Migration doubt (Very Urgent)

Hi
we migrated FR and Webanalysis reports and users from 7.x to 9.3.1, after migrating to 9.3.1 we deleted all migrated databases and some users and some Reports in 9.3.1,,,,
will this effect old reoports version 7.x,
bcoz after deleting users, report and databses from 9.x and trying to open old version 7.x reports it is not displaying login window and saying Error:- Login Repositry not avalable
Vijay......

Hi Vijay,
It appears that the repository you had for 7.x was over-written while configuring the 9.3.1 environment.Which's why- Manipulating users, reports etc., in 9.3.1 created issues for your older environment artifacts.
Let us know incase you've any questions.
- Natesh

Similar Messages

Doubt - very urgent

hi experts
          I have the following requirement, pls help me on the creating tables.
         Test Method                                   Test
             AAAA                                       aa
                                                             bb
                                                             cc
                                                             dd
             BBBB                                       ee
                                                              ff
                                                              gg
                                                              hh
                                                              ii
            I want to store my data as mentioned above. Can we store date in same table or differenct table.
            Please advise me on this.
Thanks in advance.
Regards
Rajaram

hi experts
I have the following requirement, pls help me on the creating tables.
)    -> it is for better understanding for our forum viewers.
Test Method                  Test
AAAA -
aa
bb
cc
dd
BBBB----
ee
ff
gg
hh
ii
I want to store my data as mentioned above. Can we store date in same table or differenct table.
Please advise me on this.
Thanks in advance.
Regards
Rajaram

Doubt in setting values-- very urgent - please!

hai,
i am creating a java bean ..
public void setTitle_cont(String proj_title_cont[])
     for(int i=0;i<3;i=i+1)
     this.proj_title_cont[i] = proj_title_cont;
public String getTitle_cont()
{//error come here - says "missing return statement"
     for(int i=0;i<3;i=i+1)
     return proj_title_cont[i];
setTitle_cont() is working fine..but getTitle_cont() shows error...
can anyone please help out..its very urgent..
thanx in advance
regards
koel

Your code looks strange, it contains some errors. First of all, what does your set...() method do? You have a for-loop that does the same thing 3 times. Your get...() method has a return inside a for-loop. That makes no sense; the method will return at the first iteration.
What is the type of the member variable proj_title_cont? Is it a strring array (String[]) or a single string (String)?
You probably wanted to do something like this:
// member variable
private String[] proj_title_cont;
public void setTitle_cont(String[] proj_title_cont)
this.proj_title_cont = proj.title.cont;
public String[] getTitle_cont()
return this.proj_title.cont;
}Jesper

Doubt in getting values-- very urgent - please!

hai,
i am creating a java bean ..
public void setTitle_cont(String proj_title_cont[])
for(int i=0;i<3;i=i+1)
this.proj_title_cont = proj_title_cont;
public String getTitle_cont()
{//error come here - says "missing return statement"
for(int i=0;i<3;i=i+1)
return proj_title_cont;
setTitle_cont() is working fine..but getTitle_cont() shows error...
can anyone please help out..its very urgent..
thanx in advance
regards
koel

Your getter method should be:
public String[] getTitle_cont()
return proj_title_cont;
}

Duplicate records found while loading master data(very urgent)

Hi all,
One infopackage in the process chain failed while laoding the master data(full update).Its showing the following error-->duplicate record found ..1 record used in /BI0/PTCTQUERY and the same record occured in /BI0/PTCTQUERY tables.
can anyone give me the solution...its very urgent...
Thanks & Regards,
Manjula

Hi
You can see the check box in the Processing tab page. Make a tick mark for the check box Ignore Duplicate Data Records indicator . When multiple data records that have the same key are transferred, the last data record in the request is updated to BI. Any other data records in the request with the same key are ignored.
Help says that:
To maintain consistency, ignoring duplicate data records is only possible if the data is updated serially. A serial update is when data is first updated into the PSA then, after it has been successfully written to the PSA, it is updated into the master data or text tables of the InfoObject.
If a DataSource transfers potentially duplicate data records or if you manually set the Ignore Duplicate Data Records indicator, the PSA Only update type is automatically selected in the scheduler.
hope it clears ur doubt, otherwise let me know.
Regards
Kiran

