LDB in function module

Hello Frn's ,
Can i use PNP Ldb inside the function module ... if yes than how ?
Thanks and Regards..
Priyank Dixit

check the below link.
[http://help.sap.com/saphelp_nw70/helpdata/en/64/237f8cd43711d1950b0000e8353423/content.htm]
[http://www.saptechies.com/what-are-function-modules-in-ldb/]

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  • Help needed on workin with LDBs using call through Function Module LDB_PROC

    Hi All
    I am new to Logical Databases. I found on net that I can use a dynamic call to a Logical Database using Function Module
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    TABLES: pernr.
    SELECT-OPTIONS s_pernr FOR pernr-pernr.
    DATA: callback TYPE TABLE OF ldbcb,
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    callback_wa-ldbnode     = 'PERNR'.
    callback_wa-get            = 'X'.
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             VARIANT                       = ' '
             EXPRESSIONS              = TEXPR
             FIELD_SELECTION        = FSEL
           TABLES
                callback                         = callback
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             LDB_INCORRECT               = 2
             LDB_ALREADY_RUNNING  = 3
             LDB_ERROR                      = 4
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             VARIANT_OBSOLETE            = 8
             VARIANT_ERROR                  = 9
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             CALLBACK_NODE_DUPLICATE     = 12
             OTHERS                                       = 13.
      IF sy-subrc <> 0.
       WRITE: 'Exception with SY-SUBRC', sy-subrc.
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    *&      Form  CALLBACK_SPFLI
          text
         -->NAME       text
         -->WA         text
         -->EVT        text
         -->CHECK      text
    FORM callback_pernr USING name  TYPE ldbn-ldbnode
                                                wa    TYPE pernr
                                                evt   TYPE c
                                                check TYPE c.
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    pass  sstab  to the selection in the FM
    data cbtab type table of ldbcb.
    data wa_cbtab like line of cbtab.
    data sstab type table of rsparams.
    data wa_sstab like line of sstab.
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    wa_cbtab-get      = 'X'.
    wa_cbtab-get_late = ' '.
    wa_cbtab-cb_prog  = sy-cprog.
    wa_cbtab-cb_form  = 'CB_SPFLI'.
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    wa_cbtab-ldbnode  = 'SFLIGHT'.
    wa_cbtab-get      = 'X'.
    wa_cbtab-get_late = ' '.
    wa_cbtab-cb_prog  = sy-cprog.
    wa_cbtab-cb_form  = 'CB_SFLIGHT'.
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    wa_sstab-kind     = 'S'.
    wa_sstab-sign     = 'I'.
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        selections  = sstab .
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                          selected  type c.
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                            selected   type c.
       write: /3 wa_sflight-fldate,
                 wa_sflight-seatsmax,
                 wa_sflight-seatsocc.
    endform.

