HSNMR field in IT0006 for Mexico

Hi Experts,
We have two fields in address screen of Mexico.(screen 2032)
HSNMR and POSTA. It says that it can accomodate 10 characters (by pressing F1)
But we are able to enter only 4 and 6 characters only.
We need to enter 10 characters...Is there any note or any other way to do it..
Regards
Mitra

Mitra,
I checked the field attributes of HSNMR and POSTA.
HSNMR can accomodate only 6 numericals as the data type is 'NUMC6'.
POSTA can accomodate only 6 characters as the data type is 'CHAR6'.
~Nanda

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http://www.assuredynamics.com/index.php/code-solutions/email-solutions/
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REPORT YHRMR_LTC_TAXABLE NO STANDARD PAGE HEADING LINE-SIZE 120.
TYPE-POOLS: SLIS.
Start of Data Declaration *
DATA: G_PLVAR TYPE PLVAR.
DATA: P_MONTH TYPE TFMATAGE.
DATA: TOTAL_NO TYPE I.
DATA: TOTAL_NO_SUM TYPE I.
DATA: COUNT_15 TYPE I.
DATA: COUNT_15_SUM TYPE I.
DATA: COUNT_LTC TYPE I.
DATA: COUNT_LTC_SUM TYPE I.
DATA: COUNT_ERROR_IT15 TYPE I.
DATA: COUNT_ERROR_IT15_SUM TYPE I.
DATA: COUNT_ERROR_LTC TYPE I.
DATA: COUNT_ERROR_LTC_SUM TYPE I.
DATA: COUNT_ENTRY_IT15 TYPE I.
DATA: COUNT_ENTRY_IT15_SUM TYPE I.
--LOCAL TABLE TYPE--
DATA: T_DATA_LTC LIKE YHRMT_LTC OCCURS 0 WITH HEADER LINE.
DATA: T_DATA_LTC_NEW LIKE YHRMT_LTC OCCURS 0 WITH HEADER LINE.
DATA: T_PA0015 LIKE PA0015 OCCURS 0 WITH HEADER LINE.
DATA: T_P0015 LIKE PA0015 OCCURS 0 WITH HEADER LINE.
DATA: BEGIN OF T_FINAL OCCURS 0,
 CHECK_BOX(1),
 MANDT TYPE MANDT,
 PERNR TYPE PERSNO,
 ABKRS TYPE ABKRS,
 PERSK TYPE PERSK,
 WAGETYPE TYPE LGART,
 LTCSTART TYPE YAJAHR,
 LTCEND TYPE YYAJAHR,
 FLAG TYPE YCHAR1,
 SEQNR TYPE SEQNR,
 LEVSTART TYPE URBEG,
 LEVEND TYPE BDATU_052R,
 PAYDATE TYPE YBEGDA,
 AMOUNTPAY TYPE AMUNT,
 TAXYR TYPE PHK_TAXYR,
 DOCUNO TYPE YCHAR20,
 DOCUDATE TYPE YENDDA,
 VOUCHNO TYPE YCHAR20,
 APDATE TYPE BPS_APPDA,
 CANCEL_MOD TYPE YCANCELMOD,
 LTC_IND TYPE ATZH1,
 APPL_TAG TYPE YAPPTAG,
 CANCEL_DATE TYPE AEDTM,
 CANCEL_USER TYPE AENAM,
 LASTCHANGE TYPE AEDTM,
 USERNAME TYPE AENAM,
 END OF T_FINAL.
DATA: BEGIN OF T_PA0001 OCCURS 0,
 PERNR LIKE PA0001-PERNR,
 ABKRS LIKE PA0001-ABKRS,
 END OF T_PA0001.
--Message Part Declaration--
DATA: BEGIN OF T_SUCCESS OCCURS 0,
 PERNR TYPE PERSNO,
 MESSAGE(50) TYPE C,
 END OF T_SUCCESS.
DATA: BEGIN OF T_ERROR OCCURS 0,
 PERNR TYPE PERSNO,
 MESSAGE(50) TYPE C,
 END OF T_ERROR.
--TABLE TYPE OF SLIS TYPE-GROUP--
DATA: G_FLD TYPE SLIS_T_FIELDCAT_ALV,
 G_EV TYPE SLIS_T_EVENT,
 G_SORT TYPE SLIS_T_SORTINFO_ALV,
 G_LST TYPE SLIS_T_LISTHEADER.
DATA: FIELDCATALOG TYPE SLIS_T_FIELDCAT_ALV WITH HEADER LINE,
 GD_TAB_GROUP TYPE SLIS_T_SP_GROUP_ALV,
 GD_LAYOUT TYPE SLIS_LAYOUT_ALV,
 I_EVENTS TYPE SLIS_T_EVENT,
 GD_REPID LIKE SY-REPID.
--STRUCTURE TYPE OF SLIS TYPE-GROUP--
DATA: L_EV TYPE SLIS_ALV_EVENT.
CONSTANTS : C_PF TYPE SLIS_FORMNAME VALUE 'PF_STATUS_SET',
 C_UCOM TYPE SLIS_FORMNAME VALUE 'USER_COMMAND'.
