Need ABAP code for the below Services requirement

Hi,
We have a requirement to show all the services for a particular Purchase order number.For this I built a view on 2 tables ESLL and EKPO.Now based on the below logic I need to bring the services for the Purchase order..
1.Enter PO number,item no. and Doc category in EKPO and find the Pack no.
2.Now take the Pack no. of EKPO and give in ESLL and find the Sub pack no.
3.Now take this Subpack no. and Give this sub pack as Pack no. in ESLL
4.This will be the Service entry record for that PO number.
Can any one Please suggest me to how to write the ABAP code for the above logic.
Thanks & Regards,
Dinakar

Hi Dinaker,
Did you find any solution for this issue. I too have a similar requirement of pulling all the service orders for a specific Purchase Order in the BW report.
Thanks,
SAPBWI

Similar Messages

ABAP Routine code for the below logic

Hello BW Experts ,
I need to write a complex ABAP routine in BW .
Following is the detail explaination .
Can anyone tell me the ABAP code for the below logic?
It would be a greate help as I am unable to do this
since last two days.
WBS Elements are maintained at IOS and Warranty levels in R/3 side.
The IOS WBS is a top level of WBS element and below that the Warranty WBS level.
The IOS and Warranty WBS elements can be differentiated by means of priority field.
When priority = i   , WBS Element is known as IOS Level WBS Element and
When priority = Y the WBS element is known as Warranty WBS element.
The Equipment Number is maintained compulsorily at IOS Level WBS elements only.
It is not maintained at Warranty WBS Element.
But the Cost is maintained at Warranty WBS Elements.
In BW I need all Warranty WBS ( priority = Y) along with their cost figures and Equipment Numbers.
But as the Equipment Number is not maintained compulsorily at Warranty WBS level we have asked to
Copy it from IOS WBS ( priority = i ) and assign it to Warranty WBS level ( priority = Y ).
So I have included the Equipment Number in the ODS and in update rules I need to write the routine for it as
per the above logic.
The Equipment Number is coming from Master data of WBS Element.
The WBS element master data we are loading in BW .
Also the same WBS Element transaction data is coming from the transaction data data source in BW.
Following fields / infoobjects and the table names in BW :
1. Equipment Number : /BIC/ZEQUIPMNT and table name /BIC/MZWBS_ELEM.
2. WBS Element       : ZWBS_ELEM is coming from transaction data data source as well as master data.
                                 In ODS update rules it is coming from transaction data data source Comm_structure-ZWBS_ELEM.
                                 Also we are loading separetly the master data for ZWBS_ELEM.
                                 The ZEQUIPMNT is an attribute of ZWBS_ELEM.
3. Priority                : PRIORITY     and table name /BIC/MZWBS_ELEM.
                                  The info object name for Priority is 0Priority but in master data table /BIC/MZWBS_ELEM
                                  the field name is    PRIORITY.
                                 When PRIORITY = ' i ' then    ZWBS_ELEM is at IOS Level
                                 When PRIORITY = ' y ' then ZWBS_ELEM is at Warranty Level.
4. ODS name : /BIC/AZCOST00 and same is table name active data table .
So please tell me the routine Code .
Best Regards ,
Amol.

Hi Dinaker,
Did you find any solution for this issue. I too have a similar requirement of pulling all the service orders for a specific Purchase Order in the BW report.
Thanks,
SAPBWI

Looking for an ABAP-code for the customer-Exit Variable

Hello,
I have defined a Variable (Interval) which should be processed through Customer-Exit on characteristic Supplier-Date (date format). This Customer-Exit Variable is called ZDATE.
We have another time characteristic Fiscal year / period (0FISCPER) which has single mandatory input variable for ex. 003.2011. This input variable is called ZFISCPER.
Now I have to write an ABAP-Code where the customer exit variable ZDATE is derived (fiscal last year to last period) from input variable ZFISCPER in INCLUDE ZXRSRU01.
Means when the input variable (ZFISCPER) is 003.2011 then the customer exit variable ZDATE should be calculated in INCLUDE ZXRSRU01 as 01.01.2010 u2013 28.02.2011 (fiscal last year to last period).
Since I am quite new in ABAP, I will be grateful if you could write me sample ABAP for this.
Many thanks.

Hi,
should be something like:
DATA: l_s_range TYPE rsr_s_rangesid,
input LIKE sy-datum.
When 'ZDATE'
CONCATENATE '0101' 0FISCPER+3(4)-1 into l_s_range-low. "You get 01012010
CONCATENATE '01' Fiscper+1(6) into input. "You get 01032011
l_s_range-high = input-1. "You get 28022011
APPEND l_s_range TO e_t_range.
Greetings
Roman

What is the T CODE for the below menu ......

