Infoset doc no. and item data Outer Join Problam

HI Gurus,
I am using infoset based on 2 ODS 0figl_o02 and 0fiap_o03 for queiry.
I have a requirment like ...
0fiap_o03
doc no. item   amount   vendor
3333        1    10000 101
3333        2    20000 101
0figl_o02
doc no. item amount
3333        1    10000
3333        2    20000
3333        3    30000
3333        4     40000
3333        5    50000
Now data required in Infoset
doc no. item amount vendor
3333        1    10000 101
3333        2    20000 101
3333        3    30000 101
3333        4     40000 101
3333        5    50000 101
i am currently join it with company code and doc no.
plz provide me your input to get above data in infoset.
null
Message was edited by:
        SSMS
Message was edited by:
        SSMS
null

Thanks Phani,
I joined item and did outer join.
data is not coming as required.
is that the way to apply outer join.????
Message was edited by:
SSMS

Similar Messages

Header and Item data

Hi All,
I have loaded a DSO, with Hdr data and Item Data,. The Key is DOC_NUM and DOC_ITEM.
I hv taken a PO number for testing and henceforth, the data in DSO, shows something like this.
456000337 > > 0.00 $
456000337 > 10 > 1000 $
456000337 > 20 > 1000 $
The first row shows the header data and then next two rows is header + Item data.
I expected the Bex report to show the PO and its 2 items only,, but it shows the header # data also..
as shown below:
456000337 > # > 0.00 $
456000337 > 10 > 1000 $
456000337 > 20 > 1000 $
Can any 1 please help me, how to restrict this at the data target level only,,
i can restrict this # query level, but thats nt the solution rt??
thanks

Hi,
The current set up is wrong and this is bound to give wrong result.
Right now one extra row is separately maintained for the header of same PO doc and I am sure this record will not contains values in the fields which are specific to item.
Either create two DSO's each for item and header and use an infoset or in one DSO add new fileds specially for header ...
Not all the fields are specific to items and some header fields are common to items...so you can write routine at the transformation level where you can populate the new added fields for header values only.
In the queries you can use these columns to see the header information.
This will make sure that the extra row is changed to new set of columns and you can see the report for desired records only.
Thanks
Ajeet

How to header and item data of sales order using bapi interface

hi friends,
   i am geetha, i having a problem like how to upload sales oder header and item data through va01 tcode using BAPI FUNCTION MODULES.
i need bapi function modules for header adn item data and brief explation on that , how to pass importing and tables parameters to get exact output .
regards
geetha.

Use : BAPI_SALESORDER_CREATEFROMDAT2
Sales order: Create Sales Order
Functionality
You can use this method to create sales orders.
You must enter at least sales order header data (via ORDER_HEADER_IN structure) and partner data (via the ORDER_PARTNERS table) as input parameters.
Enter the item data via the ORDER_ITEMS_IN table. You can allocate item numbers manually, by filling in the relevant fields, or the system does it, according to the settings for Customizing, by leaving the relevant fields blank.
If you have configurable items, you must enter the configuration data in the ORDER_CFGS_REF, ORDER_CFGS_INST, ORDER_CFGS_PART_OF and ORDER_CFGS_VALUE tables.
Credit cards can be transferred via the BAPICCARD structure, on the one hand, data for card identification, on the other, data for a transaction which has taken place in an external system.
Once you have created the sales order successfully, you will receive the document number (SALESDOCUMENT field). Any errors that may occur will be announced via the RETURN parameter.
If no sales area has been created in the sales order header, then the system creates the sales area from the sold-to party or ship-to party, who has been entered in the partner table. If a clear sales area cannot be created, you will receive a system message, and the sales order will not be created.
Notes
1. Mandatory entries:
ORDER_HEADER_IN : DOC_TYPE     Sales document type
                   SALES_ORG    Sales organization
                   DISTR_CHAN   Distribution channel
                   DIVISION     Division
ORDER_PARTNERS..: PARTN_ROLE   Partner role, SP sold-to party
                   PARTN_NUMB   Customer number
ORDER_ITEMS_IN..: MATERIAL     Material number
2. Ship-to party:
If no ship-to party is entered, use the following: Ship-to party =
sold-to party.
3. Commit control:
The BAPI does not have a database commit. This means that the relevant application must leave the commit, in order that can be carried out on on the database. The BAPI BAPI_TRANSACTION_COMMIT is available for this.
4. German key words:
The following key words must be entered in German, independantly of
the logon language:
DOC_TYPE     Sales document type, for example: TA for standard order
PARTN_ROLE   Partner role, for example: WE for ship-to party
Further information
You can find further information in the OSS. The note 93091 contains general information on the BAPIs in SD.
Parameters
SALESDOCUMENTIN
ORDER_HEADER_IN
ORDER_HEADER_INX
SENDER
BINARY_RELATIONSHIPTYPE
INT_NUMBER_ASSIGNMENT
BEHAVE_WHEN_ERROR
LOGIC_SWITCH
TESTRUN
CONVERT
SALESDOCUMENT
RETURN
ORDER_ITEMS_IN
ORDER_ITEMS_INX
ORDER_PARTNERS
ORDER_SCHEDULES_IN
ORDER_SCHEDULES_INX
ORDER_CONDITIONS_IN
ORDER_CONDITIONS_INX
ORDER_CFGS_REF
ORDER_CFGS_INST
ORDER_CFGS_PART_OF
ORDER_CFGS_VALUE
ORDER_CFGS_BLOB
ORDER_CFGS_VK
ORDER_CFGS_REFINST
ORDER_CCARD
ORDER_TEXT
ORDER_KEYS
EXTENSIONIN
PARTNERADDRESSES
Exceptions
Function Group
2032

