Java3D SDN's HelloUniverse1 Help

Hello, Im trying to learn Java3D, Im very new to Java as it is... im using SDN's HelloUniverse1 Example but am having real difficulties when trying to run it.
Im getting this error:
renderer.doWork(long) Line:776
renderer(J3dThread).run() Line: 250
Any ideas? (im using the eclipse IDE 3.2.0 with JRE System Library [J2SE1.5]j3dcore, j3dutils and vecmath)
thanks in advance
here is the code from HelloUniverse1
* @(#)HelloUniverse1.java 1.55 02/10/21 13:43:36
* Copyright (c) 1996-2002 Sun Microsystems, Inc. All Rights Reserved.
* Redistribution and use in source and binary forms, with or without
* modification, are permitted provided that the following conditions are met:
*  - Redistributions of source code must retain the above copyright notice,
* this list of conditions and the following disclaimer.
*  - Redistribution in binary form must reproduce the above copyright notice,
* this list of conditions and the following disclaimer in the documentation
* and/or other materials provided with the distribution.
* Neither the name of Sun Microsystems, Inc. or the names of contributors may
* be used to endorse or promote products derived from this software without
* specific prior written permission.
* This software is provided "AS IS," without a warranty of any kind. ALL
* EXPRESS OR IMPLIED CONDITIONS, REPRESENTATIONS AND WARRANTIES, INCLUDING ANY
* IMPLIED WARRANTY OF MERCHANTABILITY, FITNESS FOR A PARTICULAR PURPOSE OR
* NON-INFRINGEMENT, ARE HEREBY EXCLUDED. SUN AND ITS LICENSORS SHALL NOT BE
* LIABLE FOR ANY DAMAGES SUFFERED BY LICENSEE AS A RESULT OF USING, MODIFYING
* OR DISTRIBUTING THE SOFTWARE OR ITS DERIVATIVES. IN NO EVENT WILL SUN OR ITS
* LICENSORS BE LIABLE FOR ANY LOST REVENUE, PROFIT OR DATA, OR FOR DIRECT,
* INDIRECT, SPECIAL, CONSEQUENTIAL, INCIDENTAL OR PUNITIVE DAMAGES, HOWEVER
* CAUSED AND REGARDLESS OF THE THEORY OF LIABILITY, ARISING OUT OF THE USE OF
* OR INABILITY TO USE SOFTWARE, EVEN IF SUN HAS BEEN ADVISED OF THE POSSIBILITY
* OF SUCH DAMAGES.
* You acknowledge that Software is not designed,licensed or intended for use in
* the design, construction, operation or maintenance of any nuclear facility.
import java.applet.Applet;
import java.awt.BorderLayout;
import java.awt.GraphicsConfiguration;
import javax.media.j3d.Alpha;
import javax.media.j3d.BoundingSphere;
import javax.media.j3d.BranchGroup;
import javax.media.j3d.Canvas3D;
import javax.media.j3d.RotationInterpolator;
import javax.media.j3d.Transform3D;
import javax.media.j3d.TransformGroup;
import javax.vecmath.Point3d;
import com.sun.j3d.utils.applet.MainFrame;
import com.sun.j3d.utils.geometry.ColorCube;
import com.sun.j3d.utils.universe.SimpleUniverse;
public class HelloUniverse1 extends Applet {
  private SimpleUniverse u = null;
  public BranchGroup createSceneGraph() {
    // Create the root of the branch graph
    BranchGroup objRoot = new BranchGroup();
    // Create the TransformGroup node and initialize it to the
    // identity. Enable the TRANSFORM_WRITE capability so that
    // our behavior code can modify it at run time. Add it to
    // the root of the subgraph.
    TransformGroup objTrans = new TransformGroup();
    objTrans.setCapability(TransformGroup.ALLOW_TRANSFORM_WRITE);
    objRoot.addChild(objTrans);
    // Create a simple Shape3D node; add it to the scene graph.
    objTrans.addChild(new ColorCube(0.4));
    // Create a new Behavior object that will perform the
    // desired operation on the specified transform and add
    // it into the scene graph.
    Transform3D yAxis = new Transform3D();
    Alpha rotationAlpha = new Alpha(-1, 4000);
    RotationInterpolator rotator = new RotationInterpolator(rotationAlpha,
        objTrans, yAxis, 0.0f, (float) Math.PI * 2.0f);
    BoundingSphere bounds = new BoundingSphere(new Point3d(0.0, 0.0, 0.0),
        100.0);
    rotator.setSchedulingBounds(bounds);
    objRoot.addChild(rotator);
    // Have Java 3D perform optimizations on this scene graph.
    objRoot.compile();
    return objRoot;
  public HelloUniverse1() {
  public void init() {
    setLayout(new BorderLayout());
    GraphicsConfiguration config = SimpleUniverse
        .getPreferredConfiguration();
    Canvas3D c = new Canvas3D(config);
    add("Center", c);
    // Create a simple scene and attach it to the virtual universe
    BranchGroup scene = createSceneGraph();
    u = new SimpleUniverse(c);
    // This will move the ViewPlatform back a bit so the
    // objects in the scene can be viewed.
    u.getViewingPlatform().setNominalViewingTransform();
    u.addBranchGraph(scene);
  public void destroy() {
    u.cleanup();
  // The following allows HelloUniverse to be run as an application
  // as well as an applet
  public static void main(String[] args) {
    new MainFrame(new HelloUniverse1(), 256, 256);
}

Ok, point taken...
where's a good place to learn "whats under the hood", most tutorials just say, "type into your command line: bla bla bla" without explaining why or what this includes when doing so or anything remotly interesting apart from what to type (not helpful when wanting to learn whats under the hood)
TIA

