Macro format to use ABAP Program

Hi,
I need to run an abap program based on certain condition and that is if the user selection is at particular level say at "Customer" level then that abap program should run else don't do anything and exit.
If "DetLevel" = customer then
ABAP program
else
exit
end if.
I am not able to put this in correct way it seems because if I am not at correct level then also the abap program is run.
Please help me to understand the way to achieve this.
Thanks,
Pankaj

Hi Awa,
It's regarding your questions..
Yes you can make it ..
You can create your data source program in your source system such as R/3, CRM, etc.
There is template function that can be used for your program:
RSAX_BIW_GET_DATA_SIMPLE.
You can use that template, and alter the code as your business requirement.
There are also blog, and tutorial as your references:
Generic Extraction via Function Module
http://help.sap.com/saphelp_nw04/helpdata/en/3f/548c9ec754ee4d90188a4f108e0121/frameset.htm
http://help.sap.com/saphelp_nw04/helpdata/en/86/1c8c3e94243446e10000000a114084/frameset.htm
Hopefully it can help you a lot.
Regards,
Niel.

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Synchronizing Two Custom Z Tables Using Abap Program

Hi,
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I have vendors in two tables, i have to select the common vendors from first which are existing in second table also.
In first table each vendor can have more than one supplier types in one field only. In second table these supplier types are divided into
different fields.
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I have to pass X value for each depending in Second table depending upon supplier type in first table.
. How to do it can any one suggest with code.
Thanks in Advance,
Vivek
<subject edited by moderator>
Message was edited by: Manish Kumar

Hi,
Imho, you need to get (meaning, extract into separate fields) the different supplier types from Table1 first. Your key for Table1 is the vendor no, which is also the key in Table2 (or the key for Table2 is Vendor no & Type).
For better performance, better select multiple/all required entries from Table1 instead of doing a select endselect.
Depending on the format of the vendortypes in Table1, put them in a new itab (for our purpose named Table1New where vendor no & type are the only 2 fields. For example, if the type length is fixed to 2 chars, or divided by space,... use your coding accordingly.
Next step is to select all vendor no's in Table2 which you have selected in Table1. If in Table2, the vendor no is the only key (and the all vendor types are filled in a single record), then loop check the vendor types from Table1New against the types in Table2.
If the key of Table2 is vendor no & vendor type, then do a read table for the key.
The logic in pseudo-code:
Select from Table1 into table. If you'd like to limit the selection size, add package size statement.
     extract the vendor types in to itab Table1New.
     Select the vendor & types from Table2 by using the for all entries option (better performance).
     loop at Table1New
          check in Table2:
               if the unique key is vendor no: check all fields for the vendor type from Table1New
               if the unique key combo is vendor no & type: check by using a read table.
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     endloop.
endselect Table1 (when using package size)
I guess the most difficult step is to extract the types from Table1 into separate fields, all the rest seems straight forward. Please keep in mind the itab type definitions for a better performance.
Good luck!
Best regards,
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Thanks & Regards,
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Hi,
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Hi All,
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hi
good
parameters: command(236) lower case.
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Dear SAP Expert,
We have requirement that related to SAP interface.
Our SAP system run on Oracle database 11g (Unix).
Illustration: SAP system = A non SAP system = B
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else.
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Message was edited by:
Vikram Bojja

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Can a transaction be called in background dynamically using ABAP program??

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Regards,
Mansi.

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data: jobname like tbtcjob-jobname value
                             ' TRANSFER TRANSLATION'.
data: jobcount like tbtcjob-jobcount,
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data: begin of starttime.
        include structure tbtcstrt.
data: end of starttime.
data: starttimeimmediate like btch0000-char1.
Job open
call function 'JOB_OPEN'
       exporting
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            jobgroup         = ' '
            jobname          = jobname
            sdlstrtdt        = sy-datum
            sdlstrttm        = sy-uzeit
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            invalid_job_data = 02
            jobname_missing = 03.
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                                       "error processing
endif.
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SUBMIT zreport and return               << Here it is a static call but u can make it dynamic
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if sy-subrc > 0.
                                       "error processing
endif.
Close job
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starttime-sdlstrttm = '220000'.
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            prdmins              = 0
            prdmonths            = 0
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            jobname_missing      = 03
            job_close_failed     = 04
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HOW TO creat BAR CHART using ABAP Programming

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VJ

On earlier versions, you can do something like this.
[code]
REPORT ZRICH_0005 .
DATA: BEGIN OF ITAB_DATA OCCURS 0,
           DATANAME(15),
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           QUANTITY2 TYPE I,
           QUANTITY3 TYPE I,
      END OF ITAB_DATA.
Data: BEGIN OF ITAB_OPTIONS OCCURS 0,
           OPTION(20),
      END OF ITAB_OPTIONS.
ITAB_DATA-DATANAME = 'Maple'.
ITAB_DATA-QUANTITY1 = 5500.
ITAB_DATA-QUANTITY2 = 6200.
ITAB_DATA-QUANTITY3 = 5900.
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ITAB_DATA-QUANTITY1 = 3500.
ITAB_DATA-QUANTITY2 = 5200.
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ITAB_DATA-DATANAME = 'Cherry'.
ITAB_DATA-QUANTITY1 = 1800.
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          COL1        = 'Jan'
          COL2        = 'Feb'
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          OTHERS      = 1.
[/code]
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Thanks

IT0008
IT0045
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Calculate Withholding taxes for VEndor Invoices using ABAP program.