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  • A FUNCTION MODULE FOR THE HR MODULE FOR PAYROLL OF EMPLOYEES

    hi,
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    Hi,
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    RP_FILL_WAGE_TYPE_TABLE_EXT
    which willget PA0008 results.
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    see the sample code:
    report zporgr0100
           line-size 252
           line-count 60(1)
           no standard page heading
           message-id zndc.
    Database Tables & Infotypes
    tables: pcl1,        " HR Cluster1
            pcl2,        " HR Cluster1
            pa0003,      " Master data - Payroll Status
            cskt,        " Cost Center Texts
            t528t,       " Positions Texts
            t513s,       " Job Titles
            pernr,       " Logical PNP
            t001p,       " Personnel Subarea
            t500p,       " Personnel Area
            t501,        " Employee Group
            t503k,       " Employee Subgroup
            csks.        " Cost Center
    infotypes:0000,0001.
    *include rpclst00.
    include rpc2rx00.
    include rpc2rxx0.
    include rpc2cd00.
    *include rpc2ps00.
    *include rpc2pt00.
    *include rpcfvp00.
    *include rpcfdc10.
    *include rpcfdc00.
    include rpppxd00.
    include rpppxd10.
    Declaration of Internal Tables
    Internal Table for Output Data
    data: begin of rep_tab occurs 0,
            kostl like pa0001-kostl,      " Cost Center
            pernr like pa0001-pernr,      " Personal Number
            ename like pa0001-ename,      " Employee Name
            ctext like cskt-ltext,        " Cost Center Text
            ptext like t528t-plstx,       " Position Text
            ot1   type p decimals 2,      " Jan OT Amount
            ot2   type p decimals 2,      " Feb OT Amount
            ot3   type p decimals 2,      " Mar OT Amount
            ot4   type p decimals 2,      " Apr OT Amount
            ot5   type p decimals 2,      " May OT Amount
            ot6   type p decimals 2,      " Jun OT Amount
            ot7   type p decimals 2,      " Jul OT Amount
            ot8   type p decimals 2,      " Aug OT Amount
            ot9   type p decimals 2,      " Sep OT Amount
            ot10  type p decimals 2,      " Oct OT Amount
            ot11  type p decimals 2,      " Nov OT Amount
            ot12  type p decimals 2,      " Dec OT Amount
            ott   type p decimals 2,      " Total OT Amount
          end of rep_tab.
    Declaration of Variables
    data: v_mon(2) type n,                   " Month
          v_no     type i,                   " Data Lines
          v_year(4)  type c,                 " Year
          v_date   like sy-datum,            " Date
          v_date1  like sy-datum,            " Date
          v_seqnr  like  pc261-seqnr.        " Sequence No.
    Declaration of Constants
    data: c_type   like hrp1001-otype  value 'S',  " Object Type
          c_kokrs  like cskt-kokrs value '1000',   " Controlling Area
          c_date1  like sy-datum value '18000101', " Date
          c_date2  like sy-datum value '99991231', " Date
          c_x       type c value 'X',              " Sign
         c_mon(2)  type c value '01',             " Month
          c_val1(2) type c value '31',             " Date
          c_val2(2) type c value '12',             " Month Type
          c_val    like p0041-dar01 value '01',    " Date Type
          c_lgart1 like p0008-lga01 value '0722',  " Wage Type
          c_lgart2 like p0008-lga01 value '0723',  " Wage Type
          c_1(2)   type n value '01',                           " Month1
          c_2(2)   type n value '02',                           " Month2
          c_3(2)   type n value '03',                           " Month3
          c_4(2)   type n value '04',                           " Month4
          c_5(2)   type n value '05',                           " Month5
          c_6(2)   type n value '06',                           " Month6
          c_7(2)   type n value '07',                           " Month7
          c_8(2)   type n value '08',                           " Month8
          c_9(2)   type n value '09',                           " Month9
          c_10(2)  type n value '10',                           " Month10
          c_11(2)  type n value '11',                           " Month11
          c_12(2)  type n value '12'.                           " Month12
    Selection-screen
    parameters:
      p_year like pc2b0-pabrj obligatory.       " Payroll Year
    At selection-screen
    at selection-screen.
    Validate the Selection Screen fields
      perform validate_screen.
    Start-of-Selection
    start-of-selection.
    Selection of Period
      perform get_period.
    Get PERNR from LDB
    get pernr.
    Get the Master data from infotype 0001
      perform get_master_data.
    Top-of-page
    top-of-page.
    Write the Report and Column Headings
      perform top_of_page.
    End-of-Page
    end-of-page.
      write /1(252) sy-uline.
    End-of-Selection
    end-of-selection.
    Display the Output Report.
      perform display_report.
    Form-Routines
    *&      Form  validate_screen
    Validation of selection Screen fields
    form validate_screen.
    Validation of Cost Center
      clear csks.
      if not pnpkostl[] is initial.
        select single kostl
          into csks-kostl
          from csks
          where kostl in pnpkostl.
        if sy-subrc <> 0.
          message e999 with 'Invalid Cost Center'(003).
        endif.
      endif.
    Validation of Personnel Number
      clear pa0003.
      if not pnppernr[] is initial.
        select pernr
        from pa0003 up to 1 rows
          into pa0003-pernr
          where pernr in pnppernr.
        endselect.
        if sy-subrc <> 0.
          message e999 with 'Incorrect Personal Number Entered'(002).
        endif.
      endif.
    Validation of Personnel Area
      clear t500p.
      if not pnpwerks[] is initial.
        select persa
        from t500p up to 1 rows
          into t500p-persa
          where persa in pnpwerks.
        endselect.
        if sy-subrc <> 0.
          message e999 with 'Incorrect Personnel Area Entered'(001).
        endif.
      endif.
    Validation of Personnel Sub Area
      clear t001p.
      if not pnpbtrtl[] is initial.
        select btrtl
        from t001p up to 1 rows
          into t001p-btrtl
          where btrtl in pnpbtrtl.
        endselect.
        if sy-subrc <> 0.
          message e999 with 'Incorrect Personnel Sub Area Entered'(037).
        endif.
      endif.
    Validation of Employee Group
      clear t501.
      if not pnppersg[] is initial.
        select persg
        from t501 up to 1 rows
          into t501-persg
          where persg in pnppersg.
        endselect.
        if sy-subrc <> 0.
          message e999 with 'Incorrect Employee Group Entered'(038).
        endif.
      endif.
    Validation of Employee Sub Group
      clear t503k.
      if not pnppersk[] is initial.
        select persk
        from t503k up to 1 rows
          into t503k-persk
          where persk in pnppersk.
        endselect.
        if sy-subrc <> 0.
          message e999 with 'Incorrect Employee Sub Group Entered'(039).
        endif.
      endif.
    endform.                  "validate_screen
    *&      Form  get_period
    Get the Correct Period based on Selection screen selection
    form get_period.
      clear: v_year,v_mon, v_date, v_date1.
      v_year = sy-datum+0(4).
      v_mon  = sy-datum+4(2).
      if pnptimr1 = c_x.      " Current Date
        pnpbegda = sy-datum.
        pnpendda = sy-datum.
      elseif pnptimr2 = c_x.  " Current Month
        concatenate v_year v_mon c_val into v_date.
        concatenate v_year v_mon c_val1 into v_date1.
        pnpbegda = v_date.
        pnpendda = v_date1.
      elseif pnptimr3 = c_x.  " Current Year
        concatenate v_year c_val c_val into v_date.
        concatenate v_year c_val2 c_val1 into v_date1.
        pnpbegda = v_date.
        pnpendda = v_date1.
      elseif pnptimr4 = c_x.  " Upto Today
        pnpbegda = c_date1.
        pnpendda = sy-datum.
      elseif pnptimr5 = c_x.  " From Today
        pnpbegda = sy-datum.
        pnpendda = c_date2.
      else.
        if ( pnpbegda is initial and pnpendda is initial ).
          pnpbegda = c_date1.
          pnpendda = c_date2.
        elseif pnpbegda is initial and not pnpendda is initial.
          pnpbegda = c_date1.
          pnpendda = pnpendda.
        elseif not ( pnpbegda is initial and pnpendda is initial ).
          pnpbegda = pnpbegda.
          pnpendda = pnpendda.
        endif.
      endif.
    endform.              "get_period
    *&      Form  get_master_data
    Get the Master Data from Database Tables PA0001,0002,0003
    form get_master_data.
    Get data from Respective Infotypes
      rp_provide_from_last p0001 space pnpbegda pnpendda.
      if p0001-kostl in pnpkostl.
        rep_tab-kostl = p0001-kostl.
        rep_tab-pernr = p0001-pernr.
        rep_tab-ename = p0001-ename.
    Get the Position Text
        clear t528t-plstx.
        select single plstx into t528t-plstx from t528t
                where plans = p0001-plans and
                      otype = c_type and
                      sprsl = sy-langu.
        if sy-subrc = 0.
          rep_tab-ptext = t528t-plstx.
        endif.
    Get the Cost Center Text
        clear cskt-ltext.
        select single ltext into cskt-ltext from cskt
                where spras = sy-langu and
                      kokrs = c_kokrs and
                      kostl = p0001-kostl.