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    &#61607; Join and Projection
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    INFOTYPES: 0001.
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    Join and Projection
    You can combine the two logical views of infotype data, the join and the projection.
    We read the data from several infotypes and create new partial periods. We select the infotype fields that are important for the evaluation and combine these partial periods again.
    The following example illustrates this.
    An employee works as a programmer in the current year and marries in May. Her name does not change.
    Organizational assignment:
    January - December Programmer
    Personal data:
    January - April Donna Debug - single
    May - December Donna Debug - married
    When the data from both infotypes is read concurrently, the result is:
    January - April Donna Debug - single /
    programmer
    May - December Donna Debug - married /
    programmer
    Since we can disregard her marital status in the evaluation, we project on her first and last names:
    January - December Donna Debug / programmer
    The following report exemplifies the above case:
    REPORT RPDEMO04.
    TABLES: PERNR.
    INFOTYPES: 0001,
    0002.
    GET PERNR.
    PROVIDE STELL FROM P0001
    NACHN VORNA FROM P0002
    BETWEEN PN-BEGDA AND PN-ENDDA
    IF P0001_VALID = 'X'.
    WRITE: / P0002-NACHN, P0002-VORNA,
    P0001-BEGDA DD/MM/YYYY,
    P0001-ENDDA DD/MM/YYYY,
    P0001-STELL.
    ENDIF.
    ENDPROVIDE.
    This report combines the associated validity periods and provides the data of relevant infotype fields for a specific period.
    &#61607; Fields which are not accessed have their initial value in the projection.
    Provision of data for a specific partial period is especially important for partial period factoring in payroll.
    If an employee's basic pay or the cost distribution changes during the payroll period, you must calculate the salary proportionately for the resulting partial periods.
    However, if the payroll administrator of the organizational unit changes, this has no effect on payroll.
    By linking a join and a projection, you can read the master data for a specific partial period.
    Time-Dependent Control Tables
    Infotype data is generally coded as a key (for example, infotype P0006, address type 1 = permanent residence) to allow fast data entry and space-saving storage. When you process infotypes, the texts or attributes of the keys are read from the relevant control tables.
    In many control tables, storage of data is time-dependent and therefore assigned a validity period.
    In HR, this applies to the following areas:
    • Work schedules
    • Pay scale structures
    • Wage types
    • Wage type valuation
    • Bank data
    • Positions
    • Payee codes
    When you read the data for an infotype key from time-dependent control tables, you must determine which record is valid in the specified validity period.
    If you use a transaction to process an infotype, the system reads the table record which is valid on the start date.
    Generalization of the View
    You can use the logical view to edit and output data according to user specifications.
    The special feature of HR views is the time dependency of the data. Personnel data is almost always related to specific validity periods. A HR view provides data for specific time intervals.
    In general terms, a HR view is a logical perspective of interval-dependent internal tables.
    See also:
    Processing All Infotype Records (PA-PAD)
    Processing All Infotype Records (PA-APP)
    Processing a Specific Infotype Record (PA-PAD)
    Processing a Specific Infotype Record (PA-APP)
    3 Import/Export Files in HR
    The following sections describe the purpose of files PCL1 and PCL2 and explains how to access them.
    Files PCL1, PCL2, PCL3 and PCL4
    Storing Data in PCLn Files
    PCLn Buffer
    Cluster Directory Manager
    3.1 Files PCL1, PCL2, PCL3 and PCL4
    Which information is stored in the files?
    File PCL1 is the basis for the HR work area data. It contains information from the time data recording, for example, incentive wage time tickets or infotype supplement texts.
    File PCL2 contains derived information, for example, payroll results. It also contains all generated payroll schemas.
    File PCL3 contains applicant data.
    File PCL4 contains the change documents for HR master data and recruitment.
    The structure of PCLn files corresponds to that of the INDX file which you may be familiar with from other applications. The structure of all PCLn files (n = 1, 2, 3, and 4) is identical.
    Structure of Files
    Like in almost all SAP files, the key element with the highest priority is the client; data within a client is grouped according to basic relations (field PCLn-RELID).
    The type of basic relation is known as a cluster and characterizes the stored data according to the type, for example, cluster RX contains the payroll result for country X (from table T500L) and cluster TE contains the trip costs data.
    Depending on the cluster, the structure of PCLn-SRTFD is defined in a field string xx-KEY, which is defined in an include RPCnxxy0.
    Naming conventions
    n = 1, 2, 3, or 4 (for PCL1, PCL2, PCL3, or PCL4)
    xx = for the cluster
    y = 0 for international clusters
    y = country grouping according to T500L for national clusters
    The personnel number is usually the first component of xx-KEY.
    Importing and Exporting Data
    The import/export files PCLn are managed with the ABAP/4® commands IMPORT and EXPORT . These commands store objects such as fields, field strings, or internal tables on the database, or read these from the database. Data is read from and written to the database using a unique key( xx-Key).
    Please note that the RMAC macros RP-IMP-Cn-xx and RP-EXP-Cn-xx are provided for importing and exporting data. Only these macros should be used.
    See also Macro Modules
    3.2 Storing Data in PCLn Files
    Data from the different HR application areas is stored in data clusters in PCLn files (n = 1, 2, 3, or 4).
    This collection of data objects can consist of:
    • Fields used within reports
    • Field strings
    • Internal tables
    The structure of the PCLn files provides a framework for the individual application areas.
    Each application area must have a two-character cluster name (relation ID). It must also have a key structure; 40 bytes of the SRTFD field are available for this structure.
    When a record is exported to the PCLn file, the cluster ID is written to the RELID field and the key value to the SRTFD field.
    Naming convention for includes when defining clusters:
    RPCnxxy0 n = 1, 2, 3 or 4 (for PCL1, PCL2, PCL3, PCL4)
    xx = cluster ID
    y = country indicator
    Description of Cluster Data using Cluster RX as an Example
    The data definition is stored in the include RPC2RX00 in accordance with the above naming conventions.
    Structure of cluster key:
    Data: BEGIN OF RX-KEY.
    INCLUDE STRUCTURE PC200.
    DATA: END OF RX-KEY.
    The DDIC structure PC200 contains the fields PERNR (personnel number) and SEQNO (sequential number).
    The data definition of the cluster also contains other internal tables.
    For a list of available data clusters, refer to the domain description in the Data Dictionary.
    xx Key
    The xx key name is dependent on the cluster.
