Identify tables from where the function module extracts data for the ES
Hi All,
For the datasource, 0CRM_SALES_ORDER_I in the CRM system, we need to add a new field (in the table level). This datasource's extraction type is 'F1 - function module'. Is the extractor itself is this function module? If it is a sepeate FM, where can we find the function module name used for this datasource?
We need to identify the tables from where the fields in this datasource fetch data from. Where can we find this information?
To be specific, in the sales order in tcode crmd_order, if we goto conditions tab and create a new condition, in what table this will get stored?
Thank you in advance,
Hari
Ignore this thread! there is another thread I have created for the same problem.
I created only one; wonder how it became two!!
Similar Messages
-
Can any one suggest me a function module or BAPI for the below requirement.
Hi all,
I have a requirement in which i need to send an IDoc for each item of the delivery document linked to the shipment document.
previously i have called the function module in a BADI, but now the requirement has changed.No BADI or USEREXIT has to be used.Instead i need to create a custom program and call the function module in a form in the program.My doubt is how can i get the tables needed in the function module from the program? previously i got the tables as online parameters in the BADI.
the function module will be trigerred at the time of saving of the document.
I understand that i need to pass the tables in the program, but is there any way (function module or a BAPI) that can be used to directly get the data of the BADI?
please help me as soon as possible.hi,
my transaction is VL02N change outbound delivery. -
Remote Function module to wait for the response.
Hi .
i just created the remote function module to call the webmethod by putting the parameters in tables (tab) for webmethods to pick the data from RFC and parameters in changing (tab) to collect the reponse from webmethods ,i just want to know if this is the right way of creating the RFC for webmethods and the RFC need to wait for certain time until it should get the response from webmethods.
can any body guide me in this on how i can make the rfc to wait untill it will get the response from webmethods.
waiting for your response.
regards.
VarmaHi Jaswanth,
FM used to upload the data from the non sap system to the SAP sytem is the GUI_UPLOAD ans GUI_DOWLOAD is downloading the data from SAP to the presentation server .This file can be xls,tab or space deliminatior ettxt fiel.
I think this was your requirement.
Pooja -
Where can i find the license subscription end dates for the licenses we've purchased?
I am the admin for our Cloud team. Is there a place under my login where i can see the start/end dates of the licenses we've purchased?
Thanks.https://www.adobe.com/account.html for your Adobe orders page... or
manage your team account http://forums.adobe.com/thread/1460939?tstart=0 -
Reg: Extract Date for the closed periods
Hi,
In FI/CO, Every Financial year accounts have been closed.
Now issue is I want do extract the data for a particular period of which is closed (2002) By using some standard prog. It is giving an error msg that the input date is closed. How to over come this as a technical guy. They require the data for 6 months in 2002.
Regards
ReddyHi Santosh,
Thanks for your Questions. Below are the explainations:
1. Can you expalin how your system is behaving at the moment?
A. Presently the GR Processing time is 1 day for a material in Plant. So, if the user wants to produce on Wednesday (Planned date in PR, provided by the MRP run), then the delivery should be on Tuesday (Because GR processing time is 1 day). In the same way, he dont wants the delivery to be on Friday. I mean, if he wants to produce on Monday, he wants the delivery to be on Thursday.
Only Friday, he don't wants to make the Delivery.(The delivery date should not show Friday in PR's).
2. Pls explain your original MRP view and planning calendor setting...
A. For solving of the above issue, we changed the Lot size to copy of "PK" - Period lot size acc to planniong calendar. Then we maintained the Planning calendar, in which the periods are for every Monday, tuesday, wednesday and thursday. Expecting, the delivery should be excluded for friday, the friday in the planning calendar is not given as a period.
The scheduling paramter in the Lotsize is tried with both the options (period start = Deliery date and period end = Delivery date).
Later removed "PD" in MRP type and tried with "R1" Time phase req. But, the precondition for this is to maintain "Forecast req". This is also done. But, then, the system for this material is not responding to the MRP run. It is asking to run the forecast model. We ar not using SOP.
3. The results thst you get with current setting?
A. For the planned date in PR of Monday, the delivery date in PR is on the day before monday. i.e., Friday (Saturday and sundays are holidays).
4. Expected results...?
A. For the planned date in PR of Monday, the delivery date in PR should be Thursday (the day before monday production).
Hope, i am clear in my explaination. Please revert back, if you need any more information.
Thanks and Regards
Surendra Chakka -
Find the difference between two dates for the specific month and year
Hi,
I have two dates, start date is 30/12/2012 and end date is 04/01/2013. Using datediff I found the difference of days between two dates. But I find the no of days in January 2013. ie output is 4 instead of 6. I input month and year to find the no of days
for that date. In this case I input Jan 2013. How can I sql this ?I don't understand how most of the answers provided here not analytically solving the problem with many cases possible.