        if sy-subrc = 0.
          rep_tab-ctext = cskt-ltext.
        endif.
    Get the Overtime Payment Data
        perform get_ot_data.
        rep_tab-ott = rep_tab-ot1 + rep_tab-ot2 + rep_tab-ot3 +
                      rep_tab-ot4 + rep_tab-ot5 + rep_tab-ot6 +
                      rep_tab-ot7 + rep_tab-ot8 + rep_tab-ot9 +
                      rep_tab-ot10 + rep_tab-ot11 + rep_tab-ot12.
        append rep_tab.
        clear  rep_tab.
      endif.
      sort rep_tab by kostl pernr.
      delete rep_tab where kostl = ' '.
      delete rep_tab where ott = 0.
    endform.                 "get_master_data
    *&      Form  get_ot_data
    Get the Overtime Payment Data
    form get_ot_data.
      cd-key = pernr-pernr.
      rp-imp-c2-cd.
      sort rgdir by seqnr.
    To get sequence number for the payroll period
      loop at rgdir where void     is initial
                        and reversal is initial
                        and outofseq is initial
                        and srtza    eq 'A'.
        if rgdir-fpper+0(4) = p_year.
    To consider offcycle run data
          if not rgdir-ocrsn is initial.
            v_seqnr = rgdir-seqnr.
            exit.
          endif.
          v_seqnr = rgdir-seqnr.
        endif.
        if not v_seqnr is initial.
          perform import_rx.
        endif.
        perform process_wagetypes.
      endloop.
    endform.                 "get_ot_data
    include rpppxm00.
    *&      Form  Import_rx
    Import the RX data from Clusters
    form import_rx.
      rx-key-pernr = cd-key-pernr.
      rx-key-seqno = v_seqnr.
      rp-init-buffer.
      rp-imp-c2-rx.
    endform.                    " Import_rx
    *&      Form  Process_wagetypes
    Calculate the Overtime Amount based on Wage types
    form process_wagetypes.
      loop at rt.
        if  rt-lgart = c_lgart1 or rt-lgart = c_lgart2.
          if rgdir-fpper+0(4) = p_year.
            v_mon = rgdir-fpper+4(2).
            case v_mon .
              when c_1.
                rep_tab-ot1 = rep_tab-ot1 + rt-betrg.
              when c_2.
                rep_tab-ot2 = rep_tab-ot2 + rt-betrg.
              when c_3.
                rep_tab-ot3 = rep_tab-ot3 + rt-betrg.
              when c_4.
                rep_tab-ot4 = rep_tab-ot4 + rt-betrg.
              when c_5.
                rep_tab-ot5 = rep_tab-ot5 + rt-betrg.
              when c_6.
                rep_tab-ot6 = rep_tab-ot6 + rt-betrg.
              when c_7.
                rep_tab-ot7 = rep_tab-ot7 + rt-betrg.
              when c_8.
                rep_tab-ot8 = rep_tab-ot8 + rt-betrg.
              when c_9.
                rep_tab-ot9 = rep_tab-ot9 + rt-betrg.
              when c_10.
                rep_tab-ot10 = rep_tab-ot10 + rt-betrg.
              when c_11.
                rep_tab-ot11 = rep_tab-ot11 + rt-betrg.
              when c_12.
                rep_tab-ot12 = rep_tab-ot12 + rt-betrg.
            endcase.
          endif.
        endif.
      endloop.
    endform.          "process_wagetypes
    *&      Form  top_of_page
    Write the Report and Column Headings
    form top_of_page.
      format color col_heading on.
      write: /1(252) 'NATIONAL DRILLING COMPANY'(010) centered,
             /1(252) 'Overtime Payments Details'(011) centered.
      format color off.
      if pnptimr1 = c_x.      " Current Date
        write: /2 'Period From     :'(036), sy-datum, 'To:'(006), sy-datum.
      elseif pnptimr2 = c_x.  " Current Month
        write: /2 'Period From     :'(036), v_date, 'To:'(006), v_date1.
      elseif pnptimr3 = c_x.  " Current Year
        write: /2 'Period From     :'(036), v_date, 'To:'(006), v_date1.
      elseif pnptimr4 = c_x.  " Upto Today
        write: /2 'Period From     :'(036), c_date1, 'To:'(006), sy-datum.
      elseif pnptimr5 = c_x.  " From Today
        write: /2 'Period From     :'(036), sy-datum, 'To:'(006), c_date2.
      else.
        if ( pnpbegda is initial and pnpendda is initial ).
          write: /2 'Period From     :'(036), c_date1, 'To:'(006), c_date2.
        elseif pnpbegda is initial and not pnpendda is initial.
          write: /2 'Period From     :'(036), c_date1, 'To:'(006), pnpendda.
        elseif not ( pnpbegda is initial and pnpendda is initial ).
          write: /2 'Period From     :'(036), pnpbegda,
                   'To:'(006), pnpendda.
        endif.
      endif.
      write: 219 'Report Run Date:'(018), sy-datum.
      if not pnpkostl[] is initial.
        if pnpkostl-high is initial.
          write: /2 'Cost Center     :'(004), pnpkostl-low,
                219 'Time           :'(020), sy-uzeit.
        else.
          write: /2 'Cost Center From:'(005), pnpkostl-low+7(3),
                                    'To:'(006), pnpkostl-high,
                219 'Time           :'(020), sy-uzeit.
        endif.
      else.
        write: /219  'Time           :'(020), sy-uzeit.
      endif.
      if not pnppernr[] is initial.
        if pnppernr-high is initial.
          write: /2 'Personal Number :'(007), pnppernr-low,
                 219 'User           :'(021), sy-uname.
        else.
          write: /2 'Personal No.From:'(008),  pnppernr-low,
                                    'To:'(006), pnppernr-high,
                 219 'User           :'(021), sy-uname.
        endif.
      else.
        write: /219 'User           :'(021), sy-uname.
      endif.
      write: /219 'Page No        :'(022), sy-pagno.
      format color col_heading.
      write /1(252) sy-uline.
      write:/1 sy-vline, 10 sy-vline,
            41 sy-vline,
            67 sy-vline, 68(167) 'Overtime Payments(Dirhams)'(013) centered,
           235 sy-vline,252 sy-vline.
      format color col_heading.
      write:/1 sy-vline,  2(8)  'Emp #'(019) centered,
            10 sy-vline, 11(30) 'Employee Name'(012) centered,
            41 sy-vline, 42(25) 'Position'(014) centered,
            67 sy-vline, 68(167)  sy-uline,
           235 sy-vline,236(16)  'Total'(017) centered,
           252 sy-vline.
      write:/1 sy-vline, 10 sy-vline,
            41 sy-vline,
            67 sy-vline, 68(13)  'JANUARY'(024) centered,
            81 sy-vline, 82(13)  'FEBRUARY'(025) centered,
            95 sy-vline, 96(13)  'MARCH'(026) centered,
           109 sy-vline,110(13)  'APRIL'(027) centered,
           123 sy-vline,124(13)  'MAY'(028) centered,
           137 sy-vline,138(13)  'JUNE'(029) centered,
           151 sy-vline,152(13)  'JULY'(030) centered,
           165 sy-vline,166(13)  'AUGUST'(031) centered,
           179 sy-vline,180(13)  'SEPTEMBER'(032) centered,
           193 sy-vline,194(13)  'OCTOBER'(033) centered,
           207 sy-vline,208(13)  'NOVEMBER'(034) centered,
           221 sy-vline,222(13)  'DECEMBER'(035) centered,
           235 sy-vline,252 sy-vline.
      format color off.
      write /1(252) sy-uline.
    endform.            "top_of_page
    *&      Form  Display_report
    Write the Report Output
    form display_report.
      clear v_no.
      describe table rep_tab lines v_no.
      if v_no = 0.
        message i999 with
         'No Data found for the entered Selection'(015).
      endif.
      loop at rep_tab.
        format color 3.
        at new kostl.
          read table rep_tab index sy-tabix.
          write:/1 sy-vline, 2(12) 'Cost Center:'(009),
                 14(10) rep_tab-kostl,
                 25(30) rep_tab-ctext,
                252 sy-vline.
          format color off.
          write /1(252) sy-uline.
        endat.
        format color col_normal.
        write: /1 sy-vline, 2(8)   rep_tab-pernr,
              10 sy-vline, 11(30)  rep_tab-ename,
              41 sy-vline, 42(25)  rep_tab-ptext,
              67 sy-vline, 68(13)  rep_tab-ot1 no-zero,
              81 sy-vline, 82(13)  rep_tab-ot2 no-zero,
              95 sy-vline, 96(13)  rep_tab-ot3 no-zero,
             109 sy-vline,110(13)  rep_tab-ot4 no-zero,
             123 sy-vline,124(13)  rep_tab-ot5 no-zero,
             137 sy-vline,138(13)  rep_tab-ot6 no-zero,
             151 sy-vline,152(13)  rep_tab-ot7 no-zero,
             165 sy-vline,166(13)  rep_tab-ot8 no-zero,
             179 sy-vline,180(13)  rep_tab-ot9 no-zero,
             193 sy-vline,194(13)  rep_tab-ot10 no-zero,
             207 sy-vline,208(13)  rep_tab-ot11 no-zero,
             221 sy-vline,222(13)  rep_tab-ot12 no-zero,
             235 sy-vline,236(16)  rep_tab-ott no-zero,
             252 sy-vline.
        at end of kostl.
          write /1(252) sy-uline.
        endat.
        format color off.
        at last.
          sum.
          format color 1.
          write: /1 sy-vline,
                10 sy-vline, 11(30) 'Total'(017) centered,
                41 sy-vline,
                67 sy-vline, 68(13)  rep_tab-ot1 no-zero,
                81 sy-vline, 82(13)  rep_tab-ot2 no-zero,
                95 sy-vline, 96(13)  rep_tab-ot3 no-zero,
               109 sy-vline,110(13)  rep_tab-ot4 no-zero,
               123 sy-vline,124(13)  rep_tab-ot5 no-zero,
               137 sy-vline,138(13)  rep_tab-ot6 no-zero,
               151 sy-vline,152(13)  rep_tab-ot7 no-zero,
               165 sy-vline,166(13)  rep_tab-ot8 no-zero,
               179 sy-vline,180(13)  rep_tab-ot9 no-zero,
               193 sy-vline,194(13)  rep_tab-ot10 no-zero,
               207 sy-vline,208(13)  rep_tab-ot11 no-zero,
               221 sy-vline,222(13)  rep_tab-ot12 no-zero,
               235 sy-vline,236(16)  rep_tab-ott no-zero,
               252 sy-vline.
          write /1(252) sy-uline.
        endat.
        format color off.
      endloop.
    endform.          "display_report
    reward points if useful
    regards,
    Anji

