How To Update STRMN STRUR  Field of QMEL table

hello Guru,
                     I have created a FM and Update the long text Field of notification but now i want to update the STRMN
STRUR field using a FM.
Please share the idea with us..........

In the FM 'NOTIFICATION_CHANGE_DOCUMENT', you have
'VIQMEL_NEW' as input parameter in that you have STRMN STRUR  parameters(Pass notification no. in this structure).
Also, give INDUPD = 'U'.
Try this, it may help you.
Regards,
Chandu.

Similar Messages

  • How to update a custom field of MARC table using BAPI_MATERIAL_SAVEREPLICA

    Hi,
    I want to update a custom field (Appended field) of MARC table using  BAPI_MATERIAL_SAVEREPLICA. Please help me in this issue. I cannot use BAPI_MATERIAL_SAVEDATA as this updated the MARC table record by record. I have to update bulk records at a time.
    Thanks
    Rahul.

    Hi,
    Use the Documentation given for struture in BAPI docuemntation...
    For loading data into custom fields of MARC use the structure - BAPI_TE_MARC.
    First, structures BAPI_TE_<NAME> (<NAME> = MARA, MARC, MARD, MBEW, MLGN, MLGT, MVKE, MARM, MAKT) and the appropriate check structures BAPI_TE_<NAME> (<NAME> = MARAX, for example) have to be extended by the customer to include the required fields. The structures that are delivered as standard only contain the relevant key fields. When new fields are added to this structure, you should ensure that a field has the same name as the field in the database table. Furthermore, the fields in the structures BAPI_TE_<NAME> can only be CHARACTER fields. Data element BAPIUPDATE is to be used for the fields in the check structure (exception to this: key fields.)
    Parameters EXTENSIONIN and EXTENSIONINX are used for transferring data to the method. Field STRUCTURE contains the name of the structure (for example, BAPI_TE_MARA or BAPI_TE_MARAX). This names is used to identify the work area (for example,  WA_BAPI_TE_MARA or WA_BAPI_TE_MARAX) to which the data is transferred. The remaining fields in parameters EXTENSIONIN or EXTENSIONINX contain data for the key fields (for example, the material number) and the data for customer-specific fields. The number of characters reserved in both parameters for the contents of the customer-specific fields must match the number of characters for the relevant field in the work area. If the number of required characters is less, the remaining characters are left blank. Only when all characters have been filled can the contact for an additional field be transferred. Bear in mind that only data for which an appropriate indicator has been set in the work area can be updated to the database.
    Regards,
    Bhargava

  • Update Yes/No field in access table through oracle procedure

    Hi,
    How to update Yes/No field in access table through oracle procedure. all other fields like AutoNumber, Text I can update it. Yes/No field how to update? Please, any one can help me?
    Thanks and Regards,
    Sudha.

    Sudha Teki wrote:
    select "fldPost" from tblPHd@ODBCLNKNot quite sure what you mean, but the way you select the column would indicate a case sensitive column name
    Look at this example
    SQL> create table t
      2  ("this" varchar2(10))
      3  /
    Table created.
    SQL> insert into t values ('hello')
      2  /
    1 row created.
    SQL> select *
      2    from t
      3  /
    this
    hello
    SQL> select this
      2    from t
      3  /
    select this
    ERROR at line 1:
    ORA-00904: "THIS": invalid identifier
    SQL> select "this"
      2    from t
      3  /
    this
    helloIs your column name also case sensitive?

  • Update a Table Field of QMEL Table Using Function Module

    hello Guru
    I want to update a field of QMEL table suing FM which was created by user. how to write code for that. i have some idea but it is not helpful for us.....
    Moderator Message: Searching the forums/Google is a good start.
    Edited by: kishan P on May 19, 2011 12:13 PM

    hi Ram,
    You can use update query on table setting particular field value...There is no Function module for it.
    Regards,
    Pawan.

  • How to update a single field in Word macro

    Hello,
    I am trying to create an AutoOpen() macro that will update the file name and path when user opens in a Word document, but I can't seem to find anything explaining how to update a single field, specifically the {FILENAME \p} field.  There
    are other fields in the document, so I do not want to update all the fields.  Most of the links I found only explain how to update ALL fields. Can somebody please tell me how I can update only the filename and path field using an autoopen macro?
    Thank you

    Stefan's response is correct.
    Here is a macro that should update only filename fields.
    Sub FileNameFieldUpdateAllStory()
    ' Written by Charles Kyle Kenyon 15 November 2001 - modified for filename 10 Sept 2014
    ' repaired by Jezebel
    ' All Story Field Updater - Filename fields
    Dim oField As Field
    Dim oStory As Range
    ' On Error Resume Next
    For Each oStory In ActiveDocument.StoryRanges
    ' This goes into headers and footers as well as the regular document
    Do
    For Each oField In oStory.Fields
    If oField.Type = wdFieldFileName Then
    oField.Update
    End If
    Next oField
    Set oStory = oStory.NextStoryRange
    Loop Until oStory Is Nothing
    Next oStory
    End Sub
    See Installing Macros for help in using this.
    Charles Kenyon Madison, WI

  • How to update a custom field in declarative workflow with VS 2013

    Hello,
    How to update a custom field in declarative workflow with VS 2013
    any help would be appreciated!!!!!
    Thanks regards, Vignesh.

