Is Header Data is must in BI?

In some companies they are using ITM datasources without HDR, Is this right?
What is the necessary of HEADER level datasource?

U need to use the header data manadatorily to give the value to ur data which is there in the target..
When u see only ITM is getting loaded.. then u can check the extractor where that extractor might have appended with the Header data table..
U can check the same..
Thanks
Assign points if this helps

Similar Messages

WBS Element In header DATA

Dear Experts,
Is it possible if i give WBS element in Header Account assignment which inturn copies to Account assigmnet in the line items.
Kindly let me know if there is any standard process.
Regards
Abhi

Dear Rahul,
All the Line items in the sales order are Same ...
i must have to maintain WBS manually in the item account assignmnet..... i dont want to that .. when i enter in the header data it must automatically copy to line items also with the WBS element entered in the header DATA.
Now it is not happening .. if i enter in the header data it is not updating in item data.
Regards
Abhi

How to remove header data from JMS Queue while sending by jms adapter

Hi.
I have a problem regarding the MQ-series JMS adapter.
When writing the file the JMS adaptor putting some additional tags.
Actually we are converting idoc-xml to flat file by using ABAP mapping which is available in SAP document. We are using JMS Receiver adapter, whiel sending flat file to JMS QUEUE, it is displaying some extra xml tags. I think this is the header data available in IDoc XML. Can any body help me in removing header data.
There must be some way for XI's JMS adaptor to not include these information.
My example looks like this:
RFH Ø
¸MQSTR
¸ " is junk that I really dont need in the file.
How can you setup the JMS adaptor not to put in these information?
Thanks & Regards,
Madhusudhan

not related

Header data and item data

hello all,
      i am a novice in ABAP. in tables can someone tell me what is header data, item data. how do u recognise the tables from their name? like someone told me that if the table name start with B the table is related to FICO and if it ends with K it is header data. can some one give me an in-depth explanation of how to identify these and what actually are these?
thanx in advance.

HI,
While adding or retrieving records to / from internal table we have to keep the record temporarily.
The area where this record is kept is called as work area for the internal table. The area must have the same structure as that of internal table. An internal table consists of a body and an optional header line.
Header line is a implicit work area for the internal table. It depends on how the internal table is declared that the itab will have the header line or not.
e.g.
data: begin of itab occurs 10,
           ab type c,
           cd type i,
        end of itab. " this table will have the header line.
data: wa_itab like itab. " explicit work area for itab
data: itab1 like itab occurs 10. " table is without header line.
The header line is a field string with the same structure as a row of the body, but it can only hold a single row.
It is a buffer used to hold each record before it is added or each record as it is retrieved from the internal table. It is the default work area for the internal table
1) The difference between
whih header line and with out heater line of internal table.
ex:-
a) Data : itab like mara occurs 0 with header line.
b) Data: itab like mara occurs 0.
-While adding or retrieving records to / from internal table we have to keep the record temporarily.
-The area where this record is kept is called as work area for the internal table.
-The area must have the same structure as that of internal table. An internal table consists of a body and an optional header line.
-Header line is a implicit work area for the internal table. It depends on how the internal table is declared that the itab will have the header line or not.
a) Data : itab like mara occurs 0 with header line.
table is with header line
b) Data: itab like mara occurs 0.
table is without header line
Regards,
Laxmi.

BAdIs for HR Appraisal Document Additional Header Data

We use trx PHAP_PREPARE to create Appraisal doucments Using Organization Units. I have the following requirement,
1. add new selection parameters on the screen (Personnel Area, Additional Appraiser),
2. create document based on the Personnel Area entered,
3. populated the Additional Appraiser as the Further Participant on the Header Data Section.
My questions are which BAdIs I can use to fulfill my requirement and how can I do it??
Q1. Can I use BAdi HRHAP00_ADD_HEADER to capture and pass the additonal data to the documents.
Q2. Can I use BAdI HRHAP00_DOC_DEF_DO Default Further Participants to populate the data on the screen.
Q3. How about BAdi Free Enhancement, what can I use it for and how can I use it?
Does anybody has good link or detail documentation of how to implement the Appraisal BAdIs?
Any help is greatly appreciated.

Sept 12. A day later
I haven't get any reply yet. Someone out there must have done something similar.
Kindly give me some suggestion where should I start looking.
According to the HCM book, I can use "Prepare Appraisal Docs with Restricted Templates" to prepare appraisals based on more than just organization unit.
The program is using LDB PCH, unlike PNP which can select different report category to default selection screen parameters.
I can add personnel area on it, but I don't how to ask the program to get objec with this personnel area.
Can someone give a SAP program that uses LDB PCH with additional selection options?
Many thanks in advance.