First let me understand you:
You have 2 dates range and you want to calculate day range for specific month and year between the original date range.
declare @for_month int = 1 --January
declare @for_year int = 2013
declare @StartDate date = '2012-12-20'
declare @EndDate date = '2013-01-04'
SELECT
CASE
WHEN (DATEPART(MONTH, @StartDate) = @for_month and DATEPART(MONTH, @EndDate) = @for_month) and ((DATEPART(YEAR, @StartDate) = @for_year or DATEPART(YEAR, @EndDate) = @for_year)) THEN
DATEDIFF(DAY, @StartDate,@EndDate)
WHEN (@StartDate < cast(CONVERT(varchar(4), @for_year) + '-' + CONVERT(varchar(2), @for_month) + '-01' as date)) and (@EndDate between (cast(CONVERT(varchar(4), @for_year) + '-' + CONVERT(varchar(2), @for_month) + '-01' as date)) and (cast(DATEADD(d, -1, DATEADD(m, DATEDIFF(m, 0, cast( CONVERT(varchar(4), @for_year) + '-' + CONVERT(varchar(2), @for_month) + '-01' as date)) + 1, 0)) as date))) THEN
DATEDIFF(DAY, DATEADD(MONTH, DATEDIFF(MONTH, -1, @EndDate)-1, 0),@EndDate)
WHEN (@EndDate > cast(DATEADD(d, -1, DATEADD(m, DATEDIFF(m, 0, cast( CONVERT(varchar(4), @for_year) + '-' + CONVERT(varchar(2), @for_month) + '-01' as date)) + 1, 0)) as date)) and (@StartDate between (cast(CONVERT(varchar(4), @for_year) + '-' + CONVERT(varchar(2), @for_month) + '-01' as date)) and (cast(DATEADD(d, -1, DATEADD(m, DATEDIFF(m, 0, cast( CONVERT(varchar(4), @for_year) + '-' + CONVERT(varchar(2), @for_month) + '-01' as date)) + 1, 0)) as date))) THEN
DATEDIFF(DAY, @StartDate,DATEADD(d, -1, DATEADD(m, DATEDIFF(m, 0, @StartDate) + 1, 0))) + 1
WHEN ((DATEDIFF(DAY, @StartDate, cast(DATEADD(d, -1, DATEADD(m, DATEDIFF(m, 0, cast( CONVERT(varchar(4), @for_year) + '-' + CONVERT(varchar(2), @for_month) + '-01' as date)) + 1, 0)) as date)) >= 0) and (DATEDIFF(DAY, cast(CONVERT(varchar(4), @for_year) + '-' + CONVERT(varchar(2), @for_month) + '-01' as date), @EndDate) >= 0)) THEN
DATEDIFF(DAY, cast( CONVERT(varchar(4), @for_year) + '-' + CONVERT(varchar(2), @for_month) + '-01' as datetime), DATEADD(d, -1, DATEADD(m, DATEDIFF(m, 0, cast( CONVERT(varchar(4), @for_year) + '-' + CONVERT(varchar(2), @for_month) + '-01' as datetime)) + 1, 0))) + 1
ELSE
0
END as [DD]
I don't know how you calculate day range between 01/01/2013 and 04/01/2013
is 4, it is actually is 3 but if that is the case, you can add 1 from the condition. -
Unable to presist the business indicator meta data for the Audit Core
The error above - caused by javax.ejb.EJBException is - I belive due to implementing too many business indicators? however I'm puzzled as to why this error occures and how to fix?
Thanks for any insights,
RossHi Experts,
How to configure and launch the Siebel EAI?
I'm having problems with url: http://ws811/eai_enu/start.swe?SWECmd=Start&SWEHo=ws811
HTTP 500 - Internal server error
Internet Explorer
And the other url is OK:
http://ws811/sales_ENU/start.swe?SWECmd=Start&SWEHo=ws811
Please provide solution the asap. -
Not able to use Commit after the function module STATUS_OBJECT_CREATE
I am using function module STATUS_OBJECT_CREATE
CALL FUNCTION 'STATUS_OBJECT_CREATE'
EXPORTING
CHGKZ = 'X'
CLIENT = SY-MANDT
OBJNR = LV_OBJNR3
OBTYP = 'IWE'
STSMA = 'ZS_RE_01'
IMPORTING
OBJNR = LV_OBJNR3.
STONR = LV_STONR.
IF SY-SUBRC = 0.
COMMIT WORK.
ENDIF.
i am getting error after the COMMIT WORK .