Hi SAP Gurus,
Need your quick responce.....
when i go to SPRO>Cross-Application Components>General Application Functions>Cross-Application Document Numbering>Argentina-->Assign Document Class to Document Type.
I want to know the T CODE of "Assign Document Class to Document Type" as it is showing SPRO to me hence i went to menu Additional Information>Display Key> IMG Activity.....
Now i see "OFFDOCNO_AR_003" displayed against Assign Document Class to Document Type.
I guess this is not the T CODE i try all possible option like "AR_003", "OFFDOCNO_AR_003" etc as a T CODE for Assign Document Class to Document Type but is not showing....
Please advice me what could be the T CODE of the above menu path........
Regards.

Hi,
Not all activities are assigned a TCode. However, you can create a TCode if you want.
Go to TCode SE93.
Give a TCode (as you require, but it should start with Z) like ZTBL and click on create.
In the resulting screen, give a description and select 'Parameter Transaction'.
In the next screen, give the following values.
Transaction - SM30
Skip initial screen - enabled
Inherit GUI Attributes - enabled
Add the following in 'Default Values' table at the end.
VIEWNAME - V_T003_B_I
SHOW - X
Save this transaction select a package other than local (else you cant transport)
Now you can access the table maintenance thru the TCode you created (ZTBL in this example).
Hope this helps.
Ravi.

Need ABAP help for the logic in C_T_DATA

Hi
I have a scenario where I need to write ABAP in CMOD for the c_t_data which appears as below:
St Dt(sobid)    Enddt(sobid)    Sobid    ObjectID   St Dt(ObjectID)     Enddt(ObjectID)
21.08.09            27.08.09         34567    40001        23..09.09                 29.09.09
21.08.09            27.08.09         34567    40002        24..09.09                 29.09.09
21.08.09            27.08.09         34567    40003        25..09.09                 29.09.09
21.08.09            27.08.09         34567    40004        26..09.09                 29.09.09
21.08.09            27.08.09         34567    40005        27..09.09                 29.09.09
I need to compare all the Start dates of the object ID for every Sobid with the start date of Sobid field and need to set the flag if any of the start dates of object id is different from the Sobid Start date.
Please advise what would be the best way to write the ABAP.
Thanks in advance.

Hi,
first you can store these 2 dates into some internal table sat it_sobid and it_ObjectID.Now
sort it_sobid ascending.
loop at it_ObjectID.
Read date from it_sobid binary search index sy-index.
it_ObjectID-date = it_sobid-date.
flag = 'y'.
endloop.
you can write some logic like this. Its just a rough idea you can modify according to ur need.
Regards,
Ravi

Need ABAP code for Routine

Hi Gurus My requirement goes like this.
 I need to write the routine in Transformation from DSO to DSO
Source table
Doc Amt Netduedate Reference Doc
1000 10000 01.01.2010
1500 5000 30.01.2010 1000
1700 3000 02.02.2010 1000
In the Above table 1st document is Invoice Document, 2nd and 3rd are Partial Payment Document.
My requirement is 2nd and 3rd record Netduedate value should have 01.01.2010 by referring reference Doc field, for the above Ex We should have the output like this
Target table
Doc Amt Netduedate Reference Doc
1000 10000 01.01.2010
1500 5000 01.01.2010 1000
1700 3000 01.01.2010 1000
Please give me the syntax code and where to write the code ie in the start routine or in the field routine. the dataflow is between one DSO to Another DSO
Please Provide me the solution ASAP as this is very Urgency.
Thanks in Advance

If suppose your documents are being loaded in same load,
1. start routine - create internal table like SOURCE_PACKAGE
DATA IT_SOURCE_PACKAGE TYPE TABLE OF SOURCE_PACKAGE.
DATA WA_SOURCE_PACKAGE LIKE LINE OF SOURCE_PACKAGE.
2. copy all records to new internal table, IT_SOURCE_PACKAGE[] = SOURCE_PACKAGE[]
3. delete partial docs, DELETE IT_SOURCE_PACKAGE WHERE REF_DOC IS NOT INITIAL.
4. Sort internal table SORT IT_SOURCE_PACKAGE BY DOC
5. Look for original doc inside loop.
LOOP AT SOURCE_PACKAGE ASSIGNING <SOURCE_FIELDS> WHERE REF_DOC IS NOT INITIAL.
READ TABLE IT_SOURCE_PACKAGE
 INTO WA_SOURCE_PACKAGE
 WITH KEY DOC = <SOURCE_FIELDS>-REF_DOC BINARY SEARCH.
IF SYSUBRC EQ 0.
<SOURCE_FIELDS>-NDUEDATE = WA_SOURCE_PACKAGE -NDUEDATE.
ENDIF.
ENDLOOP.
If the original documents are found in different loads in the source DSO, we need to pull the records from active table of the target DSO after step 2.
-Jijo