*---- Start Change by Bibek/Shankar Dated : 12-03-2008 via cmr no : J/08/03/062/1.
DATA: L_ENDDATE LIKE SY-DATUM.
*---- End Change by Bibek/Shankar Dated : 12-03-2008 via cmr no : J/08/03/062/1.
End of Data Declaration *
Start of Selection screen Parameters *
SELECTION-SCREEN BEGIN OF BLOCK A WITH FRAME TITLE TEXT-002.
*START CHANGE BY SHAYARI ON 18.02.2008, CMR No.:- J/08/02/323
PARAMETERS:P_ABKRS LIKE PA0001-ABKRS OBLIGATORY.
*END CHANGE BY SHAYARI ON 18.02.2008, CMR No.:- J/08/02/323
*START CHANGE BY BIBEk Dt : 06.03.2008, CMR No.:- J/08/03/062/1
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN POSITION 1.
SELECTION-SCREEN COMMENT 1(78) TEXT-006 FOR FIELD P_LES.
PARAMETER P_LES RADIOBUTTON GROUP RB1.
SELECTION-SCREEN END OF LINE.
*END CHANGE BY BIBEk Dt : 06.03.2008, CMR No.:- J/08/03/062/1
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN POSITION 1.
SELECTION-SCREEN COMMENT 1(78) TEXT-003 FOR FIELD P_ONE.
PARAMETER P_ONE RADIOBUTTON GROUP RB1.
SELECTION-SCREEN END OF LINE.
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN POSITION 1.
SELECTION-SCREEN COMMENT 1(78) TEXT-004 FOR FIELD P_TWO.
PARAMETER P_TWO RADIOBUTTON GROUP RB1.
SELECTION-SCREEN END OF LINE.
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN POSITION 1.
SELECTION-SCREEN COMMENT 1(78) TEXT-005 FOR FIELD P_MORE.
PARAMETER P_MORE RADIOBUTTON GROUP RB1.
SELECTION-SCREEN END OF LINE.
SELECTION-SCREEN END OF BLOCK A.
End of Selection screen Parameters *
*Get Plan Version
CALL FUNCTION 'RH_GET_PLVAR'
IMPORTING
 PLVAR = G_PLVAR.
PERFORM CLEAR.
CALL FUNCTION 'HR_JP_MONTH_BEGIN_END_DATE'
EXPORTING
 IV_DATE = SY-DATUM
IMPORTING
EV_MONTH_BEGIN_DATE =
 EV_MONTH_END_DATE = L_ENDDATE.
SELECT *
FROM YHRMT_LTC
INTO TABLE T_DATA_LTC
WHERE FLAG = '1'
 AND WAGETYPE = '1640'
 AND LEVEND LE L_ENDDATE
 AND PAYDATE GE '20080101'.
If SY-SUBRC <> 0.
MESSAGE I398(00) with 'No Records to display '.
ENDIF.
DELETE T_DATA_LTC WHERE LEVEND = '00000000'.
*START CHANGE BY BIBEk Dt : 06.03.2008, CMR No.:- J/08/03/062/1
*For Less Than One Month from Leave End Date
IF P_LES = 'X'.
LOOP AT T_DATA_LTC.
 CLEAR P_MONTH.
 CALL FUNCTION 'HR_AUPBS_MONTH_DAY'
 EXPORTING
 BEG_DA = T_DATA_LTC-LEVEND
 END_DA = SY-DATUM
 IMPORTING
 NO_MONTH = P_MONTH.
 IF P_MONTH LT '1'.
 T_FINAL-MANDT = T_DATA_LTC-MANDT.
 T_FINAL-PERNR = T_DATA_LTC-PERSONNELNO.
 T_FINAL-PERSK = T_DATA_LTC-PERSK.
 T_FINAL-WAGETYPE = T_DATA_LTC-WAGETYPE.
 T_FINAL-LTCSTART = T_DATA_LTC-LTCSTART.
 T_FINAL-LTCEND = T_DATA_LTC-LTCEND.
 T_FINAL-FLAG = T_DATA_LTC-FLAG.
 T_FINAL-SEQNR = T_DATA_LTC-SEQNR.
 T_FINAL-LEVSTART = T_DATA_LTC-LEVSTART.
 T_FINAL-LEVEND = T_DATA_LTC-LEVEND.
 T_FINAL-PAYDATE = T_DATA_LTC-PAYDATE.
 T_FINAL-AMOUNTPAY = T_DATA_LTC-AMOUNTPAY.
 T_FINAL-TAXYR = T_DATA_LTC-TAXYR.
 T_FINAL-DOCUNO = T_DATA_LTC-DOCUNO.
 T_FINAL-DOCUDATE = T_DATA_LTC-DOCUDATE.
 T_FINAL-VOUCHNO = T_DATA_LTC-VOUCHNO.
 T_FINAL-APDATE = T_DATA_LTC-APDATE.
 T_FINAL-CANCEL_MOD = T_DATA_LTC-CANCEL_MOD.
