record.v_name(i)
    and l_record.changed(i) = 'Y'
    and q.V_CLIENT_NAME is not null;
    forall i in 1 .. l_record.n_cust_ref_no.count
    update CLMT_CLAIM_MASTER q
    set q.V_INTIMATOR_NAME = l_record.v_name_chg(i)
    where q.N_CLIENT_REF_NO = l_record.n_cust_ref_no(i)
    and trim(q.V_INTIMATOR_NAME) = l_record.v_name(i)
    and l_record.changed(i) = 'Y'
    and q.V_INTIMATOR_NAME is not null;
    forall i in 1 .. l_record.n_cust_ref_no.count
    update PYMT_VOU_MASTER q
    set q.V_PAYEE_NAME = l_record.v_name_chg(i)
    where q.n_cust_ref_no = l_record.n_cust_ref_no(i)
    and trim(q.V_PAYEE_NAME) = l_record.v_name(i)
    and l_record.changed(i) = 'Y'
    and q.V_PAYEE_NAME is not null;
    /*forall i in 1 .. l_record.n_cust_ref_no.count
         INSERT INTO GNMT_CUSTOMER_MASTER_LOG
              (N_CUST_REF_NO, V_TITLE_CODE, V_NAME, D_BIRTH_DATE, V_SEX, V_RELIGION_CODE, V_NATION_CODE, V_OCCUP_CODE, V_ALIVE, V_SMOKER,
              N_NO_STICKS, D_DEATH_DATE, V_BUMI_NON_BUMI, V_AGE_ADMITTED, V_SHORT_NAME, V_FIRST_NAME, V_LAST_NAME, V_EMAIL, V_DESIGNATION,
              N_HEIGHT,N_WEIGHT,V_TITLE_CODE_CHG, V_NAME_CHG, D_BIRTH_DATE_CHG, V_SEX_CHG,V_RELIGION_CODE_CHG,V_NATION_CODE_CHG, V_OCCUP_CODE_CHG, V_ALIVE_CHG,
              V_SMOKER_CHG, N_NO_STICKS_CHG, D_DEATH_DATE_CHG,V_BUMI_NON_BUMI_CHG, V_AGE_ADMITTED_CHG, V_SHORT_NAME_Chg, V_FIRST_NAME_Chg,
              V_LAST_NAME_Chg, V_EMAIL_Chg, V_DESIGNATION_Chg,N_HEIGHT_Chg,N_WEIGHT_Chg, V_UPD_STATUS_DC,-- V_LASTUPD_PROG, V_LASTUPD_INFTIM,
              V_LASTUPD_USER_DC, V_LASTUPD_PROG_DC,V_LASTUPD_INFTIM_DC
              SELECT N_CUST_REF_NO, V_TITLE_CODE, V_NAME, D_BIRTH_DATE, V_SEX, V_RELIGION_CODE, V_NATION_CODE, V_OCCUP_CODE, V_ALIVE, V_SMOKER,
              N_NO_STICKS, D_DEATH_DATE, V_BUMI_NON_BUMI, V_AGE_ADMITTED, V_SHORT_NAME, V_FIRST_NAME, V_LAST_NAME, V_EMAIL, V_DESIGNATION,
              N_HEIGHT,N_WEIGHT,V_TITLE_CODE_CHG, V_NAME_CHG, d_birth_date_chg, V_SEX_CHG, V_RELIGION_CODE_CHG,V_NATION_CODE_CHG, V_OCCUP_CODE_CHG, V_ALIVE_CHG,
              V_SMOKER_CHG, N_NO_STICKS_CHG, D_DEATH_DATE_CHG, V_BUMI_NON_BUMI_CHG, V_AGE_ADMITTED_CHG, V_SHORT_NAME_Chg, V_FIRST_NAME_Chg,
              V_LAST_NAME_Chg, V_EMAIL_Chg, V_DESIGNATION_Chg,N_HEIGHT_Chg,N_WEIGHT_Chg--, V_LASTUPD_USER, V_LASTUPD_PROG, V_LASTUPD_INFTIM
              ,'PROCESSED'
              ,user,--P_USER,
              'DC_PAKAGE',
              sysdate--P_DATE
              FROM GNMT_CUSTOMER_MASTER_CHG where n_cust_ref_no =l_record.n_cust_ref_no(i)
              --and n_cust_ref_no not in (select n_cust_ref_no from GNMT_CUSTOMER_MASTER_LOG);*/
    exit when (l_done);
    l_cnt := l_cnt + l_array_size;
    end loop;
    commit;
    end;
    end;
    thank You

    Dear SeánMacGC thanks for reply,
    But "a.changed" is not a field in GNMT_CUSTOMER_MASTER_CHG. what i am doing in this procedure is i am collecting bulck data and validating field by field from GNMT_CUSTOMER_MASTER_CHG with GNMT_CUSTOMER_MASTER table as their structure is same.. if v_name is not same as v_name_chg then i am setting changed flag to "Y" changed is "changed dbms_sql.varchar2_table" and updating GNMT_CUSTOMER_MASTER in bluck where changed flag ='Y'...
    type custRec is record
    n_cust_ref_no dbms_sql.number_table,
    v_name dbms_sql.varchar2_table,
    v_name_chg dbms_sql.varchar2_table,
    rowid rowidArray,
    *changed dbms_sql.varchar2_table*
    i cannot use simple SQL as i need to validate field for each records with GNMT_CUSTOMER_MASTER_CHG and insert into log file as well.....
    to run this procedure:
    execute DO_DC_NAME_UPDATE_OTHER_TAB.DO_NAME_UPDATE_OTHER_TAB;
    Thanks...