    The RX KEY is used for all Rx and Xx clusters. In all other cases, the name of the xx key corresponds to that of the cluster.
    Cluster xx Key
    RA RX-KEY
    B1 B1-KEY
    G3 G3-KEY
    XA RX-KEY
    3.3 PCLn Buffer
    To keep the number of database accesses to a minimum, import and export data is stored in the main memory buffer. Buffer management routines ensure that exported data can be stored in the PCLn files.
    The following two examples illustrate which problems can occur without a buffer.
    Retroactive accounting of payroll results
    Starting payroll in the test mode
    Retroactive Accounting of Payroll Results
    In February 1998, a retroactive accounting run is executed for January.
    FOR PERIOD 199801 IN PERIOD 199802
    The payroll results for January are recalculated and then written directly to the database.
    Result:
    The database now contains the results of the following payroll periods.
    FOR-PERIOD 199801 IN-PERIOD 199802
    FOR-PERIOD 199801 IN-PERIOD 199801
    Payroll is then run for February.
    FOR-PERIOD 199802 IN-PERIOD 199802
    If problems should arise during the payroll run for this period, the February record is not stored on the database.
    Result:
    The current January record on the database is:
    FOR-PERIOD 199801 IN-PERIOD 199802
    This problem does not arise if you use the buffer since all data of a transaction is always updated collectively. In the above example, the recalculated January result would be stored in the buffer and, if the payroll run for February were terminated prematurely, the database would not be updated.
    The current January record on the database would thus be:
    FOR-PERIOD 199801 IN-PERIOD 199802
    Starting Payroll in the Test Mode
    In a test run, the database is not updated. Since the payroll results from the previous period are used as the basis for calculating the results of the following period, the results of the actual payroll run would differ from those of the test run, if this test run were executed over several periods.
    The use of the buffer enables trouble-free access to the required results for the previous period.
    What is required for exporting/importing data to/from the PCLn files using the buffer?
    &#61607; The following includes contain the data definition for the buffer. They must be included in the report that writes the data to or reads the data from the database.
    RPPPXD00
    RPPPXD10
    &#61607; Include RPPPXD10 must be in the common part ‘BUFFER’ .
    Include RPPPXM00, which contains the buffer management routines, is also required.
    The macros for importing and exporting data must comply with the following naming convention:
    Naming Convention for EXPORT/ IMPORT Macros:
    RP-aaa-Cn-xy
    where aaa = IMP / EXP, n=1 for PCL1, 2 for PCL2, 3 for PCL3, 4 or PCL4
    and xy = cluster name.
    This guarantees consistency between the export and import of data and also ensures that all exported objects are imported again.
    Export Using the Data Buffer
    When macros are used for exporting, records are written to a main memory buffer and not directly to the database. When the program run has been completed, the records in the buffer are stored in the appropriate PCLn database.
    Import Using the Data Buffer
    When the macros are used to import data, the data records are not read directly from file PCLn. Instead, the system checks the buffer directory to see whether the main memory already contains a record with the same key. If this is not the case, the record is read from PCLn to the buffer and then retrieved from the buffer for the report.
    If the import is successful, the return code RP-IMP-xy-SUBRC = 0 is set. When data is read from the buffer, the system carries out a check for cluster authorization. Standard import programs follow the naming convention RPCLSTxy (xy = cluster name).
    &#61607; report rpttcdmg.
    tables:
    pernr,
    pcl1,
    pcl2.
    include rpppxd00. "buffer definitions
    data: begin of common part 'BUFFER'.
    include rpppxd10. "PCLx buffer
    data: end of common part.
    data: begin of common part 'CLUSTER_DIRECTORY'.
    include rpc2cd00. " "cluster directory definitions
    data: end of common part.
    include rpc2rdd0.
    get pernr.
    rp-init-buffer. "reset buffer
    cd-key-pernr = pernr-pernr.
    rp-imp-c2-cd. "read cluster CD from
    buffer/DB
    perform cd_manager using ... .
    alternative: call function rp_evaluation_periods...
    rx-key-pernr = pernr-pernr.
    rx-key-seqno = rgdir-seqnr.
    rp-imp-c2-rd. "read cluster RD from
    buffer/DB
    rp-exp-c2-rd. "update cluster RD in buffer
    perform prepare_update using 'V'. "update database (DB)
    Subroutines CD manager and Cluster buffer
    include rpcmgr00. "Cluster Directory Manager
    include rpppxm00. "module pcl1(2)-buffer
    3.4 Cluster Directory
    Finding Payroll Results for a Specific Query
    Payroll results are stored in cluster Rx of the PCL2.
    The cluster key is non-mnemonic. It contains the PERNR (personnel number) and SEQNO (sequential number) fields.
    The internal table RGDIR contains a directory entry for each payroll result. This entry is a sequential number (RGDIR-SEQNR) which uniquely identifies the payroll result.
    Payroll results can only be imported if the payroll cluster key contains the personnel number and sequential number.
    Before you can import a payroll record, you must select the entry in the RGDIR on the basis of existing data such as for-period, for-payroll area, for-payroll category, in-period, in-payroll area, in-payroll category, and so on, in order to determine the sequential number.
    You will probably always have the same queries when importing payroll records. For example, "Which payroll results (original and retroactively accounted records) were written for a specific payroll run (defined by IN payroll category, IN payroll area, IN period)"?
    There are standard modules that can be used. It is advantageous to use the standard modules rather than self-programmed solutions because no program modifications will be required if the payroll directory changes. The modules are described in the following section:
    Function Modules for Selecting Payroll Results
    3.5 Function Modules for Selecting Payroll Results
    The employee’s payroll directory is always transferred to the function modules using the table RGDIR.
    The modules then transfer the payroll records which satisfy the specified selection criteria using a table whose type corresponds to that of the RGDIR but which has a different name. The selection parameters differ according to the function of the module. For more information, read the module documentation.
    All module names begin with ‘CD_’.
    Function Module: CD_EVALUATION_PERIODS
    Function Module: CD_READ_PREVIOUS
    Function Module: CD_READ_PREVIOUS_ORIGINAL
    Other Modules for the Payroll Cluster
    Sample Report
    Function Module: CD_EVALUATION_PERIODS
    This module transfers the payroll results to a payroll run as ‘A’ records (current). It also transfers the accompanying ‘P’ records (previous).
    This is the module most frequently used in evaluation programs.
    Table contents before the function module is accessed:
    SEQNR FPPER FPBEG FPEND INPER IPBEG IPEND BONDT PAYTY PAYID INPTY INPID
    00001 01.1996 01.01.96 01.15.96 01.1996 01.01.96 01.15.96
    00002 01.1996 01.01.96 01.15.96 01.16.96 01.16.96 B 0
    00003 01.16.96 01.16.96 01.16.96 01.16.96 01.16.96 B 0 B 0