Its very urgent:how to insert data into database tables

Hi All,
I am very new to oaf.
I have one requirement data insert into database tables.
here createPG having data that data insert into one custom table.
but i dont know how to insert data into database tables.
i wrote the code in am,co as follows.
in am i wrote the code:
public void NewoperationManagerLogic()
ManagerCustomTableVOImpl vo1=getManagerCustomTableVO1();
OADBTransaction oadbt=getOADBTransaction();
if(!vo1.isPreparedForExecution())
vo1.executeQuery();
Row row=vo1.createRow();
vo1.insertRow(row);
in createPG processrequest co:
public void processRequest(OAPageContext pageContext, OAWebBean webBean)
super.processRequest(pageContext, webBean);
ManagerInformationAMImpl am=(ManagerInformationAMImpl)pageContext.getApplicationModule(webBean);
am.NewoperationManagerLogic();
process form request:
public void processFormRequest(OAPageContext pageContext, OAWebBean webBean)
super.processFormRequest(pageContext, webBean);
if(pageContext.getParameter("Submit")!=null)
ManagerInformationAMImpl am=(ManagerInformationAMImpl)pageContext.getApplicationModule(webBean);
am.getOADBTransaction().commit();
please help with an example(sample code).
its very urgent.
thanks in advance
Seshu
Edited by: its urgent on Dec 25, 2011 9:31 PM

Hi ,
1.)You must have to create a EO based on custom table and then VO based on this EO eventually to save the values in DB
2.) the row.setNewRowState(Row.STATUS_INITIALIZED); is used to set the the status of row as inialized ,this is must required.
3.) When u will create the VO based on EO the viewattributes will be created in VO which will be assigned to the fields to take care the db handling .
You must go thtough the lab excercise shipped with you Jdeveloper ,there is a example of Create Employee page ,that will solve your number of doubts.
Thanks
Pratap

Very Urgent!!!Calling custom OAF vent reg page from JTT page gives error.

1. We have a need to customize Oracle Marketing Online Event registration page (Oracle standard JTT page: amsEventRegistrantsEntryMain.jsp - available via function AMS_EVENT_REG_ENTRY) .
2. We have created a new custom OAF page for the event registration and modified the function definition Web HTML property from "amsEventRegistrantsEntryMain.jsp" to "jtfcrmchrome.jsp?
page=/oracle/apps/xxamw/xxams/event/webui/XXAmsEventRegScheduleCrePG&akRegionApplicationId=540&jttoijappn=OKL" (tried also with OA.jsp call)
3. Now when we click on the Register link from the base (This Oracle standard Register link calls AMS_EVENT_REG_ENTRY and since AMS_EVENT_REG_ENTRY is modified we expect OAF page to render) page it throws "You have insufficient privileges for the current operation. Please contact your System Administrator." error. The function is not accessible.
4. Navigation: Oracle Marketing Super User -> Marketing Online -> Event -> Registration Stb menu -> Search for a "Event Schedule Name" -> Click Go -> Click on Register link (We expect our custom OAF page when register link is
clicked)
Please note this design was tested successfully in an instance but when we migrated this to a new instance it fails. We cannot compare two instances since the previous instance no longer exists. Seems some issue with JTT menu straucture since we are using Oracle standard JTT function. This is a very urgent issue and any quick help or pointer will be great.
Thanks/ Santanu

Hi,
R u still facing the issue?
If So can you please tell me:
Have u added your called function to the current user? That means by navigating to the responsibility you can access the same page directly, with out doing any transaction? If so then create your custom function with your required URL and attach to a menu ; then check if you are able to view that page from the menu navigation?If these thing is not working then I think you need to create a custom page that will extend the std region , that time hopefully it will work.
Please post your result/thought!!
Regards
Apurba K Saha