I am not getting any issue in the function module .after the function module i am using the COMMIT WORK and i am getting the following error message
Category ABAP Programming Error
Runtime Errors SAPSQL_ARRAY_INSERT_DUPREC
Except. CX_SY_OPEN_SQL_DB
ABAP Program SAPLBSVU
Application Component CA-GTF-TS-SMT
Date and Time 03/17/2014 07:01:29
|Short text |
| The ABAP/4 Open SQL array insert results in duplicate database records. |
|What happened? |
| Error in the ABAP Application Program |
| |
| The current ABAP program "SAPLBSVU" had to be terminated because it has |
| come across a statement that unfortunately cannot be executed. |
|What can you do? |
| Note down which actions and inputs caused the error. |
| |
| |
| To process the problem further, contact you SAP system |
| administrator. |
| |
| Using Transaction ST22 for ABAP Dump Analysis, you can look |
| at and manage termination messages, and you can also |
| keep them for a long time. |
|Error analysis |
| An exception occurred that is explained in detail below. |
| The exception, which is assigned to class 'CX_SY_OPEN_SQL_DB', was not caught |
| in |
| procedure "STATUS_UPDATE" "(FUNCTION)", nor was it propagated by a RAISING |
| clause. |
| Since the caller of the procedure could not have anticipated that the |
| exception would occur, the current program is terminated. |
| The reason for the exception is: |
| If you use an ABAP/4 Open SQL array insert to insert a record in |
| the database and that record already exists with the same key, |
| this results in a termination. |
| |
| (With an ABAP/4 Open SQL single record insert in the same error |
| situation, processing does not terminate, but SY-SUBRC is set to 4.) |
|How to correct the error |
| Use an ABAP/4 Open SQL array insert only if you are sure that none of |
| the records passed already exists in the database. |
| |
| If the error occures in a non-modified SAP program, you may be able to |
| find an interim solution in an SAP Note. |
| If you have access to SAP Notes, carry out a search with the following |
| keywords: |
| |
| "SAPSQL_ARRAY_INSERT_DUPREC" "CX_SY_OPEN_SQL_DB" |
| "SAPLBSVU" or "LBSVUU01" |
| "STATUS_UPDATE" |
| |
| If you cannot solve the problem yourself and want to send an error |
| notification to SAP, include the following information: |
| |
| 1. The description of the current problem (short dump) |
| |
| To save the description, choose "System->List->Save->Local File |
| (Unconverted)". |
| |
| 2. Corresponding system log |
| |
| Display the system log by calling transaction SM21. |
| Restrict the time interval to 10 minutes before and five minutes |
| after the short dump. Then choose "System->List->Save->Local File |
| (Unconverted)". |
| |
| 3. If the problem occurs in a problem of your own or a modified SAP |
| program: The source code of the program |
| In the editor, choose "Utilities->More |
| Utilities->Upload/Download->Download". |
| |
| 4. Details about the conditions under which the error occurred or which |
| actions and input led to the error. |
| |
| The exception must either be prevented, caught within proedure |
| "STATUS_UPDATE" "(FUNCTION)", or its possible occurrence must be declared in |
| the |
| RAISING clause of the procedure. |
| To prevent the exception, note the following: |
|System environment |
| SAP Release..... 702 |
| SAP Basis Level. 0010 |
| |
| Application server... "sds6ci" |
| Network address...... "11.224.101.53" |
| Operating system..... "Linux" |
| Release.............. "2.6.18-194.el5" |
| Hardware type........ "x86_64" |
| Character length.... 16 Bits |
| Pointer length....... 64 Bits |
| Work process number.. 17 |
| Shortdump setting.... "full" |
| |
| Database server... "gctsdb01lds.hsi.hugh" |
| Database type..... "ORACLE" |
| Database name..... "DS6" |
| Database user ID.. "SAPDS4" |
| |
| Terminal.......... "GCTEMP02VDI" |
| |
| Char.set.... "C" |
| |
| SAP kernel....... 720 |
| created (date)... "Sep 14 2013 05:28:14" |
| create on........ "Linux GNU SLES-9 x86_64 cc4.1.2 use-pr130820" |
| Database version. "OCI_102, 10.2.0.5.0, V2, default" |
| |
| Patch level. 500 |
| Patch text.. " " |
| |
| Database............. "ORACLE 10.1.0.*.*, ORACLE 10.2.0.*.*, ORACLE 11.2.*.*.*" |
| SAP database version. 720 |
| Operating system..... "Linux 2.6, Linux 3" |
| |
| Memory consumption |
| Roll.... 1317248 |
| EM...... 0 |
| Heap.... 0 |
| Page.... 0 |
| MM Used. 1242912 |
| MM Free. 53400 |
|User and Transaction |