    00004 01.17.96 01.17.96 01.17.96 01.17.96 01.17.96 A 0 A 0
    00005 01.17.96 01.17.96 01.17.96 01.17.96 01.17.96 A 1 A 1
    00006 02.1996 01.16.96 01.31.96 02.1996 01.16.96 01.31.96
    00007 02.1996 01.16.96 01.31.96 03.1996 02.01.96 01.15.96
    00008 03.1996 01.16.96 01.31.96 03.1996 01.01.96 02.15.96
    The following parameters are transferred:
    - BONUS_DATE = '00000000'
    - INPER_MODIF = '02'
    - INPER = '199803'
    - PAYTY = ' '
    - PAYID = ' '
    Result:
    SEQNR FPPER FPBEG FPEND INPER IPBEG IPEND BONDT PAYTY INPTY INPID SRTZA
    00006 02.1996 01.16.96 01.31.96 02.1996 01.16.96 01.31.96 P
    00007 02.1996 01.16.96 01.31.96 03.1996 02.01.96 02.15.96 A
    00008 03.1996 01.16.96 01.31.96 03.1996 02.01.96 02.15.96 A
    Explanation of individual fields
    Function Module: CD_READ_PREVIOUS
    This module transfers a previous payroll record for a payroll record; this is the newest record for the payroll period (or daily payroll run) which was written before the transferred payroll record and contains the same FOR data as the transferring record.
    Table contents before the function module is accessed:
    SEQNR FPPER FPBEG FPEND INPER IPBEG IPEND BONDT PAYTY PAYID
    00001 01.1996 01.01.96 01.15.96 01.1996 01.01.96 01.15.96
    00002 01.1996 01.01.96 01.15.96 01.16.96 01.16.96
    00003 01.16.96 01.16.96 01.16.96 01.16.96 01.16.96 B 0
    00004 01.17.96 01.17.96 01.17.96 01.17.96 01.17.96 A 0
    00005 01.17.96 01.17.96 01.17.96 01.17.96 01.17.96 A 1
    00006 02.1996 01.16.96 01.31.96 02.1996 01.16.96 01.31.96
    00007 02.1996 01.16.96 01.31.96 03.1996 02.01.96 02.15.96
    00008 03.1996 01.16.96 01.31.96 03.1996 02.01.96 02.15.96
    The following parameters are transferred:
    - Record with SEQNR '00007'
    Result:
    SEQNR FPPER FPBEG FPEND INPER IPBEG IPEND BONDT PAYTY SRTZA
    00006 02.1996 01.16.96 01.31.96 02.1996 01.16.96 01.31.96 P
    Explanation of individual fields
    Function Module: CD_READ_PREVIOUS_ORIGINAL
    This module reads the previous original payroll result.
    Table contents before the function module is accessed:
    SEQNR FPPER FPBEG FPEND INPER IPBEG IIPEND BONDT PAYTY PAYID
    00001 01.1996 01.01.96 01.15.96 01.1996 01.01.96 01.15.96
    00002 01.1996 01.01.96 01.15.96 01.16.96 01.16.96
    00003 01.16.96 01.16.96 01.16.96 01.16.96 01.16.96 B 0
    00004 01.17.96 01.17.96 01.17.96 01.17.96 01.17.96 A 0
    00005 01.17.96 01.17.96 01.17.96 01.17.96 01.17.96 A 1
    00006 02.1996 01.16.96 01.31.96 02.1996 01.16.96 01.31.96
    00007 02.1996 01.16.96 01.31.96 03.1996 02.01.96 02.15.96
    00008 03.1996 01.16.96 01.31.96 03.1996 02.01.96 02.15.96
    The following parameters are transferred:
    - Record with SEQNR '00008'
    Result:
    SEQNR FPPER FPBEG FPEND INPER IPBEG IPEND BONDT PAYTY SRTZA
    00006 02.1996 01.16.96 01.31.96 02.1996 01.16.96 01.3196 P
    Explanation of individual fields
    3.6 Other Modules for the Payroll Cluster
    Modules which derive information from the payroll cluster are available in addition to the modules for payroll result selection.
    1. CD_RETROCALC_PERIOD
    This module differentiates between original payroll records and retroactive accounting records.
    Table contents before the function module is accessed:
    SEQNR FPPER FPBEG FPEND INPER IPBEG IPEND BONDT PAYTY PAYID
    00001 01.1996 01.01.96 01.15.96 01.1996 01.01.96 01.15.96
    00002 01.1996 01.01.96 01.15.96 01.16.96 01.16.96
    00003 01.16.96 01.16.96 01.16.96 01.16.96 01.16.96 B 0
    00004 01.17.96 01.17.96 01.17.96 01.17.96 01.17.96 A 0
    00005 01.17.96 01.17.96 01.17.96 01.17.96 01.17.96 A 1
    00006 02.1996 01.16.96 01.31.96 02.1996 01.16.96 01.31.96
    00007 02.1996 01.16.96 01.31.96 03.1996 02.01.96 02.15.96
    00008 03.1996 01.16.96 01.31.96 03.1996 02.01.96 02.15.96
    The following parameters are transferred:
    - Record with SEQNR '00008'
    Result:
    - CALCD = ' '
    Explanation of individual fields
    2. CD_PAYROLL_UNTIL
    This module reads the RGDIR for the date up to which the regular payroll run was executed for an employee.
    3. CD_HIGHEST_PAYDT
    This module reads the most recent check date for an employee from the RGDIR.
    4. CD_GET_INFO
    This module provides information (most recent check date, accounted to date) for a particular personnel number.
    3.7 Explanation of Individual Fields
    For-Information
    The FPPER, FPBEG, FPEND, BONDT, PAYTY, PAYID, ABKRS, PERMO, PAYDT, JUPER fields contain information on the period for which payroll is run.
    In-Information
    The INPER, IPEND, INPTY, INPID, IABKRS, IPERM fields contain information on the period in which payroll is run.
    SEQNR
    The field is used as a key to uniquely identify the payroll record.
    This field also defines the sequence of payroll results (history).
    Control Indicator (SRTZA)
    Control indicator Meaning
    a Current
    p Previous
    o Old
    &#61607; For more information, see the online documentation for the individual function modules.
    3.8 Sample Report
    REPORT RPTTMWBS.
    DATA: RGDIR LIKE PC261 OCCURS 0 WITH HEADER LINE.
    DATA: EVPDIR LIKE RGDIR OCCURS 0 WITH HEADER LINE.
    DATA: PREVIOUS_RESULTS LIKE RGDIR OCCURS 0 WITH HEADER LINE.
    DATA: CALCD TYPE C.
    DATA: IN_ENTRY LIKE PC261.
    DATA: OUT_ENTRY LIKE PC261.
    INCLUDE RPCCCD09.
    CALL FUNCTION 'CU_READ_RGDIR'
    EXPORTING
    PERSNR = '00021218'
    TABLES IN_RGDIR = RGDIR
    EXCEPTIONS
    NO_RECORD_FOUND = 1
    OTHERS = 2.
    Read RGDIR
    CALL FUNCTION 'CD_EVALUATION_PERIODS'
    EXPORTING
    BONUS_DATE = '00000000'
    INPER_MODIF = '02'
    INPER = '199603'
    PAY_TYPE = CD_C-REGULAR
    PAY_IDENT = ' '
    TABLES
    RGDIR = RGDIR
    EVPDIR = EVPDIR
    IABKRS =
    EXCEPTIONS
    NO_RECORD_FOUND = 1
    OTHERS = 2.
    output:
    00006
    00007
    00008
    Read regular payroll results for January
    A results (original result plus retroactive calculations)
    and P results
    LOOP AT EVPDIR WHERE SRTZA = CD_C-ACTUAL.
    Only current results (00007 and 00008)
    CALL FUNCTION 'CD_RETROCALC_PERIOD'
    EXPORTING
    ENTRY = EVPDIR
    IMPORTING
    CALCD = CALCD
    EXCEPTIONS
    OTHERS = 1.
    Determine, whether original result
    CHECK CALCD = ' '.
    Special processing: Only the original period
    March is processed (seqnr 00008).
    IN_ENTRY = EVPDIR.
    CALL FUNCTION 'CD_READ_PREVIOUS_ORIGINAL'
    EXPORTING
    IN_RECORD = IN_ENTRY
    IMPORTING
    OUT_RECORD = OUT_ENTRY
    TABLES
    RGDIR = RGDIR
    EXCEPTIONS
    OTHERS = 1.
    out_entry now contains the previous results
    Input 00008 ----> Output 00006
    ENDLOOP.
    LOOP AT EVPDIR WHERE SRTZA = CD_C-ACTUAL.
    IN_ENTRY = EVPDIR.
    CALL FUNCTION 'CD_READ_PREVIOUS'
    EXPORTING
    IN_RECORD = IN_ENTRY
    TABLES
    RGDIR = RGDIR
    OUT_RGDIR = PREVIOUS_RESULTS
    EXCEPTIONS
    NO_RECORD_FOUND = 1
    OTHERS = 2.
    Input 00007 ---> 00006
    Input 00008 ---> no record found
    Output structure is a table, since there can be
    several previous results: for example, if legal person
    changes, and is retroactively deleted
    ENDLOOP
    4 Specific Commands
    The following sections describe the different specific commands in HR.
    Function modules in HR
    Macro modules
    4.1 Function Modules in HR
    Function modules are program modules which have a defined interface and allow type testing of parameters.
    They are managed with transaction SE37 and combined to function groups according to relevant criteria. You can access this transaction under Tools &#61614; ABAP Workbench &#61614; Function Builder.