Label is not printing in 5 th page and item data appering before the morgin

Hi friends,
In script. All pages comming prperly.. but last page the labels are not prining and item data is printing upside the morgin only.. what is the problem?.. All pages its comming properly...except last page..
if soem body knows .. please help me..

I agree with Shiva Kumar - most likely there is no such field in it_afpo. A few more suggestions though:
1) Do not post large pieces of code here - if you have a question about a particular SELECT statement, post only that statement and relevant data definitions. No one is going to read your whole program anyway - we have work to do too.
2) Your JOIN is way too big and would be difficult to analyze if anything goes wrong. You might want to start with smaller SELECTs and, when you're sure everything is working correctly, then combine them into one. Also huge JOINT is not necessarily more efficient.
3) You don't have to use aliases "AS a... AS b", etc. Instead, just use the table name, e.g. AFKO... AFPO... .It is much easier to read this way. The aliases are needed only if you're joining the same table more than once. Also they're not limited to one letter either.

Difference b/w Header and Item data........

Hi,
What is the difference between Header data and Item data ? Please tell me in detail.

In SAP we have the various Level of Data...
for example of a Sales Document.
The Sales Header Data would Contain various bussiness flowws how the document should behave should it be a Sales Order or a Quotation or A frwee of charge delivery.
Now the Item which you enter in the order the materails I mean will have the controls from the Item Data that you maintain in the Item categories.
The Sales Order next to be delievered by a delivery so these data goes to the schedule line level control.....
Hope you will get some light on what is explained above.
regards,
Amlan Sarkar

How to get header and item data in ME_PROCESS_PO_CUST ?

Hi all,
How can I get header and item data in me_process_po_cust~process_account ? I have to do some validation for account assignment catagory in item overview.

Hi ,,
Further make the following changes in method IF_EX_ME_PROCESS_REQ_CUST~PROCESS_ITEM.
Get Line item data using method:
CALL METHOD IM_ITEM->GET_DATA
RECEIVING
RE_DATA = W_ITM_DATA.
and then validate the item data from structure W_ITM_DATA..
Same as follows for Header Records:
In method IF_EX_ME_PROCESS_REQ_CUST~PROCESS_Header.
Thanks
Shambhu

Header and Item Data Extraction

Hi Gurus,
For reporting needs, I have to extract both Sales Billing Header (2LIS_13_VDHDR) and Item Data (2LIS_13_VDITM).
Can anyone please give me some idea about the Data Staging.
1. Do I need to create 2 DSO (1 for Header and 1 for Item) for loading the respective Data and then push them into 1 Cube ?
Or
2. I create 2 Cubes (1 for Header and 1 for Item) and load the Data into them.
Or
3. I extract both Data Sources into 1 DSO or 1 Cube.
I have to do reporting on MultiProvider so in all 3 cases (OR as you suggest) I have to link all the InfoProvider to 1 MultiProvider.
Please let me know the right way and guide me ASAP.
Points will be awarded !!!

