Max number of items in detail of an object of User Administration
Hello.
When I go into "User Administration"->"Identity Management", I search an object (for example a Group XY
After I select it to see the details.
I choose the "Assigned Users" tab and Search.
I see many items but I can display only 5 items for page.
Is there a way to customize it to display, for example 20 items for page?
Thanks for your help.
Mario
In new version of portal you have this option.
right click on table -> User Settings -> More. Select desired no. of Rows. I am using CE 7.1 SP 11 and its available in this version.
Similar Messages
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Max number of items exceeded?
I am trying to develop a questionaire like application. Most of the logic is stored inside pl/sql functions (that is retrieving the previous or next question with possible answers and answer-types, like, eg. radiogroup, select-list, textarea, ...) while all of the questions and respective possible answers are kept inside a collection. In processing the answers after submit I store given answers inside the same collection, basically by nullifying all possibly previously given answers for the current question and then looping through eg, g_f01.count to refill. The entire application remains on the same page, showing eg., in one 'frame', one or two questions with say 7 checkboxes and two textareas.
Everything seems to work fine, I can go forward and backward and will find new questions or ones that already have been answerd, but!!...
after the 50st item (answer), that is after I reached the 50st radiogroup, checkbox or textarea, new checkboxes or radiogroups even though shown the resulting values will not be stored inside the collection anymore.
generating the page i use:
htp.prn(apex_item.radiogroup(p_idx => 1, p_value => c2.a_id, p_selected_value => c2.qa_id, p_attributes => 'id="P2_QUEST_' || i || '"'));
and in processing correspondingly ...
FOR i IN 1 .. apex_application.g_f01.COUNT
LOOP
FOR c2 IN
(SELECT seq_id,
c001 q_id,
c002 a_id,
c012 qa_id
FROM apex_collections
WHERE c001 = to_char(p_q_id)
AND collection_name = 'ANSWERS'
AND c002 = apex_application.g_f01(i))
LOOP
apex_collection.update_member_attribute(p_collection_name =>
'ANSWERS', p_seq => c2.seq_id, p_attr_number => '12',
p_attr_value => c2.a_id);
END LOOP;
END LOOP;
to me I only use f01 ... f04 say, ... Is it possible that I still hit the max of 50 page-items?
Regards
j.max number of items exceeded?
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Max Number of items for an FI document (999) has been exceded
Dear Guru's
I hav production Bom For A ( Truck) , and now when i declare the production it gives me an ERROR :-
Max Number of items for an FI document (999) has been exceded.
How i can overcome this error!!
Please help
Regards
Rahul BhardwajHi
You cant post more than 999 line items in FI document and you need to split the document if line items crosses 999. It looks your production BOM itself contains some errors. Check it. Becoz no production BOM contains such a huge materials. Splitting the BOM into sub BOM may be another option.
Srinivas -
Problems with max number of items on a page limit?
I have a page with 106 items which submits fine but when I add another item (a text field) a page 404 error displays when I click the submit button. I had a look at [m-2399990] which mentioned that the "items rendered per page" limit is 100. I'm not sure whether this limit is the problem or not. I would greatly appreciate any help you can give.
Many thanks,
ChristopherHi Christopher,
i had a same problem, the solution was to break the single forum into two tab pages.
More than 100 items in Form or Page
Hope this helps
Regards
mozkavra -
How to change the number of items displayed on the screen based on user input
I need to place a number of input clusters on the user's screen based on the number of input types he will have. Is there an easy way to do this? (Say I have 3 different electrodes, I want to be able to add information for each then take this information and add it to a database, this case adding three new record sets to the database. If I only have one electrode though, I only want one cluster on the screen and only one recordset will be added to the database)
Message Edited by Vitamin on 01-11-2007 12:36 PMPlace your clusters in a 1D array and create a property node for the array. You can use the Number of Rows property to control how many elements are shown. Wire the array into a for loop to index it.
To learn more about LabVIEW, I suggest you try searching this site and google for LabVIEW tutorials. Here, here, here, here and here are a few you can start with and here are some tutorial videos. You can also contact your local NI office and join one of their courses.
In addition, I suggest you read the LabVIEW style guide and the LabVIEW user manual (Help>>Search the LabVIEW Bookshelf).
Try to take over the world! -
Is a subquery in a BO report limited to a max number of records???
Here's my problem:
I recieved an excel sheet with 700 records of customers from a client who wants me to to create a report with specific data for these customers in my Business Objects universe (BO6.5 on SQL Server).
So I created a dataprovider with query 1, i.e. the requested data of customers. Then I created a second dataprovider, query 2, based on 'personal files', i.e. the excel sheet. In query 1 I added to the conditions that each customer should be in (sub)query 2 (CustomerId In list of the query result ('query2.CustomerId').
the syntax I have used for this seems OK.
However, I recieve the following error: "Too many selected values (LOV0001)". I know this error has to do with parameter MAX_INLIST_VALUES, which is limited by default to 99 and can be extended to 256 max. But I thought it refers to the max number of items in lists of values.
When I limit the number of records in the excel sheet to 99 the result is perfect (proof that I got the syntax right!). I can upgrade the parameter to 256, and can split the excel sheet into three, but that will not be useful when next time my client sends me 10.000 customer records.
Can I make reports in BO which use subqueries that result in more than 256 records at all? (hardly imaginable).
What is the best way to do this?
Thanks in advance!Hi Lucas,
Following is the information regarding the issue you are getting and might help you to resolve the issue.
ADAPT00519195- Too many selected values (LOV0001) - Select Query Result operand
For XIR2 Fixed Details-Rejected as this is by design
I have found that this is a limitation by design and when the values exceed 18000 we get this error in BO.
There is no fix for this issue, as itu2019s by design. The product always behaved in this manner.
Also an ER (ADAPT00754295) for this issue has already been raised.
Unfortunately, we cannot confirm if and when this Enhancement Request will be taken on by the developers.
A dedicated team reviews all ERs on a regular basis for technical and commercial feasibility and whether or not the functionality is consistent with our product direction. Unfortunately we cannot presently advise on a timeframe for the inclusion of any ER to our product suite.
The product group will then review the request and determine whether or not the functionality/feature will be included in a future release.
Currently I can only suggest that you check the release notes in the ReadMe documents of future service packs, as it will be listed there once the ER has been included
The only workaround which I can suggest for now is:
Workaround 1:
Test the issue by keep the value of MAX_Inlist_values parameter to 256 on designer level.
Workaround 2:
The best solution is to combine 'n' queries via a UNION. You should first highlight the first 99 or so entries from the LOV list box and then combine this query with a second one that selects the remaining LOV choices.
Using UNION between queries; which is the only possible workaround
Please do let me know if you have any queries related to the same.
Regards,
Sarbhjeet Kaur -
Max number of content items in one folder
Hi,
What would be the max limit content item dumped in one folder???
ThanksTake a look, for instance, at this link: http://hishamgalal.blogspot.com/2012/01/increase-maximum-number-of-folders-and.html
There is no factual limit. Only, when there are too many items in one folder, the system does not perform well. Therefore, you may adjust the maximum number of allowed items by two parameters mentioned on the linked page. -
Duplicate records for Sale Order Cycle Report(excluding item level detail)
I have posted this issue in number of forums but till today no one is able to answer it correctly.Here it is:
I need to create a report which I think most of the sd consultants have also done it.It basically covers sales order cycle without item lvel detail such as:
Sale Order No -- Sales Order Date-- Delivery No-- Delivery Date
Now as we all know ,sales orders and deliveries are connected through item table which means in the output I will get duplicate rows for the report above.For Example, if a sales order share 3 items with the delivery then we will get 3 exact duplicate rows in the report.
What can be the best solution?connecting through VBFA has alos same result as it also has item level details.
I need a good solution.This a common report and there must be some solutionHiiii,
It is standard SAP rule that system will catch the document flow (document link history) at item level.
Now your problem that you dont want to show the line item based report because of duplicacy.
Try this.
Brows table VBFA -
In screen selection select the following......
1. Subsiquent document category
2. Preceding item
select "J" in Subsiquent document category
and "000010" in Preceding item then execute the table.
Now system will not show multple line item based delivery report. so No duplicacy will be there
Regards
Shambhu Sarkar -
How to restrict the number of items in Sales Contract - QCTR
Hi,
Is there any standard way or BADI exit to restrict the number of items in the Sales Contract?(QCTR). I want to restrict number of items in the Sales Contract. Ex - Contract A - Max of 10 ITems(Materials); Contract B - Max of 20 Items(Materials).
Thanks in advance.,
Robinyou can use ORDER_SAVE badi and check before method you can use CRM_ORDER_READ FM and count line items , if count is more than allowed number you can raise RAISE DONOTSAVE exception and issue a message to user. hope it helps you.
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No goods receipt possible for purchase order Number and Item number.
Hello experts,
When I create a Goods Reciept with reference to Purchase Order using BAPI_GOODSMVT_CREATE, the following error message appears.
No goods receipt possible for purchase order <PO number> <line item number>.
But the GR is getting created manually using Transaction MIGO for the same PO number.
I found some blogs to check for deletion indicator and Movement type and quantity, when I searched SDN for the same Issue.
In my case
1.deletion indicator is not set for the Purchase order line items
2.And Movement type is 101
3.And gm_code is 01.
Could anyone please suggest me, what else could be the reason for this error?Here is the code what i have written.
f_gmvt_header-pstng_date = sy-datum.
f_gmvt_header-doc_date = sy-datum.
f_gmvt_header-pr_uname = sy-uname.
f_gmvt_header-ref_doc_no = p_ebeln.
f_goodsmvt_code_tmp = '01'.
* Looping the PO details.
CLEAR: gf_item,f_gmvt_item.
LOOP AT gt_item INTO gf_item.
* fill the bapi item structure details
f_gmvt_item-material = gf_item-material.
f_gmvt_item-plant = gf_sbms-werks.
f_gmvt_item-stge_loc = '0001'.
f_gmvt_item-move_type = '101'.
f_gmvt_item-po_number = p_ebeln.
f_gmvt_item-po_item = gf_item-po_item.
f_gmvt_item-entry_qnt = gf_item-quantity.
f_gmvt_item-entry_uom = 'PC'.
f_gmvt_item-entry_uom_iso = 'PCE'.
f_gmvt_item-po_pr_qnt = gf_item-quantity.
f_gmvt_item-orderpr_un = 'PC'.
f_gmvt_item-orderpr_un_iso = 'PCE'.
f_gmvt_item-no_more_gr = 'X'.
f_gmvt_item-ref_doc = p_ebeln.
f_gmvt_item-prod_date = sy-datum.
f_gmvt_item-mvt_ind = 'B'.
f_gmvt_item-move_reas = '101'.
f_gmvt_item-vendor = gf_lfm1-lifnr.