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If yes,
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BAPI_ACC_DOCUMENT_POST
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Hi,
Imho, you need to get (meaning, extract into separate fields) the different supplier types from Table1 first. Your key for Table1 is the vendor no, which is also the key in Table2 (or the key for Table2 is Vendor no & Type).
For better performance, better select multiple/all required entries from Table1 instead of doing a select endselect.
Depending on the format of the vendortypes in Table1, put them in a new itab (for our purpose named Table1New where vendor no & type are the only 2 fields. For example, if the type length is fixed to 2 chars, or divided by space,... use your coding accordingly.
Next step is to select all vendor no's in Table2 which you have selected in Table1. If in Table2, the vendor no is the only key (and the all vendor types are filled in a single record), then loop check the vendor types from Table1New against the types in Table2.
If the key of Table2 is vendor no & vendor type, then do a read table for the key.
The logic in pseudo-code:
Select from Table1 into table. If you'd like to limit the selection size, add package size statement.
     extract the vendor types in to itab Table1New.
     Select the vendor & types from Table2 by using the for all entries option (better performance).
     loop at Table1New
          check in Table2:
               if the unique key is vendor no: check all fields for the vendor type from Table1New
               if the unique key combo is vendor no & type: check by using a read table.
          If not found => add entry to Table2
     endloop.
endselect Table1 (when using package size)
I guess the most difficult step is to extract the types from Table1 into separate fields, all the rest seems straight forward. Please keep in mind the itab type definitions for a better performance.
Good luck!
Best regards,
Zhou

Reading the XML message from Xi stored in XML format from a abap program.

Hi Gurus,
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***begin code***
method ZII_PAYROLL_HEADER_IN~PAYROLL_HEADER_IN.
**** INSERT IMPLEMENTATION HERE **** ***
data: ln type i.
DATA: i_items TYPE TABLE OF ZPAYLOAD_WRAPPER_EMPLOYEE_REC3.
*DATA: wa_items type ZPAYLOAD_WRAPPER_EMPLOYEE_TAB5.
data: wa_items type ZPAYLOAD_WRAPPER_EMPLOYEE_REC3.
DATA:PERNR TYPE STRING.
*data: it_ZPAYLOAD_WRAPPER16 TYPE ZPAYLOAD_WRAPPER16.
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*I_ITEMS = INPUT-payloadWrapper-Body-XMLDOC-PayrollPeriodOverview-EmployeeRecord.
describe table i_items[] lines ln.
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As per the logic the data stored in the XML message should be avaialble in INPUT-payloadWrapper-Body-XMLDOC-PayrollPeriodOverview-EmployeeRecord which i am assigning to a local internal table in the class.
But in my case there is no data coming in
INPUT-payloadWrapper-Body-XMLDOC-PayrollPeriodOverview-EmployeeRecord.
But i can see the data transffered from XI in the transaction SXMB_MONI->XML message->inbound message->payload.
Is there any way to read the data stored in the XML message in the transaction SXMB_MONI.
Also why the data is not coming in
INPUT-payloadWrapper-Body-XMLDOC-PayrollPeriodOverview-EmployeeRecord inside the class.
If there is any solution for this problem please post it.

You can use function module SXMB_GET_MESSAGE_PAYLOAD.
Code snippet:
DATA: ls_mast      TYPE sxmspmast,
      ls_msgkey    TYPE sxmsmkey,
      lv_bin_xml   TYPE xstring,
      lv_str_xml   TYPE string.
* select sxmspmast into ls_mast
ls_msgkey-msgid = ls_mast-msgguid.
ls_msgkey-pid    = 'RECEIVER'.
CALL FUNCTION 'SXMB_GET_MESSAGE_PAYLOAD'
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      im_archive     = ' '
      im_version     = ls_mast-vers
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    EXCEPTIONS
      not_authorized = 1
      no_message     = 2
      internal_error = 3
      no_payload     = 4
      OTHERS         = 5.
IF sy-subrc EQ 0.
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ENDIF.

How to Raise Event in BW using ABAP program

Hi BW Experts,
Can anyone tell how to raise event in BW using a ABAP program.
Program should ask for the event to be raised and destination server.
Edited by: Arun Purohit on May 14, 2008 11:04 AM

Hi Arun,
By Using BP_EVENT_RAISE function module you can raise an event.Create an ABAP program and call the function module BP_EVENT_RAISE and create a avariant to specify the event to be raised. Schedule this ABAP code. Go to the start process type and set the schedule to "after event" and mention the event name that you created. Also, I think now you can mention the time as well and you can also schedule for periodic scheduling.
T Code : SM62 --> To Create an Event.
T Code : SE38 --> To Create an ABAP Program
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Related links:
http://help.sap.com/saphelp_sem40bw/helpdata/EN/86/6ff03b166c8d66e10000000a11402f/frameset.htm
http://help.sap.com/saphelp_sem40bw/helpdata/EN/86/6ff03b166c8d66e10000000a11402f/frameset.htm
http://help.sap.com/saphelp_sem40bw/helpdata/EN/86/6ff03b166c8d66e10000000a11402f/frameset.htm
http://help.sap.com/saphelp_sem40bw/helpdata/EN/86/6ff03b166c8d66e10000000a11402f/frameset
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RRi for query using ABAP program

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Points will be assigned.
Thanks

Hi,
I am not able to find how the two reports are conncted.
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You can do this BEx Query Designer itself.
Regards,
Suman

Macro format to use ABAP Program

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