  • Very Urgent: how to define field symbols in class using se24 Points assured

    hi all
    I am new to abap oo programming. I am using se24 to build a class
    where some methods have code which involves working with field sybmols but i am not able to figure out way for how to define field symbols in the attributes section.
    I tried defining like : fld_sym type ref to  dbtab-fld
    but in the method implementation if i try to use it like assign fld to <fld_sym> there it says fld_sym is not defined as a field symbol.
    So can anyone please guide me how to define field symbols in se24.
    Also what should be the general steps while creating a class using se24.
    Points assured
    thanks

    Hi
    Global classes are like Global fun modules in which the Methods and code is already written and is mainly used for Reusability purpose.
    Goto SE24 tcode and see the std global classes like
    CL_ABAP_CHAR_UTILITIES
    see the links
    chk out the links below:
    General Tutorial for OOPS
    https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/e8a1d690-0201-0010-b7ad-d9719a415907
    Have a look at these links for OO ABAP.
    http://www.sapgenie.com/abap/OO/
    http://help.sap.com/saphelp_nw04/helpdata/en/c3/225b5654f411d194a60000e8353423/content.htm
    http://www.esnips.com/doc/375fff1b-5a62-444d-8ec1-55508c308b17/prefinalppt.ppt
    http://www.esnips.com/doc/2c76dc57-e74a-4539-a20e-29383317e804/OO-abap.pdf
    http://www.esnips.com/doc/5c65b0dd-eddf-4512-8e32-ecd26735f0f2/prefinalppt.ppt
    http://www.allsaplinks.com/
    http://www.sapgenie.com/abap/controls/index.htm
    http://www.esnips.com/doc/2c76dc57-e74a-4539-a20e-29383317e804/OO-abap.pdf
    http://www.esnips.com/doc/0ef39d4b-586a-4637-abbb-e4f69d2d9307/SAP-CONTROLS-WORKSHOP.pdf
    http://help.sap.com/saphelp_erp2005/helpdata/en/ce/b518b6513611d194a50000e8353423/frameset.htm
    SDN Series:
    https://www.sdn.sap.com/irj/sdn/developerareas/abap?rid=/webcontent/uuid/35eaef9c-0b01-0010-dd8b-e3b0f9ed7ccb [original link is broken]
    http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCABA/BCABA.pdf
    Basic concepts of OOPS
    https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/b6cae890-0201-0010-ef8b-f970a9c41d47
    https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/1591ec90-0201-0010-3ba8-cdcd500b17cf
    https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/com.sap.km.cm.docs/library/webas/abap/abap%20code%20samples/alv%20grid/abap%20code%20sample%20to%20display%20data%20in%20alv%20grid%20using%20object%20oriented%20programming.doc
    http://www.henrikfrank.dk/abapuk.html
    http://www.erpgenie.com/abap/OO/
    Reward oints if useful,
    Aleem.

  • How to update Location numbers of customers using BAPI_CUSTOMERCRM_CHANGE

    Hi everyone,
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      EXPORTING
        I_UPLOAD_ID             =
        I_DESTIN                =
        I_SFA_REL               =
        I_KEYWORD_IN            =
        I_CUSTOMER              =
        I_ADDRESS               =
        I_ADRCHANGE             =
        I_SALESORG              =
        I_TAXDATA               =
      I_BANKCHANGE            =
        I_TRANS_MODE            =
      I_ORIGIN                =
      I_CUSTCHANGE            =
      I_SALESCHANGE           =
    IMPORTING
      E_STATUS                =
      TABLES
        TI_STDTEL               =
        TI_STDFAX               =
        TI_STDTTX               =
        TI_STDTLX               =
        TI_STDMAIL              =
      TI_BANK                 =
      TI_LOADING_POINTS       =
        TI_ROLES                =
      TI_BANKCHANGE           =
      TI_ROLECHANGE           =
        TI_EXTENSION            =
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    Thanks for helping!
    Regards
    Jay Ags
    Moderator Message: Welcome to SCN. But please search for SAP Documentation and/or sample codes.
    Edited by: kishan P on Apr 6, 2011 12:09 PM

    I was facing the exact same issue and just figured out the solution: the issuing storage location is only accepted if the supplying plant is passed at the same time (in the header structure). That solved the issue for me!

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    Karthi.

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    Thanks and regards
    durga.K

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    Koteshwar wrote:
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    Hi,
    You dont want to do any updation in Old PO even its in Approved and Closed status.
    System will automatically update the name in All PO when you update the supplier name in Suppliers form.
    Thank you
    Regards
    M.R.Sivasooriyan

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