 T_FINAL-LTC_IND = T_DATA_LTC-LTC_IND.
 T_FINAL-APPL_TAG = T_DATA_LTC-APPL_TAG.
 T_FINAL-CANCEL_DATE = T_DATA_LTC-CANCEL_DATE.
 T_FINAL-CANCEL_USER = T_DATA_LTC-CANCEL_USER.
 T_FINAL-LASTCHANGE = T_DATA_LTC-LASTCHANGE.
 T_FINAL-USERNAME = T_DATA_LTC-USERNAME.
 APPEND T_FINAL.
 CLEAR T_FINAL.
 ENDIF.
ENDLOOP.
*For One Month from Leave End Date
ELSEIF P_ONE = 'X'.
LOOP AT T_DATA_LTC.
 CLEAR P_MONTH.
 CALL FUNCTION 'HR_AUPBS_MONTH_DAY'
 EXPORTING
 BEG_DA = T_DATA_LTC-LEVEND
 END_DA = SY-DATUM
 IMPORTING
 NO_MONTH = P_MONTH.
 IF P_MONTH EQ '1' AND P_MONTH LT '2'.
 T_FINAL-MANDT = T_DATA_LTC-MANDT.
 T_FINAL-PERNR = T_DATA_LTC-PERSONNELNO.
 T_FINAL-PERSK = T_DATA_LTC-PERSK.
 T_FINAL-WAGETYPE = T_DATA_LTC-WAGETYPE.
 T_FINAL-LTCSTART = T_DATA_LTC-LTCSTART.
 T_FINAL-LTCEND = T_DATA_LTC-LTCEND.
 T_FINAL-FLAG = T_DATA_LTC-FLAG.
 T_FINAL-SEQNR = T_DATA_LTC-SEQNR.
 T_FINAL-LEVSTART = T_DATA_LTC-LEVSTART.
 T_FINAL-LEVEND = T_DATA_LTC-LEVEND.
 T_FINAL-PAYDATE = T_DATA_LTC-PAYDATE.
 T_FINAL-AMOUNTPAY = T_DATA_LTC-AMOUNTPAY.
 T_FINAL-TAXYR = T_DATA_LTC-TAXYR.
 T_FINAL-DOCUNO = T_DATA_LTC-DOCUNO.
 T_FINAL-DOCUDATE = T_DATA_LTC-DOCUDATE.
 T_FINAL-VOUCHNO = T_DATA_LTC-VOUCHNO.
 T_FINAL-APDATE = T_DATA_LTC-APDATE.
 T_FINAL-CANCEL_MOD = T_DATA_LTC-CANCEL_MOD.
 T_FINAL-LTC_IND = T_DATA_LTC-LTC_IND.
 T_FINAL-APPL_TAG = T_DATA_LTC-APPL_TAG.
 T_FINAL-CANCEL_DATE = T_DATA_LTC-CANCEL_DATE.
 T_FINAL-CANCEL_USER = T_DATA_LTC-CANCEL_USER.
 T_FINAL-LASTCHANGE = T_DATA_LTC-LASTCHANGE.
 T_FINAL-USERNAME = T_DATA_LTC-USERNAME.
 APPEND T_FINAL.
 CLEAR T_FINAL.
 ENDIF.
ENDLOOP.
*For Two Month from Leave End Date
ELSEIF P_TWO = 'X'.
LOOP AT T_DATA_LTC.
 CLEAR P_MONTH.
 CALL FUNCTION 'HR_AUPBS_MONTH_DAY'
 EXPORTING
 BEG_DA = T_DATA_LTC-LEVEND
 END_DA = SY-DATUM
 IMPORTING
 NO_MONTH = P_MONTH.
 IF P_MONTH EQ '2' AND P_MONTH LT '3'.
 T_FINAL-MANDT = T_DATA_LTC-MANDT.
 T_FINAL-PERNR = T_DATA_LTC-PERSONNELNO.
 T_FINAL-PERSK = T_DATA_LTC-PERSK.
 T_FINAL-WAGETYPE = T_DATA_LTC-WAGETYPE.
 T_FINAL-LTCSTART = T_DATA_LTC-LTCSTART.
 T_FINAL-LTCEND = T_DATA_LTC-LTCEND.
 T_FINAL-FLAG = T_DATA_LTC-FLAG.
 T_FINAL-SEQNR = T_DATA_LTC-SEQNR.
 T_FINAL-LEVSTART = T_DATA_LTC-LEVSTART.
 T_FINAL-LEVEND = T_DATA_LTC-LEVEND.
 T_FINAL-PAYDATE = T_DATA_LTC-PAYDATE.
 T_FINAL-AMOUNTPAY = T_DATA_LTC-AMOUNTPAY.
 T_FINAL-TAXYR = T_DATA_LTC-TAXYR.
 T_FINAL-DOCUNO = T_DATA_LTC-DOCUNO.
 T_FINAL-DOCUDATE = T_DATA_LTC-DOCUDATE.
 T_FINAL-VOUCHNO = T_DATA_LTC-VOUCHNO.
 T_FINAL-APDATE = T_DATA_LTC-APDATE.
 T_FINAL-CANCEL_MOD = T_DATA_LTC-CANCEL_MOD.
 T_FINAL-LTC_IND = T_DATA_LTC-LTC_IND.
 T_FINAL-APPL_TAG = T_DATA_LTC-APPL_TAG.
 T_FINAL-CANCEL_DATE = T_DATA_LTC-CANCEL_DATE.
 T_FINAL-CANCEL_USER = T_DATA_LTC-CANCEL_USER.
 T_FINAL-LASTCHANGE = T_DATA_LTC-LASTCHANGE.
 T_FINAL-USERNAME = T_DATA_LTC-USERNAME.
 APPEND T_FINAL.
 CLEAR T_FINAL.
 ENDIF.
ENDLOOP.
*For More than Two Month from Leave End Date
ELSEIF P_MORE = 'X'.
LOOP AT T_DATA_LTC.
 CLEAR P_MONTH.