Need ABAP code for Datasource Enhancement

Hi All,
I need no Enhance the WBS Element(PS_PSP_PNR) to2 LIS_02_ITM Datasource
the table EKKN Having WBS element
From EKKN Table We have to take the filed Append to the2LIS_02_ITM datasource
Please any one give me ABAP code which is write in CMOD
Thanks........
Regards!
Malli

Hi,
See SAP Help
http://help.sap.com/saphelp_nw04s/helpdata/en/6e/fe6e420f00d242e10000000a1550b0/content.htm
See the simple example code, so follow the same.Take ABAPer help, don't use select and end select.
CASE i_datasource.
Data: l_s_data1 LIKE mc13vd0itm,
        l_tabix   LIKE sy-tabix,
WHEN '2LIS_13_VDITM'.
    LOOP AT c_t_data INTO l_s_data1.
      l_tabix = sy-tabix.
      SELECT SINGLE auart INTO l_s_data1-zzprdtyp FROM vbak
             WHERE vbeln = l_s_data1-aubel.
      IF sy-subrc = 0.
        MODIFY c_t_data FROM l_s_data1 INDEX l_tabix.
      ENDIF.
    ENDLOOP.
ENDCASE.
Data: l_s_data18 LIKE mc12vc0itm ,
      l_tabix   LIKE sy-tabix.
WHEN '2LIS_12_VCITM' .
    LOOP AT c_t_data INTO l_s_data18.
      l_tabix = sy-tabix.
      SELECT SINGLE ernam FROM ekko
       INTO (l_s_data18-ernam)
       WHERE ebeln = l_s_data18-vgbel .
      IF sy-subrc = 0.
        MODIFY c_t_data FROM l_s_data18 INDEX l_tabix.
      ENDIF.
    ENDLOOP.
See article on Step by Step Guide to Enhance a Data Source:
http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/00c1f726-1dc2-2c10-f891-ddfbffdb1a46?quicklink=index&overridelayout=true
Thanks
Reddy

Variable Exit Code for the below requirement, Pls Urgent

I have a WorkDate and Finish Date coming in the cube. I have created 2 fields InfoObject High and InfoObject Low.
1. The InfoObject High should output "Gigh" if the current date (or date entered into the selection criteria) is after the workdate and the finish date is blank.
2. The InfoObject Low should output "Low" if the Finish Date has a value and it's greater than the WorkDate.

Hi Raj,
In ver 3.5 this can be done using virtual logic in transaction CMOD. Please note you will need to key your infoobject names below.
You will need to implement the following code within ZXRSRZZZ.
FORM USER_cubetobesepecified
FORM USER_cubetobespecified USING I_S_RKB1D TYPE RSR_S_RKB1D
 CHANGING C_S_DATA TYPE ANY.
ASSIGN COMPONENT G_POS_cube_dateobjectusedforuserinput
 OF STRUCTURE C_S_DATA TO <l_datekeyed>.
ASSIGN COMPONENT G_POS_cube_intoobjecthigh
 OF STRUCTURE C_S_DATA TO <l_highlow>.
ASSIGN COMPONENT G_POS_cube_workdateojbect
OF STRUCTURE C_S_DATA TO <l_workdat>.
ASSIGN COMPONENT G_POS_cube_finishdateobject
OF STRUCTURE C_S_DATA TO <l_finishdat>.
IF <l_finishdate> IS INITIAL
 AND <l_datekeyed> > <l_workdat>.
 <l_highlow> = 'High'.
ELSEIF NOT <l_finishdate> IS INITIAL
 AND <l_datekeyed> < <l_workdat>.
 <l_highlow> = 'Low'.
ENDIF.
ENDFORM.
After this is complete you will need to implement the following code in ZXRSRU02.
 l_s_chanm-chanm = 'dateobjectusedforuserinput'.
 l_s_chanm-mode = rrke_c_mode-read.
 append l_s_chanm to e_t_chanm.
l_s_chanm-chanm = ' intoobjecthigh '.
l_s_chanm-mode = rrke_c_mode-no_selection.
append l_s_chanm to e_t_chanm.
 l_s_chanm-chanm = 'workdateobject'.
 l_s_chanm-mode = rrke_c_mode-read.
 append l_s_chanm to e_t_chanm.
 l_s_chanm-chanm = 'finishdateobject'.
 l_s_chanm-mode = rrke_c_mode-read.
 append l_s_chanm to e_t_chanm.
Lastly under your Global data declarations, you will need to implement this code.
G_POS_cube_dateobjectusedforuserinput,
G_POS_cube_intoobjecthigh,
G_POS_cube_workdateojbect,
G_POS_cube_finishdateobject.
I hope this helps.
Kind Regards,
Larry