| Client.............. 160 |
| User................ "DV018458" |
| Language key........ "E" |
| Transaction......... "SE38 " |
| Transaction ID...... "5323C30FC9364665E10000000BE06533" |
| |
| EPP Whole Context ID.... "002655EE0F241ED3ABB7D81260A28C44" |
| EPP Connection ID....... 00000000000000000000000000000000 |
| EPP Caller Counter...... 0 |
| |
| Program............. "SAPLBSVU" |
| Screen.............. "RSM13000 3000" |
| Screen Line......... 2 |
| Debugger Active..... "none" |
|Information on where terminated |
| Termination occurred in the ABAP program "SAPLBSVU" - in "STATUS_UPDATE". |
| The main program was "RSM13000 ". |
| |
| In the source code you have the termination point in line 60 |
| of the (Include) program "LBSVUU01". |
| The program "SAPLBSVU" was started in the update system. |
| The termination is caused because exception "CX_SY_OPEN_SQL_DB" occurred in |
| procedure "STATUS_UPDATE" "(FUNCTION)", but it was neither handled locally nor |
| declared |
| in the RAISING clause of its signature. |
| |
| The procedure is in program "SAPLBSVU "; its source code begins in line |
| 1 of the (Include program "LBSVUU01 ". |
|Source Code Extract |
|Line |SourceCde |
| 30| LOOP AT jsto_upd WHERE chgkz = 'X'. |
| 31| CHECK: jsto_upd-chgnr > '000', |
| 32| jsto_upd-stsma NE jsto_upd-stsma_old. |
| 33| CLEAR jcdo_tab. |
| 34| MOVE-CORRESPONDING jsto_upd TO jcdo_tab. |
| 35| MOVE-CORRESPONDING chdat TO jcdo_tab. |
| 36| jcdo_tab-stsma_new = jsto_upd-stsma. |
| 37| APPEND jcdo_tab. |
| 38| ENDLOOP. |
| 39|* Änderungen zu Einzelstatus (Insert) |
| 40| LOOP AT jest_ins WHERE chgkz = 'X'. |
| 41| CHECK jest_ins-chgnr > '000'. |
| 42| CLEAR jcds_tab. |
| 43| MOVE-CORRESPONDING jest_ins TO jcds_tab. |
| 44| MOVE-CORRESPONDING chdat TO jcds_tab. |
| 45| jcds_tab-chind = 'I'. |
| 46| APPEND jcds_tab. |
| 47| ENDLOOP. |
| 48|* Änderungen zu Einzelstatus (Update) |
| 49| LOOP AT jest_upd WHERE chgkz = 'X'. |
| 50| CHECK jest_upd-chgnr > '000'. |
| 51| CLEAR jcds_tab. |
| 52| MOVE-CORRESPONDING jest_upd TO jcds_tab. |
| 53| MOVE-CORRESPONDING chdat TO jcds_tab. |
| 54| jcds_tab-chind = 'U'. |
| 55| APPEND jcds_tab. |
| 56| ENDLOOP. |
| 57|* Verbuchung Statusobjekte |
| 58| DESCRIBE TABLE jsto_ins LINES sy-tabix. |
| 59| IF sy-tabix > 0. |
|>>>>>| INSERT jsto CLIENT SPECIFIED |
| 61| FROM TABLE jsto_ins. |
| 62| ENDIF. |
| 63| DESCRIBE TABLE jsto_upd LINES sy-tabix. |
| 64| IF sy-tabix > 0. |
| 65| field-symbols <fs_jsto_line> like jsto_upd. |
| 66| loop at jsto_upd assigning <fs_jsto_line>. |
| 67| IF <fs_jsto_line>-chgnr = '000'. |
| 68| <fs_jsto_line>-chgnr = '999'. |
| 69| ENDIF. |
| 70|* on change of status profile delete user status related to old profile |
| 71| IF <fs_jsto_line>-STSMA NE <fs_jsto_line>-STSMA_OLD. |
| 72| DELETE FROM JEST CLIENT SPECIFIED WHERE |
| 73| MANDT = <fs_jsto_line>-MANDT AND |
| 74| OBJNR = <fs_jsto_line>-OBJNR AND |
| 75| STAT LIKE 'E%'. |
| 76| DELETE FROM JCDS CLIENT SPECIFIED WHERE |
| 77| MANDT = <fs_jsto_line>-MANDT AND |
| 78| OBJNR = <fs_jsto_line>-OBJNR AND |
| 79| STAT LIKE 'E%'. |i tried with out using commmit but it is not creating Status.
When i see the function module help and they are trying to COMMIT
FU STATUS_OBJECT_CREATE
Short Text
Create Status Object
Functionality
The function module generates a status object.
Take the object number from the object number management (function modules OBJECT_NUMNBER_GET_xx).
If no object number is given, the module takes a temporary object number that must be replaced later (function module STATUS_OBJECT_SWITCH_NUMBER).
Example
Creating an internal order with number 100123 (object type "ORC") for status profile "STATSCHEM" with final object number
call function 'OBJECT_NUMBER_GET_OR'
exporting
aufnr = '100123'
importing objnr = objektnummer.
call function 'STATUS_OBJECT_CREATE'
exporting
objnr = objektnummer
obtyp = 'ORC'
stsma = 'STATSCHEM'.
commit work.
Creating the same order with a temporary object number
data: objectkey like ionra.
* TBO00-REFSTRUCT for object type 'OR' is 'IONRA'
objectkey-aufnr = '100123'.
call function 'STATUS_OBJECT_CREATE'
exporting
i_objectkey = objectkey
obtyp = 'ORC'
stsma = 'STATSCHEM'.
importing
objnr = objektnummer.
call function 'OBJECT_NUMBER_GET_OR'
exporting
aufnr = '100123'
importing objnr = objektnummer_neu.
call function 'STATUS_OBJECT_SWITCH_NUMBER'
exporting
objnr_old = objektnummer
objnr_new = objektnummer_neu.
commit work.
Notes -
How to use the function module /IRM/IPBB_AGREEMENT_CREATE.