APPEND f_gmvt_item TO t_gmvt_item.
CLEAR f_gmvt_item.
ENDLOOP.
* cALL THE bapi fm FOR gr POSTING
CALL FUNCTION 'BAPI_GOODSMVT_CREATE'
EXPORTING
goodsmvt_header = f_gmvt_header
goodsmvt_code = f_goodsmvt_code_tmp
* TESTRUN = ' '
* GOODSMVT_REF_EWM =
IMPORTING
goodsmvt_headret = f_gmvt_headret
* MATERIALDOCUMENT =
* MATDOCUMENTYEAR =
TABLES
goodsmvt_item = t_gmvt_item
* GOODSMVT_SERIALNUMBER =
return = t_return
* GOODSMVT_SERV_PART_DATA =
* EXTENSIONIN =
IF sy-subrc = 0.
* For commit the changes use BAPI_TRANSACTION_COMMIT FM.
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
EXPORTING
wait = 'X'.
* MOVE: f_GMVT_HEADRET-MAT_DOC TO WA_DET-MBLNR,
* f_GMVT_HEADRET-DOC_YEAR TO WA_DET-MJAHR,
* f_GMVT_HEADER-REF_DOC_NO TO WA_DET-EBELN.
* APPEND WA_DET TO IT_DET.
* CLEAR WA_DET.
ENDIF. -
Regarding The Contract ITEM Conditions Details
Hello,
I am Uploading a Contract Details from the excel sheet in to the se38 but i am not getting the item condition details for the contract.i have called a BAPI (BAPI_CONTRACT_CREATE) and (BAPI_CONTRACT_CHANGE) .in that i have passed the ITEM CONDITIONS but and am checking in ME33K the item details are not getting updated . I have upload the 8 condition types but only one is getting uodated. I have 4 materials and for each material i have two two condition type, only the first conditon type of earch material is updated but not the second. I am unable to solve the problem please help me out. I will send also the code which i have wriiten.Please help me out as its Very Urgent.
Ecpecting a helpful answer.
REPORT YCMPUR055.
TYPE-POOLS: SLIS, TRUXS.
I N T E R N A L T A B L E S D E C L A R A T I O N
TYPES: BEGIN OF TY_RECORD,
OUR_REF TYPE BAPIMEOUTHEADER-OUR_REF, "Reference Number
VENDOR TYPE BAPIMEOUTHEADER-VENDOR, "Vendor
DOC_TYPE TYPE BAPIMEOUTHEADER-DOC_TYPE, "Agreement Type
DOC_DATE TYPE BAPIMEOUTHEADER-DOC_DATE, "Agreement Date
PURCH_ORG TYPE BAPIMEOUTHEADER-PURCH_ORG, "Purchase Organisation
PUR_GROUP TYPE BAPIMEOUTHEADER-PUR_GROUP, "Purchase Group
ITEM_CAT TYPE BAPIMEOUTITEM-ITEM_CAT, "Item category
PLANT TYPE BAPIMEOUTITEM-PLANT, "Plant
VPER_START TYPE BAPIMEOUTHEADER-VPER_START, "Valid from date
VPER_END TYPE BAPIMEOUTHEADER-VPER_END, "Valid to date
PMNTTRMS TYPE BAPIMEOUTHEADER-PMNTTRMS, "Payment terms
ACUM_VALUE TYPE BAPIMEOUTHEADER-ACUM_VALUE, "Target Value
CURRENCY TYPE BAPIMEOUTHEADER-CURRENCY, "Currency
INCOTERMS1 TYPE BAPIMEOUTITEM-INCOTERMS1, "Incoterms1
INCOTERMS2 TYPE BAPIMEOUTITEM-INCOTERMS2, "Destination
LAST_DATE TYPE SY-DATUM, "Last date
ITEM_NO TYPE BAPIMEOUTITEM-ITEM_NO, "Item number
MATERIAL TYPE BAPIMEOUTITEM-MATERIAL, "Material Code
MAT_DESC TYPE MAKTX , " Material description
SHORT_TEXT TYPE BAPIMEOUTITEM-SHORT_TEXT, "Material Description
MATL_GROUP TYPE BAPIMEOUTITEM-MATL_GROUP, "Material Group
TARGET_QTY TYPE BAPIMEOUTITEM-TARGET_QTY, "Target Quantity
PO_UNIT TYPE BAPIMEOUTITEM-PO_UNIT, "Order Unit
NET_PRICE TYPE BAPIMEOUTITEM-NET_PRICE, "Net Price
PRICE_UNIT TYPE BAPIMEOUTITEM-PRICE_UNIT, "Price Unit
ORDERPR_UN TYPE BAPIMEOUTITEM-ORDERPR_UN, "Order per Unit
TAX_CODE TYPE BAPIMEOUTITEM-TAX_CODE, "Tax code
COND_TYPE1 TYPE BAPIMEOUTCONDITION-COND_TYPE,
COND_VALUE1 TYPE BAPIMEOUTCONDITION-COND_VALUE,
COND_TYPE2 TYPE BAPIMEOUTCONDITION-COND_TYPE,
COND_VALUE2 TYPE BAPIMEOUTCONDITION-COND_VALUE,
COND_TYPE3 TYPE BAPIMEOUTCONDITION-COND_TYPE,
COND_VALUE3 TYPE BAPIMEOUTCONDITION-COND_VALUE,
COND_TYPE4 TYPE BAPIMEOUTCONDITION-COND_TYPE,
COND_VALUE4 TYPE BAPIMEOUTCONDITION-COND_VALUE,
COND_TYPE5 TYPE BAPIMEOUTCONDITION-COND_TYPE,
COND_VALUE5 TYPE BAPIMEOUTCONDITION-COND_VALUE,
COND_TYPE6 TYPE BAPIMEOUTCONDITION-COND_TYPE,
COND_VALUE6 TYPE BAPIMEOUTCONDITION-COND_VALUE,
COND_TYPE7 TYPE BAPIMEOUTCONDITION-COND_TYPE,
COND_VALUE7 TYPE BAPIMEOUTCONDITION-COND_VALUE,
COND_TYPE8 TYPE BAPIMEOUTCONDITION-COND_TYPE,
COND_VALUE8 TYPE BAPIMEOUTCONDITION-COND_VALUE,
COND_TYPE9 TYPE BAPIMEOUTCONDITION-COND_TYPE,
COND_VALUE9 TYPE BAPIMEOUTCONDITION-COND_VALUE,
COND_TYPE10 TYPE BAPIMEOUTCONDITION-COND_TYPE,
COND_VALUE10 TYPE BAPIMEOUTCONDITION-COND_VALUE,
COND_TYPE11 TYPE BAPIMEOUTCONDITION-COND_TYPE,
COND_VALUE11 TYPE BAPIMEOUTCONDITION-COND_VALUE,
COND_TYPE12 TYPE BAPIMEOUTCONDITION-COND_TYPE,
COND_VALUE12 TYPE BAPIMEOUTCONDITION-COND_VALUE,
COND_TYPE13 TYPE BAPIMEOUTCONDITION-COND_TYPE,
COND_VALUE13 TYPE BAPIMEOUTCONDITION-COND_VALUE,
COND_TYPE14 TYPE BAPIMEOUTCONDITION-COND_TYPE,
COND_VALUE14 TYPE BAPIMEOUTCONDITION-COND_VALUE,
COND_TYPE15 TYPE BAPIMEOUTCONDITION-COND_TYPE,
COND_VALUE15 TYPE BAPIMEOUTCONDITION-COND_VALUE,
COND_TYPE16 TYPE BAPIMEOUTCONDITION-COND_TYPE,
COND_VALUE16 TYPE BAPIMEOUTCONDITION-COND_VALUE,
COND_TYPE17 TYPE BAPIMEOUTCONDITION-COND_TYPE,
COND_VALUE17 TYPE BAPIMEOUTCONDITION-COND_VALUE,
COND_TYPE18 TYPE BAPIMEOUTCONDITION-COND_TYPE,
COND_VALUE18 TYPE BAPIMEOUTCONDITION-COND_VALUE,
COND_TYPE19 TYPE BAPIMEOUTCONDITION-COND_TYPE,
COND_VALUE19 TYPE BAPIMEOUTCONDITION-COND_VALUE,
COND_TYPE20 TYPE BAPIMEOUTCONDITION-COND_TYPE,
COND_VALUE20 TYPE BAPIMEOUTCONDITION-COND_VALUE,
COND_TYPE21 TYPE BAPIMEOUTCONDITION-COND_TYPE,
COND_VALUE21 TYPE BAPIMEOUTCONDITION-COND_VALUE,
COND_TYPE22 TYPE BAPIMEOUTCONDITION-COND_TYPE,
COND_VALUE22 TYPE BAPIMEOUTCONDITION-COND_VALUE,
COND_TYPE23 TYPE BAPIMEOUTCONDITION-COND_TYPE,
COND_VALUE23 TYPE BAPIMEOUTCONDITION-COND_VALUE,
COND_TYPE24 TYPE BAPIMEOUTCONDITION-COND_TYPE,
COND_VALUE24 TYPE BAPIMEOUTCONDITION-COND_VALUE,
COND_TYPE25 TYPE BAPIMEOUTCONDITION-COND_TYPE,
COND_VALUE25 TYPE BAPIMEOUTCONDITION-COND_VALUE,
COND_TYPE26 TYPE BAPIMEOUTCONDITION-COND_TYPE,
COND_VALUE26 TYPE BAPIMEOUTCONDITION-COND_VALUE,
COND_TYPE27 TYPE BAPIMEOUTCONDITION-COND_TYPE,
COND_VALUE27 TYPE BAPIMEOUTCONDITION-COND_VALUE,
COND_TYPE28 TYPE BAPIMEOUTCONDITION-COND_TYPE,
COND_VALUE28 TYPE BAPIMEOUTCONDITION-COND_VALUE,
COND_TYPE29 TYPE BAPIMEOUTCONDITION-COND_TYPE,
COND_VALUE29 TYPE BAPIMEOUTCONDITION-COND_VALUE,
COND_TYPE30 TYPE BAPIMEOUTCONDITION-COND_TYPE,
COND_VALUE30 TYPE BAPIMEOUTCONDITION-COND_VALUE,
COND_TYPE31 TYPE BAPIMEOUTCONDITION-COND_TYPE,
COND_VALUE31 TYPE BAPIMEOUTCONDITION-COND_VALUE,
COND_TYPE32 TYPE BAPIMEOUTCONDITION-COND_TYPE,
COND_VALUE32 TYPE BAPIMEOUTCONDITION-COND_VALUE,
COND_TYPE33 TYPE BAPIMEOUTCONDITION-COND_TYPE,
COND_VALUE33 TYPE BAPIMEOUTCONDITION-COND_VALUE,
COND_TYPE34 TYPE BAPIMEOUTCONDITION-COND_TYPE,
COND_VALUE34 TYPE BAPIMEOUTCONDITION-COND_VALUE,
COND_TYPE35 TYPE BAPIMEOUTCONDITION-COND_TYPE,
COND_VALUE35 TYPE BAPIMEOUTCONDITION-COND_VALUE,
COND_TYPE36 TYPE BAPIMEOUTCONDITION-COND_TYPE,
COND_VALUE36 TYPE BAPIMEOUTCONDITION-COND_VALUE,
COND_TYPE37 TYPE BAPIMEOUTCONDITION-COND_TYPE,
COND_VALUE37 TYPE BAPIMEOUTCONDITION-COND_VALUE,
COND_TYPE38 TYPE BAPIMEOUTCONDITION-COND_TYPE,
COND_VALUE38 TYPE BAPIMEOUTCONDITION-COND_VALUE,
COND_TYPE39 TYPE BAPIMEOUTCONDITION-COND_TYPE,
COND_VALUE39 TYPE BAPIMEOUTCONDITION-COND_VALUE,
COND_TYPE40 TYPE BAPIMEOUTCONDITION-COND_TYPE,
COND_VALUE40 TYPE BAPIMEOUTCONDITION-COND_VALUE,
COND_TYPE41 TYPE BAPIMEOUTCONDITION-COND_TYPE,
COND_VALUE41 TYPE BAPIMEOUTCONDITION-COND_VALUE,
COND_TYPE42 TYPE BAPIMEOUTCONDITION-COND_TYPE,
COND_VALUE42 TYPE BAPIMEOUTCONDITION-COND_VALUE,
COND_TYPE43 TYPE BAPIMEOUTCONDITION-COND_TYPE,
COND_VALUE43 TYPE BAPIMEOUTCONDITION-COND_VALUE,
COND_TYPE44 TYPE BAPIMEOUTCONDITION-COND_TYPE,
COND_VALUE44 TYPE BAPIMEOUTCONDITION-COND_VALUE,
END OF TY_RECORD.