ABAP Code for the SQL Query

Hi,
I am a BASIS person.
I need to create an ABAP program which willl return the count of rows returned by the following query.Pls help me in this
SELECT AGR_NAME FROM AGR_1250 where OBJECT IN (select OBJCT from
TOBJ where OCLSS IN ('RS','RSR','RSBC')) AND
AGR_NAME LIKE 'Z%'
Message was edited by:
 Balaji R

hi, Balaji,
TABLES: ekpo, ekko.
DATA: BEGIN OF itab1 OCCURS 0,
ebeln LIKE ekpo-ebeln,
ebelp LIKE ekpo-ebelp,
matnr LIKE ekpo-matnr,
END OF itab1.
DATA: BEGIN OF itab2 OCCURS 0,
ebeln LIKE ekko-ebeln,
lifnr LIKE ekko-lifnr,
bukrs LIKE ekko-ebeln,
END OF itab2.
DATA: count LIKE sy-dbcnt.
DATA: BEGIN OF itab3 OCCURS 0,
ebeln LIKE ekpo-ebeln,
ebelp LIKE ekpo-ebelp,
matnr LIKE ekpo-matnr,
lifnr LIKE ekko-lifnr,
bukrs LIKE ekko-bukrs,
END OF itab3.
SELECT-OPTIONS: s_ebeln FOR ekpo-ebeln.
SELECT ebeln ebelp matnr INTO TABLE itab1 FROM ekpo
WHERE ebeln IN s_ebeln.
IF NOT itab1[] IS INITIAL.
SELECT ebeln lifnr bukrs INTO TABLE itab2 FROM ekko
FOR ALL ENTRIES IN itab1
WHERE ebeln = itab1-ebeln.
count = sy-dbcnt.
ENDIF.
LOOP AT itab1.
READ TABLE itab2 WITH KEY
 ebeln = itab1-ebeln.
itab3-ebeln = itab1-ebeln.
itab3-ebelp = itab1-ebelp.
itab3-matnr = itab1-matnr.
itab3-lifnr = itab2-lifnr.
itab3-bukrs = itab2-bukrs.
APPEND itab3.
ENDLOOP.
LOOP AT itab3.
WRITE : / sy-vline,
 itab3-ebeln, sy-vline,
 itab3-ebelp, sy-vline,
 itab3-matnr, sy-vline,
 itab3-lifnr, sy-vline,
 itab3-bukrs, sy-vline.
ENDLOOP.
write : count.

Regards,
Azhar

Please give the complete code for the below problems with action page and Form.

Create an array, which is holding ‘n’ strings (words), , and implement the functionality to search given string is present in the array. Give an option to the user to enter the word to be searched
Create a static array of ‘n’ numbers , and implement the functionality to search given number is present in the array. Give an option to the user to enter the number to be searched
Implement the functionality to search given word is present with in the predefined sentence. Give an option to the user to enter the word to be searched

As haxtbh has pointed out, these forums are for HELPING you fix code you've already tried and are having issues with. We aren't here to write your code, whether for a project or homework, from scratch. We can only help you if you help us by making an attempt.
V/r,
^_^

Want a code for the below..

Hi,
Please let me know, in ALV's how to display the list output as following.
main heading1 main heading2
sub-heading1 sub-heading2 sub-heading1 sub-heading2
thanks,
arun