Very urgent BPS questions

hey pals,
I have couple of doubts which are very urgent to be clarified.
1.how to debug the code in fox editor?
2.can we use transactional infocubes in bps?
3.can we use multiprovider for planning?
4.how to fine tune the standard planning functions provided by sap?
5.when exit variables are used?
I need these answers asap.Anyone with suitable answer will be rewarded immediately.Thank you.
Regards,
Rags

1.how to debug the code in fox editor?
     use break-point in FOX code
2.can we use transactional infocubes in bps?
     yes. Transactional cubes are meant for only BPS.
3.can we use multiprovider for planning?
   Yes. multiproviders can be used both in basic planning area as well as multi planning area.
4.how to fine tune the standard planning functions provided by sap?
   these are not recommended. But, create exit & FOX functions to meet your requirements.
5.when exit variables are used?
   If variable1 needs to be derived from variable2. (in which, end user fills only variable2).

MAX DB DOUBT VERY IMPORTANT

Hello ,
I am planning to installl PRODCUTION SERVER for my project here. i have one i major doubt is SAPDB will support solaris zones? i am going to use HIGH AVAILABILTY sun cluster configuration. it is very very urgent please help me in this regard.
ERP2005 RETAIL i am going to to use.
OS : SUN SPARC M4000 4cpu and 4*73 gb HDD
DB : MAXDB 7.6.build 35
Please help me
Danke and Gruss,
Regards,
Sankar.G

Hi,
yes it is supported,
look at service.sap.com/pam for Product Availability
you can download installation document from service.sap.com/instguides
regards,
kaushal

Error while opening a module. plz help me, very urgent.

when i try to open a module, the following error message appears on my screen.
          " no j2ee component found in d:\krisp\programs\servlets".
          i've installed bea in c: drive and my servlet program is in d: drive.
          plz help me, it's very urgent.

Can you provide some more information? What were you doing when this happened?
          Can you post the entire error message?
          -- Rob
          WLS Blog http://dev2dev.bea.com/blog/rwoollen/

Need help, MMC tree got deleted, very urgent.

Hi,
My sap MMC tree, got deleted in the server. I have been trying to restore since 2 days and couldnt succeed, please help me.
1) i have uncared the sapmmc.sar from   Kernal\NT\I386\MMC\sapmmc.sar file
2) i got about 7 files, in which there is one sapmmc file i have tried to double click it, n check but no go.
3) i also tried to run the Sapstartsrv.exe file and fill in up the values in pop up window. & filled up the following values :-
                    SID: DEV
                    NR: 00
                    StartProfile: (entire start profile path given)
                    user: devadm
                    passwd; (given)
- but it says "the account name is invalid or does not exist or the password is invalid for account name specified"/
- no go in both the cases.
Please need help very urgent.
Regards,
Satish.

siva,
I am getting same error since 2 days
SID: DEV
NR: 00
Start Profile: (entire start profile path)
User: <hostname>/devadm
passwd: ****
Error:
cannot install service
create service failed:421
The account name is invalid or doesnot exist, or the passwd is invalid for the account name specified.
Edited by: satish c on Jun 4, 2008 11:12 AM