  • How to defined which logical database to use in a function module?

    Hey,
    I am trying to do logical database in a function module. I need to know where do i go to define which logical database to use? Becuase i get syntax error on my Get statement. The logical database i am trying to use is HR PNP .
    Any useful help will be appreciated,
    Thanks

    I think we can't assign logical database to FM or FG. Because there isn't any option to put the logical database in the FM or FG's attributes.
    You must have to create a executable report to have the LDB in use.
    Regards,
    Naimesh Patel

  • Problem in Logical Databse Call via Function Module - Urgent

    Hi Experts,
    To use the Logical Database(LDB) in the function module(Custom) I am using the function module - LDB_PROCESS. But I didn't get any output. I am attaching the code. Please Help me in this.
    DATA : W_LDBNAME LIKE TRDIR-LDBNAME.
    DATA : IT_CALLBACK LIKE TABLE OF LDBCB WITH HEADER LINE,
           IT_SELECTIONS LIKE TABLE OF RSPARAMS WITH HEADER LINE,
           IT_PERNR TYPE TABLE OF PERNR WITH HEADER LINE.
    MOVE 'PNP' TO W_LDBNAME.
    IT_CALLBACK-LDBNODE = 'PERNR'.
    IT_CALLBACK-GET     = 'X'.
    IT_CALLBACK-CB_PROG = SY-CPROG.
    IT_CALLBACK-CB_FORM = 'CALLBACK_PERNR'.
    APPEND IT_CALLBACK.
    CLEAR IT_CALLBACK.
    IT_SELECTIONS-KIND    = 'S'.
    IT_SELECTIONS-SELNAME = 'PNPPERNR'.
    IT_SELECTIONS-SIGN    = 'I'.
    IT_SELECTIONS-OPTION   = 'EQ'.
    IT_SELECTIONS-LOW      = '100178'.
    APPEND IT_SELECTIONS.
    CLEAR IT_SELECTIONS.
    CALL FUNCTION 'LDB_PROCESS'
    EXPORTING
        LDBNAME                    = W_LDBNAME
      VARIANT                    =
      EXPRESSIONS                =
      FIELD_SELECTION            =
      DYN_NODE_TYPES             =
    TABLES
        CALLBACK                   = IT_CALLBACK
       SELECTIONS                 = IT_SELECTIONS
    EXCEPTIONS
       LDB_NOT_REENTRANT           = 1
       LDB_INCORRECT               = 2
       LDB_ALREADY_RUNNING         = 3
       LDB_ERROR                   = 4
       LDB_SELECTIONS_ERROR        = 5
       LDB_SELECTIONS_NOT_ACCEPTED = 6
       VARIANT_NOT_EXISTENT        = 7
       VARIANT_OBSOLETE            = 8
       VARIANT_ERROR               = 9
       FREE_SELECTIONS_ERROR       = 10
       CALLBACK_NO_EVENT           = 11
       CALLBACK_NODE_DUPLICATE     = 12
       CALLBACK_NO_PROGRAM         = 13
       CALLBACK_NO_CBFORM          = 14
       DYN_NODE_NO_TYPE            = 15
       DYN_NODE_INVALID_TYPE       = 16
       OTHERS                      = 17.
    IF SY-SUBRC <> 0.
      MESSAGE I039(ZABA) WITH  SY-SUBRC.
    ENDIF.
    LOOP AT IT_PERNR.
      message i039(zaba) with 'Inside loop'.
      WRITE : / IT_PERNR-PERNR, IT_PERNR-BUKRS.
    ENDLOOP.
    *&      Form  CALLBACK_PERNR
          text
         -->L_LDBNAME     text
         -->L_IT_PAYROLL  text
         -->TYPE          text
         -->PAY99_REULT   text
         -->L_EVT         text
         -->L_CHK         text
    FORM CALLBACK_PERNR USING  L_LDBNAME LIKE TRDIR-LDBNAME
                               L_IT_PERNR LIKE PERNR
                               L_EVT type C
                               L_CHK type C.
      message i039(zaba) with 'Inside Callback'.
      WRITE : / L_IT_PERNR-PERNR,
                L_IT_PERNR-BUKRS.
      MOVE-CORRESPONDING L_IT_PERNR TO IT_PERNR.
      APPEND IT_PERNR.
      CLEAR IT_PERNR.
    ENDFORM.                    "CALLBACK_PERNR
    Thanks in advance
    Arul Jothi.

    Hi,
    I think Arul commented the 'it_selections' while trying out.. I couldn't get the fm work for PNP.. it worked fine with the FI LDBs.. just didn't seem to like the PNP..
    Regards,
    Suresh Datti

  • Regarding hr function modules

    if to read the data from a RT table which of the following function module will be best
    . <b>pyxx_read_payroll_result</b> or <b>RP_FILL_WAGE_TYPE_TABLE</b>
    what i am doing is i am filling the rgdir table using the function module <b>cu_read_rgdir</b>
    as looking at the query you can see i am totally confused in these function modules
    can anone please let me know that  how i can get data from rt using these function modules coz i am not using ldb PNP in my program and i have got all the data wihtout using it now the only issue left is PF that i can get only from RT TABLE.
    if there is any other way also for that please let me know
    the wage types for pf are /3f1,/3f2./3f3
    if anynobdy can help me in this i can complete rest of the parts by today ..
    sorry for disturbing you all have asked too many questions on rt table
    please dont mind
    just wanted to have a grip on it thats y asking so many queries and thanks for all your replies that you all have given
    pelase help me in this last one also:)

    Hi,
    refer
    Retrieve record from RT
    Re: regarding RT tables
    Hope this solves your purpose.
    Award points if it helps.
    -Gaurang

  • HR Function Modules and HR Macros

    Hi ,
    I have to create one interface program for SAP HR.
    For that I am trying to use Function module HR_READ_INFOTYPE , but I think we should not use LDB PNP if we use this Function module.
    Further I tried to use RP_PROVIDE_FROM_LAST macro also for this LDB is mandatory.
    I need to know which one i can use the Function module or Macros in regards to performance.
    Which one will take more time for execution Function Module or the Macro? If Function Module why ? If Macro why?
    Please help me out becoz am new to SAP HR coding.
    Thanks in Advance

    You can use th get runtime statements in code to find out how much time a part of the source takes to run.
    HR macros are stored in table TRMAC, so you can find out what the source is behind these.
    Kind regards, Rob Dielemans

  • Function module for assigned wage types

    Hi experts,
    We need wage type wise count and sum of the amount for each wage type defined in infotype '0008' for the given from and to dates. Is there any function module available for the same.
    Please suggest.
    Regards,
    Kaustubh Kabre.

    Hi,
    <li>I do not look for function module for this case as i know that we can or have to read wage types and corresponding amount in the program. LDB PNP should be given in program attributes.
    REPORT RPABAP06.
    TABLES:PERNR.
    INFOTYPES:0008.
    DATA: BEGIN OF WAGETYPES,
       LGA LIKE P0008-LGA01,
       BET LIKE P0008-BET01,
       ANZ LIKE P0008-ANZ01,
       EIN LIKE P0008-EIN01,
       OPK LIKE P0008-OPK01,
      END OF WAGETYPES.
    DATA:total type P0008-BET01.
    GET PERNR.
    RP_PROVIDE_FROM_LAST P0008 SPACE PN-BEGDA PN-ENDDA.
    DO 20 TIMES VARYING WAGETYPES-LGA FROM P0008-LGA01 NEXT P0008-LGA02
                VARYING WAGETYPES-BET FROM P0008-BET01 NEXT P0008-BET02.
    IF WAGETYPES-LGA IS INITIAL.
    EXIT.
    ELSE.
    TOTAL = TOTAL + WAGETYPES-BET.
    WRITE: / WAGETYPES-LGA, WAGETYPES-BET.
    ENDIF.
    ENDDO.
    WRITE TOTAL.
    Thanks
    Venkat.O

  • URGENT: Function modules or BAPIs

    Hi Experts,
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    Useful replies will be surely awarded.

    Hi Chakradhar,
    Check tcode : BAPI
    u will get all bapis there.
    Regards,
    Hemant

