IW 29 / IW59 Output Fields : Address Details

Hi,
Is there any way or setting to pull in layout of IW29/IW59 fields from address like Building Code, Street2, House Number etc from Address screen.
Thanks in advance,
Riyaj

Hi,
Not sure on wht you want clearly ..IW29/IW59 ALV report has some fields related to address like address,street,room etc...get these from layout ...
If you still want some additional fields added in the report then check out the below BADIs:
1.BADI_EAM_RIQMEL20_FCODE_CUS1 :Implement Customer Function Code in Notification List
2.BADI_EAM_RIQMEL20_FCODE_SAP1 : Implement SAP Function Code in Notification List
Note : The above BADIs are available from ECC 6,Enhacement Pack 3.
regrds
pushpa

Similar Messages

Problem with adding output field in Bank Details(Infotype 0009)

Hi All,
I hav a criteria like, when i select a value for a field corresponding value should be displayed in input/output field just beside the selected field.
To make you understand the criteria more clearly.In infotype 0009 we hav Bank key.When we select a bank key corresponding Bank name is displayed just beside Bank key field.How to achieve that functionality.
Can anyone help please. Its urgent...
Thanks a lot...
Sandeep.

To make my question more clear.I have created a new field in bank details infotype.Similar to the field Bank key in 0009 Infotype.As soon as a select the Bank no through F4 functionality i want the Bank no no to be selected and at the same time i want Bank name to be displayed just beside this field.
In short with 1 selection i want both Bank no n Bank name to be selected.
If i hav ti write the code where should i write the code.I hav also created a structure .I presume i need to write a logic for this requirement.But i dont know where to write the logic.

VIEW CUSTOMER ADDRESS DETAILS IN REPORT (TABULAR) FORMAT

When maintaining the Customer Master, General Details such as Customer Name, Search Term, Address, City, Postal Code, Country, Telephone No, Email etc are updated in the General Data screen that is stored in KNA1.
When I run report for KNA1 in SE16 - the system gives me Name, Search Term, Country, Telephone, City, Postal Code - nowhere it gives me a detailed report of address data stored in Steet 2, Street 3, Street 4
How do I get the entire Street Address details against Customer Code?
Please advise.

Hi
If you talking about SQVI query, just do a google search and you will find lot of help and guidelines to construct a query.
In SQVI query you should link KNA1-ADRNR with ADRC-ADDRNUMBER and you should select KNA1-KUNNR, KNA1-ADRNR, ADRC-STREET, ADRC-CITY1 etc as output fields. Then it should give you the correct output.
If you are talking about ABAP report, it should be similar to what is given below.
SELECT STREET1, CITY1, .........etc FROM ADRC WHERE
ADRC-ADDRNUMBER = KNA1-ADRNR

Address details for Cash Desk

Hi !
We are trying to output invoice / receipt from a cash desk. Where can I find the address details pertaining to this cash desk ? Or to which specific organizational object (that contains an address) is the cash desk assigned to ?
We are using FI-CA on 4.7.
TIA.
Cheers,
SAP Developer.

Hi,
Shipping Point Address:
Goto the table TVST, give the shipping point and get the adrnr.with this you can go to ADRC Table and get the address field values.
Ship to Party Address:
Here is the link
1. VBPA-VBELN = LIKP-VBELN AND VBPA-PARVW = 'WE'.
2. ADRC-ADDRNUMBER = VBPA-ADRNR.
Regards,
Satish