How to write code for this logic in a routine, very urgent --help me

hi all,
i want to apply this logic into one subroutin ZABC.
here i m giving my logic ,can any body help me in coding for this, this is very urgent, i hv to submit on wednesday.
4.1 Read the company code number BSEG-BUKRS from document line item.
4.2 Fetch PRDHA from MARA into GV_PRDHA where MATNR = BSEG-MATNR.
4.3 Fetch Business area (GSBER) from ZFIBU into GV_GSBER where (PRDHA = GV_PRDHA and BUKRS = BSEG-BUKRS) OR (PRDHA = GV_PRDHA and BUKRS = SPACE).
4.4 If business area match is found, go to step 3.9. Else continue.
4.5 If BKPF-BLART IN set ZVS_POSDT OR BKPF-XBLNR starts with I0*, execute steps below. Else, go to Step 3.6.
i. MOVE: BSEG-BKURS TO work area field WA_ZFIBUE-BUKRS,
BSEG-MATNR TO work area field WA_ZFIBUE-MATNR,
GV_PRDHA TO work area field WA_ZFIBUE-PRDHA,
BSEG-HKONT TO work area field WA_ZFIBUE-HKONT,
BSEG-GSBER TO work area field WA_ZFIBUE-GSBER,
BSEG-PSWBT TO work area field WA_ZFIBUE-PSWBT,
BKPF-BUDAT TO work area field WA_ZFIBUE-BUDAT,
SY-DATUM TO work area field WA_ZFIBUE-CREDATE,
SY-UZEIT TO work area field WA_ZFIBUE-CRETIME,
Fetch running serial number (WA_ZFIBUE-SERIALNO) from ZFICO. This number will be stored in ZFICO with PARAMTYPE = "BPM030307", SUBTYPE = "ZFIBUE" and KEY1 = "SERIALNO". The actual serial number will be stored in the field VALUE1.
i. Insert WA_ZFIBUE INTO ZFIBUE.
ii. Send email notification to the user (if it is not already sent to user on the same posting date).
Use function module SO_NEW_DOCUMENT_ATT_SEND_API1 to send mail.
Fetch email address and date of last email from ZFICO. These values will be stored in ZFICO with PARAMTYPE = "BPM030307", SUBTYPE = "EMAIL" and KEY1 = "<USERNAME>". The email address will be stored in the field VALUE1 and posting date in VALUE2. Once mail is sent, VALUE2 is updated with latest posting date (BKPF-BUDAT).
iii. Increment the running serial number and update ZFICO with new serial number.
a. GV_ SERIALNO = WA_ZFIBUE-SERIALNO + 1
b. Update ZFICO Set value1 = GV_SERIALNO
Where PARAMTYPE = "BPM030307" AND
SUBTYPE = "ZFIBUE" AND
KEY1 = "SERIALNO".
iv Move VDFT to BSEG-GSBER.
v. Exit routine.
4.6 Fetch MTART into GV_MTART from MARA where MATNR = BSEG-MATNR.
4.7 If SY-BATCH = INITIAL AND GV_MTART <> ROH, issue the error message - Maintain the mapping of product hierarchy <PRDHA> from article <MATNR> for <BUKRS>. Else, go to step 3.8.
4.8 If SY-BATCH <> INITIAL AND GV_MTART <> ROH, issue the error message - Maintain product hierarchy on article master. Go to step 3.10.
4.9 Move GV_GSBER TO BSEG-GSBER.
4.10 Exit Routine
plz give me reply asap --this is very urgent
thanks in advance
swathi

Hi Swathi,
If it's very very urgent then you better get on with it, don't waste time on the web. Chop chop.