  • How to attached class or function module in FD03

    Hi Guys
    I want to attached CL_ATTACHMENT_LIST for retriving attachment list from fd03 please help to attached the function module in my program?
    regards
    Piroz
    report zfir_aged_debtors no standard page heading
                             line-size 255.
    Type group
    type-pools:
      slis.                        " ALV types
    Tables
    tables:
      adrc,               " Addresses
      bsad,               " Accounting: Customer secondary index (Cleared)
      bsid,               " Accounting: Customer secondary index (Open)
      kna1,               " Customer master: General data
      knkk,               " Customer master: Credit management
      knvk.               " Customer master: Contact persons
    Types
    types:
      begin of ty_bsadbsid,
        bukrs like bsad-bukrs,              " Company code
        kunnr like bsad-kunnr,              " Customer
        gjahr like bsad-gjahr,              " Fiscal year
        belnr like bsad-belnr,              " Accounting document number
        buzei like bsad-buzei,              " Line item
        budat like bsad-budat,              " Posting date
        bldat like bsad-bldat,              " Document date
        waers like bsad-waers,              " Currency
        xblnr like bsad-xblnr,              " Reference
        shkzg like bsad-shkzg,              " Debit/credit indicator
        dmbtr like bsad-dmbtr,              " Amount
        zfbdt like bsad-zfbdt,              " Baseline date for due date
                                            " calculation
        zbd1t like bsad-zbd1t,              " Cash discount days 1
        zbd2t like bsad-zbd2t,              " Cash discount days 2
        zbd3t like bsad-zbd3t,              " Net payment terms period
        rebzg like bsad-rebzg,              " Number of the invoice
        rebzt like bsad-rebzt,              " Follow on document type
      end of ty_bsadbsid,
      ty_it_bsadbsid type ty_bsadbsid occurs 0,
      begin of ty_merged,
        kunnr      like kna1-kunnr,         " Customer number
        name1      like adrc-name1,         " Name
        city1      like adrc-city1,         " City
        post_code1 like adrc-post_code1,    " Post code
        street     like adrc-street,        " Street
        house_num1 like adrc-house_num1,    " House number
        tel_number like adrc-tel_number,    " Telephone number
        fax_number like adrc-fax_number,    " Fax number
        namev      like knvk-namev,         " First name
        namew      like knvk-name1,         " Last name
        telf1      like knvk-telf1,         " Telephone number
        klimk      like knkk-klimk,         " Credit limit
        skfor      like knkk-skfor,         " Total receivables
        total      like bsad-dmbtr,         " Total amount
        rast1      like bsad-dmbtr,         " Amount period 1
        rast2      like bsad-dmbtr,         " Amount period 2
        rast3      like bsad-dmbtr,         " Amount period 3
        rast4      like bsad-dmbtr,         " Amount period 4
        rast5      like bsad-dmbtr,         " Amount period 5
        rast6      like bsad-dmbtr,         " Amount period 6
      end of ty_merged,
      ty_it_merged type ty_merged occurs 0.
    Internal tables
    data:
    Internal table to store customer line items from BSAD and BSID
      it_bsadbsid type ty_it_bsadbsid,
    Internal table to store field catalog for ALV function call
      it_fieldcat type slis_t_fieldcat_alv,
    Internal table to store summarised data for report output
      it_merged   type ty_it_merged.
    Structures
    data:
    Display variant structures
      st_tvariant  like disvariant,
      st_variant   like disvariant.
    Constants
    constants:
      co_delim_dash    type c
                       value '-',
      co_false         type c                      " False
                       value space,
      co_koart_d       like faede-koart            " Customer account type
                       value 'D',
      co_save_u        type c                      " User display variant
                       value 'U',                  " saving allowed.
      co_shkzg_h       like bsid-shkzg             " Debit/Credit indicator
                       value 'H',                  " for credit
      co_shkzg_s       like bsid-shkzg             " Debit/Credit indicator
                       value 'S',                  " for debit
      co_selected      type c                      " Value of selected radio
                       value 'X',                  " button or checkbox
      co_true          type c                      " True
                       value co_selected.
    Variables
    data:
      va_exit          type c.
    Selection screen definition
    selection-screen: begin of block b1 with frame title text-001.
    select-options:
      s_kunnr for bsad-kunnr.                     " Customer number
    parameters:
      p_kkber like knkk-kkber,                    " Credit control area
      p_pafkt like knvk-pafkt,                    " Contact function
      p_datum like sy-datum.                      " Report date
    selection-screen: begin of line,
                      comment 01(30) text-006,
                      position pos_low.
    parameters:
      rastbis1 like rfpdo1-allgrogr               " Due date sorted 1
               default '000',
      rastbis2 like rfpdo1-allgrogr               " Due date sorted 2
               default '000',
      rastbis3 like rfpdo1-allgrogr               " Due date sorted 3
               default '000',
      rastbis4 like rfpdo1-allgrogr               " Due date sorted 4
               default '000',
      rastbis5 like rfpdo1-allgrogr               " Due date sorted 5
               default '000'.
    selection-screen: end of line.
    selection-screen: end of block b1,
                      begin of block b2 with frame title text-002.
    parameters:
      p_varint like disvariant-variant.           " Display variant.
    selection-screen: end of block b2.
    Initialisation
    initialization.
    Provide default periods for due date sorted list.
      rastbis1 = 0.
      rastbis2 = 30.
      rastbis3 = 60.
      rastbis4 = 90.
      rastbis5 = 120.
    Default report date to current.
      p_datum = sy-datlo.
    Default credit control area to BP01.
      p_kkber = 'BP01'.
    At selection screen on value request for
    at selection-screen on value-request for p_varint.
    Provide display variant list for this program.
      call function 'REUSE_ALV_VARIANT_F4'
        exporting
          is_variant = st_variant
          i_save     = co_save_u
        importing
          e_exit     = va_exit
          es_variant = st_tvariant
        exceptions
          not_found  = 2.
      if sy-subrc eq 2.
        message id sy-msgid type 'S'
                number sy-msgno
                with sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
      else.
        if va_exit eq space.
          st_variant = st_tvariant.
          p_varint = st_tvariant-variant.
        endif.
      endif.
    At selection screen
    at selection-screen.
    Load display variant.
      if not p_varint is initial.
        move st_variant to st_tvariant.
        move p_varint to st_tvariant-variant.
        call function 'REUSE_ALV_VARIANT_EXISTENCE'
          exporting
            i_save     = co_save_u
          changing
            cs_variant = st_tvariant.
        st_variant = st_tvariant.
      else.
        clear st_variant.
        st_variant-report = sy-repid.
      endif.
      if p_kkber is initial.
      Ensure credit control area is specified.
        message e000(zgen) with 'Credit control area must be specified'.
      endif.
      if p_pafkt is initial.
      Ensure contact person function is specified.
        message e000(zgen) with 'Contact person function must be specified'.
      endif.
    Start of selection
    start-of-selection.
    Extract open customer items from BSID
      select bukrs kunnr gjahr belnr buzei budat bldat waers xblnr shkzg
             dmbtr zfbdt zbd1t zbd2t zbd3t rebzg rebzt
             from  bsid
             into  table it_bsadbsid
             where kunnr in s_kunnr
             and   budat le p_datum.
    Extracct cleared customer items from BSAD
      select bukrs kunnr gjahr belnr buzei budat bldat waers xblnr shkzg
             dmbtr zfbdt zbd1t zbd2t zbd3t rebzg rebzt
             from  bsad
             appending table it_bsadbsid
             where kunnr in s_kunnr
             and   budat le p_datum
             and   augdt ge p_datum.
    Ensure that items were not selected twice while getting data from the
    open and cleared items tables (Only if transaction occured during
    report run).
      sort it_bsadbsid by bukrs belnr gjahr buzei.
      delete adjacent duplicates from it_bsadbsid
             comparing bukrs belnr gjahr buzei.
      if it_bsadbsid[] is initial.
      No data found for selection
        message s001(zgen).
        exit.
      endif.
    Merge data for report output
      perform merge_data tables it_bsadbsid
                                it_merged.
    Build field catalog
      perform build_field_catalog tables it_fieldcat.
    Output report via ALV
      perform output_report_via_alv tables it_fieldcat
                                           it_merged.
    *&      Form  merge_data
          text
    form merge_data  tables   pa_it_bsadbsid type ty_it_bsadbsid
                              pa_it_merged   type ty_it_merged.
    Local work areas
    data:
      lwa_bsadbsid type ty_bsadbsid,
      lwa_merged   type ty_merged.