Hi all,
Please help me how to use the function module /IRM/IPBB_AGREEMENT_CREATE.
It is a Vistex fuction module which is used to create Sales contract in SAP-Vistex. If anyone has use the function module and do have the sample code please share it.
Thanks.FORM create_agreement TABLES pt_agreement
CHANGING po_agreement .
CONSTANTS: c_strt_knumh TYPE knumh VALUE '0000000000'.
DATA: lc_kona TYPE /irm/s_gkona,
lc_cbasp TYPE /irm/s_ipcbasp,
lt_cbapr TYPE /irm/t_ipcbapr, "Partners
lc_cbapr TYPE /irm/s_ipcbapr,
lt_cbadt TYPE /irm/t_ipcbadt, "Dates
lc_cbadt TYPE /irm/s_ipcbadt,
lt_cbafs TYPE /irm/t_ipcbafs,
lc_cbafs TYPE /irm/s_ipcbafs,
lt_cbacn TYPE /irm/t_ipcbacn,
lc_cbacn TYPE /irm/s_ipcbacn,
lt_cbacl TYPE /irm/t_ipcbacl,
lc_cbacl TYPE /irm/s_ipcbacl,
lt_cbtpv TYPE /irm/t_ipagtpv,
lc_cbtpv TYPE /irm/s_ipagtpv,
lt_texts TYPE text_lh,
lc_texts TYPE itclh,
lt_cbasd TYPE /irm/t_ipcbasd,
lc_cbasd TYPE /irm/s_ipcbasd,
lc_agreement TYPE /irm/s_ipcbasp_doc,
lc_e_log_number TYPE balognr,
lt_messages TYPE /irm/t_gprolog.
DATA: lt_vake TYPE cond_vakevb_t,
lc_vake TYPE LINE OF cond_vakevb_t,
lt_konh TYPE /irm/t_gkonh,
lc_konh TYPE LINE OF /irm/t_gkonh,
lt_konp TYPE /irm/t_gkonp,
lc_konp TYPE LINE OF /irm/t_gkonp,
lt_konw TYPE /irm/t_gkonwu,
lc_konw TYPE LINE OF /irm/t_gkonwu,
lt_konm TYPE /irm/t_gkonmu,
lc_konm TYPE LINE OF /irm/t_gkonmu,
lt_komg TYPE /irm/t_gkomg_index,
lc_komg TYPE LINE OF /irm/t_gkomg_index,
lt_user_data TYPE /irm/t_gpraxfu_index,
lc_user_data TYPE LINE OF /irm/t_gpraxfu_index.
DATA: lc_updt(1) TYPE c.
DATA: lc_knumh TYPE knumh.
DATA: BEGIN OF lc_str_knumh,
hd(2) TYPE c VALUE '$$',
inc_num(8) TYPE c,
END OF lc_str_knumh.
DATA: blank_agree_key TYPE knuma VALUE '~~~~~~~~~~'.
FIELD-SYMBOLS <konh_line> LIKE LINE OF lt_konh.
FIELD-SYMBOLS <konp_line> LIKE LINE OF lt_konp.
DATA: lc_rule TYPE type_key_rule.
READ TABLE pt_agreement INTO lc_rule INDEX 1.
SELECT SINGLE * FROM kona
WHERE vkorg = lc_rule-vkorg
AND vtweg = '10'
AND spart = '10'
AND boart = 'ZPS1'
AND botext = lc_rule-sap_agkey.
IF sy-subrc = 0.
lc_updt = 'U'.
ELSE.
lc_updt = 'I'.
ENDIF.
LOOP AT pt_agreement INTO lc_rule.
MOVE sy-tabix TO lc_str_knumh-inc_num.
CONDENSE lc_str_knumh-inc_num NO-GAPS.
WHILE lc_str_knumh-inc_num+7(1) = ' '.
CONCATENATE '0' lc_str_knumh-inc_num INTO lc_str_knumh-inc_num.
CONDENSE lc_str_knumh-inc_num NO-GAPS.
ENDWHILE.
CONCATENATE '$$' lc_knumh INTO lc_knumh.
MOVE lc_str_knumh TO lc_knumh.
MOVE c_strt_knumh TO lc_knumh.
CLEAR: lc_konh, lc_konp, lc_komg.
MOVE: lc_rule-vkorg TO lc_komg-komg-vkorg,
'10' TO lc_komg-komg-vtweg,
'10' TO lc_komg-komg-spart,
p_waers TO lc_komg-komg-waerk,
'1300' TO lc_komg-komg-bukrs,
lc_rule-lifnr TO lc_komg-komg-lifnr,
lc_knumh TO lc_komg-knumh,
lc_knumh TO lc_konh-knumh,
lc_knumh TO lc_konp-knumh,
lc_rule-datab TO lc_konh-datab,
lc_rule-datbi TO lc_konh-datbi.
CASE lc_rule-tablnam.