use REUSE_ALV_HIERSEQ_LIST_DISPLAY
regards
shiba dutta

Need ABAP code to make unique hierarchy values - Request prompt help

hi
<removed>
I am new to SAP. Please help me in the following
I require an ABAP code for the following scenario
I have a simple hieraarchy. The hierarchy is
SEG -> fam -> clas -> comm
The values of the seg , fam, cla, com......all will be charecter values
But in some cases the values will be NOT_KNOWN
If the values are NOT_KNOWN i need to change them as NOT_KNOWN_1, NOT_KNOWN_2...like that unique charecter values
should be replaced for NOT_KNOWN
Example
SEG->FAM->CLA ->COM
Clothing -> Mens wear -> Designer garments -> NOT_KNOWN
Construction -> equipments -> machinery->NOT_KNOWN
Computers -> Laptops -> Imported -> NOT_KNOWN
 -> desktops ->flat monitors -> Indian
 -> imported -> NOT_KNOWN->
NOT_KNOWN -> baggages
This should be changed to
SEG->FAM->CLA ->COM
Clothing -> Mens wear -> Designer garments -> NOT_KNOWN_1
Construction -> equipments -> machinery->NOT_KNOWN_2
Computers -> Laptops -> Imported -> NOT_KNOWN_3
 -> desktops ->flat monitors -> Indian
 -> imported
 -> NOT_KNOWN_4 ->
NOT_KNOWN_5 -> baggages
This is to make them unique nodes to upload them in hiereachy
Data is coming from database tables and i was not supposed to do anything in database and the incomin
data needs to finetuned like this to update them in cube
So I like to have some coding which will enable this to work in the start routine
If start routine is not the right option, where else we can do coding
<removed>
Regards
KC

data : w_suff_n(8) type n,
 w_suff_c(8).
loop at data_package.
if data_package-<fieldval> = 'NOT_KNOWN'.
w_suff_n = w_suff_n + 1. w_suff_c = w_suff_n.
shift w_suff_c left deleting leading '0'.
concatenate data_package-<fieldval> w_suff_c into data_package-<fieldval>.
modify data_package.
endif.
endloop.
*Change <fieldval> in the above to the actual field name.

ABAP Code for BI objects

Hi Friends,
I have created BI objects like infocubes, infoobjects, DTP, Datasource to transfer data from a flat file to BI system using SAP GUI... All data from flat file are transfered to BI successfully... i dont have any knowledge in ABAP... So i need to see the ABAP code for the BI objects i created above in my project... how can i see the coding for that?
thanks in advance
sasi

Hi Sasi,
All the objects which you create in BI will be stored in some standad tables,it only fetch details accordingly from those tables.For MasterData you can find the option as Display Routines in Extras.If you want to get more infomation about the STD Table and the Program involed in BI objects,just enter in (/h) mode.
Regards,
Prem

ABAP code for BI 7.0 transformations start routine

Hi all,
I am trying to update data from DSO1 (Source1: transaction data) to Infocube(TARGET)
In the transformations Start routine, I have to read DSO2(Source2: Master data) for some fields.
DSO1 has CUSTOMER as part of key
DSO2 has CUSTOMER (key) and other fields....FIELD1, FILED2, FIELD3
Infocube to be updated with FIELDS1,2 & 3 WHILE READING DSO2.
WHERE DSO1 CUSTOMER matches with DSO2 CUSTOMER.
Also, data NOT TO BE UPLOADED into Infocube if FIELD1 in DSO2= NULL
Please give me the abap code for the above logic.
Appreciate any help in this regard.
Thanks.

This is a doc from this site:
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/6090a621-c170-2910-c1ab-d9203321ee19
Ravi Thothadri

Need to find a BAPI for the below requirement

Hi All,
Need to find a BAPI for the below requirement.
We are assigning roles to users using SU01 T-Code and we are in the process of automating this and since we need a BAPI which can do this. Apart from assigning roles to users, SU01 T-code is doing many functionalities, but if we can get a BAPI which can perform assigning roles to users will suffice the requirement.
Thanks in advance,
Srilakshmi.

Hi SreeLakshmi
see the list of BAPIs given below.
1065 Business Object Employee
BAPI_JOBROLE_CLONE Create a User Role in Another System By Copying
BAPI_BUPA_ROLES_GET SAP BP, BAPI: Determine All Roles
BAPI_BUPA_ROLE_ADD SAP BP, BAPI: Add Role
BAPI_BUPA_ROLE_EXISTENCE_CHECK SAP BP, BAPI: Check Existence of Role
BAPI_BUPA_SET_ROLE SAP BP: Set Object Part / Roles
BAPI_GET_EVENTTYPE_FOR_ROLE Determine Business Event Types Using Standard Role
BAPI_EMPLOYEET_CHANGEPASSWORD Change employee password
BAPI_EMPLOYEET_CHECKPASSWORD Check employee password
BAPI_EMPLOYEET_CREATE_PW_REG Create entry for employee password
BAPI_EMPLOYEET_DELETE_PW_REG Delete entry for employee password
BAPI_EMPLOYEET_DEQUEUE Unlock employee
BAPI_EMPLOYEET_ENQUEUE Lock employee
BAPI_EMPLOYEET_GET_PW_REG Read entry for employee password
BAPI_EMPLOYEET_INITPASSWORD Initialize employee password
Reward if helpful
Regards
Lakshman

Need ABAP code for the below Services requirement

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