Hi as you are loading with the standard Business content datasources for the cubes , it is better to load for their respective cubes which are in business content. The performance of the system also good ,if we use business content objects.
Then come to your requirement, just load the data for the Business content cubes for the respected datasource and combine them With Multiproviders and generate reports
Hope it can help you

Header and Item data in a module pool

Hi Friends,
I designed a screen in that i have header data and item data.
Here in my screen header i have vendor number,Vendor name,
bank Name, Branch, LC value and Due date fields.
and for item details i have to take table control.In the item details i have the fields Sl No, PO Number and Po Value.
and Two push buttons i need to put.SAVE and CANCEL.
When i click on SAVE all my screen details should be saved in a ZTABLE and should generate a LCDOCUMENT-Number from the system.
So my question is shell i take the two tables for header and item data or one is enough and if i take two tables(one is header and one is item data) how i write the logic to store into the ztables.
How can i proceed.Plz provide me with ur inputs
Thanks and Regards.

Hi!
you have to take one table.....in which u have to move the header and item data into that b'coz according to the header data the items are to be displayed.......
select the data for which ever tables they came and then take a final table in which include all the fields of header and item .loop on all the tables from which data u have taken and inside it move the data of those fields into the fields of the final table.
In the ALV u need to call the function module to display the ALV with that final table in which ur all data is there and prepare a field catalog of those fields you want to display in the item list.
for example a sample code is there...
types:
begin of type_s_vbak,
    vkorg type vbak-vkorg,             " Sales Organization
    aufnr type vbak-aufnr,             " Sales Order Number
    auart type vbak-auart,             " Sales Order Type
    kunnr type vbak-kunnr,             " Customer Number
    vbeln type vbak-vbeln,             " Sales Document
    knumv type vbak-knumv,             " Number of Document Condition
end of type_s_vbak.                  " BEGIN OF TYPE_S_VBAK
types:
begin of type_s_konv,
    kwert type konv-kwert,             " Condition Value
    kbetr type konv-kbetr,             " Rate (Condition Amount)
    knumv type konv-knumv,             " Number of Document Condition
    kschl type konv-kschl,             " Condition Type
end of type_s_konv.                  " BEGIN OF TYPE_S_KONV
types:
begin of type_s_material,
    kunnr      type vbak-kunnr,          " Customer Number
    matnr      type vbap-matnr,          " Material Number
    arktx       type vbap-arktx,          " Material Description
    steuc       type marc-steuc,          " Fiscal Classification
    kwmeng   type vbap-kwmeng,         " Quantity
    knumv      type vbak-knumv,          " Number of Document Condition
    vbeln        type vbak-vbeln,          " Document Number
    kwert       type konv-kwert,          " Condition Value
    total         type p length 14 decimals 2,
                                       " Total
    ipitype type p length 9 decimals 3,
                                       " IPI Type
    ipivalue type konv-kwert,          " IPI Value
end of type_s_material.              " BEGIN OF TYPE_S_MATERIAL
data:
fs_vbak type type_s_vbak.
data:
fs_mati type type_s_material.
data:
fs_konv type type_s_konv.
data:
   t_vbak like
standard table
       of fs_vbak.
data:
   t_konv like
standard table
       of fs_konv.
data:
   t_mati like
standard table
       of fs_mati.
loop at t_konv into fs_konv where kschl eq 'ZPNF'.
    move fs_konv-kwert to fs_mati-kwert.
    modify t_mati from fs_mati
    transporting kwert
    where knumv eq fs_konv-knumv.
endloop.                             " LOOP AT T_KONV INTO FS_KONV
* Modifying Total Field of Material Table.
loop at t_mati into fs_mati.
    w_total = fs_mati-kwmeng * fs_mati-kwert.
    move w_total to fs_mati-total.
    modify t_mati from fs_mati
    index sy-tabix
    transporting total.
    clear w_total.
endloop.                             " LOOP AT T_KONV INTO FS_KONV
* Modifying IPI-Type Field of Material Table.
loop at t_konv into fs_konv where kschl eq 'IPI3'.
    w_total = fs_konv-kbetr div 10.
    move w_total to fs_mati-ipitype.
    modify t_mati from fs_mati
    transporting ipitype
    where knumv eq fs_konv-knumv.
    clear w_total.
endloop.                             " LOOP AT T_KONV INTO FS_KONV
* Modifying IPI-Value Field of Material Table.
loop at t_konv into fs_konv where kschl eq 'IPI3'.
    move fs_konv-kwert to fs_mati-ipivalue.
    modify t_mati from fs_mati
    transporting ipivalue
    where knumv eq fs_konv-knumv.
endloop.                             " LOOP AT T_KONV INTO FS_KONV
and then fill the fieldcatalog and display the ALV
Edited by: Richa Tripathi on Apr 15, 2009 3:28 PM