Update Routine ... Help me Please--VERY URGENT

Hi All ,
I Moving data from Cube to ODS . Let me explain abt the records in the cube .
There are 6 key figures in the cube as well as dimensions, UNIQKEY TRANSACTION is One Dimension and ARTICLE is another dimension which is having an Navigational attribute called CORE ELEMENT.
I am showing the data with those two dimension and the key figures which are to be used in the routine.
Charc----
Key Figures
UNIQKEY-ARTICLE-Coreelement--
billqty
in base unit
A00N----1006330--1--
10.5
A00M -
1006320----2--
2.5
A00P-----1006330--1--
10.5
A00P-----1006320--2--
2.5
A00Q-----1006320--2--
2.5
A00Q-----1006340--3--
10.5
Now Lets see what the core element numbers mean,
core element 1 means -- fuel .
Core elemnet other 1 -- food .
I need to move these data into ODS Which will have an extra field called No of items in the transaction --ITEMS.For this i need to write a routine .
The Logic is ...
1.if Materail is of type 1(Means if the core element - 1)
I need to Populate the No of items in tnx = 1 .--ITEMS.
2.If Material is of type(Means if the core element)2or 3 I need to populate the billing quantity to the no of transcations.--ITEMS
3. If the Uniqkey tanscation contains two line items as suppose that you have 20 litres of fuel and 2 cans of coke, then No of Items in the transaction should be 3 and Billing Quantity in BUoM 22
billing quantity in BUoM = 20 litres for the first line item and 2 for the second line item...
then as the first line item is fuel, field No OF Items in the Transcation should be 1 (replacing the 20) + 2 = 3
so the final result in the ODS should be billing quantity in BUoM = 22 and The Items in the Transcation= 3
So the ODS Data should look like this.
UNIQKEY--billqty--
ITEMS
in base unit
A00N--10.5--
1
A00M--2.5--
2.5
A00P--13--
3.5
A00Q--13--
12.5
NOTE : IN the ODS only the UNIQKEY IS THE KEY FIELD and the rest are DATA FIELDS.
I Posted this one before also. But didnt get proper responses.
I am Pasting the piece of code which I have written . This code will work for the first two records in the cube , But it is failing for the UNIQKEY Transcation having Line items.
PROGRAM UPDATE_ROUTINE.
$$ begin of global - insert your declaration only below this line -
TABLES: /BI0/PMATERIAL.
DATA: TITEMS LIKE /BIC/AZPOCODS00-/BIC/ZTITEMS,
       CORE_ELEMENT like /BI0/PMATERIAL-RPA_WGH1.
$$ end of global - insert your declaration only before this line   -
FORM compute_data_field
TABLES   MONITOR STRUCTURE RSMONITOR "user defined monitoring
USING    COMM_STRUCTURE LIKE /BIC/CS8ZPOCTUS04
           RECORD_NO LIKE SY-TABIX
           RECORD_ALL LIKE SY-TABIX
           SOURCE_SYSTEM LIKE RSUPDSIMULH-LOGSYS
CHANGING RESULT LIKE /BIC/AZPOCODS00-/BIC/ZTITEMS
           RETURNCODE LIKE SY-SUBRC "Do not use!
           ABORT LIKE SY-SUBRC. "set ABORT <> 0 to cancel update
$$ begin of routine - insert your code only below this line        -
fill the internal table "MONITOR", to make monitor entries
check not COMM_STRUCTURE-material is initial.
select SINGLE RPA_WGH1
        INTO CORE_ELEMENT
        from /BI0/PMATERIAL
        where
        material = COMM_STRUCTURE-material
        and OBJVERS <>'D'.
   IF CORE_ELEMENT EQ '1'.
   TITEMS = '1'.
     CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
       EXPORTING
         input         = titems
      IMPORTING
        OUTPUT        = titems
   ELSE.
   TITEMS = COMM_STRUCTURE-BILL_QTY.
   ENDIF.
result value of the routine
RESULT = TITEMS..
if abort is not equal zero, the update process will be canceled
ABORT = 0.
$$ end of routine - insert your code only before this line         -
PLease give me ideas on how to acheive this . As I am not Aware of ABAP very well.. PLease try to give me the code. I hope one of you may got the same requirement before.
Its very urgent and I need to deliver it today itself.
Thanks in advance , you can mail me to [email protected]. If anybody intersted to discuss this Issue they can reach at +91 9845922955.

Hi ,
While I am moving the data from cube to ods . I need to create the update rules with cube -- 8cube . WHen i am doing this the billqty is a key figure in cube so that is not a problem but the ITEMS is not there in the cube ,SO for that I need to write a routine to populate that one.
Its strange but the user what to analyse with the UNIQKEY transaction. And these objects will be added as navigational attributes to the Characteristic. as it acts as another dimension.
He wants to laod these from ODS to Master data -Characteristic.
to say for each transcation hpw many items are getting sold.
Message was edited by: Nagarjuna Reddy
ONce again thanks for the qucik replies
Message was edited by: Nagarjuna Reddy