    Local structures
    data:
      lst_faede    like faede.
    Local variables
    data:
      lva_daysover type i,
      lva_merged_tabix like sy-tabix.
      loop at pa_it_bsadbsid into lwa_bsadbsid.
      Lookup merged entry for customer
        clear lwa_merged.
        read table pa_it_merged into lwa_merged
                                with key kunnr = lwa_bsadbsid-kunnr
                                binary search.
        lva_merged_tabix = sy-tabix.
        if sy-subrc ne 0.
        Create new merged record for customer
          lwa_merged-kunnr = lwa_bsadbsid-kunnr.
        Get customer details from KNA1
          clear kna1.
          select single *
                 from   kna1
                 where  kunnr eq lwa_bsadbsid-kunnr.
        Get customer address details from ADRC
          clear adrc.
          select single *
                 from   adrc
                 where  addrnumber eq kna1-adrnr
                 and    date_from  le p_datum.
          lwa_merged-name1      = adrc-name1.
          lwa_merged-city1      = adrc-city1.
          lwa_merged-post_code1 = adrc-post_code1.
          lwa_merged-street     = adrc-street.
          lwa_merged-house_num1 = adrc-house_num1.
          lwa_merged-tel_number = adrc-tel_number.
          lwa_merged-fax_number = adrc-fax_number.
        Get credit limit details from KNKK
          clear knkk.
          select single *
                 from   knkk
                 where  kunnr eq lwa_bsadbsid-kunnr
                 and    kkber eq p_kkber.
          lwa_merged-klimk = knkk-klimk.
          lwa_merged-skfor = knkk-skfor.
        Get customer contact person details from KNVK
          clear knvk.
          select single *
                 from   knvk
                 where  kunnr eq lwa_bsadbsid-kunnr
                 and    pafkt eq p_pafkt.
          lwa_merged-namev = knvk-namev.
          lwa_merged-namew = knvk-name1.
          lwa_merged-telf1 = knvk-telf1.
          insert lwa_merged into pa_it_merged index lva_merged_tabix.
        endif.
      Interpret debit/credit indicator
        case lwa_bsadbsid-shkzg.
          when co_shkzg_h.
          Credit
            lwa_bsadbsid-dmbtr = 0 - lwa_bsadbsid-dmbtr.
          when co_shkzg_s.
          Debit
        endcase.
      Perform ageing
        clear lst_faede.
        move-corresponding lwa_bsadbsid to lst_faede.
        lst_faede-koart = co_koart_d.
        call function 'DETERMINE_DUE_DATE'
          exporting
            i_faede = lst_faede
          importing
            e_faede = lst_faede
          exceptions
            others  = 1.
        lva_daysover = p_datum - lst_faede-netdt.
      Accumulate total.
        add lwa_bsadbsid-dmbtr to lwa_merged-total.
        if lva_daysover le rastbis1.
          add lwa_bsadbsid-dmbtr to lwa_merged-rast1.
        else.
          if lva_daysover le rastbis2 or
             rastbis3 is initial.
            add lwa_bsadbsid-dmbtr to lwa_merged-rast2.
          else.
            if lva_daysover le rastbis3 or
               rastbis4 is initial.
              add lwa_bsadbsid-dmbtr to lwa_merged-rast3.
            else.
              if lva_daysover le rastbis4 or
                 rastbis5 is initial.
                add lwa_bsadbsid-dmbtr to lwa_merged-rast4.
              else.
                if lva_daysover le rastbis5.
                  add lwa_bsadbsid-dmbtr to lwa_merged-rast5.
                else.
                  add lwa_bsadbsid-dmbtr to lwa_merged-rast6.
                endif.
              endif.
            endif.
          endif.
        endif.
      Update the merged record
        modify pa_it_merged from lwa_merged index lva_merged_tabix.
      endloop.
    endform.                    " merge_data
    *&      Form  build_field_catalog
          text
    form build_field_catalog tables pa_it_fieldcat type slis_t_fieldcat_alv.
    Local work areas
      data:
        lwa_fieldcat   type slis_fieldcat_alv.
    --WG1K903216: Start Insert-
      data: v_datum type datum,
            v_mdmth type datum,
            v_datxt type string,
            v_noday type i.
    --WG1K903216: End Insert---
      refresh pa_it_fieldcat.
      clear lwa_fieldcat.
      lwa_fieldcat-tabname       = 'PA_IT_MERGED'.
      lwa_fieldcat-fieldname     = 'KUNNR'.
      lwa_fieldcat-ref_tabname   = 'KNA1'.
      lwa_fieldcat-ref_fieldname = 'KUNNR'.
      lwa_fieldcat-row_pos       = '1'.
      lwa_fieldcat-col_pos       = '1'.
      append lwa_fieldcat to pa_it_fieldcat.
      clear lwa_fieldcat.
      lwa_fieldcat-tabname       = 'PA_IT_MERGED'.
      lwa_fieldcat-fieldname     = 'NAME1'.
      lwa_fieldcat-ref_tabname   = 'ADRC'.
      lwa_fieldcat-ref_fieldname = 'NAME1'.
      lwa_fieldcat-row_pos       = '1'.
      lwa_fieldcat-col_pos       = '2'.
      append lwa_fieldcat to pa_it_fieldcat.
      clear lwa_fieldcat.
      lwa_fieldcat-tabname       = 'PA_IT_MERGED'.
      lwa_fieldcat-fieldname     = 'CITY1'.
      lwa_fieldcat-ref_tabname   = 'ADRC'.
      lwa_fieldcat-ref_fieldname = 'CITY1'.
      lwa_fieldcat-row_pos       = '1'.
      lwa_fieldcat-col_pos       = '3'.
      append lwa_fieldcat to pa_it_fieldcat.
      clear lwa_fieldcat.
      lwa_fieldcat-tabname       = 'PA_IT_MERGED'.
      lwa_fieldcat-fieldname     = 'POST_CODE1'.
      lwa_fieldcat-ref_tabname   = 'ADRC'.
      lwa_fieldcat-ref_fieldname = 'POST_CODE1'.
      lwa_fieldcat-row_pos       = '1'.
      lwa_fieldcat-col_pos       = '4'.
      append lwa_fieldcat to pa_it_fieldcat.
      clear lwa_fieldcat.
      lwa_fieldcat-tabname       = 'PA_IT_MERGED'.
      lwa_fieldcat-fieldname     = 'STREET'.
      lwa_fieldcat-ref_tabname   = 'ADRC'.
      lwa_fieldcat-ref_fieldname = 'STREET'.
      lwa_fieldcat-row_pos       = '1'.
      lwa_fieldcat-col_pos       = '5'.
      append lwa_fieldcat to pa_it_fieldcat.
      clear lwa_fieldcat.
      lwa_fieldcat-tabname       = 'PA_IT_MERGED'.
      lwa_fieldcat-fieldname     = 'HOUSE_NUM1'.
      lwa_fieldcat-ref_tabname   = 'ADRC'.
      lwa_fieldcat-ref_fieldname = 'HOUSE_NUM1'.
      lwa_fieldcat-row_pos       = '1'.
      lwa_fieldcat-col_pos       = '6'.
      append lwa_fieldcat to pa_it_fieldcat.
      clear lwa_fieldcat.
      lwa_fieldcat-tabname       = 'PA_IT_MERGED'.
      lwa_fieldcat-fieldname     = 'TEL_NUMBER'.
      lwa_fieldcat-ref_tabname   = 'ADRC'.
      lwa_fieldcat-ref_fieldname = 'TEL_NUMBER'.
      lwa_fieldcat-row_pos       = '1'.
      lwa_fieldcat-col_pos       = '7'.
      append lwa_fieldcat to pa_it_fieldcat.
      clear lwa_fieldcat.
      lwa_fieldcat-tabname       = 'PA_IT_MERGED'.
      lwa_fieldcat-fieldname     = 'FAX_NUMBER'.
      lwa_fieldcat-ref_tabname   = 'ADRC'.
      lwa_fieldcat-ref_fieldname = 'FAX_NUMBER'.
      lwa_fieldcat-row_pos       = '1'.
      lwa_fieldcat-col_pos       = '8'.
      append lwa_fieldcat to pa_it_fieldcat.
      clear lwa_fieldcat.
      lwa_fieldcat-tabname       = 'PA_IT_MERGED'.
      lwa_fieldcat-fieldname     = 'NAMEV'.
      lwa_fieldcat-ref_tabname   = 'KNVK'.
      lwa_fieldcat-ref_fieldname = 'NAMEV'.
      lwa_fieldcat-row_pos       = '1'.
      lwa_fieldcat-col_pos       = '9'.
      lwa_fieldcat-seltext_l     = 'Contact first name'.
      lwa_fieldcat-seltext_m     = 'Contact Fname'.
      lwa_fieldcat-seltext_s     = 'Ctct Fname'.
      lwa_fieldcat-ddictxt       = 'L'.
      append lwa_fieldcat to pa_it_fieldcat.
      clear lwa_fieldcat.
      lwa_fieldcat-tabname       = 'PA_IT_MERGED'.
      lwa_fieldcat-fieldname     = 'NAMEW'.
      lwa_fieldcat-ref_tabname   = 'KNVK'.
      lwa_fieldcat-ref_fieldname = 'NAME1'.
      lwa_fieldcat-row_pos       = '1'.
      lwa_fieldcat-col_pos       = '10'.
      lwa_fieldcat-seltext_l     = 'Contact last name'.
      lwa_fieldcat-seltext_m     = 'Contact Lname'.
      lwa_fieldcat-seltext_s     = 'Ctxt Lname'.
      lwa_fieldcat-ddictxt       = 'L'.
      append lwa_fieldcat to pa_it_fieldcat.
      clear lwa_fieldcat.
      lwa_fieldcat-tabname       = 'PA_IT_MERGED'.
      lwa_fieldcat-fieldname     = 'TELF1'.
      lwa_fieldcat-ref_tabname   = 'KNVK'.
      lwa_fieldcat-ref_fieldname = 'TELF1'.
      lwa_fieldcat-row_pos       = '1'.
      lwa_fieldcat-col_pos       = '11'.
      lwa_fieldcat-seltext_l     = 'Contact phone no.'.
      lwa_fieldcat-seltext_m     = 'Contact phone'.
      lwa_fieldcat-seltext_s     = 'Ctct Phne'.
      lwa_fieldcat-ddictxt       = 'L'.
      append lwa_fieldcat to pa_it_fieldcat.
      clear lwa_fieldcat.
      lwa_fieldcat-tabname       = 'PA_IT_MERGED'.
      lwa_fieldcat-fieldname     = 'KLIMK'.
      lwa_fieldcat-ref_tabname   = 'KNKK'.
      lwa_fieldcat-ref_fieldname = 'KLIMK'.
      lwa_fieldcat-row_pos       = '1'.
      lwa_fieldcat-col_pos       = '12'.
      lwa_fieldcat-seltext_l     = 'Credit limit'.
      lwa_fieldcat-seltext_m     = 'Credit limit'.
      lwa_fieldcat-seltext_s     = 'Crdt limit'.
      lwa_fieldcat-ddictxt       = 'L'.
      append lwa_fieldcat to pa_it_fieldcat.
      clear lwa_fieldcat.
      lwa_fieldcat-tabname       = 'PA_IT_MERGED'.
      lwa_fieldcat-fieldname     = 'SKFOR'.
      lwa_fieldcat-ref_tabname   = 'KNKK'.
      lwa_fieldcat-ref_fieldname = 'SKFOR'.
      lwa_fieldcat-row_pos       = '1'.
      lwa_fieldcat-col_pos       = '13'.
      lwa_fieldcat-seltext_l     = 'Credit used'.
      lwa_fieldcat-seltext_m     = 'Credit used'.
      lwa_fieldcat-seltext_s     = 'Crdt used'.
      lwa_fieldcat-ddictxt       = 'L'.
      append lwa_fieldcat to pa_it_fieldcat.
      clear lwa_fieldcat.
      lwa_fieldcat-tabname       = 'PA_IT_MERGED'.
      lwa_fieldcat-fieldname     = 'TOTAL'.
      lwa_fieldcat-ref_tabname   = 'BSAD'.
      lwa_fieldcat-ref_fieldname = 'DMBTR'.