Header and item data in LSMW

How to distinguish between the header and item data from the given legacy excel file, so that I can correctly extract the Sales Order header and item level data while doing LSMW? Do we need to do any extra coding for doing that?

Hi Diwakar,
Please read below. This is the way to do it. It resolved my issue.
Hi, I think you can use 1 file but with the record type identifier, the field will appear in all source strictures, in the Maintain Source Fields step amend field (double click) on it and point Identifying Field Content to appropriate level, e.g. 1 for header 2 for item. Your input file will look like:
REC_TYPE.. FIELDS
1 only fields relevant for the header and blanks for line items
2 only fields relevant for the item data blanks for header fields
2
2
1 Next record header
2 next record item 1
2 next record item 2
1
2
2
2
2
1
2
Diwakar,
Please dont be oversmart and dont mislead people and hurt others by making nasty comments.
Thanks,
Raj.

Header and item data in po

Hi,
What are all the tables from which the data would be taken to display in header and item data in process PO ? From where these data would be taken ?
Thanks alot.
Regards, Sunayana N

ADR10 Printer (Business Address Services)
ADR11 SSF (Business Address Services)
ADR12 FTP and URL (Business Address Services)
ADR13 Pager (Business Address Services)
ADR2 Telephone Numbers (Business Address Services)
ADR3 Fax Numbers (Business Address Services)
ADR4 Teletex Numbers (Business Address Services)
ADR5 Telex Numbers (Business Address Services)
ADR6 E-Mail Addresses (Business Address Services)
ADR7 Remote Mail Addresses (SAP - SAP - Communication; BAS)
ADR8 X.400 Numbers (Business Address Services)
ADR9 RFC Destinations (Business Address Services)
ADRCOMC Comm. Data Serial Number Counter (Business Address Services)
ADRCT Address Texts (Business Address Services)
ADRG Assignment of Addresses to Other Address Groups (BAS)
ADRGP Assignment of Persons to Further Person Groups (BAS)
ADRT Communication Data Text (Business Address Services)
ADRU Table for Communication Usages
ADRV Address Where-Used List (Business Address Services)
ADRVP Person Where-Used List (Business Address Services)
BBP_PDACC Account Assignment
BBP_PDATT Document Attachment
BBP_PDBEH Backend Specific Header Data
BBP_PDBEI Backend Specific Item Data
BBP_PDBGP Partner Extension Gen. Purchasing Data
BBP_PDBINREL Transaction Object Linkage (EBP)
BBP_PDCON Purchase Order Item Confirmation
BBP_PDHAD_V Business Transaction Versions
BBP_PDHCF Set for Tabular Customer and Solution Fields on Hdr
BBP_PDHGP Business Transaction Purchasing Information
BBP_PDHSC Header Extension for Customer Fields
BBP_PDHSS Hdr Extension for SAP Internal Enhancements (IBUs and so on)
BBP_PDIAD_V Business transaction item
BBP_PDICF Set for Tabluar Customer and Solution Fields on Itm
BBP_PDIGP Business Transaction Item-Purchasing Information
BBP_PDISC Item Extension for Customer Fields
BBP_PDISS Item Ext. for SAP Internal Enhancements (IBUs and so on)
BBP_PDLIM Value Limit
BBP_PDLINK_V Transaction - Set - Link
BBP_PDORG Purchasing Organizational Unit
BBP_PDPSET Further Procurement Information
BBP_PDTAX Tax
BBP_PDTOL Tolerances
CDCLS Cluster structure for change documents
CDHDR Change document header
CDPOS_STR Additional Change Document - Table for STRINGs
CDPOS_UID Additional Table for Inclusion of TABKEY>70 Characters
CRMD_LINK Transaction - Set - Link
CRMD_ORDERADM_HBusiness Transaction
CRMD_ORDERADM_IBusiness Transaction Item
CRMD_PARTNER Partners
CRM_JCDO Change Documents for Status Object (Table JSTO)
CRM_JCDS Change Documents for System/User Statuses (Table JEST)
CRM_JEST Individual Object Status
CRM_JSTO Status Object Information
SROBLROLB Persistent Roles of BOR Objects
SROBLROLC Persistent Roles of Business Classes
SRRELROLES Object Relationship Service: Roles
STXB SAPscript: Texts in non-SAPscript format
STXH STXD SAPscript text file header
STXL STXD SAPscript text file lines
TOA01 Link table 1
TOA02 Link table 2
TOA03 Link table 3
TOAHR Container table for HR administration level
TCURR- Exchange table