TYPES: BEGIN OF TY_OUT,
DOCU_NUM TYPE EKKO-EBELN,
OUR_REF TYPE BAPIMEPOHEADER-OUR_REF,
TEXT(100) TYPE C,
END OF TY_OUT.
TYPES : BEGIN OF TY_MARC,
MATNR TYPE MATNR,
MTART TYPE MTART,
MAKTX TYPE MAKTX,
END OF TY_MARC.
TYPES : BEGIN OF TY_DATA,
MATNR TYPE MATNR,
WERKS TYPE WERKS_D,
END OF TY_DATA.
DATA: IT_OUT TYPE STANDARD TABLE OF TY_OUT,
IS_OUT TYPE TY_OUT.
DATA: IT_DATA TYPE STANDARD TABLE OF TY_DATA,
IS_DATA TYPE TY_DATA.
DATA : IT_MARC TYPE STANDARD TABLE OF TY_MARC,
IS_MARC TYPE TY_MARC.
DATA: IT_RECORD TYPE STANDARD TABLE OF TY_RECORD,
IS_RECORD TYPE TY_RECORD,
I_TAB TYPE TRUXS_T_TEXT_DATA.
DATA: IT_FIELDCAT TYPE SLIS_T_FIELDCAT_ALV,
IT_EVENT TYPE SLIS_T_EVENT ,
IT_TOP_OF_PAGE TYPE SLIS_T_LISTHEADER,
E04_LT_TOP_OF_PAGE TYPE SLIS_T_LISTHEADER,
IS_FIELDCAT TYPE SLIS_FIELDCAT_ALV,
IS_LAYOUT TYPE SLIS_LAYOUT_ALV,
IS_EVENT LIKE LINE OF IT_EVENT,
G_REPID TYPE SY-REPID.
DATA:HEADER TYPE BAPIMEOUTHEADER,
HEADERX TYPE BAPIMEOUTHEADERX,
IT_ITEM TYPE TABLE OF BAPIMEOUTITEM,
IT_ITEMX TYPE TABLE OF BAPIMEOUTITEMX,
IT_ITEM_UP TYPE TABLE OF BAPIMEOUTITEM,
IT_ITEMX_UP TYPE TABLE OF BAPIMEOUTITEMX,
IT_ITEM_COND_VALIDITY LIKE BAPIMEOUTVALIDITY OCCURS 0 WITH HEADER LINE,
IT_ITEM_COND_VALIDITY1 LIKE BAPIMEOUTVALIDITY OCCURS 0 WITH HEADER LINE,
IT_ITEM_COND_VALIDITYX LIKE BAPIMEOUTVALIDITYX OCCURS 0 WITH HEADER LINE,
IT_ITEM_CONDITION TYPE TABLE OF BAPIMEOUTCONDITION,
IT_ITEM_CONDITIONX TYPE TABLE OF BAPIMEOUTCONDITIONX,
IT_ITEM_CONDITION_UP TYPE TABLE OF BAPIMEOUTCONDITION,
IT_ITEM_CONDITIONX_UP TYPE TABLE OF BAPIMEOUTCONDITIONX,
IT_RETURN TYPE TABLE OF BAPIRET2,
IS_ITEM TYPE BAPIMEOUTITEM,
IS_ITEMX TYPE BAPIMEOUTITEMX,
IS_ITEM_COND_VALIDITY1 TYPE BAPIMEOUTVALIDITY ,
IS_ITEM_COND_VALIDITYX TYPE BAPIMEOUTVALIDITYX,
IS_ITEM_COND_VALIDITY TYPE BAPIMEOUTVALIDITY ,
IS_ITEM_CONDITION TYPE BAPIMEOUTCONDITION,
IS_ITEM_CONDITIONX TYPE BAPIMEOUTCONDITIONX,
IS_RETURN TYPE BAPIRET2,
EXP_HEADER TYPE BAPIMEOUTHEADER,
IT_RETURN_UP TYPE TABLE OF BAPIRET2,
W_PURCHASINGDOCUMENT TYPE BAPIMEOUTHEADER-NUMBER,
PURCHASINGDOCUMENT TYPE BAPIMEOUTHEADER-NUMBER.
*DATA : W_CNT TYPE I.
DATA : W_CNT TYPE I,
W_BAT TYPE I,
W_INDEX TYPE SY-TABIX,
W_TABIX TYPE SY-TABIX.
S E L E C T I O N S C R E E N
SELECTION-SCREEN BEGIN OF BLOCK B1 WITH FRAME TITLE TEXT-001.
PARAMETERS: P_FLNAME TYPE RLGRAP-FILENAME .
SELECTION-SCREEN END OF BLOCK B1.
AT SELECTION-SCREEN ON VALUE-REQUEST FOR P_FLNAME.
CALL FUNCTION 'KD_GET_FILENAME_ON_F4'
EXPORTING
PROGRAM_NAME = SYST-REPID
DYNPRO_NUMBER = SYST-DYNNR
FIELD_NAME = P_FLNAME
CHANGING
FILE_NAME = P_FLNAME
EXCEPTIONS
MASK_TOO_LONG = 1
OTHERS = 2.
S T A R T O F S E L E C T I O N
START-OF-SELECTION.
PERFORM UPLOAD_DATA.
PERFORM BAPI_CALL.
PERFORM DISPLAY.
*& Form UPLOAD_DATA
text
--> p1 text
<-- p2 text
FORM UPLOAD_DATA .
CALL FUNCTION 'TEXT_CONVERT_XLS_TO_SAP'
EXPORTING
I_TAB_RAW_DATA = I_TAB
I_FILENAME = P_FLNAME
TABLES
I_TAB_CONVERTED_DATA = IT_RECORD
EXCEPTIONS
CONVERSION_FAILED = 1
OTHERS = 2.
ENDFORM. " UPLOAD_DATA
*& Form BAPI_CALL
text
--> p1 text
<-- p2 text
FORM BAPI_CALL .
CHECK IT_RECORD[] IS NOT INITIAL.
LOOP AT IT_RECORD INTO IS_RECORD.
CALL FUNCTION 'CONVERSION_EXIT_MATN1_INPUT'
EXPORTING
INPUT = IS_RECORD-MATERIAL
IMPORTING
OUTPUT = IS_RECORD-MATERIAL.
IS_DATA-MATNR = IS_RECORD-MATERIAL.
IS_DATA-WERKS = IS_RECORD-PLANT.
APPEND IS_DATA TO IT_DATA.
CLEAR: IS_DATA, IS_RECORD.
ENDLOOP.
SORT IT_DATA BY MATNR WERKS.
DELETE ADJACENT DUPLICATES FROM IT_DATA COMPARING MATNR WERKS.
SELECT A~MATNR
MTART
B~MAKTX
INTO TABLE IT_MARC
FROM MARA AS A JOIN MAKT AS B
ON A~MATNR = B~MATNR
FOR ALL ENTRIES IN IT_DATA
WHERE A~MATNR = IT_DATA-MATNR
AND SPRAS = SY-LANGU.
IF SY-SUBRC = 0.
ENDIF.
SORT IT_MARC BY MATNR. " WERKS.
SORT IT_RECORD BY OUR_REF.
LOOP AT IT_RECORD INTO IS_RECORD.
W_CNT = W_CNT + 1.
CALL FUNCTION 'CONVERSION_EXIT_MATN1_INPUT'
EXPORTING
INPUT = IS_RECORD-MATERIAL
IMPORTING
OUTPUT = IS_RECORD-MATERIAL
EXCEPTIONS
LENGTH_ERROR = 1
OTHERS = 2.
READ TABLE IT_MARC INTO IS_MARC WITH KEY MATNR = IS_RECORD-MATERIAL
BINARY SEARCH.
IF SY-SUBRC <> 0.
IS_OUT-OUR_REF = IS_RECORD-OUR_REF.
CONCATENATE IS_RECORD-MATERIAL ' material does not exist..' INTO IS_OUT-TEXT SEPARATED BY SPACE.
APPEND IS_OUT TO IT_OUT.
CLEAR IS_OUT.
CONTINUE.
ENDIF.
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
EXPORTING
INPUT = IS_RECORD-VENDOR
IMPORTING
OUTPUT = IS_RECORD-VENDOR.
HEADER-COMP_CODE = 'SCCL'.