    The HR function groups use the naming convention RPxx or HRxx where xx is an identifier of your choice.
    You can use the SHOW FUNCTION * editor command to branch from report processing to function module display.
    4.2 Macro Modules
    Definition
    An module that can be called within an ABAP program.
    Use
    Like subprograms and function modules, macro modules are a means of presenting programs in modular form. Macro modules (macros) are used often in the Human Resources application component (HR).
    Defining and Calling Modules
    Two options are provided:
    • Macros can be defined in reports or includes using the ABAP command DEFINE. A macro can be used within a report or within an include. If a macro is used in a report, and the macro is defined in an include with the DEFINE command, the include must be integrated.
    &#61607; Macros have the following advantages:
    If a macro is changed, each report using this macro is automatically regenerated when it is executed.
    • Macros can also be defined as RMAC macros. The source code of these modules is stored in the function section of the control table TRMAC (Macros in ABAP Programs). The coding is grouped under a specific name in the table key.
    According to conventions, the first two letters of the name must stand for the application. The rest of the name is freely definable.
    &#61607; Customer-specific RMAC modules should begin with a special character.
    The macros defined in the control table TRMAC can be used by all reports.
    &#61607; When you change a RMAC macro in the table TRMAC, the reports that use this macro are not regenerated automatically. You must regenerate them manually.
    The following section includes a list of programming utilities for the logical databases PNP and PAP.
    5 Utilities in HR
    The following utilities are available.
    General Utilities
    Report Meaning
    RPUACG00 Code generation / authorization check
    RPUAUD00 Infotype auditing
    Programming Utilities
    Report Meaning
    RPINCL10 String search in reports
    Cluster Utilities
    Report Meaning
    RPCLSTyy Display cluster for PCLx (yy = RELID)
    RPUPxD00 Delete cluster for PCLx (individual data records)
    RPUPxD10 Delete cluster for PCLx (several data records)
    6 References:
    Different parts of the document has been prepared with the help of articles available on Internet
    Following websites are referred :
    a). http://help.sap.com
    b). http://sapfans.com
    c). http://www.sap-basis-abap.com/saphr.htm
    HR:
    HR deals with the INFOTYPES which are similar to Tables in General ABAP.
    There are different ways of fetching data from these infotypes.
    There are different areas in HR LIKE Personal Admn, Orgn Management, Benefits, Time amangement, Event Management, Payroll etc
    Infotypes for these areas are different from one another area.
    storing of records data in each type of area is different
    LDBS like PNP are used in HR programing.
    Instead of Select.. we use some ROUTINES and PROVIDE..ENDPROVIDE.. etc
    and in the case of Pay roll we use Clusters and we Import and Export them for data fetching.
    On the whole Normal ABAP is different from HR abap.
    For Personal Admn the Infotypes start with PA0000 to PA1999
    Time Related Infotypes start with PA2000 to PA2999.
    Orgn related Infotypes start with HRP1000 to HRP1999.
    All custom developed infotypes stsrat with PA9000 onwards.
    In payroll processing we use Clusters like PCL1,2,3 and 4.
    Instead of Select query we use PROVIDE and ENDPROVIDE..
    You have to assign a Logical Database in the attributes PNP.
    Go through the SAp doc for HR programming and start doing.
    http://www.sapdevelopment.co.uk/hr/hrhome.htm
    See:
    http://help.sap.com/saphelp_46c/helpdata/en/4f/d5268a575e11d189270000e8322f96/content.htm
    sites regarding hr-abap:
    http://www.sapdevelopment.co.uk/hr/hrhome.htm
    http://help.sap.com/printdocu/core/Print46c/en/data/pdf/PAPA/PAPA.pdf
    http://help.sap.com/printdocu/core/Print46c/en/data/pdf/PAPD/PAPD.pdf
    http://help.sap.com/printdocu/core/Print46c/en/data/pdf/PYINT/PYINT_BASICS.pdf
    http://www.atomhr.com/training/Technical_Topics_in_HR.htm
    http://www.planetsap.com/hr_abap_main_page.htm
    You can see some Standard Program examples in this one ...
    http://www.sapdevelopment.co.uk/programs/programshr.htm
    http://searchsap.techtarget.com/originalContent/0,289142,sid21_gci1030179,00.html?Offer=SAlgwn12604#Certification
    http://www.erpgenie.com/faq/hr.htm.
    http://www.planetsap.com/hr_abap_main_page.htm
    http://www.sapbrain.com/TUTORIALS/FUNCTIONAL/HR_tutorial.html
    These are the FAQ's that might helps you as well.
    http://www.sap-img.com/human/hr-faq.htm
    http://www.sapgenie.com/faq/hr.htm
    http://www.planetsap.com/hr_abap_main_page.htm
    http://www.atomhr.com/library_full.htm
    HR Long texts Upload
    Look at the below link
    sample code
    START-OF-SELECTION.
    GET pernr.
    rp_provide_from_frst p0000 space pn-begda pn-endda.
    if pnp-sw-found EQ '1'.
    READ TABLE p0001 WITH KEY pernr = p0000-pernr.
    if sy-subrc = 0.
    write : p0001-plans. " earliest.
    endif.
    endif.
    rp_provide_from_last p0014 space pn-begda pn-endda.
    if pnp-sw-found EQ '1'.
    READ TABLE p0014 WITH KEY pernr = p0000-pernr.
    if sy-subrc = 0.
    write : p0014-LGART. .
    endif.
    endif.
    check out the following links
    http://help.sap.com/printdocu/core/Print46c/en/data/pdf/PYINT/PYINT_DATAEX.pdf
    http://help.sap.com/printdocu/core/Print46c/en/data/pdf/CAARCHR/CAARCHR.pdf
    http://help.sap.com/printdocu/core/Print46c/en/data/pdf/PAXX/PAXX.pdf
    general links..
    http://www.sap-img.com/abap.htm
    http://help.sap.com/saphelp_46c/helpdata/en/fc/eb2d67358411d1829f0000e829fbfe/content.htm
    http://www.geocities.com/victorav15/sapr3/abap.html
    http://www.henrikfrank.dk/abapexamples/SapScript/sapscript.htm
    http://abap4.tripod.com/Other_Useful_Tips.html
    http://help.sap.com/saphelp_45b/helpdata/en/cf/21ee2b446011d189700000e8322d00/content.htm
    http://www.sap-basis-abap.com/sapmm.htm
    http://sap.ittoolbox.com/nav/t.asp?t=303&p=448&h1=303&h2=322&h3=448
    http://sapfans.com/
    http://cma.zdnet.com/book/abap/ch03/ch03.htm
    http://help.sap.com/saphelp_40b/helpdata/en/4f/991f82446d11d189700000e8322d00/applet.htm
    http://sappoint.com/abap/
    http://www.henrikfrank.dk/abapuk.html
    http://www.sts.tu-harburg.de/teaching/sap_r3/ABAP4/abapindx.htm
    http://www.sapgenie.com/abap/index.htm
    http://www.sap-img.com/abap.htm
    http://www.sapdevelopment.co.uk/tips/tipshome.htm
    http://help.sap.com/printdocu/core/Print46c/en/Data/Index_en.htm
    http://sap.ittoolbox.com/nav/t.asp?t=322&p=322&h1=322
    http://sap.ittoolbox.com/nav/t.asp?t=448&p=448&h1=448
    http://www.thespot4sap.com/
    http://www.kabai.com/abaps/q.htm
    http://www.geocities.com/mpioud/Abap_programs.html
    http://www.sapgenie.com/abap/tips_and_tricks.htm
    http://www.sapassist.com/code/d.asp?whichpage=1&pagesize=10&i=10&a=c&o=&t=&q=&qt=
    https://www.sdn.sap.com/irj/sdn/collaboration
    http://help.sap.com/printdocu/core/Print46c/en/data/pdf/HRINF/HRINF.pdf
    http://help.sap.com/printdocu/core/Print46c/en/data/pdf/CAARCHR/CAARCHR.pdf
    http://help.sap.com/printdocu/core/Print46c/en/data/pdf/PAXX/PAXX.pdf
    http://help.sap.com/printdocu/core/Print46c/en/data/pdf/PYINT/PYINT_DATAEX.pdf