How we will display the header data and item data seperately in lists

how we will display the header data and item data seperately in lists

REPORT z_alv_list_block.
TYPE-POOLS: slis. " ALV Global types
SELECTION-SCREEN :
SKIP,
BEGIN OF LINE,
COMMENT 5(27) v_1 FOR FIELD p_max. "#EC NEEDED
PARAMETERS p_max(2) TYPE n DEFAULT '02' OBLIGATORY.
SELECTION-SCREEN END OF LINE.
DATA:
1st Table
BEGIN OF gt_kna1 OCCURS 0, " Data displayed
kunnr LIKE kna1-kunnr, " Customer number
ernam LIKE kna1-ernam, " Name of Person who Created
erdat LIKE kna1-erdat, " Creation date
name1 LIKE kna1-name1, " Name 1
END OF gt_kna1,
2nd Table
BEGIN OF gt_mara OCCURS 0,
ernam LIKE mara-ernam, " Name of Person who Created
matnr LIKE mara-matnr, " Material number
ersda LIKE mara-e rsda, " Creation date
brgew LIKE mara-brgew, " Gross weight
END OF gt_mara,
3rd Table
BEGIN OF gt_vbak OCCURS 0,
vkorg LIKE vbak-vkorg, " Sales organization
kunnr LIKE vbak-kunnr, " Sold-to party
vbeln LIKE vbak-vbeln, " Sales document
netwr LIKE vbak-netwr, " Net Value of the Sales Order
waerk LIKE vbak-waerk, " SD document currency
END OF gt_vbak.
INITIALIZATION.
v_1 = 'Maximum of records to read'.
START-OF-SELECTION.
Read data
SELECT * FROM kna1
UP TO p_max ROWS
INTO CORRESPONDING FIELDS OF TABLE gt_kna1.
SELECT * FROM mara
UP TO p_max ROWS
INTO CORRESPONDING FIELDS OF TABLE gt_mara.
SELECT * FROM vbak
UP TO p_max ROWS
INTO CORRESPONDING FIELDS OF TABLE gt_vbak.
CALL FUNCTION 'REUSE_ALV_BLOCK_LIST_INIT'
EXPORTING
i_callback_program = sy-cprog
i_callback_user_command = 'USER_COMMAND'.
PERFORM list_append TABLES gt_kna1
USING '1'
'GT_KNA1'.
PERFORM list_append TABLES gt_mara
USING '2'
'GT_MARA'.
PERFORM list_append TABLES gt_vbak
USING '3'
'GT_VBAK'.
PERFORM f_list_display.
FORM USER_COMMAND *
FORM user_command USING i_ucomm LIKE sy-ucomm
is_selfield TYPE slis_selfield. "#EC CALLED
CASE i_ucomm.
WHEN '&IC1'. " Pick
CASE is_selfield-tabname.
WHEN 'GT_MARA'.
WHEN 'GT_KNA1'.
WHEN 'GT_VBAK'.
READ TABLE gt_vbak INDEX is_selfield-tabindex.
IF sy-subrc EQ 0.
Sales order number
SET PARAMETER ID 'AUN' FIELD gt_vbak-vbeln.
Display Sales Order
CALL TRANSACTION 'VA03' AND SKIP FIRST SCREEN.
ENDIF.
ENDCASE.
ENDCASE.
ENDFORM. " USER_COMMAND
----< /div>
Form list_append
FORM list_append TABLES ut_table
USING u_no TYPE char1
u_tabname TYPE slis_tabname.
Macro definition
DEFINE m_fieldcat.
ls_fieldcat-fieldname = &1.
ls_fieldcat-ref_tabname = &2.
append ls_fieldcat to lt_fieldcat.
END-OF-DEFINITION.
DEFINE m_sort.
ls_sort-fieldname = &1.