XSLT mapping sorting against an output field

Hi, all
I am testing my XSLT mapping. Here is the output message type defintion:
I want to sort f2 in my xslt mapping. Here is my mapping:
<?xml version="1.0" encoding="UTF-8" ?>
<xsl:stylesheet version="1.0" xmlns:xsl="http://www.w3.org/1999/XSL/Transform" xmlns:ns0="http://fileconversion" xmlns:ns1="http://fileconversion">
    <xsl:template match="/">
      <ns1:TESTOUTPUT_MT>
        <Msg>
        <xsl:for-each select="ns0:TESTDATA_MT/Trans/Detail">
        <xsl:sort select="Transaction/Data/f2" />
          <Transaction>
            <Data>
              <f1>
                <xsl:value-of select="PERNR" />
              </f1>
              <f2>
                <xsl:value-of select="POSITION" />
              </f2>
              <f3>
                <xsl:value-of select="TEL" />
              </f3>
              <f4>
                <xsl:value-of select="concat(concat(STREET,' '),CITY)" />
              </f4>
            </Data>
          </Transaction>
            </xsl:for-each>
        </Msg>
      </ns1:TESTOUTPUT_MT>
    </xsl:template>
</xsl:stylesheet>
The sorting did not execute on field "f2" and the data is in the same order as the input.
Note that I can do <xsl:sort select="POSITION " /> instead and it will work. But I am trying to test on sorting against output field as this is the requirement in the real interface.
What did I do wrong? Please advise.
Thanks,
Jonathan.

Hi Jon - You can sort the source values. If you use "sort select="Transaction/Data/f2" i don't think it has got some effect.
You can use <xsl:sort select="POSITION " /> Any issues with that?
Just to add - when you map Position with F2... how does the sorting will be different when you execute it on F2 or Position?
If you are doing some calculation for F2 then should handle the Sort function accordingly..

How to populate address details in IDOC

HI,
I am creating customer master using OILDEB06 IDOC.
However I dont see the fields like SMTP_ADDR, SORT1, Street 5 etc in the idoc segments.
How do I pass all the address details along with my IDOC.
Do I need to use some BAPI or am I missing something inMapping.
Appreciate your help.
Thanks and regards

These are additional address fields which are part of 'Central Address Management'. Pasted below is the documentation associated with it. Basically, you need to add these separately.
<i>
Additional address fields:
There are additional address fields available due to linking the customer and vendor master and the respective contact persons to central address management. This additional address information is stored in central address management's own tables rather than being kept in the actual master tables (KNA1 for the customer master, LFA1 for the vendor master, KNVK for the contact persons).
A separate transfer run via the ALE interface is needed to transfer this additional address information. This run should be before the transfer run for master data.
See Transfer of address data.
If you use number ranges with internal number assignment when creating new customer and vendor masters, the number which is used to identify the master object in the system must be determined beforehand due to address information and master data being transferred separately.
You can determine the numbers using the following BAPIs:
BAPI_VENDOR_GETINTNUMBER (for the vendor master)
BAPI_CUSTOMER_GETINTNUMBER (for the customer master)
BAPI_PARTNEREMPLOYEE_GETINTNUM (for the contact persons)
Master data fields for which there is a counterpart in central address management (such as name, street, or telephone number) continue to be filled in the actual master tables. The formatting for these fields within central address management is different from the original formatting of the fields without the link to central address management. We therefore recommend that you only transfer the data for such fields when transferring central address management address information.</i>
Here is the documentation on transferring address data.
<i>
Transfer address data
You can use the DX Workbench (transaction SXDA) to transfer address data.
Create a transfer project using the following object types:
BUS4001 for company and organization addresses (for example, customer address, vendor address, other office address of contact person)
BUS4002 for private addresses (of contact person)
BUS4003 for office addresses (composite work address of contact person).
The address data is entered by the SAVEREPLICA-BAPIs of these three object types.
For more information about these BAPIs and their interfaces, in particular the meaning of the key fields, see "Distributing addresses via ALE" by choosing Basis --> Basis Services/Communication Interface --> Business Address Services in the SAP Library.
You can create example files for the DX Workbench from existing address records in the system (for example, in a customer master record ) with the programs RSDXBUS4001, RSDXBUS4002 and RSDXBUS4003. These example files show the meaning of all fields in the Business Address Services BAPI interfaces.
The programs have the same input parameters as the SAVEREPLICA-BAPIs.</i>
Please reward and close the post once answered.
Srinivas

Adhoc query-Problem with Personnel no output field

Hi Gurus,
We are trying to run an adhoc query using a customized Info set(PNPCE logical database).
While running the query,we had selected Personnel no(from Payroll status P0003 table) as output field and Company code(from Org assignment P0001) as input field in the selection.
Problem is in the output field we are seeing the Personnel name details in place of Personnel no.Could anyone please suggest what could be the reason behind this and how to fix it.
Your help will be highly appreciated.
Warm Rgds
Sushil