 CALL FUNCTION 'HR_AUPBS_MONTH_DAY'
 EXPORTING
 BEG_DA = T_DATA_LTC-LEVEND
 END_DA = SY-DATUM
 IMPORTING
 NO_MONTH = P_MONTH.
 IF P_MONTH GT '2' .
 T_FINAL-MANDT = T_DATA_LTC-MANDT.
 T_FINAL-PERNR = T_DATA_LTC-PERSONNELNO.
 T_FINAL-PERSK = T_DATA_LTC-PERSK.
 T_FINAL-WAGETYPE = T_DATA_LTC-WAGETYPE.
 T_FINAL-LTCSTART = T_DATA_LTC-LTCSTART.
 T_FINAL-LTCEND = T_DATA_LTC-LTCEND.
 T_FINAL-FLAG = T_DATA_LTC-FLAG.
 T_FINAL-SEQNR = T_DATA_LTC-SEQNR.
 T_FINAL-LEVSTART = T_DATA_LTC-LEVSTART.
 T_FINAL-LEVEND = T_DATA_LTC-LEVEND.
 T_FINAL-PAYDATE = T_DATA_LTC-PAYDATE.
 T_FINAL-AMOUNTPAY = T_DATA_LTC-AMOUNTPAY.
 T_FINAL-TAXYR = T_DATA_LTC-TAXYR.
 T_FINAL-DOCUNO = T_DATA_LTC-DOCUNO.
 T_FINAL-DOCUDATE = T_DATA_LTC-DOCUDATE.
 T_FINAL-VOUCHNO = T_DATA_LTC-VOUCHNO.
 T_FINAL-APDATE = T_DATA_LTC-APDATE.
 T_FINAL-CANCEL_MOD = T_DATA_LTC-CANCEL_MOD.
 T_FINAL-LTC_IND = T_DATA_LTC-LTC_IND.
 T_FINAL-APPL_TAG = T_DATA_LTC-APPL_TAG.
 T_FINAL-CANCEL_DATE = T_DATA_LTC-CANCEL_DATE.
 T_FINAL-CANCEL_USER = T_DATA_LTC-CANCEL_USER.
 T_FINAL-LASTCHANGE = T_DATA_LTC-LASTCHANGE.
 T_FINAL-USERNAME = T_DATA_LTC-USERNAME.
 APPEND T_FINAL.
 CLEAR T_FINAL.
 ENDIF.
ENDLOOP.
ENDIF.
****Payroll Area Put
SELECT PERNR ABKRS FROM PA0001
INTO CORRESPONDING FIELDS OF TABLE T_PA0001
FOR ALL ENTRIES IN T_FINAL
WHERE PERNR = T_FINAL-PERNR
AND ABKRS = P_ABKRS
AND BEGDA LE SY-DATUM
AND ENDDA GE SY-DATUM.
LOOP AT T_FINAL.
READ TABLE T_PA0001 WITH KEY PERNR = T_FINAL-PERNR.
IF SY-SUBRC = 0.
 T_FINAL-ABKRS = T_PA0001-ABKRS.
 MODIFY T_FINAL.
 CLEAR T_FINAL.
ENDIF.
ENDLOOP.
CLEAR T_FINAL.
DELETE T_FINAL WHERE ABKRS = ''.
*Output Form ALV List
PERFORM ALV.
*& Form ALV
FORM ALV .
PERFORM BUILD_FIELDCATALOG.
PERFORM BUILD_EVENT.
PERFORM DISPLAY_DATA.
ENDFORM. " ALV
*& Form BUILD_FIELDCATALOG
FORM BUILD_FIELDCATALOG .
FIELDCATALOG-TABNAME = 'T_FINAL'.
FIELDCATALOG-FIELDNAME = 'PERNR'.
FIELDCATALOG-SELTEXT_M = 'Personnel number'.
FIELDCATALOG-COL_POS = 1.
FIELDCATALOG-OUTPUTLEN = 17.
APPEND FIELDCATALOG TO FIELDCATALOG.
CLEAR FIELDCATALOG.
FIELDCATALOG-TABNAME = 'T_FINAL'.
FIELDCATALOG-FIELDNAME = 'ABKRS'.
FIELDCATALOG-SELTEXT_M = 'Payroll Area'.
FIELDCATALOG-COL_POS = 2.
FIELDCATALOG-OUTPUTLEN = 17.
APPEND FIELDCATALOG TO FIELDCATALOG.
CLEAR FIELDCATALOG.
FIELDCATALOG-TABNAME = 'T_FINAL'.
FIELDCATALOG-FIELDNAME = 'LTCSTART'.
FIELDCATALOG-SELTEXT_M = 'LTC Start year'.
FIELDCATALOG-COL_POS = 3.
FIELDCATALOG-OUTPUTLEN = 15.
APPEND FIELDCATALOG TO FIELDCATALOG.
CLEAR FIELDCATALOG.
FIELDCATALOG-TABNAME = 'T_FINAL'.
FIELDCATALOG-FIELDNAME = 'LTCEND'.
FIELDCATALOG-SELTEXT_M = 'LTC End year'.
FIELDCATALOG-COL_POS = 4.
FIELDCATALOG-OUTPUTLEN = 15.
APPEND FIELDCATALOG TO FIELDCATALOG.
CLEAR FIELDCATALOG.
FIELDCATALOG-TABNAME = 'T_FINAL'.
FIELDCATALOG-FIELDNAME = 'LEVSTART'.
FIELDCATALOG-SELTEXT_M = 'Start of leave'.
FIELDCATALOG-COL_POS = 5.
FIELDCATALOG-OUTPUTLEN = 15.
APPEND FIELDCATALOG TO FIELDCATALOG.
CLEAR FIELDCATALOG.
FIELDCATALOG-TABNAME = 'T_FINAL'.