ls_sort-up = 'X'.
append ls_sort to lt_sort.
END-OF-DEFINITION.
DATA :
ls_fieldcat TYPE slis_fieldcat_alv,
lt_fieldcat TYPE slis_t_fieldcat_alv, " Field catalog
ls_sort TYPE slis_sortinfo_alv,
lt_sort TYPE slis_t_sortinfo_alv. " Sort table
DATA:
lt_events TYPE slis_t_event,
ls_event TYPE slis_alv_event,
ls_layout TYPE slis_layout_alv.
ls_layout-group_change_edit = 'X'.
ls_layout-colwidth_optimize = 'X'.
ls_layout-zebra = 'X'.
ls_layout-detail_popup = 'X'.
ls_layout-get_selinfos = 'X'.
ls_layout-max_linesize = '200'.
CASE u_no.
WHEN '1'.
Build field catalog and sort table
m_fieldcat 'KUNNR' 'KNA1'.
m_fieldcat 'ERNAM' 'KNA1'.
m_fieldcat 'ERDAT' 'KNA1'.
m_fieldcat 'NAME1' 'KNA1'.
m_sort 'KUNNR'.
WHEN '2'.
m_fieldcat 'MATNR' 'MARA'.
m_fieldcat 'ERNAM' 'MARA'.
m_fieldcat 'ERSDA' 'MARA'.
m_fieldcat 'BRGEW' 'MARA'.
m_sort 'MATNR'.
WHEN '3'.
m_fieldcat 'VBELN' 'VBAK'.
m_fieldcat 'VKORG' 'VBAK'.
m_fieldcat 'KUNNR' 'VBAK'.
m_fieldcat 'NETWR' 'VBAK'.
m_fieldcat 'WAERK' 'VBAK'.
m_sort 'VBELN'.
ENDCASE.
IF u_no CA '13'.
MOVE 'TOP_OF_PAGE' TO ls_event-name.
CONCATENATE 'TOP_OF_PAGE' u_no INTO ls_event-form.
APPEND ls_event TO lt_events.
ELSE.
MOVE 'TOP_OF_LIST' TO ls_event-name.
CONCATENATE 'TOP_OF_LIST' u_no INTO ls_event-form.
APPEND ls_event TO lt_events.
ENDIF.
CALL FUNCTION 'REUSE_ALV_BLOCK_LIST_APPEND'
EXPORTING
it_fieldcat = lt_fieldcat
is_layout = ls_layout
i_tabname = u_tabname
it_events = lt_events
it_sort = lt_sort
i_text =
TABLES
t_outtab = ut_table
EXCEPTIONS
program_error = 1
maximum_of_appends_reached = 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.
ENDFORM. " LIST_APPEND
Form f_list_display
FORM f_list_display.
DATA ls_print TYPE slis_print_alv.
ls_print-no_print_selinfos = 'X'. " Display no selection infos
ls_print-no_print_listinfos = 'X'. " Display no listinfos
ls_print-reserve_lines = 2. " Lines reserved for end of page
CALL FUNCTION 'REUSE_ALV_BLOCK_LIST_DISPLAY'
EXPORTING
i_interface_check = ' '
is_print = ls_print
EXCEPTIONS
program_error = 1
OTHERS = 2.
IF sy-subrc <> 0.
MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
ENDIF.
ENDFORM. " F_LIST_DISPLAY
FORM top_of_page1 *
FORM top_of_page1. "#EC CALLED
PERFORM top_of_page.
ENDFORM.
FORM top_of_page3 *
FORM top_of_page3. "#EC CALLED
PERFORM top_of_page.
ENDFORM.
FORM top_of_page *
FORM top_of_page.
ULINE.
WRITE : sy-uname, sy-title(56) CENTERED, sy-datum.
ULINE.
ENDFORM.
FORM top_of_list2 *
FORM top_of_list2. "#EC CALLED
WRITE 'TOP OF LIST2'.
ENDFORM.
END OF PROGRAM Z_ALV_LIST_BLOCK ***********************