HEADER-DOC_TYPE = IS_RECORD-DOC_TYPE.
HEADER-VENDOR = IS_RECORD-VENDOR.
HEADER-PMNTTRMS = IS_RECORD-PMNTTRMS.
HEADER-ITEM_INTVL = 1.
HEADER-PURCH_ORG = IS_RECORD-PURCH_ORG.
HEADER-PUR_GROUP = IS_RECORD-PUR_GROUP.
HEADER-CURRENCY = IS_RECORD-CURRENCY.
HEADER-DOC_DATE = IS_RECORD-DOC_DATE.
HEADER-VPER_START = IS_RECORD-VPER_START.
HEADER-VPER_END = IS_RECORD-VPER_END.
HEADER-INCOTERMS1 = IS_RECORD-INCOTERMS1.
HEADER-INCOTERMS2 = IS_RECORD-INCOTERMS2.
HEADER-ACUM_VALUE = IS_RECORD-ACUM_VALUE.
HEADER-OUR_REF = IS_RECORD-OUR_REF.
HEADERX-COMP_CODE = 'X'.
HEADERX-DOC_TYPE = 'X'.
HEADERX-VENDOR = 'X'.
HEADERX-PMNTTRMS = 'X'.
HEADERX-PURCH_ORG = 'X'.
HEADERX-PUR_GROUP = 'X'.
HEADERX-CURRENCY = 'X'.
HEADERX-DOC_DATE = 'X'.
HEADERX-VPER_START = 'X'.
HEADERX-VPER_END = 'X'.
HEADERX-INCOTERMS1 = 'X'.
HEADERX-INCOTERMS2 = 'X'.
HEADERX-ACUM_VALUE = 'X'.
HEADERX-OUR_REF = 'X'.
IS_ITEM-ITEM_NO = IS_RECORD-ITEM_NO.
IS_ITEM-SHORT_TEXT = IS_MARC-MAKTX. "IS_RECORD-MAT_DESC .
IF IS_MARC-MTART = 'ZMPN'.
IS_ITEM-EMATERIAL = IS_RECORD-MATERIAL.
ELSE.
IS_ITEM-MATERIAL = IS_RECORD-MATERIAL.
ENDIF.
IS_ITEM-PLANT = IS_RECORD-PLANT.
IS_ITEM-MATL_GROUP = IS_RECORD-MATL_GROUP.
IS_ITEM-TARGET_QTY = IS_RECORD-TARGET_QTY.
IS_ITEM-PO_UNIT = IS_RECORD-PO_UNIT.
IS_ITEM-ORDERPR_UN = IS_RECORD-ORDERPR_UN.
IS_ITEM-NET_PRICE = IS_RECORD-NET_PRICE.
IS_ITEM-PRICE_UNIT = IS_RECORD-PRICE_UNIT.
IS_ITEM-TAX_CODE = IS_RECORD-TAX_CODE.
IS_ITEM-ITEM_CAT = IS_RECORD-ITEM_CAT.
IS_ITEM-PERIOD_IND_EXPIRATION_DATE = 'D'.
APPEND IS_ITEM TO IT_ITEM.
IS_ITEMX-ITEM_NO = IS_RECORD-ITEM_NO.
IS_ITEMX-ITEM_NOX = 'X'.
IS_ITEMX-SHORT_TEXT = 'X'.
IS_ITEMX-MATERIAL = 'X'.
IS_ITEMX-PLANT = 'X'.
IS_ITEMX-MATL_GROUP = 'X'.
IS_ITEMX-TARGET_QTY = 'X'.
IS_ITEMX-PO_UNIT = 'X'.
IS_ITEMX-ORDERPR_UN = 'X'.
IS_ITEMX-NET_PRICE = 'X'.
IS_ITEMX-PRICE_UNIT = 'X'.
IS_ITEMX-TAX_CODE = 'X'.
IS_ITEMX-ITEM_CAT = 'X'.
APPEND IS_ITEMX TO IT_ITEMX.
IS_ITEM_COND_VALIDITY1-PLANT = IS_RECORD-PLANT.
IS_ITEM_COND_VALIDITY1-VALID_FROM = IS_RECORD-VPER_START.
IS_ITEM_COND_VALIDITY1-VALID_TO = IS_RECORD-VPER_END.
IS_ITEM_COND_VALIDITYX-PLANT = 'X'.
IS_ITEM_COND_VALIDITYX-ITEM_NOX = 'X'.
IS_ITEM_COND_VALIDITYX-SERIAL_IDX = 'X'.
IS_ITEM_COND_VALIDITYX-VALID_FROM = 'X'.
IS_ITEM_COND_VALIDITYX-VALID_TO = 'X'.
IF IS_RECORD-COND_TYPE1 IS NOT INITIAL.
IS_ITEM_CONDITION-ITEM_NO = IS_RECORD-ITEM_NO.
IS_ITEM_CONDITION-SERIAL_ID = '001'.
IS_ITEM_CONDITION-COND_TYPE = IS_RECORD-COND_TYPE1.
IS_ITEM_CONDITION-COND_VALUE = IS_RECORD-COND_VALUE1.
APPEND IS_ITEM_CONDITION TO IT_ITEM_CONDITION.
IS_ITEM_CONDITIONX-ITEM_NO = IS_RECORD-ITEM_NO.
IS_ITEM_CONDITIONX-SERIAL_ID = '001'.
IS_ITEM_CONDITIONX-ITEM_NOX = 'X'.
IS_ITEM_CONDITIONX-COND_TYPE = 'X'.
IS_ITEM_CONDITIONX-COND_VALUE = 'X'.
APPEND IS_ITEM_CONDITIONX TO IT_ITEM_CONDITIONX.
IS_ITEM_COND_VALIDITY1-ITEM_NO = IS_RECORD-ITEM_NO.
IS_ITEM_COND_VALIDITY1-SERIAL_ID = IS_ITEM_CONDITION-SERIAL_ID.
APPEND IS_ITEM_COND_VALIDITY1 TO IT_ITEM_COND_VALIDITY1.
IS_ITEM_COND_VALIDITYX-ITEM_NO = IS_RECORD-ITEM_NO.
IS_ITEM_COND_VALIDITYX-SERIAL_ID = IS_ITEM_CONDITIONX-SERIAL_ID.
APPEND IS_ITEM_COND_VALIDITYX TO IT_ITEM_COND_VALIDITYX.
ENDIF.
IF IS_RECORD-COND_TYPE2 IS NOT INITIAL.
IS_ITEM_CONDITION-ITEM_NO = IS_RECORD-ITEM_NO.
IS_ITEM_CONDITION-SERIAL_ID = '002'.
IS_ITEM_CONDITION-COND_TYPE = IS_RECORD-COND_TYPE2.
IS_ITEM_CONDITION-COND_VALUE = IS_RECORD-COND_VALUE2.
APPEND IS_ITEM_CONDITION TO IT_ITEM_CONDITION.
IS_ITEM_CONDITIONX-ITEM_NO = IS_RECORD-ITEM_NO.
IS_ITEM_CONDITIONX-SERIAL_ID = '002'.
IS_ITEM_CONDITIONX-ITEM_NOX = 'X'.
IS_ITEM_CONDITIONX-COND_TYPE = 'X'.
IS_ITEM_CONDITIONX-COND_VALUE = 'X'.
APPEND IS_ITEM_CONDITIONX TO IT_ITEM_CONDITIONX.
IS_ITEM_COND_VALIDITY1-ITEM_NO = IS_RECORD-ITEM_NO.
IS_ITEM_COND_VALIDITY1-SERIAL_ID = IS_ITEM_CONDITION-SERIAL_ID.
APPEND IS_ITEM_COND_VALIDITY1 TO IT_ITEM_COND_VALIDITY1.
IS_ITEM_COND_VALIDITYX-ITEM_NO = IS_RECORD-ITEM_NO.
IS_ITEM_COND_VALIDITYX-SERIAL_ID = IS_ITEM_CONDITIONX-SERIAL_ID.
APPEND IS_ITEM_COND_VALIDITYX TO IT_ITEM_COND_VALIDITYX.
ENDIF.
IF IS_RECORD-COND_TYPE3 IS NOT INITIAL.
IS_ITEM_CONDITION-ITEM_NO = IS_RECORD-ITEM_NO.
IS_ITEM_CONDITION-SERIAL_ID = '003'.
IS_ITEM_CONDITION-COND_TYPE = IS_RECORD-COND_TYPE3.
IS_ITEM_CONDITION-COND_VALUE = IS_RECORD-COND_VALUE3.
APPEND IS_ITEM_CONDITION TO IT_ITEM_CONDITION.
IS_ITEM_CONDITIONX-ITEM_NO = IS_RECORD-ITEM_NO.
IS_ITEM_CONDITIONX-SERIAL_ID = '003'.
IS_ITEM_CONDITIONX-ITEM_NOX = 'X'.
IS_ITEM_CONDITIONX-COND_TYPE = 'X'.
IS_ITEM_CONDITIONX-COND_VALUE = 'X'.
APPEND IS_ITEM_CONDITIONX TO IT_ITEM_CONDITIONX.
IS_ITEM_COND_VALIDITY1-ITEM_NO = IS_RECORD-ITEM_NO.
IS_ITEM_COND_VALIDITY1-SERIAL_ID = IS_ITEM_CONDITION-SERIAL_ID.
APPEND IS_ITEM_COND_VALIDITY1 TO IT_ITEM_COND_VALIDITY1.
IS_ITEM_COND_VALIDITYX-ITEM_NO = IS_RECORD-ITEM_NO.
IS_ITEM_COND_VALIDITYX-SERIAL_ID = IS_ITEM_CONDITIONX-SERIAL_ID.
APPEND IS_ITEM_COND_VALIDITYX TO IT_ITEM_COND_VALIDITYX.
ENDIF.
IF IS_RECORD-COND_TYPE4 IS NOT INITIAL.
IS_ITEM_CONDITION-ITEM_NO = IS_RECORD-ITEM_NO.
IS_ITEM_CONDITION-SERIAL_ID = '004'.
IS_ITEM_CONDITION-COND_TYPE = IS_RECORD-COND_TYPE4.
IS_ITEM_CONDITION-COND_VALUE = IS_RECORD-COND_VALUE4.
APPEND IS_ITEM_CONDITION TO IT_ITEM_CONDITION.
IS_ITEM_CONDITIONX-ITEM_NO = IS_RECORD-ITEM_NO.
IS_ITEM_CONDITIONX-SERIAL_ID = '004'.
IS_ITEM_CONDITIONX-ITEM_NOX = 'X'.
IS_ITEM_CONDITIONX-COND_TYPE = 'X'.