UPDATE ROUTINE --- CUBE --- ODS Very Very URGENT

Hi Collegues/Friends ,
First I need to thank for the intiators of this site , as I came to know that for many
problems we will get different best solutions ... Hoping the same I am posting a question
which is very very very urgent as the client is running after me for this .
My Requirement is as Follows. ..
I Moving the data from Cube to ODS . While i need to write a routine for an extra field in
ODS based on Billing Quantity in Base Unit of Measure . The Key Field in the ODS Is UNIQKEY
Transaction and It is a Characterstic in the Cube and we have MAterial as another
Characteristic and core element as navigational attribute .
In the Cube for every UNIQKEY transaction- there are more than One line items.
My data fields in the ODS are Billing Quantity in Base Unit of MEasure and and EXTRA FIELD
: No of Items in Transaction . But the thing is that I have only Billing Quantity in Base
Unit of Measure in cube as a key figure
BAsing on the UNIQKEY transcation and Billing Quantity In Base Unit Of Measure I need to
populate the No of Items in Transaction... For this i need to write a routine .
Let suppose say that for the Materials the core elements are as follows
Material Core element
10         1 -- fuel -- In liters
20         2 -- Cigar - in PAck
30         3 -- Coke - in Cans
Now Lets see how the records are there in InfoCUbe
Uniqkey / Material / Core element /Billin Quantiy
A          /   10      /     1        /    22
B          /   30      /     3        /    2
C          /   10      /    1         / 15
C          /   30      /     3        /     2
D          /   20      /     2        /    10
D          /   30      /     3        /    2
And IN the ODS -- I need to Populate the No OF items in Transaction.
the Logic behind this as follows .
1.if Materail is of type 1(Mean if the core element - 1)
I need to Populate the No of items in tnx = 1
2.If Material id of type 2 or 3 I need to populate the billing quantity to the no of
transcations.
3. If the Uniqkey tanscation contains two line items as suppose that you have 20 litres of
fuel and 2 cans of coke, then No of Items in the transaction should be 3 and Billing
Quantity in BUoM 22
billing quantity in BUoM = 20 litres for the first line item and 2 for the second line
item...
then as the first line item is fuel, field No OF Items in the Transcation should be 1
(replacing the 20) + 2 = 3
so the final result in the ODS should be billing quantity in BUoM = 22 and The Items in the
Transcation = 3
For this I have Written a Rouinte like this for that field
PROGRAM UPDATE_ROUTINE.
$$ begin of global - insert your declaration only below this line -
TABLES: /BI0/PMATERIAL.
DATA: TITEMS LIKE /BIC/AZPOCODS00-/BIC/ZTITEMS,
       CORE_ELEMENT like /BI0/PMATERIAL-RPA_WGH1.
$$ end of global - insert your declaration only before this line   -
FORM compute_data_field
TABLES   MONITOR STRUCTURE RSMONITOR "user defined monitoring
USING    COMM_STRUCTURE LIKE /BIC/CS8ZPOCTUS04
           RECORD_NO LIKE SY-TABIX
           RECORD_ALL LIKE SY-TABIX
           SOURCE_SYSTEM LIKE RSUPDSIMULH-LOGSYS
CHANGING RESULT LIKE /BIC/AZPOCODS00-/BIC/ZTITEMS
           RETURNCODE LIKE SY-SUBRC "Do not use!
           ABORT LIKE SY-SUBRC. "set ABORT <> 0 to cancel update
$$ begin of routine - insert your code only below this line        -
fill the internal table "MONITOR", to make monitor entries
check not COMM_STRUCTURE-material is initial.
select SINGLE RPA_WGH1
        INTO CORE_ELEMENT
        from /BI0/PMATERIAL
        where
        material = COMM_STRUCTURE-material
        and OBJVERS <>'D'.
   IF CORE_ELEMENT EQ '1'.
   TITEMS = '1'.
     CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
       EXPORTING
         input         = titems
      IMPORTING
        OUTPUT        = titems
   ELSE.
   TITEMS = COMM_STRUCTURE-BILL_QTY.
   ENDIF.
result value of the routine
RESULT = TITEMS..
if abort is not equal zero, the update process will be canceled
ABORT = 0.
$$ end of routine - insert your code only before this line         -
Does it satisfy all the conditions ?? mentioned above if . As far As i know as the only key
field in the transcation it will satisfy the first two conditions .
I want to know or If possioble anybody pls take some pain for me to send the code or any
Ideas for satisfying all the conditions.
Hope I will get immediate replies....
Mail me to [email protected]