  • Reg Content submission in SDN.

    Hi,
    I am facing this weird thing related to the Content Submission System.
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    Can someone from the SDN team please help me out in this?
    Thanks in advance.
    Regards,
    Dhanya
    Note: in the submission system my name is: Dhanya  A.

    Hi,
    I have a similar issue what Dhanya has. I submitted an article on 3rd October. It is still in "Submitted" state in spite of sending mails to the Content Team.
    This post of mine is not a rant against the Content Submission System. But I would really like to understand one small thing. How do some articles get published within a week of their submission date? I am assuming the date what the author puts in his article as creation date is equal to the submission date.
    Take these two articles for example:
    [Portal Content Translation|https://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/007399f5-bb93-2b10-6ea3-84297c26b8d5]
    [Different Types of iViews in Enterprise Portal 7.0|https://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/f0235c19-9493-2b10-64a5-8487b23a7a41]
    Am I missing something here??
    Bye
    Ankur

  • Help with status of inbound/outbound queues

    Hello SDN XI experts!
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    We have had some problems with our inbound and outbound queues in XI, and a search of the net and SDN hasn't helped yet. Basically, if I go in to transaction SMQ1 or SMQ2, I can see that there are files (or do you call them messages?) are building up in our queues with the status READY. To process these files through XI, I am going in to transaction SMQ1 and SMQ2 periodically, and activating the queue. This sets the status to RUNNING, and the files/messages are processed successfully.
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    b) schedule a job to activate the queues periodically; or
    c) is there some other thing I am missing?
    Sorry if this is a bit vague, but I have no experience of XI at all. If I haven't provided enough info, please ask some questions. Anything you can do to help would be great as I'm manually doing this ten times a day and it's getting tiresome!

    Thanks for all your help guys, it's much appreciated as I have ZERO experience with XI...
    I have uploaded a screenshot of SMQR to the web, apologies for the quality, but I only have MS Paint on this desktop:
    http://img405.imageshack.us/img405/7202/smqrws8.jpg
    Luckily, some files have started to queue up again, so I could take some more screen shots! Here is the view of SMQ2:
    http://img166.imageshack.us/img166/7086/smq2mv6.jpg
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    Until I go in to SMQ2, double click the queue, highlight it and press activate, the files/messages will just stay in XI. After I press the Activate button on the application toolbar in the third image, the files are processed successfully. i.e. If you go in to SXMB_MONI they have a little chequered flag next to them.
    Thanks for all your time guys, points will be awarded if you can help me out!

  • Help to get training and Certification.

    Hi All,
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    Thanks
    J
    Edited by: John Ashok on Apr 1, 2008 7:59 PM

    Hi John,
    There are many SAP education centers in USA where from you can get the training and can pursue your certification. See the below link on available training locations in USA:
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    See the SAP Education page for all the info on training & certification;
    http://www.sap.com/usa/services/education/index.epx
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    Subhasha

  • Help on Lookup command

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    *DIM LACC:Account = "SalesUnits"
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    *DIM Client= "ALL"
    *DIM Product = %SET%
    *DIM Entity = %SET%
    *ENDLOOKUP
    *WHEN CATEGORY
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    *REC(EXPRESSION = LOOKUP(LACC), Account = "SalesUnits" )
    *ENDWHEN
    *COMMIT
    One additional question, can I skip the when/endwhen command and use only the REC command?
    Thanks in advance and best regards,
    Ana

    Ana,
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    this  would  give  you a  fair  bit  of idea  where  things  are  getting  messed  up....
    On  your  second  question: NO, you  cannot  skip the  WHen /ENDWHEN  and use  only REC.
    REC  only  works  when  used  between  WHEN/ ENDWHEN.
    ON copying  data..couple  of  other suggestions...
    Have  you  tried    SELECT option  to  bring  in the  value  from the  source App  to  the  DEstination APP.?
    Have  you  tried  DM  option to  copy the  same  data?
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    hope  this  helps....