Hi Sushil,
The default output for fields with a text and a value (Name = text, PERNR = value) is the text. You can change this by right clicking on the output box in Ad Hoc and selecting "Value". If you want both name and number, select "Value and Text".
You can also change this default to Value from Text if in Ad Hoc, you go to Edit --> Settings. On the last tab, change the radio buttion for output default to Value from Text. This will change it for all fields so you would see the eight digit number rather than the name of the position or org unit. Thus, you may want to keep it at Text and use the right click to change specific fields as needed.
By the way, it is usually best to utilize the personnel number field from IT0000-Actions, although it can be obtained from any infotype if you include that field in the field group when creating your infoset.
Paul

Sales Employee without HR - Maintaining Address Details

Hi All,
We are using Sales Employee without HR.
When the Sales Employee is linked as a partner on a Sales Document, the address details are filled with "XXXX".
Example:
Name: Graham Shanks
Street: XXXXXX
Post Code: XXXX
City: XXXXXX
I want to be able to maintain the address, specifically the email address of the Sales Employee to setup an email output condition for the order confirmation.
Please assist.
Regards,
Tim Reid

Hi,
Once you create sales employee without HR,then go to t-code,
PAL3 or PA30
Select infotype text ADDRESS & click on create icon at TOP of leaft hand side
Maintain the address detail and save it.
My suggestion is take help of HR consultant, he will configure infotype for address.
Kapil
Edited by: Kapildev Farakte on Jan 6, 2010 5:17 AM
Edited by: Kapildev Farakte on Jan 6, 2010 5:17 AM

Bill to address details for PO form

Hi,
Can u get the table name and field name (name,other name,house number,street,city,postal code,country,country,tel1_number,extension) for fetching the details of BILL TO ADDRESS for PURCHASE order form

Hi Jayasree,
In PO bill to address is generally the Plant Address.
Are you talking of SAP standard smartform ? If you have Bill to number then you can find the address details from ADRC table by using ADRNR (KNA1-ADRNR).
Can you please be more specific on this.
Lanka

Join EQUI table with other table so as get address detail.

Hi All,
Can any one help me in the following case :
I have to pass Equipment No. EQUNR on the selection screen and get Address detail (city, region, state, country, zipcode )
now I am getting all this address related field in KNA1 table. Also I am able to join this two table with
KNA1-KUNNR join EQUI-KUNDE as common field.
Turning point
when I am passing test data of Equipment No. EQUNR 60099204 I am not getting the address detail,
because after passing EQUNR I am not getting KUNNR.
So can any one please help me in joining EQUI table to some other table with field name so that I can get the address detail.
Thanks

Hi,
The join between the table EQUI-kunde join KNA1-kunnr is ok but it not working for every value.
Example :-
In EQUI table when we pass Equnr - 60099204 we need to get some value in KUNDE field, then only it will join to KNA1 table. But this is not happening, I am not getting value for KUNDE, hence join is not performing.
So I need some other solution so that when we pass EQunr we can get the address details
one thing more equnr 60099204 is having address detail, if we'll check IE03 (transaction by clicking address envelop)
Thx.

Up date address details

Hi all,
i am facing a problem to update address details such as name1 and name2.
more clear : already adress number exist and i need to up date name1 and name2 fields only .
if any body have idea pls share with me.
this details belongs to equipment.
thanks,
saleem . shaik

Hi,
Table is ADRC.
data itab like standard table of ADRC.
get all the info into it.
loop at itab.
update ADRC from ITAB.
if sy-subrc = 0.
commit work.
else.
roll back.
endif.
endloop.
This is the example hoe u should approach.
Thanx.
if this helps u reward with points.

Getting vendor name and addreess and as well Emp name &address details

Hi Experts,
1.Can any one help to fetch Vendor name and address details based on LFA1 and ADRC tables.
2.fetch employee name and address details based on PA0001 and PA0006 tables.
Please tell me the addres field of a employee in PA0006 table.
Thanks
Nagraj

Vendor & Addr details
Get Vendor Number from Lfa1-lifnr
pass that to table lfa1-adrnr "Address Number
pass that address number to adrc-ADDRNUMBER
get all address details from ADRC Table
Employee Details:
we have Personnel number is common in between PA0001 and PA0006 tables.
so first we need to get Personnel number .
after that we can get employee details from both tables.
we will get Personnel numberfrom PA0003 table.