Reddy,
Please do not post in all sections ... makes it hard to follow up on posts..
Arun

Open items for purchase order its very urgent

hi
my requirement is to write extract program for purchase order(me21) to extract only open items.
please provide sample code its very urgent.
thanks in advance.
points will be rewarded.
thanks
hari prasad reddy

check the below report :
REPORT ZMM_OPEN_PO_REPORT no standard page heading
                          line-size 255
                          message-id zwave.
======================================================================
Program Name : ZMM_OPEN_PO_REPORT                                    *
Description : This report displays all Open PO Items and output     *
               would be PO Number,Material number and so on          *
Author       : Seshu                                                 *
Date         : 01/24/2007                                            *
MODIFICATION HISTORY                                                 *
DATE    | AUTHOR   | CHANGE #   | DESCRIPTION OF MODIFICATION        *
--|||--
01/24/07| Seshu    | DEVK921979 | Initial                            *
D A T A D E C L A R A T I O N   P A R T                         ***
type-pools
type-pools : slis.
Tables
tables : ekko, " Purchase order Header
         ekpo, " Purchase order Item
         marc. " Material with Plant data
Internal table for output.
data : begin of i_output occurs 0,
       ebeln like ekko-ebeln,
       matnr like ekpo-matnr,
       end of i_output.
ALV Data declaration.
data : v_repid like sy-repid.
ALV Function Module Variables
DATA: gs_layout type slis_layout_alv,
      g_exit_caused_by_caller,
      gs_exit_caused_by_user type slis_exit_by_user.
DATA: gt_fieldcat    type slis_t_fieldcat_alv,
      gs_print       type slis_print_alv,
      gt_events      type slis_t_event,
      gt_list_top_of_page type slis_t_listheader,
      g_status_set   type slis_formname value 'PF_STATUS_SET',
      g_user_command type slis_formname value 'USER_COMMAND',
      g_top_of_page type slis_formname value 'TOP_OF_PAGE',
      g_top_of_list type slis_formname value 'TOP_OF_LIST',
      g_end_of_list type slis_formname value 'END_OF_LIST',
      g_variant LIKE disvariant,
      g_save(1) TYPE c,
      g_tabname_header TYPE slis_tabname,
      g_tabname_item   TYPE slis_tabname,
      g_exit(1) TYPE c,
      gx_variant LIKE disvariant.
data : gr_layout_bck type slis_layout_alv.
Ranges
ranges r_eindt for eket-eindt.
initialization.
v_repid = sy-repid.
start-of-selection.
Get the data from EKKO ,EKPO and MARC Table
perform get_data_tables.
end-of-selection.
display the data in the form of ALV
perform display_data.
*&      Form get_data_tables
      Get the data from EKKO,EKPO and MARC Table
FORM get_data_tables.
clear : i_output.
refresh : i_output.
fill the dates in ranges
r_eindt-low = sy-datum - 7.
r_eindt-high = sy-datum + 14.
r_eindt-option = 'BT'.
r_eindt-sign = 'I'.
append r_eindt.
Get the data from EKKO,EKPO and EKET Tables
select aebeln bmatnr into table i_output
                       from ekko as a inner join
                            ekpo as b on aebeln = bebeln
                            inner join marc as c on cmatnr = bmatnr
                            inner join mara as d on dmatnr = bmatnr
                            inner join eket as e on eebeln = aebeln
                                           and   eebelp = bebelp
                            where c~beskz = 'E'