    Dear all,
    I'm using 4.6C right now, i already implement BADI MEREQ001, but this only valid
    for creating PR via ME51N.
    I found an EXIT_SAPLEBND_001 and tried to implement it,
    but i got another difficulties since how i transfer CEBAN structure to EBAN structure.
    thanks very much.
    Regards,
    Billy

  • How to update a particular field in a form.

    Hi Guys,
    I just want to know how to update a paricular field in a form.
    I want to upadate a field in a view BOM_RESOURCES_V
    for that i've a procedure called process_rtg.
    now i want to know how to use that procedure.

    hi,
    check metalink Note:264711.1 on how to use ROUTING BUSINESS OBJECT API
    ( BOM_RTG_PUB.Process_Rtg package)

  • How to update ADRT-REMARK field (by which tcode)?

    How to update ADRT-REMARK field (by which tcode)?

    Hi,
    ADRT-REMARK basically stores the notes which you enter against any communication number such as Telephone Number, Fax number etc for any business partner.
    Say for example if you want to address details of a customer via XD01 or XD02; then in the communication tab enter the telephone number or fax number.
    Click the button to add more details or more telephone numbers.
    Over there you will find a field called as Comments.
    This field is ADRT-REMARK.
    You do not have a single transaction to maintain this field.
    It depends upon the business partner for whom you want to add the details.
    For a customer it is XD01 or XD02
    For a vendor it is XK01 or XK02.
    For a business partner it is BP.
    For a user it is SU01D.
    Regards,
    Ankur Parab

  • Updation of 'Z' field in database table VBAP & AUFK

    Hi,
    In my report I wanted to update/modify value in a "Z" field in VBAP and a "Z" field in AUFK table.
    Could anyone please suggest me how to update/modify this field value using a BAPI or FM?
    Or any other method atleast..
    Thanks in Advance,
    Rohan.

    Hi,
    When you want to change the Zfield in VBAP we can go for the BAPI function module-
    BAPI_SALESORDER_CHANGE for the given Zfield get the header data and append it to BAPI header structure.
    I think we may use the same FM for updating the AUFK also.
    Reward points if useful.
    Regards
    Chandralekha

  • How we can use  XREF1_HD field of BKPF table.

    Hi,
    How we can use  XREF1_HD field of BKPF table.
    Ritu Verma

    Hello,
    Sadashivan is absolutely right.
    You can update this field while posting with using standart substitution or using Business transaction event 00001120.
    If you use BAPI_ACC_DOCUMENT_POST and want to fill this fields, you can use RWBAPI01 business transaction event also.
    Regards,
    Burak

  • Updation of Custom Fields in AFRU table Using Customerexit

    Hi all,
    I added two fields in CO11n Tcode using SCREEN EXIT - CONFPP07 and iam trying to update these two fields in AFRU table
    using CONFPP05.  But iam unable to update these two field .
    see this code in CONFPP05
      LOOP AT afrud_tab.
        afrud_tab-zzshift = wa_afrud-zzshift1 .
        afrud_tab-zzoperator = wa_afrud-zzoperator1 .
        MODIFY afrud_tab.
      ENDLOOP.
    Plz help me regarding this..

    Thanks for reply
    Ya i added two fields in confpp07 .
    see the code :
    *&  Include           ZXCOFTOP
    tables : afrud.
    DATA : WA_AFRUD TYPE AFRUD,
            IT_AFRUD TYPE TABLE OF AFRUD.
    Include           ZXCOFU24
    MOVE afrud-zzshift1 TO wa_afrud-zzshift1.
    MOVE afrud-zzoperator1 TO wa_afrud-zzoperator1.
    Even though it is not updating . except these two fields.
    Regards,
    Srinivas

  • Update of segment field in bseg table

    hi
    can any explain me about update of segment field in bseg table
    segment is mentained in profit center master record ,and i want to generate trial balance segment wise and profit center wise
    please suggest me steps to do in a new gl senario
    thanks
    cb

    Hi,
    You need to activate the assign scenarion FIN_SEGM to your ledgers in the below path:-
    SPRO> Financial Accounting (New) > Financial Accounting Global Settings (New) > Ledgers > Ledger > Assign Scenarios and Customer Fields to Ledgers
    Then you need to make document splitting characteristics based on Segment field in the below path:-
    SPRO> Financial Accounting (New) > General Ledger Accounting (New) > Business Transactions > Document Splitting > Define Document Splitting Characteristics for General Ledger Accounting
    Make the below entry:-
    Field = SEGMENT
    Zero Balance = Selected
    Partner Field = PSEGMENT
    Mandatory Field = Selected
    Then you will be able to generate the balance sheet segment wise in report S_PL0_86000028 "Financial Statement: Actual/Actual Comparison". (Similar steps you can use for profir center wise balance sheet in addition.)
    Regards,
    Gaurav

  • Update the Street field in ADRC table.