F-48 (post vendor down payment:header data)

Hi Experts,
Good Evening to you,
when i was posting F-48 (post vendor down payment:header data) i was getting an error of No Special G/L acct defined for acct type K sp. G/L ind B recon.acct so at that time i went to OBYR and given in Acct type-K SGL Ind-B in that given Recon account and Special GL Account both the numbers but still the erroring is coming. Later i went to FS00 and checked in Control Data that the GL Account the reconciliation account-vendor is already given but still the error is coming.
So if anybody faced the same error means let me know.
Awaiting for your golden replies & points will be assign for useful answers.
Thanks & Best Regards,
KK

Hi Rams,
The problem of "No Special G/L acct defined for acct type K ....." has been rectified when i specify the Special GL A/c in OBYR.
Now the issue is i gave a wrong Sp GL account in OBYR and posted a document later i recongnise that i gave wrong SP GL and went back to OBYR and gave the correct SP GL A/c number. So there was a posting has done earlier 1 document so can you tellme how to change from Old Sp GL to New Sp GL.
Awaiting for your golden reply.
thanks & best regards,
KK.

How to display the header data on different position in alv report

hi all,
how to display the header data on different position in alv report.
for example ,
customer                                                   name
xxxx                                                         xxxx
                 vendor        name     street
                  xxxx         xxxx      xxxxx
pls   help me .

hi
as per my understanding you need to trnasfer header internal table data to pdf..
please check the following links for internal table to pdf..
Convertion of Internal table data to PDF
This link is related to ur issue
Re: how to insert the calling of the FM: OTF to PDF
Thanks

PO/ S.Location and GR msg check box in 'delivery/invoice' tab of header dat

Hi all,
Under which case the below 2 fields are required to b filled while creating a PO apart from making them mandatory fieds in document type settings.
1. GR msg check box in 'delivery/invoice' tab of header data
2. Storage Location data in item details
in me59n, system unable process p.req to PO becoz it is mandatory to fill these two fields.

Hi,
1. GR message check box issues message to the buyer after every the goods receipt against the PO.
Message type has to be configured for this functionality.
2. If you are managing stock of material at storage location level , then you will need to maintain this at PO item level.
Regards,
Maheshwari

It is necessary to create one header data for each file to be sent to CDFS.

hi GUYS
my sce anrio is FILE-XI-PROXY
REQUIREMENT IS
SOURCE FILE                      TARGET FILE WILL BE
H1                                             H1                        H1                    H1
I1                                               I1                         I2                      I3
I2                                                F1                        F1                    F1
I3
F1
It is necessary to create one header data for each file to be sent to TARGET. Each file will be related to only one SAP Company Code.
Thanks
NAG

aa

How to display text value in the header data (Header text) of credit memo

Hi...
I need to display the text value of the text field in the header text of the header data in credit memo.
The text values are stored in a ztable and i need to display it based on the billing document stored in vbrk (zfield) that was inserted during the creation of credit request..
Appreciate your help on how to do this...
Thansk and will surely reward the points..
Kanthi..

Hi kanthi ,
Read the value from Z Table and during the creation of cedit memo check out for some exit where u the value from The zTABLE AND use function module SAVE_TEXT with object and id in the header text .
Please award if useful.

SSRS 2008 R2 - Dynamic header data stays the same when exporting

Background:
I have a SSRS 2008 R2 report with a single Tablix.
The data is grouped by InvoiceID, with each appearing on a separate page.
I'm displaying some of the detail data in the group header row using Expressions similar to the following:
="Invoice # " & ReportItems!InvoiceID.Value"
The data referred to by my ReportItems statements are all hidden in the detail row (Advanced Mode, the Hidden Value for the Static Row Group is set to false).
Problem:
When I Preview the report in Visual Studio, everything looks as it should - the dynamic header data changes correctly with each group.
However, whenever I export the results (I've tried all the formats), the header data is the same for every group - its taking the values from the first group and using it in all the groups.
I've copied the same expressions into my Totals row, and the data is correct when exported; its only happening in my header rows.
Any help in resolving this is greatly appreciated, thank you.

Hi Alex,
According to your description, you have a header with expression contains ReportItems. Now you find it shows incorrect result when exporting to a file. Right?
In Reporting Services, it has reported some similar issue that the ReportItem returns unexpected result when exporting. In this scenario, since you just want to show the group name in each page as a header for detail rows. So you can make the
detail rows group on the Group. Then delete the Group column but still keep the group. After that add a row above detail row (Out side of group) and put in "=Fields!InvoiceID.Value". Now it will show the corresponding Group name
when you set page break between each group instance. We have tested this case in our local environment. Here are screenshots for your reference:
Reference:
SSRS
field expressions using ReportItem refrences have unexpected results when exporting
If you have any question, please feel free to ask.
Best Regards,
Simon Hou

BADI ME_PROCESS_PO_CUST for changing header data

Hello Experts,
I'm using Method PROCESS_HEADER in Badi ME_PROCESS_PO_CUST in order to change some header data.
I want to change header data depending on the partner data which are on header level.
It works fine as long as there are data changed in the header or item level and not only on the partner screen.
The method in this Badi isn't processed if only partner data are changed. But for me it is necessary to set a special field on the header depending on the partner data.
Regards,
Sven