      lwa_fieldcat-row_pos       = '1'.
      lwa_fieldcat-col_pos       = '14'.
      lwa_fieldcat-seltext_l     = 'Total'.
      lwa_fieldcat-seltext_m     = 'Total'.
      lwa_fieldcat-seltext_s     = 'Total'.
      lwa_fieldcat-ddictxt       = 'L'.
      append lwa_fieldcat to pa_it_fieldcat.
      clear lwa_fieldcat.
      lwa_fieldcat-tabname       = 'PA_IT_MERGED'.
      lwa_fieldcat-fieldname     = 'RAST1'.
      lwa_fieldcat-ref_tabname   = 'BSAD'.
      lwa_fieldcat-ref_fieldname = 'DMBTR'.
      lwa_fieldcat-row_pos       = '1'.
      lwa_fieldcat-col_pos       = '15'.
    --WG1K903216: Start Delete-
    concatenate '<'
                 rastbis2
                 into lwa_fieldcat-seltext_l
                 separated by space.
    --WG1K903216: End Delete---
    --WG1K903216: Start Insert-
      clear: v_datum,
             v_datxt.
      v_noday = rastbis2.
    Always use the middle of the report month as a heading reference date.
      concatenate p_datum+0(6) '15' into v_mdmth.
      call function 'ZWAG_DATE_CALCULATOR'
        exporting  i_datum         = v_mdmth
                   i_noday         = v_noday
                   i_oprnd         = '+'
        importing  e_datum         = v_datum
        exceptions invalid_operand = 1.
      call function 'ZWAG_END_MONTH'
        exporting  i_datum         = v_datum
        importing  e_datum         = v_datum
                   e_datxt         = v_datxt
        exceptions invalid_date    = 1.
      concatenate 'Due' v_datxt into lwa_fieldcat-seltext_l
        separated by space.
    --WG1K903216: End Insert---
      lwa_fieldcat-seltext_m     = lwa_fieldcat-seltext_l.
      lwa_fieldcat-seltext_s     = lwa_fieldcat-seltext_l.
      lwa_fieldcat-ddictxt       = 'L'.
      append lwa_fieldcat to pa_it_fieldcat.
      clear lwa_fieldcat.
      lwa_fieldcat-tabname       = 'PA_IT_MERGED'.
      lwa_fieldcat-fieldname     = 'RAST2'.
      lwa_fieldcat-ref_tabname   = 'BSAD'.
      lwa_fieldcat-ref_fieldname = 'DMBTR'.
      lwa_fieldcat-row_pos       = '1'.
      lwa_fieldcat-col_pos       = '16'.
    --WG1K903216: Start Delete-
    concatenate rastbis1
                 rastbis2
                 into lwa_fieldcat-seltext_l
                 separated by co_delim_dash.
    --WG1K903216: End Delete---
    --WG1K903216: Start Insert-
      clear: v_datum,
             v_datxt.
      v_noday = rastbis1.
      call function 'ZWAG_DATE_CALCULATOR'
        exporting  i_datum         = v_mdmth
                   i_noday         = v_noday
                   i_oprnd         = '+'
        importing  e_datum         = v_datum
        exceptions invalid_operand = 1.
      call function 'ZWAG_END_MONTH'
        exporting  i_datum         = v_datum
        importing  e_datum         = v_datum
                   e_datxt         = v_datxt
        exceptions invalid_date    = 1.
      concatenate 'Due' v_datxt into lwa_fieldcat-seltext_l
        separated by space.
    --WG1K903216: End Insert---
      lwa_fieldcat-seltext_m     = lwa_fieldcat-seltext_l.
      lwa_fieldcat-seltext_s     = lwa_fieldcat-seltext_l.
      lwa_fieldcat-ddictxt       = 'L'.
      append lwa_fieldcat to pa_it_fieldcat.
      clear lwa_fieldcat.
      lwa_fieldcat-tabname       = 'PA_IT_MERGED'.
      lwa_fieldcat-fieldname     = 'RAST3'.
      lwa_fieldcat-ref_tabname   = 'BSAD'.
      lwa_fieldcat-ref_fieldname = 'DMBTR'.
      lwa_fieldcat-row_pos       = '1'.
      lwa_fieldcat-col_pos       = '17'.
    --WG1K903216: Start Delete-
    concatenate rastbis2
                 rastbis3
                 into lwa_fieldcat-seltext_l
                 separated by co_delim_dash.
    --WG1K903216: End Delete---
    --WG1K903216: Start Insert-
      clear: v_datum,
             v_datxt.
      v_noday = rastbis2.
      call function 'ZWAG_DATE_CALCULATOR'
        exporting  i_datum         = v_mdmth
                   i_noday         = v_noday
                   i_oprnd         = '-'
        importing  e_datum         = v_datum
        exceptions invalid_operand = 1.
      call function 'ZWAG_END_MONTH'
        exporting  i_datum         = v_datum
        importing  e_datum         = v_datum
                   e_datxt         = v_datxt
        exceptions invalid_date    = 1.
      concatenate 'Due' v_datxt into lwa_fieldcat-seltext_l
        separated by space.
    --WG1K903216: End Insert---
      lwa_fieldcat-seltext_m     = lwa_fieldcat-seltext_l.
      lwa_fieldcat-seltext_s     = lwa_fieldcat-seltext_l.
      lwa_fieldcat-ddictxt       = 'L'.
      append lwa_fieldcat to pa_it_fieldcat.
      clear lwa_fieldcat.
      lwa_fieldcat-tabname       = 'PA_IT_MERGED'.
      lwa_fieldcat-fieldname     = 'RAST4'.
      lwa_fieldcat-ref_tabname   = 'BSAD'.
      lwa_fieldcat-ref_fieldname = 'DMBTR'.
      lwa_fieldcat-row_pos       = '1'.
      lwa_fieldcat-col_pos       = '18'.
    --WG1K903216: Start Delete-
    concatenate rastbis3
                 rastbis4
                 into lwa_fieldcat-seltext_l
                 separated by co_delim_dash.
    --WG1K903216: End Delete---
    --WG1K903216: Start Insert-
      clear: v_datum,
             v_datxt.
      v_noday = rastbis3.
      call function 'ZWAG_DATE_CALCULATOR'
        exporting  i_datum         = v_mdmth
                   i_noday         = v_noday
                   i_oprnd         = '-'
        importing  e_datum         = v_datum
        exceptions invalid_operand = 1.
      call function 'ZWAG_END_MONTH'
        exporting  i_datum         = v_datum
        importing  e_datum         = v_datum
                   e_datxt         = v_datxt
        exceptions invalid_date    = 1.
      concatenate 'Due' v_datxt into lwa_fieldcat-seltext_l
        separated by space.
    --WG1K903216: End Insert---
      lwa_fieldcat-seltext_m     = lwa_fieldcat-seltext_l.
      lwa_fieldcat-seltext_s     = lwa_fieldcat-seltext_l.
      lwa_fieldcat-ddictxt       = 'L'.
      append lwa_fieldcat to pa_it_fieldcat.
      clear lwa_fieldcat.
      lwa_fieldcat-tabname       = 'PA_IT_MERGED'.
      lwa_fieldcat-fieldname     = 'RAST5'.
      lwa_fieldcat-ref_tabname   = 'BSAD'.
      lwa_fieldcat-ref_fieldname = 'DMBTR'.
      lwa_fieldcat-row_pos       = '1'.
      lwa_fieldcat-col_pos       = '19'.
    --WG1K903216: Start Delete-
    concatenate rastbis4
                 rastbis5
                 into lwa_fieldcat-seltext_l
                 separated by co_delim_dash.
    --WG1K903216: End Delete---
    --WG1K903216: Start Insert-
      clear: v_datum,
             v_datxt.
      v_noday = rastbis4.
      call function 'ZWAG_DATE_CALCULATOR'
        exporting  i_datum         = v_mdmth
                   i_noday         = v_noday
                   i_oprnd         = '-'
        importing  e_datum         = v_datum
        exceptions invalid_operand = 1.
      call function 'ZWAG_END_MONTH'
        exporting  i_datum         = v_datum
        importing  e_datum         = v_datum
                   e_datxt         = v_datxt
        exceptions invalid_date    = 1.
      concatenate 'Due' v_datxt into lwa_fieldcat-seltext_l
        separated by space.
    --WG1K903216: End Insert---
      lwa_fieldcat-seltext_m     = lwa_fieldcat-seltext_l.
      lwa_fieldcat-seltext_s     = lwa_fieldcat-seltext_l.
      lwa_fieldcat-ddictxt       = 'L'.
      append lwa_fieldcat to pa_it_fieldcat.
      clear lwa_fieldcat.
      lwa_fieldcat-tabname       = 'PA_IT_MERGED'.
      lwa_fieldcat-fieldname     = 'RAST6'.
      lwa_fieldcat-ref_tabname   = 'BSAD'.
      lwa_fieldcat-ref_fieldname = 'DMBTR'.
      lwa_fieldcat-row_pos       = '1'.
      lwa_fieldcat-col_pos       = '20'.
    --WG1K903216: Start Delete-
    concatenate '>'
                 rastbis5
                 into lwa_fieldcat-seltext_l
                 separated by space.
    --WG1K903216: End Delete---
    --WG1K903216: Start Insert-
      clear: v_datum,
             v_datxt.
      v_noday = rastbis5.
      call function 'ZWAG_DATE_CALCULATOR'
        exporting  i_datum         = v_mdmth
                   i_noday         = v_noday
                   i_oprnd         = '-'
        importing  e_datum         = v_datum
        exceptions invalid_operand = 1.
      call function 'ZWAG_END_MONTH'
        exporting  i_datum         = v_datum
        importing  e_datum         = v_datum
                   e_datxt         = v_datxt
        exceptions invalid_date    = 1.
      concatenate 'Due By' v_datxt into lwa_fieldcat-seltext_l
        separated by space.
    --WG1K903216: End Insert---
      lwa_fieldcat-seltext_m     = lwa_fieldcat-seltext_l.
      lwa_fieldcat-seltext_s     = lwa_fieldcat-seltext_l.
      lwa_fieldcat-ddictxt       = 'L'.
      append lwa_fieldcat to pa_it_fieldcat.
    endform.                    " build_field_catalog
    *&      Form  output_report_via_alv
          text
    form output_report_via_alv
                        tables pa_it_fieldcat type slis_t_fieldcat_alv
                               pa_it_merged   type ty_it_merged.
    Local variables
      data:
        lva_repid    like sy-repid,
        lva_formname type slis_formname.
      lva_repid = sy-repid.
      lva_formname = 'USER_COMMAND'.
      call function 'REUSE_ALV_GRID_DISPLAY'
        exporting
          i_callback_program      = lva_repid
          i_callback_user_command = lva_formname
          i_save                  = 'A'
          is_variant              = st_variant
          it_fieldcat             = pa_it_fieldcat[]
        tables
          t_outtab                = pa_it_merged
        exceptions
          program_error           = 1
          others                  = 2.
    endform.                    " output_report_via_alv