    Hello !! Please I need some help.
    I have to update the Street field in ADRC table.
    I have this list.
    Where I can put a Flag and an Update to do it.
    Im really newbie.  Im doing it in IDES, to test it first.
    Help !
    REPORT  Z_LIST_ADRC      LINE-SIZE 190
                             LINE-COUNT 65
                             NO STANDARD PAGE HEADING.
    TABLES: ADRC.
    DATA: BEGIN OF ITAB OCCURS 0,
               ADDRNUMBER LIKE ADRC-ADDRNUMBER,
               date_to like ADRC-date_to,
               NAME1 LIKE ADRC-NAME1,
               CITY1 LIKE ADRC-CITY1,
               CITY2 LIKE ADRC-CITY2,
               STREET LIKE ADRC-STREET,
               MC_NAME1 LIKE ADRC-MC_NAME1,
               MC_CITY1 LIKE ADRC-MC_CITY1,
               MC_STREET LIKE ADRC-MC_STREET,
    END OF ITAB.
    SELECT ADDRNUMBER DATE_TO NAME1 CITY1 CITY2 STREET MC_NAME1 MC_CITY1 MC_STREET
      FROM ADRC INTO TABLE ITAB.
    LOOP AT ITAB.
    WRITE : /001 ITAB-ADDRNUMBER,
                    007 ITAB-DATE_TO,
                    016 ITAB-NAME1,
                    040 ITAB-CITY1,
                    070 ITAB-CITY2,
                    090 ITAB-STREET,
                    120 ITAB-MC_NAME1,
                    150 ITAB-MC_CITY1,
                    170 ITAB-MC_STREET.
    ENDLOOP.
    TOP-OF-PAGE.
      ULINE.
        WRITE:         /001 'n-addr',
                        007 'date',
                        016 'name',
                        040 'city1',
                        070 'city2',
                        090 'street',
                        120 'name-s',
                        150 'city1-s',
                        170 'city2-s'.
      ULINE.

    HI,
    data : itab like standard table of adrc.
    select * from adrc into table itab.
    loop at itab.
    itab-street2 = 'New value'.
    modify itab index sy-tabix.
    endloop.
    if not itab[] is initial.
    modify adrc from table itab.
    endif.

  • IS-RETAIL: How to update custom enhancement field using BAPI?

    Hi gurus,
    Like ECC BAPI: BAPI_MATERIAL_SAVEDATA,
    This BAPI(BAPI_MATERIAL_MAINTAINDATA_RT) is specific for IS-RETAIL to create and update material master data.
    But now If I append one custom field "ZFIELD" to end of table MARA, my question is how to update this custom enhancement field(ZFIELD) using BAPI(BAPI_MATERIAL_MAINTAINDATA_RT)
    Thanks in advance!

    Hi DongHai,
    I suggest you create your own BAPI. Just copy the codes in BAPI_MATERIAL_MAINTAINDATA_RT and add your custom fields. If you want to append the data of the custom field in table MARA, first, you have to create a structure table then goto SE11, type MARA and display. Click the APPEND STRUCTURE then choose the structure that you've created. Hope this will help.
    Rewards if useful
    Regards,
    Mark

  • How to Update Business Area Field in Posted Document?

    Dear All,
    Pls tell me how to update Business Area in documents which are posted without entering Business Area field. Pls tell me how to achieve this without using Validations & Substitutions. Any table entries can be maintained for this? Kindly guide.
    Regards
    Abhijeet

    Hi,
    I think, you need to post mannually if you have the list of documents posted with out business area.
    ex:
    1.Before posting of accounting entry as below, you should deactivate business area component in OB65 againest your co.code
    2.Post accounting entry as below
    40   123456    without business area     100
    50   123456    with business area ABC  100
    3. Goto T.Code: OB65 activate the business area component.
    4. After posting of accounting entry like above you should run transaction F.5D and F.5E again, make sure that above entry not come again while executing F.5D.
    First you can try this process in dev client, if you are comfort with this process then follow the same in quality and production.
    Note: You can do this transactions in production client, only when there were no users working on the system.
    all the best
    Regards,
    Prasad

Maybe you are looking for