FIELDCATALOG-FIELDNAME = 'LEVEND'.
FIELDCATALOG-SELTEXT_M = 'End of leave'.
FIELDCATALOG-COL_POS = 6.
FIELDCATALOG-OUTPUTLEN = 15.
APPEND FIELDCATALOG TO FIELDCATALOG.
CLEAR FIELDCATALOG.
FIELDCATALOG-TABNAME = 'T_FINAL'.
FIELDCATALOG-FIELDNAME = 'AMOUNTPAY'.
FIELDCATALOG-SELTEXT_M = 'Amount'.
FIELDCATALOG-DO_SUM = 'X'.
FIELDCATALOG-COL_POS = 7.
FIELDCATALOG-OUTPUTLEN = 13.
APPEND FIELDCATALOG TO FIELDCATALOG.
CLEAR FIELDCATALOG.
FIELDCATALOG-TABNAME = 'T_FINAL'.
FIELDCATALOG-FIELDNAME = 'PAYDATE'.
FIELDCATALOG-SELTEXT_M = 'Payment Date'.
FIELDCATALOG-COL_POS = 8.
FIELDCATALOG-OUTPUTLEN = 15.
APPEND FIELDCATALOG TO FIELDCATALOG.
CLEAR FIELDCATALOG.
FIELDCATALOG-TABNAME = 'T_FINAL'.
FIELDCATALOG-FIELDNAME = 'APPL_TAG'.
FIELDCATALOG-SELTEXT_M = 'Application Tag '.
FIELDCATALOG-COL_POS = 9.
FIELDCATALOG-OUTPUTLEN = 15.
APPEND FIELDCATALOG TO FIELDCATALOG.
CLEAR FIELDCATALOG.
*Check Box Field Add
CLEAR GD_LAYOUT.
GD_LAYOUT-BOX_FIELDNAME = 'CHECK_BOX'.
GD_LAYOUT-BOX_TABNAME = 'T_FINAL'.
ENDFORM. " BUILD_FIELDCATALOG
*& Form BUILD_EVENT
FORM BUILD_EVENT .
*Event Handler
CALL FUNCTION 'REUSE_ALV_EVENTS_GET'
 EXPORTING
 I_LIST_TYPE = 0
 IMPORTING
 ET_EVENTS = G_EV
 EXCEPTIONS
 LIST_TYPE_WRONG = 1
 OTHERS = 2.
IF SY-SUBRC <> 0.
ELSE.
 READ TABLE G_EV INTO L_EV WITH KEY NAME = SLIS_EV_PF_STATUS_SET.
 IF SY-SUBRC = 0.
 MOVE C_PF TO L_EV-FORM.
 MODIFY G_EV FROM L_EV INDEX SY-TABIX TRANSPORTING FORM.
 ENDIF.
 READ TABLE G_EV INTO L_EV WITH KEY NAME = SLIS_EV_USER_COMMAND.
 IF SY-SUBRC = 0.
 MOVE C_UCOM TO L_EV-FORM.
 MODIFY G_EV FROM L_EV INDEX SY-TABIX TRANSPORTING FORM.
 ENDIF.
ENDIF.
ENDFORM. " BUILD_EVENT
*& Form DISPLAY_DATA
FORM DISPLAY_DATA .
GD_REPID = SY-REPID.
CLEAR I_EVENTS. REFRESH I_EVENTS.
CALL FUNCTION 'REUSE_ALV_LIST_DISPLAY'
 EXPORTING
 I_CALLBACK_PROGRAM = GD_REPID
 I_CALLBACK_PF_STATUS_SET = C_PF
 I_CALLBACK_USER_COMMAND = C_UCOM
 IS_LAYOUT = GD_LAYOUT
 IT_FIELDCAT = FIELDCATALOG[]
 IT_EVENTS = G_EV
 TABLES
 T_OUTTAB = T_FINAL.
ENDFORM. " DISPLAY_DATA
 FORM PF_STATUS_SET *
FORM PF_STATUS_SET USING RX_TAB TYPE SLIS_T_EXTAB.
SET PF-STATUS 'LTC'.
ENDFORM. "PF_STATUS_SET
 FORM USER_COMMAND *
FORM USER_COMMAND USING R_UCOM LIKE SY-UCOMM
 RS_SELFIELD TYPE SLIS_SELFIELD.
CASE R_UCOM.
 WHEN 'POST'.
 PERFORM POST_IT15_LTC_TABLE.
ENDCASE.
ENDFORM. "USER_COMMAND
*& Form POST_IT15_LTC_TABLE
FORM POST_IT15_LTC_TABLE .
ENDFORM. " POST_IT15_LTC_TABLE
*& Form clear
FORM CLEAR .
CLEAR T_DATA_LTC.
REFRESH T_DATA_LTC.
CLEAR T_DATA_LTC_NEW.
REFRESH T_DATA_LTC_NEW.
CLEAR T_FINAL.
REFRESH T_FINAL.
CLEAR T_PA0015.
REFRESH T_PA0015.
CLEAR T_SUCCESS.
REFRESH T_SUCCESS.
CLEAR T_ERROR.
REFRESH T_ERROR.
CLEAR G_PLVAR.
CLEAR P_MONTH.
CLEAR COUNT_15.
CLEAR COUNT_15_SUM.
CLEAR COUNT_LTC.
CLEAR COUNT_LTC_SUM.
CLEAR TOTAL_NO.
CLEAR TOTAL_NO_SUM.
CLEAR COUNT_ERROR_IT15.
CLEAR COUNT_ERROR_IT15_SUM.
CLEAR COUNT_ERROR_LTC.
CLEAR COUNT_ERROR_LTC_SUM.
CLEAR COUNT_ENTRY_IT15.
CLEAR COUNT_ENTRY_IT15_SUM.
ENDFORM. " clear