  • Need Help in BSP-Urgent

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    Regards,
    Vicky

    Welcome to SDN
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    Regards
    Raja
    PS: avoid using urgent in your subject line.

  • Sales Order uplaod from JAVA to SAP R/3

    Hi all,
    My cousin is working on uploading Sales Order Document
    from java server to R/3.
    for that he is having a code from JCO jar.
    the below is the file from which one can upload his SO details from JAVA to R/3.
    But in this program he is  just able to upload one Item detail for one Sales document.
    but requirement is to upload 'n' item details for one Sales document.
    Here is the Java code.
    @author pega
    TODO To change the template for this generated type comment go to
    Window - Preferences - Java - Code Style - Code Templates
    Created on Jun 24, 2004
    To change the template for this generated file go to
    Window>Preferences>Java>Code Generation>Code and Comments
    package com.sap.satyam.salesorder;
    import java.sql.Timestamp;
    import java.util.Calendar;
    import com.sap.mw.jco.IFunctionTemplate;
    import com.sap.mw.jco.IRepository;
    import com.sap.mw.jco.JCO;
    public class SalesOrder {
         static final String SID = "R3";
         static final String errorID = "E";
         IRepository repository;
         //String orderNumber = orderCreation("M-01","3000","0002",3,"ST");
         int counter;
         public SalesOrder()
                   try {
                        // Add a connection pool to the specified system
                        JCO.addClientPool(SID,            // Alias for this pool
                                             10,            // Max. number of connections
                                             "800",           // SAP client
                                             "develop",  // userid
                                             "bslabap", // password
                                             "EN",         // language
                                             "172.18.33.20",    // host name
                                             "00");
                        // Create a new repository
                        repository = JCO.createRepository("MYRepository", SID);
                   catch (JCO.Exception ex) {
                        System.out.println("Caught an exception: \n" + ex);
         //     Retrieves and sales order Create
         public void createSalesOrder(String PO_NO, String MAT,String RQTY,String CUSTMAT, String SOLD_NAME, String SOLD_STREET,String SOLD_COUNTRY, String SOLD_POST_CODE,String SHIP_NAME, String SHIP_STREET,String SHIP_COUNTRY, String SHIP_POST_CODE)
              try {
                   // Get a function template from the repository
                   IFunctionTemplate ftemplate = repository.getFunctionTemplate("BAPI_SALESORDER_CREATEFROMDAT1");
                   JCO.MetaData so_metadata = new JCO.MetaData("BAPI_SALESORDER_CREATEFROMDAT1");
                   // Create a function from the template
                   JCO.Function function = new JCO.Function(ftemplate);
                   // Get a client from the pool
                   JCO.Client client = JCO.getClient(SID);
                   // Fill in input parameters
                   // Header
                   JCO.ParameterList input = function.getImportParameterList();
                   JCO.ParameterList tables = function.getTableParameterList();
                   JCO.Structure input_header = input.getStructure("ORDER_HEADER_IN");
                   // Item details
                   JCO.Table table_item = tables.getTable("ORDER_ITEMS_IN");
                   //JCO.Structure input_item = table_item.getStructure("ORDER_ITEMS_IN");
                   // Partner details
                   JCO.Table table_partner = tables.getTable("ORDER_PARTNERS");
                   // Populate the header details
                   input_header.setValue("ZAD5","DOC_TYPE"); // Document Type
                   input_header.setValue("3000","SALES_ORG"); // Sales Organization
                   input_header.setValue("10","DISTR_CHAN");  // Distribution Channel
                   input_header.setValue("00","DIVISION");  // Distribution Channel
                   input_header.setValue("20041212","REQ_DATE_H");// can be changed in yyyymmdd (Requested date)
                   input_header.setValue(PO_NO,"PURCH_NO_C");// can be changed ( Customer PO Number )
                   //Populate the item detalis
                   table_item.appendRow();
                   table_item.setRow(1);
                   table_item.setValue("000010","ITM_NUMBER");
                   table_item.setValue("AA01","PO_ITM_NO");// can be changed
                   table_item.setValue("IAD-SC3000","MATERIAL");
                   table_item.setValue(CUSTMAT,"CUST_MAT");// can be changed
                   table_item.setValue("20041212","REQ_DATE");// can be changed in yyyymmdd
                   table_item.setValue(RQTY,"REQ_QTY");// can be changed Qty * 1000
                   table_item.appendRow();
                   table_item.setRow(2);
                   table_item.setValue("000020","ITM_NUMBER");
                   table_item.setValue("AA01","PO_ITM_NO");// can be changed
                   table_item.setValue("IAD-SC3000","MATERIAL");
                   table_item.setValue(CUSTMAT,"CUST_MAT");// can be changed
                  table_item.setValue("20041212","REQ_DATE");// can be changed in yyyymmdd
                   table_item.setValue(RQTY,"REQ_QTY");// can be changed Qty * 1000
                   //Populate the Partner details
                   // Sold to Party
                   table_partner.appendRow();
                   table_partner.setRow(1);
                   table_partner.setValue("AG","PARTN_ROLE");
                   //table_partner.setValue("0000002007","PARTN_NUMB");
                   table_partner.setValue("0000100067","PARTN_NUMB");
                   table_partner.setValue(SOLD_NAME,"NAME");  // can be changed
                   table_partner.setValue(SOLD_STREET,"STREET"); // can be changed
                   table_partner.setValue(SOLD_COUNTRY,"COUNTRY");
                   table_partner.setValue(SOLD_POST_CODE,"POSTL_CODE"); // can be changed
                   // Ship to party
                  table_partner.appendRow();
                   table_partner.setRow(2);
                   table_partner.setValue("WE","PARTN_ROLE");
                   table_partner.setValue("0000100067","PARTN_NUMB");
                   table_partner.setValue(SHIP_NAME,"NAME");// can be changed
                   table_partner.setValue(SHIP_STREET,"STREET"); // can be changed
                   table_partner.setValue(SHIP_COUNTRY,"COUNTRY");
                   table_partner.setValue(SHIP_POST_CODE,"POSTL_CODE");// can be changed
                   // Call the remote system
                   client.execute(function);
                   // Print return message
                   JCO.Structure ret = function.getExportParameterList().getStructure("RETURN");
                   System.out.println("BAPI_SALES_ORDER_GETLIST RETURN: " + ret.getString("MESSAGE"));
                   // Get table containing the orders
                   //JCO.Table sales_orders = function.getTableParameterList().getTable("SALES_ORDERS");
                  JCO.Field sales_order = function.getExportParameterList().getField("SALESDOCUMENT");
                   // Print results
                   String so = sales_order.getString();
                   String message = ret.getString("MESSAGE");
                   String message_type = ret.getString("TYPE");
                   if  (message_type.equalsIgnoreCase("E"))  {
                        System.out.println("Error in Sales Order Creation:" + message);
                   else{
                        System.out.println("Sales Order " + so + " Created Succesfully");
                   // Release the client into the pool
                   JCO.releaseClient(client);
              catch (Exception ex) {
                   System.out.println("Caught an exception: \n" + ex);
         //     Retrieves and sales order Create
          public void listSalesOrders()
               try {
                    // Get a function template from the repository
                    IFunctionTemplate ftemplate = repository.getFunctionTemplate("BAPI_SALESORDER_GETLIST");
                    // Create a function from the template
                    JCO.Function function = new JCO.Function(ftemplate);
                    // Get a client from the pool
                    JCO.Client client = JCO.getClient(SID);
                    // Fill in input parameters
                    JCO.ParameterList input = function.getImportParameterList();
                    //input.setValue("0000002007", "CUSTOMER_NUMBER"   );
                    input.setValue(      "3000", "SALES_ORGANIZATION");
                    //input.setValue(         "0", "TRANSACTION_GROUP" );
                    //input.setValue("PO_NUMBER_JAVA01","PURCHASE_ORDER_NUMBER");
                    // Call the remote system
                    client.execute(function);
                    // Print return message
                    JCO.Structure ret = function.getExportParameterList().getStructure("RETURN");
                    System.out.println("BAPI_SALES_ORDER_GETLIST RETURN: " + ret.getString("MESSAGE"));
                    // Get table containing the orders
                    JCO.Table sales_orders = function.getTableParameterList().getTable("SALES_ORDERS");
                    // Print results
                    if (sales_orders.getNumRows() > 0) {
                         // Loop over all rows
                         do {
                             counter++;
                              System.out.println("--" + counter + "--
                              // Loop over all columns in the current row
                              for (JCO.FieldIterator e = sales_orders.fields(); e.hasMoreElements(); ) {
                                   JCO.Field field = e.nextField();
                                   System.out.println(field.getName() + ":\t" + field.getString());
                              }//for
                         } while(sales_orders.nextRow());
                    else {
                         System.out.println("No results found");
                    }//if
                    // Release the client into the pool
                    JCO.releaseClient(client);
               catch (Exception ex) {
                    System.out.println("Caught an exception: \n" + ex);
         public static void main(String[] argv) {
              SalesOrder so = new SalesOrder();
              so.createSalesOrder("PO_NUMBER_JAVA02", "","0000000020000","121-223-2332-1231", "SOFTWARE SYSTEME GMBH-WE", "STREET-SH","US", "53125","SOFTWARE SYSTEME GMBH-WE", "STREET-SH","US", "53125");
              //so.listSalesOrders();     
    >>>>Please if any of SDN users can help in resolving this issue. It will be very helpful to my cousin.