PO Address details

Hi,
My Po is picking up the vendor POST CODE and address details in the DELIVERY section of the PO.
For example the ADDRESS FOR THE DELIVERY should be a different address, but its showing the vendor address instaed of the delivery address.
were do i look?

Hi,
Please update the MEDRUCK FORM in your system.Please see Note 214907 in regards to this. Because of the changes in address management in the 46 releases, it is important that you update the MEDRUCK version in your system.
Also, please check the following in configuration:
Please modify your message determination:
MM->Purcasing->Messages->Output control->Message determination schemas->Define message schema for PO->Assign Schema to Purchase Order
         'Fill in the Columns for 'T', 'M' 'P''
                                          4    X   X
If your addresss are set up in Central Address Management as set out below:
1. Entering a PO with NO change of delivery address:
If you enter a normal PO with no change in any delivery address, then In the PO Item, there will be a reference to the vendor address in EKPO-ADRN2; while EKPO-ADRNR will be blank.
This goes for ALL items in the PO! Therefore it is regarded as the 'header'-level.
Looking in table ADRC (which is where CAM stores its addresses) via SE16 for the reference in EKPO-ADRN2, you will see the plant address. Note, this address has ADRC-ADDR_GROUP = 'CA01'.
2. Entering a PO with change of delv. address
Now, if you change the delivery address by typing in the address name or the street etc, you will save a new address in table ADRC.
In the PO Item, there will be a reference to the PO-specific address in EKPO-ADRNR; while EKPO-ADRN2 will be blank.
Looking in table ADRC for the reference in EKPO-ADRNR, you will see the adress you just entered.
Note, this address has ADRC-ADDR_GROUP = 'ME02'.
Here is a small overview of the different address group, their use, and where they are maintained.
- CA01 Customizing address, storage location or plant address, maintained using transactions OX09 and OX10.
- ME01 Delivery address maintained in the master data,
             Transaction MEAN (EKPO-ADRN2)
- ME02 Manually changed delivery address in PO item EKPO-ADRNR)
- ME03 Vendor address (EKKO-ADRNR).
So, the delivery address (at item level) is linked to the central
address management facility (CAM).
The vendor address (header level) is linked to CAM.
Address data is stored under an address number (key ADRNR) in the table ADRC.
In the case of the delivery address, the system accesses (displays) the address data via the following pointers:
- EKPO-ADRNR (address entered manually in the item) or
- EKPO-ADRN2 (explicitly specified address number) or
- EKPO-KUNNR (customer number) or
- EKPO-EMLIF    (receiving vendor)
In the case of the vendor address the system accesses the address data via the vendor master data:
- EKKO-LIFNR -> LFA1-ADRNR
I hope this information help you.
Sanjeev

Problem with BAPI_SALESORDER_CHANGE for updating address details

Hi,
I am trying to update address details using the bapi BAPI_SALESORDER_CHANGE. I am unable to update. I am populating only the required fields.
Could anyone tell whats the problem with BAPI?
Thanks & Regards,
Yaseen Mahammad.

Yaseen,
Do check whether you have passed values to the internal table ORDER_HEADER_INX. You have to pass value to the update field as 'U' and all the fields which you have passed in the header internal table as 'X'.
and behave_when_error = 'P'

Address details while saving the order

hello experts
i am having the requirement where i wanted to fetch the Ship-to Address details that is changed by the user while saving the order.
I tried using different FMs like BAPI_BUPA_ADDRESS_GETDETAIL but these fetch the address from master data. What i want is the new address entered by the user.
In CRM_ORDER_READ i am getting a new ADRNR for the newly entered address (itab_partner-addr_nr)but not able to find any FM to get the details out of it.
did anyone know how to get the same?
Thanks in advance.
regards
rajeev

Hi,
I tried FM BUA_BUPA_ADRC_GET. This one returns address details from memory but doesn't have partner relation in it.
basically it populates partner's name into NAME1 field of ADRC.
regards
rajeev

IW 29 / IW59 Output Fields : Address Details

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