Field value(s) for object S_SERVICE were not entered

Hi
Whenever I try to generate a profile in PFCG I get an error, that is saying;
... field value(s) for object S_SERVICE were not entered
Number of values could be different but message text is always the same.
The problem is in CRM2007 IDES.
It is regardless if I try to generate for existing role (like SAP_CRM_UIU_MKT_PROFESSIONAL) or for own role
Does anybody know how to solve such issue ?
regards
Rafal

Dear Rafal,
kindly check documentation of customizing node
SAP Customizing Implementation Guide
    Customer Relationship Management
      UI Framework
       Business Roles
         Define Authorization Role
"Make sure that the authorization object S_SERVICE is set to inactive.
An active authorization object S_SERVICE could interrupt the profile
generation."
You have to deactivate the S_SERVICE authorization object in PFCG to
solve the error.
Hope this helps,
Gerhard

What is the field and Table for "Batch Class" and "Class Type" in QM.

Hi All,
What is the field and Table for "Batch Class" and "Class Type" in QM.
Thanks,

Hi,
For batch class the class type value is '023' . This you can find from KLAH table and the fileld for class type is KLART..
And also all the data related to batch class are found in tables INOB, KLAH,KKSK and for the characeteristics of batch materials you can refer AUSP table.
In INOB table, for batch class, you need to give 023 in KLART field and value MCH1 in OBTAB filed.
Please check this and let me know if this you need any more details?