WHEN 'A701'. "Every Agreement will have a A701 rule -
"Therefore we acn setup the header using A701
MOVE: 'New ' TO lc_kona-knuma,
lc_rule-vkorg TO lc_kona-vkorg,
'10' TO lc_kona-vtweg,
'10' TO lc_kona-spart,
'ZPS1' TO lc_kona-boart,
'C' TO lc_kona-abtyp,
'V' TO lc_kona-kappl,
p_waers TO lc_kona-waers,
lc_rule-knuma_ag TO lc_kona-abrex,
'ZPS2' TO lc_kona-kobog,
lc_rule-datab TO lc_kona-datab,
lc_rule-datbi TO lc_kona-datbi,
lc_rule-sap_agkey TO lc_kona-botext,
'1300' TO lc_kona-bukrs,
'I' TO lc_kona-updkz.
MOVE: 'New ' TO lc_cbasp-knuma_ag,
'ZPS1' TO lc_cbasp-boart_ag,
p_waers TO lc_cbasp-waers,
'A' TO lc_cbasp-setl_mth,
'B' TO lc_cbasp-setl_typ,
'A2' TO lc_cbasp-ident,
'E' TO lc_cbasp-setlm,
'ZPDA' TO lc_cbasp-pargr,
'X' TO lc_cbasp-npric,
'LF' TO lc_cbasp-stprl,
lc_rule-lifnr TO lc_cbasp-stpar,
lc_rule-contract_rev TO lc_cbasp-rvnum,
'I' TO lc_cbasp-updkz.
CONCATENATE: blank_agree_key
lc_rule-lifnr INTO lc_konh-vakey.
MOVE: lc_rule-lifnr TO lc_konp-lifnr.
WHEN 'A703'.
CONCATENATE: blank_agree_key
lc_rule-kunnr INTO lc_konh-vakey.
MOVE lc_rule-kunnr TO lc_komg-komg-kunnr.
WHEN 'A709'.
CONCATENATE: blank_agree_key
lc_rule-zzprodh1 lc_rule-zzprodh2 lc_rule-zzprodh3
lc_rule-zzprodh4 lc_rule-zzprodh5 INTO lc_konh-vakey.
CONCATENATE: lc_rule-zzprodh1 lc_rule-zzprodh2 lc_rule-zzprodh3
lc_rule-zzprodh4 lc_rule-zzprodh5 INTO lc_komg-komg-prodh.
WHEN 'A710'.
CONCATENATE: blank_agree_key
lc_rule-matkl INTO lc_konh-vakey.
MOVE lc_rule-matkl TO lc_komg-komg-matkl.
WHEN 'A711'.
CONCATENATE: blank_agree_key
lc_rule-matnr INTO lc_konh-vakey.
MOVE lc_rule-matnr TO lc_komg-komg-matnr.
IF lc_rule-kschl = 'ZPPL'.
MOVE: 'C' TO lc_konp-krech,
'CAD' TO lc_konp-konwa.
lc_konp-kbetr = lc_rule-net_po_price * 1.
ENDIF.
WHEN 'A717'.
WHEN 'A718'.
CONCATENATE: blank_agree_key
lc_rule-zzextwg INTO lc_konh-vakey.
MOVE lc_rule-zzextwg TO lc_komg-komg-zzextwg.
WHEN 'A719'.
CONCATENATE: blank_agree_key
lc_rule-werks INTO lc_konh-vakey.
MOVE lc_rule-werks TO lc_komg-komg-werks.
WHEN 'A721'.
CONCATENATE: blank_agree_key
lc_rule-kunnr lc_rule-werks INTO lc_konh-vakey.
MOVE: lc_rule-kunnr TO lc_konp-kunnr,
lc_rule-kunnr TO lc_komg-komg-kunnr.
WHEN 'A722'.
CONCATENATE: blank_agree_key
lc_rule-vkbur INTO lc_konh-vakey.
MOVE lc_rule-vkbur TO lc_komg-komg-vkbur.
WHEN 'A724'.
CONCATENATE: blank_agree_key
lc_rule-kunnr lc_rule-vkbur INTO lc_konh-vakey.
MOVE: lc_rule-kunnr TO lc_konp-kunnr,
lc_rule-kunnr TO lc_komg-komg-kunnr,
lc_rule-vkbur TO lc_komg-komg-vkbur.
ENDCASE.
MOVE: 'A' TO lc_konh-kvewe,
lc_rule-tablnam+1(3) TO lc_konh-kotabnr,
lc_rule-kappl TO lc_konh-kappl,
lc_rule-kschl TO lc_konh-kschl.
REPLACE ALL OCCURRENCES OF '~' IN lc_konh-vakey WITH ' '.
APPEND lc_konh TO lt_konh.
CLEAR lc_konh.
*--- Add in the KONP.Do we need to add
MOVE: lc_rule-kappl TO lc_konp-kappl,
lc_rule-kschl TO lc_konp-kschl,
'G' TO lc_konp-krech.
IF lc_rule-kschl+3(1) = '%'.
MOVE: 'A' TO lc_konp-krech,
'%' TO lc_konp-konwa.
lc_konp-kbetr = lc_rule-rebate_perc * 1.