    Hi shiva
    Thanks for your help,
    Can you check this coding and revert me back ASAP Please.
    REPORT BDS_GOS_CONNECTION.
    DATA : logical_system LIKE BAPIBDS01-log_system.
           CLASSNAME LIKE BAPIBDS01-CLASSNAME
           OBJKEY LIKE SWOTOBJID-objkey.
    PARAMETERS: pa_lo_sys BAPIBDS01-log_system,
                pa_class like BPIBDS01-CLASSNAME,
                pa_objkey like swotobjidobjkey.
    AT SELECTION-SCREEN.
    CALL FUNCTION 'BDS_GOS_CONNECTIONS_GET'
             EXPORTING
                  bor_id             = bor_id
             IMPORTING
                  logical_sytem      = pa_lo_sys.
                  classname          = pa_class.
                  objkey            = pa_objkey.
             EXCEPTIONS
                  no_objects_found     = 1
                  internal_error       = 2
                  internal_gos_error   = 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.
    clear v_attno1.
    i_object1-typeid = 'BUS2012'.
    i_object1-catid  = 'BO'.
    i_object1-instid = i_yItem-docno.
    call method cl_gos_attachment_query=>count_for_object
       exporting
        is_object = i_object1
        ip_arl    = space
       receiving
        rt_stat   = i_stat1.
    read table i_stat1 into wa_stat1 index 1.
    if sy-subrc eq c_0.
        move wa_stat1-counter to v_attno1.
    endif.             
    CALL METHOD cl_gos_attachment_query=>count_for_object
    EXPORTING
    is_object = object
    ip_arl =    space
    RECEIVING
    rt_stat = lt_stat.
    READ TABLE lt_stat INDEX 1 into ls_stat.
    count = ls_stat-counter.
    *The object has to be a concatenation of your document, like this:
    CONCATENATE object-instid tab-gjahr INTO object-instid.
    ELSE.
    CONCATENATE tab-bukrs tab-belnr tab-gjahr INTO
    object-instid.
    ENDIF.

  • Function Module to Release Scheduled Jobs

    Dear All,
    I have a requirement to create all the background jobs in SCHEDULED status, this is achieved by using the function modules JOB_OPEN, JOB_SUBMIT and JOB_CLOSE.
    Now at a later point of time, i want to release only a few jobs, which were created using the above mentioned procedure. Insead of doing it manually, is there any way to automate this step ??
    Regards,
    kartik

    Dear Mr. Parupalli,
    That solved my problem. Thank you.
    Regards,
    kartik

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