Reference field and table for AUFK for F4 help in alv.

Hi All,
   I need to put F4 help on ALV for order no (AUFK) what is the reference field and table for that?
i tried giving field as aufk and table as ccss but its not working.
   ls_fcat-ref_field = 'AUFNR'.
    ls_fcat-ref_table = 'CCSS'.
Thanks & Regards,
Ruchi Tiwari

Hi,
Try this.
Set the f4 help for the field in the fieldcatalog
ls_fcat-f4availabl = 'X'.
1. Create a event of ONF4 for the alv grid.
2. Set the event handler.
3. Append the field for the F4 help in the internal table and call the below method
    CALL METHOD g_mprn->register_f4_for_fields
    EXPORTING
      it_f4 = i_f4.
4. create a class definition and implementation
    refer sample pgms (BCALV_F4, BCALV_GRID_EDIT_DELTA and BCALV_GRID_EDIT)
Hope this may be helpful.
Regards,
Sharin.

What are the Corresponding fields in CRM for sales order in ECC

HI! Experts,
While creating a standard sales order in CRM I want to poulate these fields in ECC Sales order, these fields are
VBKD-BSARK - Purchase order type
VBAK-BNAME - Name: user ordered
VBKD-IHREZ - Web Confirmation Number
VBAK-TELF1 - Telephone number
Or the other way round I want to know what are the corresponding fields in CRM for these fields so that when I pass the data in crmd_order in those fields it gets populated in the above mentioned fields.
Thanks and Regards
Mayank

Mayank,
May I suggest you to create an Order in R/3 with these fields and check that back in CRM. This is not as easy as it may sound. It is possible that some of these fields are "determined" by the system - for example the "Sold-To"'s first telephone number maintained in VBAK-TELF1. So, though it becomes a part of the Order header in R/3, CRM, generally doesn't duplicate them in the transaction but allows to refer back to the master data from the transaction!
Check the following fields in CRM and see if you find the data you require.
VBKD-BSARK - Purchase order type There is a field in CRM that "holds" this value. ACTIVITY CATEGORY. This can be found in the ACTIVITY_H set of the transaction. Filed name CATEGORY. Problem with this is, - "Category Type" of a CRM Activity to be mapped to PO type? Didn't workout good for us since the master data for both vary widely. So, we used custom Header Extension data for this (EEWB). So, you have to work
VBAK-BNAME - Name: user ordered Is usually CREATED_BY in the CRM Order Header (CRMD_ORDERADM_H). But this fills up the VBAK_ERNAM bit not the BNAME.See the next item, that may give a clue if this is related to the next item.
VBAK-TELF1 - Telephone number is usually "determined". Usually the Sold-To's first telephone number maintained in the Business Partner "Communication" section for that Sold-To.
VBKD-IHREZ - Web Confirmation Number Actually it is Customer's or vendor's internal reference as per standard use. Looks like your customer is using it for custom purposes. Well, if you maintain the relationship "Is Correwspondence Recipient for" with the Sold-To partner in CRM, and maintain the details of this Person, then this will be transferred to R/3.
Hint: Once you have the R/3 order in CRM, try using the Report program (SE38) CRM_ORDER_READ in CRM. This is a good tool to "dissect and see" and order in CRM. The program needs only the Transaction Number as the input.
Easwar Ram
http://www.parxlns.com

What are the mandatory fields of BAPI for creating a new purchase order?

Hi friends,
I am very new to XI.My Boss has given me task to create a purchase order using BAPI. I want step by step guide to create it.How will i know which fields are mandatory for BAPI_PO_CREATE?

Hi Shweta,
However It depends upon the configuration that which fields to be passed.
But you can check this by running the BAPI in the SAP system by using transaction Se37.
The most commanly used fields are:
HEADER :
DOC_TYPE                       NB
CO_CODE                        9001
PURCH_ORG                    9001
PUR_GROUP                    900
VENDOR                         100000
ITEM
PO_ITEM                        00001
MATERIAL                      MM10
STORE_LOC                   01
MAT_GRP                       01
SHORT_TEXT                  SERVICE (optional )
PLANT                            9001
NET_PRICE                    500
ITEM_SCHEDULE
PO_ITEM                        00001
SERIAL_NO                      0001
DELIV_DATE                     05.04.2008
QUANTITY                                  1.000
You can run the BAPI with some test data... if something is missing the BAPI will ask for it... the Results are displayed in Return Table.
Regrads,
Sachin

What are the mandatory fields in DTW for opening balances imports?