IS_ITEM_CONDITIONX-COND_VALUE = 'X'.
APPEND IS_ITEM_CONDITIONX TO IT_ITEM_CONDITIONX.
IS_ITEM_COND_VALIDITY1-ITEM_NO = IS_RECORD-ITEM_NO.
IS_ITEM_COND_VALIDITY1-SERIAL_ID = IS_ITEM_CONDITION-SERIAL_ID.
APPEND IS_ITEM_COND_VALIDITY1 TO IT_ITEM_COND_VALIDITY1.
IS_ITEM_COND_VALIDITYX-ITEM_NO = IS_RECORD-ITEM_NO.
IS_ITEM_COND_VALIDITYX-SERIAL_ID = IS_ITEM_CONDITIONX-SERIAL_ID.
APPEND IS_ITEM_COND_VALIDITYX TO IT_ITEM_COND_VALIDITYX.
ENDIF.
IF IS_RECORD-COND_TYPE5 IS NOT INITIAL.
IS_ITEM_CONDITION-ITEM_NO = IS_RECORD-ITEM_NO.
IS_ITEM_CONDITION-SERIAL_ID = '005'.
IS_ITEM_CONDITION-COND_TYPE = IS_RECORD-COND_TYPE5.
IS_ITEM_CONDITION-COND_VALUE = IS_RECORD-COND_VALUE5.
APPEND IS_ITEM_CONDITION TO IT_ITEM_CONDITION.
IS_ITEM_CONDITIONX-ITEM_NO = IS_RECORD-ITEM_NO.
IS_ITEM_CONDITIONX-SERIAL_ID = '005'.
IS_ITEM_CONDITIONX-ITEM_NOX = 'X'.
IS_ITEM_CONDITIONX-COND_TYPE = 'X'.
IS_ITEM_CONDITIONX-COND_VALUE = 'X'.
APPEND IS_ITEM_CONDITIONX TO IT_ITEM_CONDITIONX.
IS_ITEM_COND_VALIDITY1-ITEM_NO = IS_RECORD-ITEM_NO.
IS_ITEM_COND_VALIDITY1-SERIAL_ID = IS_ITEM_CONDITION-SERIAL_ID.
APPEND IS_ITEM_COND_VALIDITY1 TO IT_ITEM_COND_VALIDITY1.
IS_ITEM_COND_VALIDITYX-ITEM_NO = IS_RECORD-ITEM_NO.
IS_ITEM_COND_VALIDITYX-SERIAL_ID = IS_ITEM_CONDITIONX-SERIAL_ID.
APPEND IS_ITEM_COND_VALIDITYX TO IT_ITEM_COND_VALIDITYX.
ENDIF.
IF IS_RECORD-COND_TYPE6 IS NOT INITIAL.
IS_ITEM_CONDITION-ITEM_NO = IS_RECORD-ITEM_NO.
IS_ITEM_CONDITION-SERIAL_ID = '006'.
IS_ITEM_CONDITION-COND_TYPE = IS_RECORD-COND_TYPE6.
IS_ITEM_CONDITION-COND_VALUE = IS_RECORD-COND_VALUE6.
APPEND IS_ITEM_CONDITION TO IT_ITEM_CONDITION.
IS_ITEM_CONDITIONX-ITEM_NO = IS_RECORD-ITEM_NO.
IS_ITEM_CONDITIONX-SERIAL_ID = '006'.
IS_ITEM_CONDITIONX-ITEM_NOX = 'X'.
IS_ITEM_CONDITIONX-COND_TYPE = 'X'.
IS_ITEM_CONDITIONX-COND_VALUE = 'X'.
APPEND IS_ITEM_CONDITIONX TO IT_ITEM_CONDITIONX.
IS_ITEM_COND_VALIDITY1-ITEM_NO = IS_RECORD-ITEM_NO.
IS_ITEM_COND_VALIDITY1-SERIAL_ID = IS_ITEM_CONDITION-SERIAL_ID.
APPEND IS_ITEM_COND_VALIDITY1 TO IT_ITEM_COND_VALIDITY1.
IS_ITEM_COND_VALIDITYX-ITEM_NO = IS_RECORD-ITEM_NO.
IS_ITEM_COND_VALIDITYX-SERIAL_ID = IS_ITEM_CONDITIONX-SERIAL_ID.
APPEND IS_ITEM_COND_VALIDITYX TO IT_ITEM_COND_VALIDITYX.
ENDIF.
IF IS_RECORD-COND_TYPE7 IS NOT INITIAL.
IS_ITEM_CONDITION-ITEM_NO = IS_RECORD-ITEM_NO.
IS_ITEM_CONDITION-SERIAL_ID = '007'.
IS_ITEM_CONDITION-COND_TYPE = IS_RECORD-COND_TYPE7.
IS_ITEM_CONDITION-COND_VALUE = IS_RECORD-COND_VALUE7.
APPEND IS_ITEM_CONDITION TO IT_ITEM_CONDITION.
IS_ITEM_CONDITIONX-ITEM_NO = IS_RECORD-ITEM_NO.
IS_ITEM_CONDITIONX-SERIAL_ID = '007'.
IS_ITEM_CONDITIONX-ITEM_NOX = 'X'.
IS_ITEM_CONDITIONX-COND_TYPE = 'X'.
IS_ITEM_CONDITIONX-COND_VALUE = 'X'.
APPEND IS_ITEM_CONDITIONX TO IT_ITEM_CONDITIONX.
IS_ITEM_COND_VALIDITY1-ITEM_NO = IS_RECORD-ITEM_NO.
IS_ITEM_COND_VALIDITY1-SERIAL_ID = IS_ITEM_CONDITION-SERIAL_ID.
APPEND IS_ITEM_COND_VALIDITY1 TO IT_ITEM_COND_VALIDITY1.
IS_ITEM_COND_VALIDITYX-ITEM_NO = IS_RECORD-ITEM_NO.
IS_ITEM_COND_VALIDITYX-SERIAL_ID = IS_ITEM_CONDITIONX-SERIAL_ID.
APPEND IS_ITEM_COND_VALIDITYX TO IT_ITEM_COND_VALIDITYX.
ENDIF.
IF IS_RECORD-COND_TYPE8 IS NOT INITIAL.
IS_ITEM_CONDITION-ITEM_NO = IS_RECORD-ITEM_NO.
IS_ITEM_CONDITION-SERIAL_ID = '008'.
IS_ITEM_CONDITION-COND_TYPE = IS_RECORD-COND_TYPE8.
IS_ITEM_CONDITION-COND_VALUE = IS_RECORD-COND_VALUE8.
APPEND IS_ITEM_CONDITION TO IT_ITEM_CONDITION.
IS_ITEM_CONDITIONX-ITEM_NO = IS_RECORD-ITEM_NO.
IS_ITEM_CONDITIONX-SERIAL_ID = '008'.
IS_ITEM_CONDITIONX-ITEM_NOX = 'X'.
IS_ITEM_CONDITIONX-COND_TYPE = 'X'.
IS_ITEM_CONDITIONX-COND_VALUE = 'X'.
APPEND IS_ITEM_CONDITIONX TO IT_ITEM_CONDITIONX.
IS_ITEM_COND_VALIDITY1-ITEM_NO = IS_RECORD-ITEM_NO.
IS_ITEM_COND_VALIDITY1-SERIAL_ID = IS_ITEM_CONDITION-SERIAL_ID.
APPEND IS_ITEM_COND_VALIDITY1 TO IT_ITEM_COND_VALIDITY1.
IS_ITEM_COND_VALIDITYX-ITEM_NO = IS_RECORD-ITEM_NO.
IS_ITEM_COND_VALIDITYX-SERIAL_ID = IS_ITEM_CONDITIONX-SERIAL_ID.
APPEND IS_ITEM_COND_VALIDITYX TO IT_ITEM_COND_VALIDITYX.
ENDIF.
IF IS_RECORD-COND_TYPE9 IS NOT INITIAL.
IS_ITEM_CONDITION-ITEM_NO = IS_RECORD-ITEM_NO.
IS_ITEM_CONDITION-SERIAL_ID = '009'.
IS_ITEM_CONDITION-COND_TYPE = IS_RECORD-COND_TYPE9.
IS_ITEM_CONDITION-COND_VALUE = IS_RECORD-COND_VALUE9.
APPEND IS_ITEM_CONDITION TO IT_ITEM_CONDITION.
IS_ITEM_CONDITIONX-ITEM_NO = IS_RECORD-ITEM_NO.
IS_ITEM_CONDITIONX-SERIAL_ID = '009'.
IS_ITEM_CONDITIONX-ITEM_NOX = 'X'.
IS_ITEM_CONDITIONX-COND_TYPE = 'X'.
IS_ITEM_CONDITIONX-COND_VALUE = 'X'.
APPEND IS_ITEM_CONDITIONX TO IT_ITEM_CONDITIONX.
IS_ITEM_COND_VALIDITY1-ITEM_NO = IS_RECORD-ITEM_NO.
IS_ITEM_COND_VALIDITY1-SERIAL_ID = IS_ITEM_CONDITION-SERIAL_ID.
APPEND IS_ITEM_COND_VALIDITY1 TO IT_ITEM_COND_VALIDITY1.
IS_ITEM_COND_VALIDITYX-ITEM_NO = IS_RECORD-ITEM_NO.
IS_ITEM_COND_VALIDITYX-SERIAL_ID = IS_ITEM_CONDITIONX-SERIAL_ID.
APPEND IS_ITEM_COND_VALIDITYX TO IT_ITEM_COND_VALIDITYX.
ENDIF.
IF IS_RECORD-COND_TYPE10 IS NOT INITIAL.
IS_ITEM_CONDITION-ITEM_NO = IS_RECORD-ITEM_NO.
IS_ITEM_CONDITION-SERIAL_ID = '010'.
IS_ITEM_CONDITION-COND_TYPE = IS_RECORD-COND_TYPE10.
IS_ITEM_CONDITION-COND_VALUE = IS_RECORD-COND_VALUE10.
APPEND IS_ITEM_CONDITION TO IT_ITEM_CONDITION.
IS_ITEM_CONDITIONX-ITEM_NO = IS_RECORD-ITEM_NO.
IS_ITEM_CONDITIONX-SERIAL_ID = '010'.
IS_ITEM_CONDITIONX-ITEM_NOX = 'X'.
IS_ITEM_CONDITIONX-COND_TYPE = 'X'.
IS_ITEM_CONDITIONX-COND_VALUE = 'X'.
APPEND IS_ITEM_CONDITIONX TO IT_ITEM_CONDITIONX.