ENDIF.
APPEND lc_konp TO lt_konp. CLEAR lc_konp.
APPEND lc_komg TO lt_komg. CLEAR lc_komg.
ENDLOOP.
IF lc_updt = 'I'.
CALL FUNCTION '/IRM/IPCB_AGREEMENT_CREATE'
EXPORTING
I_MESSAGES_DISPLAY = ' '
I_SAVE_MESSAGES = ' '
I_COMMIT_WORK = 'X'
I_CALL_FROM_WS = ' '
is_kona = lc_kona
is_cbasp = lc_cbasp
it_cbapr = lt_cbapr
it_cbadt = lt_cbadt
it_cbafs = lt_cbafs
it_cbacn = lt_cbacn
it_cbacl = lt_cbacl
it_cbtpv = lt_cbtpv
it_texts = lt_texts
it_cbasd = lt_cbasd
IMPORTING
es_agreement = lc_agreement
e_log_number = lc_e_log_number
TABLES
t_messages = lt_messages
CHANGING
CT_VAKE = lt_vake
ct_konh = lt_konh
ct_konp = lt_konp
CT_KONW = lt_konw
CT_KONM = lt_konm
ct_komg = lt_komg
CT_USER_DATA = lt_usr_data
EXCEPTIONS
no_documents_to_process = 1
no_authorization = 2
creation_failed = 3
new_pricing_not_maitained = 4
OTHERS = 5.
IF sy-subrc <> 0.
Implement suitable error handling here
ELSE.
MOVE: lc_agreement-knuma_ag TO po_agreement,
lc_agreement-knuma_ag TO lc_kona-knuma.
ENDIF.
APPEND LINES OF lt_messages TO gt_messages.
ELSE.
MOVE-CORRESPONDING kona TO lc_kona.
ENDIF.
LOOP AT lt_konh ASSIGNING <konh_line>.
MOVE lc_kona-knuma TO <konh_line>-vakey+0(10).
move '&' to <konh_line>-knumh+0(1).
ENDLOOP.
LOOP AT lt_konp ASSIGNING <konp_line>.
MOVE lc_kona-knuma TO <konp_line>-vakey+0(10).
move '&' to <konh_line>-knumh+0(1).
ENDLOOP.
lc_kona-updkz = 'U'.
lc_cbasp-updkz = 'U'.
CLEAR lt_messages.
CALL FUNCTION '/IRM/IPCB_AGREEMENT_CHANGE'
EXPORTING
I_MESSAGES_DISPLAY = ' '
I_SAVE_MESSAGES = ' '
I_COMMIT_WORK = 'X'
I_INIT_DATA = 'X'
is_kona = lc_kona
is_cbasp = lc_cbasp
it_cbapr = lt_cbapr
it_cbadt = lt_cbadt
it_cbafs = lt_cbafs
it_cbacl = lt_cbacl
it_cbacn = lt_cbacn
IT_FIELDS =
it_texts = lt_texts
IMPORTING
e_log_number = lc_e_log_number
TABLES
t_messages = lt_messages
CHANGING
cs_agreement = lc_agreement
CT_VAKE = lt_vake
ct_konh = lt_konh
ct_konp = lt_konp
CT_KONW = lt_konw
CT_KONM = lt_konm
ct_komg = lt_komg
CT_USER_DATA = lt_usr_data
EXCEPTIONS
no_documents_to_process = 1
no_authorization = 2
change_failed = 3
agreement_locked = 4
OTHERS = 5.
IF sy-subrc <> 0.
Implement suitable error handling here
ENDIF.
APPEND LINES OF lt_messages TO gt_messages.
ENDFORM. " CREATE_AGREEMENT -
Function Module to find out the release value in contract
Dear All,
I have to upload the contract with new accoutn assignment without changing the existing contract. For that i have to download all the existing contract data with value.
In that case i have some issues regarding the value.
For example : In the system old contract is created with value 1000 and the released value as 500.
In that case i have to uload the new contract with all the details of existing contract with value of 500 (1000-500=500).
How can i get the value (500) and from which table.Is there any functional module to find out the release value in contract.
Thanks and regads,
PM
Edited by: PM on Jan 21, 2010 8:40 AM
Edited by: PM on Jan 22, 2010 9:48 AMHi
You need to link the table VBFA and VBAK.
For a contract you can check all the subsequent document (which you can filter whether you want to see Order / delivery / Billing) in VBFA and then from there pick the subsequent document no. and then from VBAK you can pick the Net value of these subsequent documents, and so you will have both the values (value of Contract and value in subsequent document) and you can determine the balance value.
Regards
Amitesh Anand -
"Changing" parameter and "Tables" parameter defintions in function module
If one defines "Changing" or "tables" parameters, they are treated as reference parameters.
It becomes obvious for "tables" parameters where one does not have option to check box for "Pass by Value". But for "Changing" parameters, they provide the checkbox for "Pass by Value". Even when you select this option, the function module seems to handle the parameter as a reference parameter (whatever changes you make to it in the function module are retained when you return back to a calling program).