Hi All,
As the title mentions could you please help by listing all the mandatory fields in DTW for importing opening balances ?
Thank you for your help,
MB

Hi Gordon and all,
I have a look at the SDk help files and almost cried but am i right in thinking it is Account Code, Debit and Credit fields that are the mandatory fields for opening balances?
These sdk help files are awful by the way...really awful.
MB

Value not populated for new field - in RSA7 for PI interface in BW

Hello Experts -
We have 3.5 bw and PI 7.x. we have a PI interface in bw working in production and now we enhanced the interface with a new added field. I mapped the new field in transfer rule/ modified update rules/ods and regenerated the soap datasource in bw. The user has uploaded the file in FTP with this new field added. PI picked the file processed and the value for new field got populated and pushed the data to BW. In RSA7, i dont see the data filled in for this new added field.
Not sure, if i missed any steps, in BW, so that I can populate the value for this field.
Thanks for any inputs/comments.

Hi ,
Replicate the Data source in BI and activate it using RS_DATASOURCE_ACTIVATE_ALL program.
Regards,
Ramnaresh.P.
Edited by: ramnaresh porana on Apr 26, 2011 9:43 PM

Help: what meaning of some fields in INSTALL [for install] fields ?

Hi all,
I don't understand some fields in Data field of INSTALL [for install] command.
There is section *"A.1.1.4.2.1 -     Toolkit Applet Specific Parameters "* of specification +3GPP TS 23.048 V5.9.0+
*Presence         Length          Name*
Mandatory         1                  Length of Access Domain field
Mandatory         1-p          Access Domain (see A.1.1.4.2.3)
Mandatory         1                  Priority level of the Toolkit applet instance (see A.1.1.4.2.4)
Mandatory         1                  Maximum number of timers allowed for this applet instance
Mandatory         1                  Maximum text length for a menu entry
Mandatory         1                  Maximum number of menu entries allowed for this applet instance
Conditional                /     Position of the first menu entry ('00' means last position)
Conditional               |          Identifier of the first menu entry ('00' means don't care)
Conditional
                           |     ….
Conditional               |          Position of the last menu entry ('00' means last position)
Conditional                \     Identifier of the last menu entry ('00' means don't care)
Optional         1                  Maximum number of channels for this applet instance
Optional         1                  Length of Minimum Security Level field
Conditional     0-q          Minimum Security Level (MSL) (see A.1.1.4.2.5)and more description like this:
The position of the new menu entries is an absolute position among the existing ones.
A part of the item identifier shall be under the control of the card system and the other
part under the control of the card issuer. Item identifiers are split in two ranges:
-     [1,127] under control of the card issuer;
-     [128,255] under the control of the toolkit framework.
If the requested item identifier is already allocated, or in the range [128,255], then the
card shall reject the install command. If the requested item identifier is '00', the card shall
take the first free value in the range [128,255].These pair fields *"Position of the first menu entry ('00' means last position)"* and
*"Identifier of the first menu entry ('00' means don't care)"*.
What purpose do these fields describe? Let give some example for me!
Thanks,
HoaND
Edited by: hoaibaotre on Oct 27, 2011 10:21 AM

You give us no clue about what you used to record/playback scripts

How to populate cusotom fields using BAPI_GOODSMVT_CREATE for MIGO

Hi,
I was to update custom field using BAPI_GOODSMVT_CREATE for MIGO and store it is MSEG table.
Please tell me how to proceed.
Moderator message: last warning, if you continue to post the same thread again, I will submit your user ID for deletion. See my comments in your previous posts.
Edited by: Thomas Zloch on Jul 14, 2011 4:38 PM

Hi ANID,
Thanks for the reply.
I have checked in the documention of the bapi and no communication structure regarding to the bapi is there so i am not able to figure out where to add the custom field so that it can be added in the MKPF table.
Regads
Dipak

Can we Change the backround color of an Input field in Webdynpro for ABAP.

Hi Experts ?
Can we change the background color of an Input field in WebDynpro for ABAP based on results we receive from any function module or BAPI?? .
Thanks in advance .
Regards ,
LAS

Yes. We can change the background of an input field. The way you do this is by editing the theme that webdynpro application uses. To edit the theme, you will need to install NWDS PLUS the theme edit plugin (Available for download from SAP).
Once you have edited the theme, you will need to upload your theme back to application server. You can use the program : BSP_UPDATE_MIMEREPOS to do this.
Bydefault, the theme used by webdynpro applications is :
/SAP/PUBLIC/BC/UR/nw5/themes/sap_tradeshow
You can apply another theme by calling the webdynpro application with a theme parameter. For example, if my webdynpro application name is "zgopaltest", then
http://<server>:port/sap/bc/webdynpro/sap/zgopaltest?SAP-EP-THEMEROOT=/SAP/PUBLIC/BC/UR/nw5/themes/sap_tradeshow
will apply the sap_tradeshow theme.
Likewise, you can apply diffrent theme. There is another theme that SAP provides. Its called : sap_hcb. Hence, you can apply the theme to the above application by:
http://<server>:port/sap/bc/webdynpro/sap/zgopaltest?SAP-EP-THEMEROOT=/SAP/PUBLIC/BC/UR/nw5/themes/sap_hcb

HSNMR field in IT0006 for Mexico

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