IS_ITEM_COND_VALIDITY1-ITEM_NO = IS_RECORD-ITEM_NO.
IS_ITEM_COND_VALIDITY1-SERIAL_ID = IS_ITEM_CONDITION-SERIAL_ID.
APPEND IS_ITEM_COND_VALIDITY1 TO IT_ITEM_COND_VALIDITY1.
IS_ITEM_COND_VALIDITYX-ITEM_NO = IS_RECORD-ITEM_NO.
IS_ITEM_COND_VALIDITYX-SERIAL_ID = IS_ITEM_CONDITIONX-SERIAL_ID.
APPEND IS_ITEM_COND_VALIDITYX TO IT_ITEM_COND_VALIDITYX.
ENDIF.
IF IS_RECORD-COND_TYPE11 IS NOT INITIAL.
IS_ITEM_CONDITION-ITEM_NO = IS_RECORD-ITEM_NO.
IS_ITEM_CONDITION-SERIAL_ID = '011'.
IS_ITEM_CONDITION-COND_TYPE = IS_RECORD-COND_TYPE11.
IS_ITEM_CONDITION-COND_VALUE = IS_RECORD-COND_VALUE11.
APPEND IS_ITEM_CONDITION TO IT_ITEM_CONDITION.
IS_ITEM_CONDITIONX-ITEM_NO = IS_RECORD-ITEM_NO.
IS_ITEM_CONDITIONX-SERIAL_ID = '011'.
IS_ITEM_CONDITIONX-ITEM_NOX = 'X'.
IS_ITEM_CONDITIONX-COND_TYPE = 'X'.
IS_ITEM_CONDITIONX-COND_VALUE = 'X'.
APPEND IS_ITEM_CONDITIONX TO IT_ITEM_CONDITIONX.
IS_ITEM_COND_VALIDITY1-ITEM_NO = IS_RECORD-ITEM_NO.
IS_ITEM_COND_VALIDITY1-SERIAL_ID = IS_ITEM_CONDITION-SERIAL_ID.
APPEND IS_ITEM_COND_VALIDITY1 TO IT_ITEM_COND_VALIDITY1.
IS_ITEM_COND_VALIDITYX-ITEM_NO = IS_RECORD-ITEM_NO.
IS_ITEM_COND_VALIDITYX-SERIAL_ID = IS_ITEM_CONDITIONX-SERIAL_ID.
APPEND IS_ITEM_COND_VALIDITYX TO IT_ITEM_COND_VALIDITYX.
ENDIF.
IF IS_RECORD-COND_TYPE12 IS NOT INITIAL.
IS_ITEM_CONDITION-ITEM_NO = IS_RECORD-ITEM_NO.
IS_ITEM_CONDITION-SERIAL_ID = '012'.
IS_ITEM_CONDITION-COND_TYPE = IS_RECORD-COND_TYPE12.
IS_ITEM_CONDITION-COND_VALUE = IS_RECORD-COND_VALUE12.
APPEND IS_ITEM_CONDITION TO IT_ITEM_CONDITION.
IS_ITEM_CONDITIONX-ITEM_NO = IS_RECORD-ITEM_NO.
IS_ITEM_CONDITIONX-SERIAL_ID = '012'.
IS_ITEM_CONDITIONX-ITEM_NOX = 'X'.
IS_ITEM_CONDITIONX-COND_TYPE = 'X'.
IS_ITEM_CONDITIONX-COND_VALUE = 'X'.
APPEND IS_ITEM_CONDITIONX TO IT_ITEM_CONDITIONX.
IS_ITEM_COND_VALIDITY1-ITEM_NO = IS_RECORD-ITEM_NO.
IS_ITEM_COND_VALIDITY1-SERIAL_ID = IS_ITEM_CONDITION-SERIAL_ID.
APPEND IS_ITEM_COND_VALIDITY1 TO IT_ITEM_COND_VALIDITY1.
IS_ITEM_COND_VALIDITYX-ITEM_NO = IS_RECORD-ITEM_NO.
IS_ITEM_COND_VALIDITYX-SERIAL_ID = IS_ITEM_CONDITIONX-SERIAL_ID.
APPEND IS_ITEM_COND_VALIDITYX TO IT_ITEM_COND_VALIDITYX.
ENDIF.
IF IS_RECORD-COND_TYPE13 IS NOT INITIAL.
IS_ITEM_CONDITION-ITEM_NO = IS_RECORD-ITEM_NO.
IS_ITEM_CONDITION-SERIAL_ID = '013'.
IS_ITEM_CONDITION-COND_TYPE = IS_RECORD-COND_TYPE13.
IS_ITEM_CONDITION-COND_VALUE = IS_RECORD-COND_VALUE13.
APPEND IS_ITEM_CONDITION TO IT_ITEM_CONDITION.
IS_ITEM_CONDITIONX-ITEM_NO = IS_RECORD-ITEM_NO.
IS_ITEM_CONDITIONX-SERIAL_ID = '013'.
IS_ITEM_CONDITIONX-ITEM_NOX = 'X'.
IS_ITEM_CONDITIONX-COND_TYPE = 'X'.
IS_ITEM_CONDITIONX-COND_VALUE = 'X'.
APPEND IS_ITEM_CONDITIONX TO IT_ITEM_CONDITIONX.
IS_ITEM_COND_VALIDITY1-ITEM_NO = IS_RECORD-ITEM_NO.
IS_ITEM_COND_VALIDITY1-SERIAL_ID = IS_ITEM_CONDITION-SERIAL_ID.
APPEND IS_ITEM_COND_VALIDITY1 TO IT_ITEM_COND_VALIDITY1.
IS_ITEM_COND_VALIDITYX-ITEM_NO = IS_RECORD-ITEM_NO.
IS_ITEM_COND_VALIDITYX-SERIAL_ID = IS_ITEM_CONDITIONX-SERIAL_ID.
APPEND IS_ITEM_COND_VALIDITYX TO IT_ITEM_COND_VALIDITYX.
ENDIF.
IF IS_RECORD-COND_TYPE14 IS NOT INITIAL.
IS_ITEM_CONDITION-ITEM_NO = IS_RECORD-ITEM_NO.
IS_ITEM_CONDITION-SERIAL_ID = '014'.
IS_ITEM_CONDITION-COND_TYPE = IS_RECORD-COND_TYPE14.
IS_ITEM_CONDITION-COND_VALUE = IS_RECORD-COND_VALUE14.
APPEND IS_ITEM_CONDITION TO IT_ITEM_CONDITION.
IS_ITEM_CONDITIONX-ITEM_NO = IS_RECORD-ITEM_NO.
IS_ITEM_CONDITIONX-SERIAL_ID = '014'.
IS_ITEM_CONDITIONX-ITEM_NOX = 'X'.
IS_ITEM_CONDITIONX-COND_TYPE = 'X'.
IS_ITEM_CONDITIONX-COND_VALUE = 'X'.
APPEND IS_ITEM_CONDITIONX TO IT_ITEM_CONDITIONX.
IS_ITEM_COND_VALIDITY1-ITEM_NO = IS_RECORD-ITEM_NO.
IS_ITEM_COND_VALIDITY1-SERIAL_ID = IS_ITEM_CONDITION-SERIAL_ID.
APPEND IS_ITEM_COND_VALIDITY1 TO IT_ITEM_COND_VALIDITY1.
IS_ITEM_COND_VALIDITYX-ITEM_NO = IS_RECORD-ITEM_NO.
IS_ITEM_COND_VALIDITYX-SERIAL_ID = IS_ITEM_CONDITIONX-SERIAL_ID.
APPEND IS_ITEM_COND_VALIDITYX TO IT_ITEM_COND_VALIDITYX.
ENDIF.
IF IS_RECORD-COND_TYPE15 IS NOT INITIAL.
IS_ITEM_CONDITION-ITEM_NO = IS_RECORD-ITEM_NO.
IS_ITEM_CONDITION-SERIAL_ID = '015'.
IS_ITEM_CONDITION-COND_TYPE = IS_RECORD-COND_TYPE15.
IS_ITEM_CONDITION-COND_VALUE = IS_RECORD-COND_VALUE15.
APPEND IS_ITEM_CONDITION TO IT_ITEM_CONDITION.
IS_ITEM_CONDITIONX-ITEM_NO = IS_RECORD-ITEM_NO.
IS_ITEM_CONDITIONX-SERIAL_ID = '015'.
IS_ITEM_CONDITIONX-ITEM_NOX = 'X'.
IS_ITEM_CONDITIONX-COND_TYPE = 'X'.
IS_ITEM_CONDITIONX-COND_VALUE = 'X'.
APPEND IS_ITEM_CONDITIONX TO IT_ITEM_CONDITIONX.
IS_ITEM_COND_VALIDITY1-ITEM_NO = IS_RECORD-ITEM_NO.
IS_ITEM_COND_VALIDITY1-SERIAL_ID = IS_ITEM_CONDITION-SERIAL_ID.
APPEND IS_ITEM_COND_VALIDITY1 TO IT_ITEM_COND_VALIDITY1.
IS_ITEM_COND_VALIDITYX-ITEM_NO = IS_RECORD-ITEM_NO.
IS_ITEM_COND_VALIDITYX-SERIAL_ID = IS_ITEM_CONDITIONX-SERIAL_ID.
APPEND IS_ITEM_COND_VALIDITYX TO IT_ITEM_COND_VALIDITYX.
ENDIF.
IF IS_RECORD-COND_TYPE16 IS NOT INITIAL.
IS_ITEM_CONDITION-ITEM_NO = IS_RECORD-ITEM_NO.
IS_ITEM_CONDITION-SERIAL_ID = '016'.
IS_ITEM_CONDITION-COND_TYPE = IS_RECORD-COND_TYPE16.
IS_ITEM_CONDITION-COND_VALUE = IS_RECORD-COND_VALUE16.
APPEND IS_ITEM_CONDITION TO IT_ITEM_CONDITION.
IS_ITEM_CONDITIONX-ITEM_NO = IS_RECORD-ITEM_NO.
IS_ITEM_CONDITIONX-SERIAL_ID = '016'.
IS_ITEM_CONDITIONX-ITEM_NOX = 'X'.
IS_ITEM_CONDITIONX-COND_TYPE = 'X'.
IS_ITEM_CONDITIONX-COND_VALUE = 'X'.
APPEND IS_ITEM_CONDITIONX TO IT_ITEM_CONDITIONX.
IS_ITEM_COND_VALIDITY1-ITEM_NO = IS_RECORD-ITEM_NO.
IS_ITEM_COND_VALIDITY1-SERIAL_ID = IS_ITEM_CONDITION-SERIAL_ID.