                            and   c~werks = '1000'
                            and   d~mtart = 'FERT'
                            and   b~loekz = space
                            and   b~elikz = space
                            and   e~eindt in r_eindt.
if sy-subrc ne 0.
message e000(zwave) with 'No open purchase order found'.
endif.
ENDFORM.                    " get_data_tables
*&      Form display_data
      text
FORM display_data.
Fill the Fiedlcat
PERFORM fieldcat_init using gt_fieldcat[].
CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
   EXPORTING
   I_INTERFACE_CHECK                 = ' '
   I_BYPASSING_BUFFER                =
   I_BUFFER_ACTIVE                   = ' '
     I_CALLBACK_PROGRAM                = v_repid
   I_CALLBACK_PF_STATUS_SET          = ' '
    I_CALLBACK_USER_COMMAND           = g_user_command
   I_CALLBACK_TOP_OF_PAGE            = ' '
   I_CALLBACK_HTML_TOP_OF_PAGE       = ' '
   I_CALLBACK_HTML_END_OF_LIST       = ' '
   I_STRUCTURE_NAME                  =
   I_BACKGROUND_ID                   = ' '
   I_GRID_TITLE                      =
   I_GRID_SETTINGS                   =
   IS_LAYOUT                         = gr_layout_bck
      IT_FIELDCAT                       = gt_fieldcat[]
   IT_EXCLUDING                      =
   IT_SPECIAL_GROUPS                 =
   IT_SORT                           =
   IT_FILTER                         =
   IS_SEL_HIDE                       =
   I_DEFAULT                         = 'X'
    I_SAVE                            = g_save
    IS_VARIANT                        =
   IT_EVENTS                         =
   IT_EVENT_EXIT                     =
   IS_PRINT                          =
   IS_REPREP_ID                      =
   I_SCREEN_START_COLUMN             = 0
   I_SCREEN_START_LINE               = 0
   I_SCREEN_END_COLUMN               = 0
   I_SCREEN_END_LINE                 = 0
   IT_ALV_GRAPHICS                   =
   IT_ADD_FIELDCAT                   =
   IT_HYPERLINK                      =
   I_HTML_HEIGHT_TOP                 =
   I_HTML_HEIGHT_END                 =
   IT_EXCEPT_QINFO                   =
IMPORTING
   E_EXIT_CAUSED_BY_CALLER           =
   ES_EXIT_CAUSED_BY_USER            =
    TABLES
      T_OUTTAB                          = i_output
   EXCEPTIONS
     PROGRAM_ERROR                     = 1
     OTHERS                            = 2
IF SY-SUBRC <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
        WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
ENDFORM.                    " display_data
*&      Form fieldcat_init
      text
     -->P_GT_FIELDCAT[] text
FORM fieldcat_init USING e01_lt_fieldcat type slis_t_fieldcat_alv.
DATA: LS_FIELDCAT TYPE SLIS_FIELDCAT_ALV.
Purchase order number
CLEAR LS_FIELDCAT.
LS_FIELDCAT-FIELDNAME    = 'EBELN'.
LS_FIELDCAT-ref_fieldname = 'EBELN'.
LS_FIELDCAT-ref_tabname = 'EKKO'.
LS_FIELDCAT-TABNAME    = 'I_OUTPUT'.
ls_fieldcat-seltext_L = 'Purchase Order'.
ls_fieldcat-seltext_M = 'Purchase Order'.
ls_fieldcat-seltext_S = 'Purchase Order'.
APPEND LS_FIELDCAT TO E01_LT_FIELDCAT.
Material #
CLEAR LS_FIELDCAT.
LS_FIELDCAT-FIELDNAME    = 'MATNR'.
LS_FIELDCAT-ref_fieldname = 'MATNR'.
LS_FIELDCAT-ref_tabname = 'EKPO'.
LS_FIELDCAT-TABNAME    = 'I_OUTPUT'.
ls_fieldcat-seltext_L = 'Material'.
ls_fieldcat-seltext_M = 'Material'.
ls_fieldcat-seltext_S = 'Material'.
APPEND LS_FIELDCAT TO E01_LT_FIELDCAT.
ENDFORM.                    " fieldcat_init

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