    Before:
    //Populate the item detalis
    table_item.appendRow();
    table_item.setRow(1);
    table_item.setValue("000010","ITM_NUMBER");
    table_item.setValue("AA01","PO_ITM_NO");// can be changed
    table_item.setValue("IAD-SC3000","MATERIAL");
    table_item.setValue(CUSTMAT,"CUST_MAT");// can be changed
    table_item.setValue("20041212","REQ_DATE");// can be changed in yyyymmdd
    table_item.setValue(RQTY,"REQ_QTY");// can be changed Qty * 1000
    table_item.appendRow();
    table_item.setRow(2);
    table_item.setValue("000020","ITM_NUMBER");
    table_item.setValue("AA01","PO_ITM_NO");// can be changed
    table_item.setValue("IAD-SC3000","MATERIAL");
    table_item.setValue(CUSTMAT,"CUST_MAT");// can be changed
    table_item.setValue("20041212","REQ_DATE");// can be changed in yyyymmdd
    table_item.setValue(RQTY,"REQ_QTY");// can be changed Qty * 1000
    Try to add:
    //Populate the item detalis
    table_item.appendRow();
    table_item.setRow(2);
    table_item.setValue("000020","ITM_NUMBER");
    table_item.setValue("AA01","PO_ITM_NO");// can be changed
    table_item.setValue("IAD-SC3000","MATERIAL");
    table_item.setValue(CUSTMAT,"CUST_MAT");// can be changed
    table_item.setValue("20041212","REQ_DATE");// can be changed in yyyymmdd
    table_item.setValue(RQTY,"REQ_QTY");// can be changed Qty * 1000
    table_item.appendRow();
    table_item.setRow(2);
    table_item.setValue("000020","ITM_NUMBER");
    table_item.setValue("AA01","PO_ITM_NO");// can be changed
    table_item.setValue("IAD-SC3000","MATERIAL");
    table_item.setValue(CUSTMAT,"CUST_MAT");// can be changed
    table_item.setValue("20041212","REQ_DATE");// can be changed in yyyymmdd
    table_item.setValue(RQTY,"REQ_QTY");// can be changed Qty * 1000
    Regards.

  • SAP GRC RAR 5.3 SP9 "Cannot execute BAPI UserList"

    Hi everyone,
    After upgrading to 5.3 SP9, my client started experiencing some problems with RAR. I doubt it's linked to the upgrade, since I did all the testing and results were as expected. The problem is as follows:
    Using RAR, for only one specific system (SAP ECC6 box), when running foreground AND background analysis for USERS, all analysis fails with the following error log (see below message). All ROLE analysis work as expected (SOD and critical actions/autorisations).
    In the configuration tab, the connexion test is successful. I did some testing with a BASIS from the client and we identified that when running a successful analysis, we could log a RFC connection to the backend system (dont recall the transaction used though). When the analysis failed, no connexion was logged.
    The client's GRC admin opened a ticket with SAP, but I was wondering if the collective knowledge of SDN could maybe help us identify the cause of our problems.
    Any solution path is welcome
    Kind regards
    Jerome Fortin
    ========================================================================================
    Jan 18, 2010 2:19:09 PM com.virsa.cc.xsys.riskanalysis.AnalysisEngine performActPermAnalysis
    INFO: Foreground : Analysis starts: XL1360
    Jan 18, 2010 2:19:09 PM com.virsa.cc.comp.VirsaXSR3_01Interface execute
    WARNING: VIRSAXSR3_01: Cannot execute BAPI UserList
    java.lang.ArrayIndexOutOfBoundsException
         at com.sap.mw.jco.JCO$MetaData.getType(JCO.java:10211)
         at com.sap.aii.proxy.framework.core.JcoBaseTypeData.getElementValue(JcoBaseTypeData.java:503)
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