APPEND IS_ITEM_COND_VALIDITY1 TO IT_ITEM_COND_VALIDITY1.
IS_ITEM_COND_VALIDITYX-ITEM_NO = IS_RECORD-ITEM_NO.
IS_ITEM_COND_VALIDITYX-SERIAL_ID = IS_ITEM_CONDITIONX-SERIAL_ID.
APPEND IS_ITEM_COND_VALIDITYX TO IT_ITEM_COND_VALIDITYX.
ENDIF.
IF IS_RECORD-COND_TYPE17 IS NOT INITIAL.
IS_ITEM_CONDITION-ITEM_NO = IS_RECORD-ITEM_NO.
IS_ITEM_CONDITION-SERIAL_ID = '017'.
IS_ITEM_CONDITION-COND_TYPE = IS_RECORD-COND_TYPE17.
IS_ITEM_CONDITION-COND_VALUE = IS_RECORD-COND_VALUE17.
APPEND IS_ITEM_CONDITION TO IT_ITEM_CONDITION.
IS_ITEM_CONDITIONX-ITEM_NO = IS_RECORD-ITEM_NO.
IS_ITEM_CONDITIONX-SERIAL_ID = '017'.
IS_ITEM_CONDITIONX-ITEM_NOX = 'X'.
IS_ITEM_CONDITIONX-COND_TYPE = 'X'.
IS_ITEM_CONDITIONX-COND_VALUE = 'X'.
APPEND IS_ITEM_CONDITIONX TO IT_ITEM_CONDITIONX.
IS_ITEM_COND_VALIDITY1-ITEM_NO = IS_RECORD-ITEM_NO.
IS_ITEM_COND_VALIDITY1-SERIAL_ID = IS_ITEM_CONDITION-SERIAL_ID.
APPEND IS_ITEM_COND_VALIDITY1 TO IT_ITEM_COND_VALIDITY1.
IS_ITEM_COND_VALIDITYX-ITEM_NO = IS_RECORD-ITEM_NO.
IS_ITEM_COND_VALIDITYX-SERIAL_ID = IS_ITEM_CONDITIONX-SERIAL_ID.
APPEND IS_ITEM_COND_VALIDITYX TO IT_ITEM_COND_VALIDITYX.
ENDIF.
IF IS_RECORD-COND_TYPE18 IS NOT INITIAL.
IS_ITEM_CONDITION-ITEM_NO = IS_RECORD-ITEM_NO.
IS_ITEM_CONDITION-SERIAL_ID = '018'.
IS_ITEM_CONDITION-COND_TYPE = IS_RECORD-COND_TYPE18.
IS_ITEM_CONDITION-COND_VALUE = IS_RECORD-COND_VALUE18.
APPEND IS_ITEM_CONDITION TO IT_ITEM_CONDITION.
IS_ITEM_CONDITIONX-ITEM_NO = IS_RECORD-ITEM_NO.
IS_ITEM_CONDITIONX-SERIAL_ID = '018'.
IS_ITEM_CONDITIONX-ITEM_NOX = 'X'.
IS_ITEM_CONDITIONX-COND_TYPE = 'X'.
IS_ITEM_CONDITIONX-COND_VALUE = 'X'.
APPEND IS_ITEM_CONDITIONX TO IT_ITEM_CONDITIONX.
IS_ITEM_COND_VALIDITY1-ITEM_NO = IS_RECORD-ITEM_NO.
IS_ITEM_COND_VALIDITY1-SERIAL_ID = IS_ITEM_CONDITION-SERIAL_ID.
APPEND IS_ITEM_COND_VALIDITY1 TO IT_ITEM_COND_VALIDITY1.
IS_ITEM_COND_VALIDITYX-ITEM_NO = IS_RECORD-ITEM_NO.
IS_ITEM_COND_VALIDITYX-SERIAL_ID = IS_ITEM_CONDITIONX-SERIAL_ID.
APPEND IS_ITEM_COND_VALIDITYX TO IT_ITEM_COND_VALIDITYX.
ENDIF.
IF IS_RECORD-COND_TYPE19 IS NOT INITIAL.
IS_ITEM_CONDITION-ITEM_NO = IS_RECORD-ITEM_NO.
IS_ITEM_CONDITION-SERIAL_ID = '019'.
IS_ITEM_CONDITION-COND_TYPE = IS_RECORD-COND_TYPE19.
IS_ITEM_CONDITION-COND_VALUE = IS_RECORD-COND_VALUE19.
APPEND IS_ITEM_CONDITION TO IT_ITEM_CONDITION.
IS_ITEM_CONDITIONX-ITEM_NO = IS_RECORD-ITEM_NO.
IS_ITEM_CONDITIONX-SERIAL_ID = '019'.
IS_ITEM_CONDITIONX-ITEM_NOX = 'X'.
IS_ITEM_CONDITIONX-COND_TYPE = 'X'.
IS_ITEM_CONDITIONX-COND_VALUE = 'X'.
APPEND IS_ITEM_CONDITIONX TO IT_ITEM_CONDITIONX.
IS_ITEM_COND_VALIDITY1-ITEM_NO = IS_RECORD-ITEM_NO.
IS_ITEM_COND_VALIDITY1-SERIAL_ID = IS_ITEM_CONDITION-SERIAL_ID.
APPEND IS_ITEM_COND_VALIDITY1 TO IT_ITEM_COND_VALIDITY1.
IS_ITEM_COND_VALIDITYX-ITEM_NO = IS_RECORD-ITEM_NO.
IS_ITEM_COND_VALIDITYX-SERIAL_ID = IS_ITEM_CONDITIONX-SERIAL_ID.
APPEND IS_ITEM_COND_VALIDITYX TO IT_ITEM_COND_VALIDITYX.
ENDIF.
IF IS_RECORD-COND_TYPE20 IS NOT INITIAL.
IS_ITEM_CONDITION-ITEM_NO = IS_RECORD-ITEM_NO.
IS_ITEM_CONDITION-SERIAL_ID = '020'.
IS_ITEM_CONDITION-COND_TYPE = IS_RECORD-COND_TYPE20.
IS_ITEM_CONDITION-COND_VALUE = IS_RECORD-COND_VALUE20.
APPEND IS_ITEM_CONDITION TO IT_ITEM_CONDITION.
IS_ITEM_CONDITIONX-ITEM_NO = IS_RECORD-ITEM_NO.
IS_ITEM_CONDITIONX-SERIAL_ID = '020'.
IS_ITEM_CONDITIONX-ITEM_NOX = 'X'.
IS_ITEM_CONDITIONX-COND_TYPE = 'X'.
IS_ITEM_CONDITIONX-COND_VALUE = 'X'.
APPEND IS_ITEM_CONDITIONX TO IT_ITEM_CONDITIONX.
IS_ITEM_COND_VALIDITY1-ITEM_NO = IS_RECORD-ITEM_NO.
IS_ITEM_COND_VALIDITY1-SERIAL_ID = IS_ITEM_CONDITION-SERIAL_ID.
APPEND IS_ITEM_COND_VALIDITY1 TO IT_ITEM_COND_VALIDITY1.
IS_ITEM_COND_VALIDITYX-ITEM_NO = IS_RECORD-ITEM_NO.
IS_ITEM_COND_VALIDITYX-SERIAL_ID = IS_ITEM_CONDITIONX-SERIAL_ID.
APPEND IS_ITEM_COND_VALIDITYX TO IT_ITEM_COND_VALIDITYX.
ENDIF.
IF IS_RECORD-COND_TYPE21 IS NOT INITIAL.
IS_ITEM_CONDITION-ITEM_NO = IS_RECORD-ITEM_NO.
IS_ITEM_CONDITION-SERIAL_ID = '021'.
IS_ITEM_CONDITION-COND_TYPE = IS_RECORD-COND_TYPE21.
IS_ITEM_CONDITION-COND_VALUE = IS_RECORD-COND_VALUE21.
APPEND IS_ITEM_CONDITION TO IT_ITEM_CONDITION.
IS_ITEM_CONDITIONX-ITEM_NO = IS_RECORD-ITEM_NO.
IS_ITEM_CONDITIONX-SERIAL_ID = '021'.
IS_ITEM_CONDITIONX-ITEM_NOX = 'X'.
IS_ITEM_CONDITIONX-COND_TYPE = 'X'.
IS_ITEM_CONDITIONX-COND_VALUE = 'X'.
APPEND IS_ITEM_CONDITIONX TO IT_ITEM_CONDITIONX.
IS_ITEM_COND_VALIDITY1-ITEM_NO = IS_RECORD-ITEM_NO.
IS_ITEM_COND_VALIDITY1-SERIAL_ID = IS_ITEM_CONDITION-SERIAL_ID.
APPEND IS_ITEM_COND_VALIDITY1 TO IT_ITEM_COND_VALIDITY1.
IS_ITEM_COND_VALIDITYX-ITEM_NO = IS_RECORD-ITEM_NO.
IS_ITEM_COND_VALIDITYX-SERIAL_ID = IS_ITEM_CONDITIONX-SERIAL_ID.
APPEND IS_ITEM_COND_VALIDITYX TO IT_ITEM_COND_VALIDITYX.
ENDIF.
IF IS_RECORD-COND_TYPE22 IS NOT INITIAL.
IS_ITEM_CONDITION-ITEM_NO = IS_RECORD-ITEM_NO.
IS_ITEM_CONDITION-SERIAL_ID = '022'.
IS_ITEM_CONDITION-COND_TYPE = IS_RECORD-COND_TYPE22.
IS_ITEM_CONDITION-COND_VALUE = IS_RECORD-COND_VALUE22.
APPEND IS_ITEM_CONDITION TO IT_ITEM_CONDITION.
IS_ITEM_CONDITIONX-ITEM_NO = IS_RECORD-ITEM_NO.
IS_ITEM_CONDITIONX-SERIAL_ID = '022'.
IS_ITEM_CONDITIONX-ITEM_NOX = 'X'.
IS_ITEM_CONDITIONX-COND_TYPE = 'X'.
IS_ITEM_CONDITIONX-COND_VALUE = 'X'.
APPEND IS_ITEM_CONDITIONX TO IT_ITEM_CONDITIONX.
IS_ITEM_COND_VALIDITY1-ITEM_NO = IS_RECORD-ITEM_NO.
IS_ITEM_COND_VALIDITY1-SERIAL_ID = IS_ITEM_CONDITION-SERIAL_ID.
APPEND IS_ITEM_COND_VALIDITY1 TO IT_ITEM_COND_VALIDITY1.
IS_ITEM_COND_VALIDITYX-ITEM_NO = IS_RECORD-ITEM_NO.