Header data and item data into same internal table

Hi Experts,
I WANT TO KNOW THE LOGIC TO POPULATE HEADER DATA AND ITEM DATA INTO SAME INTERNAL TABLE AND AGAIN DOWNLOAD THE SAME TO EXCEL FILE .Output file should be displayed like this format
Header1 rectyp ,hdnum ,sbank ,bankl ,accnr , paytp , crda ,iso.
Item1 : rectyp ,valut ,cknum ,amount,bankl,accnr,pdate,bnktc.
Item2 : rectyp ,valut ,cknum ,amount,bankl,accnr,pdate,bnktc.
Header2: rectyp ,hdnum ,sbank ,bankl ,accnr , paytp , crda ,iso.
Item1 : rectyp ,valut ,cknum ,amount,bankl,accnr,pdate,bnktc.
Thanks
Moderator message: Please do not use all upper case in the future.
Edited by: Thomas Zloch on May 12, 2010 3:10 PM

Hi,
for example we have 3 internal tables
1> it_header 2>it_items 3>it_final (which contains all the header and item fields)
once it_header it_items are filled
loop at it_items.
read table it_header with key xyz = it_item-xyz.
if sy-subrc = 0.
here move all the header fields to it_final like below.
it_final -xfield = it_header-xfield.
endif.
here move all the item fields to it_final like below.
it_final -yfield = it_item-yfield.
append it_final.
clear it_final.
endloop.
now header and item fileds will be fillled in it_item

And , or in outer join

dear all,
since the column of table can not be boolean value, so why and can be used in join query, why "or" can not? anybody can give some example whether "and", "or" used in outer join is correct or wrong.
thanks,

hai lily...
yes i have tried this example
in outer join,yes it is correct,if we want
srpecific data then we can use these
parameters ....
hope u get it..
bye

Sender FILE Adapater Content Conversion: Header and Item Data

Hi
I need to pick a file and do the content conversion. The XML structure which should be formed should be in the below format. I have a CSV file which needs to be converted.
Kindly suggest how can I maintain parameters for Header and Item level data in Recordset structure.
How can I specify in Recordset parameter which is Header(Customerno, Doc type and Address) and Item level(Line Item) data.
<?xml version="1.0" encoding="UTF-8" ?>
<customernumber></customernumber>
<documenttype></documenttype>
- <Address>
        <name1></name1>
        <name2></name2>
</Address>
- <LineItem>
        <material>100016</material>
        <amount>1000</amount>
</LineItem>

Hi Swetank,
The file after conversion should have one Header and you can have any number of line items.
Once you choose File Content Conversion in the message protocol header while configuring the Sender File Adapter, you get the following enteries in the Content Conversion Parameters:
Document Name
Document Namespace
Document Offset
Recordset Name
Recordset Namespace
Recordset Structure
Recordsets per Message
Key Field Name
To maintain the Header information, Some entries are mandatory, i.e.
Recordset Name: Here please specify the name of the structure. It is included in the XML schema.
Recorset Structure: Here you need to enter the sequence and the number of substructures. Since Header is one but you can have many Line items, you will write:
customernumber,1,documenttype,1,Address,1,LineItem,*
this format is clearly explained in the link provided by Divya.
And in the Additional fields you need to write the name of fields corresponding to different Recorset Structures and also add some property to it, like fixed lengths, use some separators etc.
and Most important field is:
Key Field Name: If you specified a variable number of substructures for Recordset Structure, in other words, at least one substructure has the value *, then the substructures must be identified by the parser from their content. This means that a key field must be set with different constants for the substructures. In this case, you must specify a key field and the field name must occur in all substructures.
Here you need to enter LineItem as it is the only Recordset Structure with an *.
I hope this solves your problem,
Thanks and Regards,
Varun Joshi

IDoc to IDoc scenario with Master and Item data

Hi,
We are developing a scenario where IDoc will be coming with Master ana Item data.
In the receiver side Master IDoc must be created every time and Item IDoc must be created only if the particular segment occurs.
Is it possible to do this scenario with out BPM.
Thanks and Regards,
Jeevan.

Hi,
Its possible without BPM.
1)Export the target Idoc
2)Change the occurance of Idoc to 0..unbounded
3)Also change the occurance segment to 1
4) Now import this external definition in the target.
Refer this blog for details :
The specified item was not found.

Infoset doc no. and item data Outer Join Problam

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