Hi,
Firstly, for changing Header data without any INSERT/UPDATE?MODIFY statement, badi - ME_PROCESS_PO_CUST will not be useful.
As method you mentioned has no header parameters under CHANGING / EXPORTING clause.
You can use the badi which has the parametrs you want in either change/ Export mode. It can be defined under table also.
Below is the list of important badis gettign called, however none of them contains header values in change/export clause.
ME_CCP_ACTIVE_CHECK
MD_STOCK_TRANSFER
ME_DEFINE_CALCTYPE
ME_PO_PRICING
ME_FIELDSTATUS_STOCK
ME_COMMITMENT_STO_CH
ME_COMMITMNT_PARKING
ME_INFOREC_SEND
ME_CHECK_SOURCES
ME_PURCHDOC_POSTED
Instead you can use enhacement MM06E005 Customer fields in purchasing document.
Create a project under Transaction CMOD.
Assign enhancement as Project component.
You'll find Exit 012. At time of save you can change header im_ekko based on you parterner data tab.
Regards,
Amee.

Status of transfer (shipment costs header data)

Kindly explain it to me in general language,
Status of transfer (shipment costs header data)
This status describes the stage of forwarding for a shipment cost document.
Use
The status is determined by the system and cannot be changed manually. To determine the status, the system cumulates the item statuses. The following rules apply:
Item | Status
000001 | _ | A | B | C | B | C | C | C
000002 | _ | _ | _ | _ | A | A | B | C
Header | _ | A | B | C | B | B | B | C
You can select shipment costs that have reached a certain forwarding status.

Dear Pradeep,
the matrix describes how the header status gets calculated when the cost document has two items.
The header status is a cumulation of the item status. This is valid for the calculation, accounting and
transfer status!
Example:
If item 00001 has status 'C' and item 00002 'A', the header status will be 'B'.
Item | Status
000001 | _ | A | B | C | B | C | C | C
000002 | _ | _ | _ | _ | A | A | B | C
Header | _ | A | B | C | B | B | B | C
Regards,
Tom

Problem in getting the BASKET HEADER DATA in java class?

Hi Gurus,
In the order_change.jsp i have created a new custom input field and when i give some text in it, i should pass this as extension data. For this i have created a class to add this extension data:
UserSessionData userSessionData = UserSessionData.getUserSessionData(request.getSession());
BusinessObjectManager isaBOM = (BusinessObjectManager)userSessionData.
                                                      getBOM(BusinessObjectManager.ISACORE_BOM);
ZCustomer mybom = (ZCustomer) userSessionData.getBOM(ZCustomer.ZCUSTOM_BOM);
Basket basket = isaBOM.getBasket();
HeaderData headerData = isaBOM.getBasket().getHeaderData();
String extBasketHeaderData = request.getParameter("test");
headerData.addExtensionData("ZTEST", extBasketHeaderData);
But iam getting a null pointer execption when the following is executed in the above code
HeaderData headerData = isaBOM.getBasket().getHeaderData();
Can you please help me why i am getting null pointer exception when i try to get the header data.
I have tried interpreting my action class with the following classes
1. ordersend.do
2. maintainorder.do
2.orderchangeconfirmed.do
but not able to get the header data if include in any of the above the action class.
Please help me out in this regard.
Thanks a lot in Advance.
Regards,
Lakshman.

Hi All,
I have a similar kind of problem. I want to add extension data to a standard FM . But when I am creating a basket object
Basket basket = isaBOM.getBasket();   I am getting an error saying
                                                Type mismatch:Cannot convert from void to basket
and also If I am trying to import
                                                import com.sap.isa.businessobject.order.Basket;
I am getting an error saying
                     This compilation unit indirectly references the missing type com.sap.isa.businessobject.BusinessObjectBase(typically some required class file is referencing a type outside the classpath)
Kindly help me on this.
Thanks
Harshmeet Singh

JMS Adapter setting the header data of MQ message

Hi All,
I need to set the properties in JMS adapter for setting the header data of MQ message.
JMS_IBM_MQMD_Format = MQFMT_NONE.
Thanks in advance
Ravijeet

Hi All,
I am stuck in a typical XI issue.......I have a scenario where my input to XI is IDoc and output is xml message going to IBM MQ.
The IDoc is sending some chineese character which is fine is SXMB_MONI Integration server and also fine in the payload of message monitoring, so feel the message is going fine from XI to MQ.
But the receiver EDI system which is picking the message from MQ queue says the chinese characters are getting corrupted. They say that you need to set the additional properties in MQ header data
JMS_IBM_MQMD_Format = MQFMT_NONE.
How do I do this in communication channel for jms adapter ? How to I set the MQ header data in jms communication channel ?
Thanks in advance
Ravijeet
Edited by: RAVIJEET DAS on May 12, 2009 8:27 AM
Edited by: RAVIJEET DAS on May 12, 2009 8:27 AM

Is Header Data is must in BI?

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