My question is why then SAP has provided the checkbox of "Pass by Value" for "Changing" parameter?
Thanks.
Jitendra MehtaHi Chaiphon:
Thanks for explanation but I know the theory of "Pass by reference" versus "Pass by Value".
Let me rephrase my question.
When I use the importing parameter (say as a table with a dictionary table type) with reference (not "passing by value"), and if I modify the value of the parameter, the calling program (which calls function module) receives the changed value after the call.
When I use the importing parameter with "Pass by Value" box checked, the modifications made to the table inside the function module is not retained after the code leaves function module and returns to the calling program.
My question is why not the same behaviour with the "Changing parameter" in function module definition?
And if Changing parameters are always reference parameters, then why SAP has provided the "Pass by Value" check box? -
Hi all,
I am using the function module "KCD_EXCEL_OLE_TO_INT_CONVERT" to upload the excel template to an internal table but i am not getting the complete excel data into the table the fields which contains the drop down list values those values are not coming in to the table.
Is there any other function module which can read even the drop down list values? can any one please provide me the solution.
Thanks in advance
** FYI...i am using the below code:
* upload excel file to a generic table
CALL FUNCTION 'KCD_EXCEL_OLE_TO_INT_CONVERT'
EXPORTING
filename = l_filename
i_begin_col = 1
i_begin_row = 1
i_end_col = 150
i_end_row = 65000
TABLES
intern = lt_intern
EXCEPTIONS
inconsistent_parameters = 1
upload_ole = 2
OTHERS = 3.
IF sy-subrc <> 0.
MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
ENDIF.
Thanks,
KoushikHi all,
I am using the function module "KCD_EXCEL_OLE_TO_INT_CONVERT" to upload the excel template to an internal table but i am not getting the complete excel data into the table the fields which contains the drop down list values those values are not coming in to the table.
Is there any other function module which can read even the drop down list values? can any one please provide me the solution.
Thanks in advance
** FYI...i am using the below code:
* upload excel file to a generic table
CALL FUNCTION 'KCD_EXCEL_OLE_TO_INT_CONVERT'
EXPORTING
filename = l_filename
i_begin_col = 1
i_begin_row = 1
i_end_col = 150
i_end_row = 65000
TABLES
intern = lt_intern
EXCEPTIONS
inconsistent_parameters = 1
upload_ole = 2
OTHERS = 3.
IF sy-subrc <> 0.
MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
ENDIF.
Thanks,
Koushik -
Error while executing the function module BAPI_RE_CN_CREATE
Dear All
I was using the the function module BAPI_RE_CN_CREATE. When I am trying to execute the function module I am getting the error message u201CBusiness transaction RECN doest existu201D. While inputting the parameters for the function module I have given RECN In the input field TRANS. Requesting you to please kindly suggest.
Regards.
VaraprasadHi Varaprasad,
please try the following.
1. Create a contract manually in the system
2. Use BAPI_RE_CN_GET_DETAIL to show how the fields and structures are filled.
3. Check and change the parameters for BAPI_RE_CN_CREATE accordingly.
Hope that helps.
Regards, Franz -
Regarding the function module.
hi,
iam using a function module in my program
GET_PRINT_PARAMETERS
the program is going to dump.
iam not understood why it is going to dump.
please provide me the solution for this issue
thanks in advanceHI,
Please check the type of parameters that you are passing to this function module... check for the function module definition and get the type of the parameters that you havve to pass to this FM.
I am sure this is ur problem.
Thanks
Mahesh -
How to delete lock entries generated by the function module "BAPI_OBJCL_CHANGE"
Hi experts,
I'm now trying to make an add-on program
which updates material master information by the background job.
To update the "Classification" view of material master,
the program calls the function module "BAPI_OBJCL_CHANGE".
If the "RETURN" information is valid,
then the program calls "BAPI_TRANSACTION_COMMIT" (with the "wait" parameter 'X').
Contrary to my intention,
lock entries generated by the function module "BAPI_OBJCL_CHANGE" remains after "BAPI_TRANSACTION_COMMIT".
As a result, the material updated remains locked until the add-on processing ends.
To shoot this trouble, I read some SCN discussions below:
<<lock unlock record>>
⇒ As I wrote above, I checked the parameter for "BAPI_TRANSACTION_COMMIT".
<<BAPI_OBJCL_CHANGE Lock Error !>>
⇒ I cannot call the function module "BAPI_OBJCL_CHANGE" with "IN UPDATE TASK" option
because of "BAPI_OBJCL_CHANGE" attributes.
("BAPI_OBJCL_CHANGE" is not a "Update Module".)
How can I delete lock entries generated by the function module "BAPI_OBJCL_CHANGE" ?
Thanks in advance.
TomI quess/hope you want to remove locks in you caller program and not locks required by the update task processing to insure database consistencies...
Did you use the WAIT option in the commit FM, else if there are no other locks in your called program a call of FM DEQUEUE_ALL could solve your problem.
Regards,
Raymond
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