IS_ITEM_COND_VALIDITYX-SERIAL_ID = IS_ITEM_CONDITIONX-SERIAL_ID.
APPEND IS_ITEM_COND_VALIDITYX TO IT_ITEM_COND_VALIDITYX.
ENDIF.
IF IS_RECORD-COND_TYPE23 IS NOT INITIAL.
IS_ITEM_CONDITION-ITEM_NO = IS_RECORD-ITEM_NO.
IS_ITEM_CONDITION-SERIAL_ID = '023'.
IS_ITEM_CONDITION-COND_TYPE = IS_RECORD-COND_TYPE23.
IS_ITEM_CONDITION-COND_VALUE = IS_RECORD-COND_VALUE23.
APPEND IS_ITEM_CONDITION TO IT_ITEM_CONDITION.
IS_ITEM_CONDITIONX-ITEM_NO = IS_RECORD-ITEM_NO.
IS_ITEM_CONDITIONX-SERIAL_ID = '023'.
IS_ITEM_CONDITIONX-ITEM_NOX = 'X'.
IS_ITEM_CONDITIONX-COND_TYPE = 'X'.
IS_ITEM_CONDITIONX-COND_VALUE = 'X'.
APPEND IS_ITEM_CONDITIONX TO IT_ITEM_CONDITIONX.
IS_ITEM_COND_VALIDITY1-ITEM_NO = IS_RECORD-ITEM_NO.
IS_ITEM_COND_VALIDITY1-SERIAL_ID = IS_ITEM_CONDITION-SERIAL_ID.
APPEND IS_ITEM_COND_VALIDITY1 TO IT_ITEM_COND_VALIDITY1.
IS_ITEM_COND_VALIDITYX-ITEM_NO = IS_RECORD-ITEM_NO.
IS_ITEM_COND_VALIDITYX-SERIAL_ID = IS_ITEM_CONDITIONX-SERIAL_ID.
APPEND IS_ITEM_COND_VALIDITYX TO IT_ITEM_COND_VALIDITYX.
ENDIF.
IF IS_RECORD-COND_TYPE24 IS NOT INITIAL.
IS_ITEM_CONDITION-ITEM_NO = IS_RECORD-ITEM_NO.
IS_ITEM_CONDITION-SERIAL_ID = '024'.
IS_ITEM_CONDITION-COND_TYPE = IS_RECORD-COND_TYPE24.
IS_ITEM_CONDITION-COND_VALUE = IS_RECORD-COND_VALUE24.
APPEND IS_ITEM_CONDITION TO IT_ITEM_CONDITION.
IS_ITEM_CONDITIONX-ITEM_NO = IS_RECORD-ITEM_NO.
IS_ITEM_CONDITIONX-SERIAL_ID = '024'.
IS_ITEM_CONDITIONX-ITEM_NOX = 'X'.
IS_ITEM_CONDITIONX-COND_TYPE = 'X'.
IS_ITEM_CONDITIONX-COND_VALUE = 'X'.
APPEND IS_ITEM_CONDITIONX TO IT_ITEM_CONDITIONX.
IS_ITEM_COND_VALIDITY1-ITEM_NO = IS_RECORD-ITEM_NO.
IS_ITEM_COND_VALIDITY1-SERIAL_ID = IS_ITEM_CONDITION-SERIAL_ID.
APPEND IS_ITEM_COND_VALIDITY1 TO IT_ITEM_COND_VALIDITY1.
IS_ITEM_COND_VALIDITYX-ITEM_NO = IS_RECORD-ITEM_NO.
IS_ITEM_COND_VALIDITYX-SERIAL_ID = IS_ITEM_CONDITIONX-SERIAL_ID.
APPEND IS_ITEM_COND_VALIDITYX TO IT_ITEM_COND_VALIDITYX.
ENDIF.
IF IS_RECORD-COND_TYPE25 IS NOT INITIAL.
IS_ITEM_CONDITION-ITEM_NO = IS_RECORD-ITEM_NO.
IS_ITEM_CONDITION-SERIAL_ID = '025'.
IS_ITEM_CONDITION-COND_TYPE = IS_RECORD-COND_TYPE25.
IS_ITEM_CONDITION-COND_VALUE = IS_RECORD-COND_VALUE25.
APPEND IS_ITEM_CONDITION TO IT_ITEM_CONDITION.
IS_ITEM_CONDITIONX-ITEM_NO = IS_RECORD-ITEM_NO.
IS_ITEM_CONDITIONX-SERIAL_ID = '025'.
IS_ITEM_CONDITIONX-ITEM_NOX = 'X'.
IS_ITEM_CONDITIONX-COND_TYPE = 'X'.
IS_ITEM_CONDITIONX-COND_VALUE = 'X'.
APPEND IS_ITEM_CONDITIONX TO IT_ITEM_CONDITIONX.
IS_ITEM_COND_VALIDITY1-ITEM_NO = IS_RECORD-ITEM_NO.
IS_ITEM_COND_VALIDITY1-SERIAL_ID = IS_ITEM_CONDITION-SERIAL_ID.
APPEND IS_ITEM_COND_VALIDITY1 TO IT_ITEM_COND_VALIDITY1.
IS_ITEM_COND_VALIDITYX-ITEM_NO = IS_RECORD-ITEM_NO.
IS_ITEM_COND_VALIDITYX-SERIAL_ID = IS_ITEM_CONDITIONX-SERIAL_ID.
APPEND IS_ITEM_COND_VALIDITYX TO IT_ITEM_COND_VALIDITYX.
ENDIF.
IF IS_RECORD-COND_TYPE26 IS NOT INITIAL.
IS_ITEM_CONDITION-ITEM_NO = IS_RECORD-ITEM_NO.
IS_ITEM_CONDITION-SERIAL_ID = '026'.
IS_ITEM_CONDITION-COND_TYPE = IS_RECORD-COND_TYPE26.
IS_ITEM_CONDITION-COND_VALUE = IS_RECORD-COND_VALUE26.Hi,
Please get the valid condition ( based on date ) from A016 (MK & LPA). With the appropriate KNUMH read the Condition header. You can access the different condition items viz., PB00, RA00 etc., for the values from table KONP. Further if you have Value scales / Quantity scales, you can read the data from KONM, KONW.
An additional tips: in KONP, if you have a condition like RA00 - Rebate, the value will be multiplied by 10 and saven in database to accomodate the discount to the third decimal.
I could not completely understand your requirements like nature of development ( Is it a Report / SAP Script ??) you are working etc., so that I could help you precisely.
Hope this helps,
Best Regards, Murugesh AS
Message was edited by:
Murugesh Arcot -
Invoices not posted for accounting(Error:Max. no of items in FI is reached)
Dear Experts,
I have an issue in the billing document.It is not getting posted for Accounting even it is 23(230)and in some cases it is 30 lines line items in it.
It is shoing the error as Max. no of items in FI is reached.
This problem is in Production client only.As we have seen and checked the setting in all the client. It is same every where.
Could any one help.
The SAP help says:The number of accounting line items are restricted to 999 therefore your billing document line items should be significantly less than that to prevent a failure to post an accounting document.
There are two options open to you, one is to split the billing document automatically each time a maximum number of line items are reached, take a look at IMG > Billing >Country Specific Features > Maximum number of Billing Items, then in your copy control line item Data VBRK/VBRP include the following codeu201DHi,
Check Note 36353 'AC interface: Summarizing FI documents', it give you ideas as how you can avoid this big number of FI items.
I hope this helps you,
Regards,
Eduardo -
Error: Max no of items in FI reached
Dear Gurus,
As per our requirement we have generated a sales order and invoice with 1300 line items(single order with 1300 items), for all the items accounting docs were not generated, when i am trying to release the invoice to accounting the error with description as "Max no of items in FI reached".
Can you pls guide, how to proceed further.
Thanks & Regards
Mahendar.Hi,
Check Note 36353 'AC interface: Summarizing FI documents', it give you ideas as how you can avoid this big number of FI items.
I hope this helps you,
Regards,
Eduardo -
Ship to party PO number line item field updating in ORDERS IDOC
Hi Experts,
We are in the process of creating the Sales order by receiving EDI data from customer and converting in to IDOC format and trying to create the sales order. While executing the ORDERS IDOC message type sales order is getting created successfully.
But our requirement is, we want to store the customer contract details in the sales order. So we identified the "Ship to Party Purchase Order data" in ORDERS Tab in the sales order. While executing, in the Header level the Contract number is getting updated against Ship to party Contract number field.
But during item level process, system is not updating the contract line item number field even though we maintained the value in E1EDP02-ZEILE for the QUALF 044.
Note: The similar scenario, we want to capture the Customer Purchase order number & line item number. For this we maintained the value in E1EDP02-ZEILE for the separate QUALF, its working fine.
Kindly give your valuable feedback on this issue also
Regards,
nagHi
See Note 753153 - FAQ: Customer-functions in IDOC_INPUT_ORDERS. Check if EXIT_SAPLVEDA_001 gives you any possibility to do it.
I hope this helps you.
Regards
Eduardo -
Auc to Main Asset Line Item wise details
Hi Expert,
i have find and read number of thread regarding details of converted from AUC asset into Main Asset. in sap there is no any standard report where i got the details like AUC asset converted into Main Asset.
scenario is , we have create Capital PO say 5 lacks account assignment category A. under purchase we have given Internal order and Auc Asset No.2005001.
after received the goods. entry has been made.
now we have book some expenses against AUC PO say Rs.25000+10000+3000 =38000/- Total extra so now while settle the AUC asset to main asset amount would be 5,00,000+38000= 5,38,000/-.
in above process we do settle thru KO88 . AIAB and AIBU.
kindly help where which table we can see the line item details i.e Rs.38000 coz not any standard report to achieve the above process.
also give me the idea of Zreport. to achieve.
Thanks in advance.
Kind regards
Pranav Kr. GuptaMukthar sir,
we have already transferred from auc asset to Main assset. now we want to know line item wise how much cost occurred while AUC Asset time . say Rs.5,50,000/- same amount will come in Main asset number.
only accounting entry showing below
70 : GL No. 211200 Furniture main asset A/c No.i.e 2005009 5,50,000
75 GL No. 217300 WIP Others AUC Asset A/c i.e No. 3210000 5,50,000
Note : we want details of 5,50,000/- how many line items generated .
if i give on selection screen Main asset Number system will suppose to show the details of Rs. 5,50,000/- line item wise along with AUC Asset Number.
Kindly help . or if any standard report to get this information , like if i give main asset Number then system automatically show the details of AUC to Main Asset.
Thanks
Pranav Kr. Gupta
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