Need Code for FM for extracting the fields in view!

Hi,
can any one here pls give me the sample code for the function module, extracting all the fields in view ?
Thanks,
Ravi

No No,
I need to append two more fields other than the fields existing in View.and for that i need to create FM as per the requirement. they do not want view in the data source definition any more.
now i want a sample code for Building the FM code
Hope i am clear this time
Thanks,
Ravi

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Code for populating the field

Hi,
can any one help me out for populating the appended field to data source.
<u><b>My requirement:</b></u> I have enhanced the data source 2lis_11_vahdr by appending the field zzmatnr in to its extract structure, Now i want to populate this field from the field available in the MARC table. so can any one help me out the whole code for this?
apart from this i have one another question that is if i append this field to the communication structure( like mcvbak, mcvbap... etc) then how we will populate this field.
and what is the exact difference between appending the field to the extract structure and appending the field to the communication structure.
Thanks

1)Just a sample code to add old material code(zzoldmatno) to the data source
'2LIS_02_S012'.
The function module is EXIT_SAPLRSAP_001.
You have write the code in the include zxrsau01.
when '2LIS_02_S012' .
data : it_s012biws like s012biws .
tables : mara .
loop at c_t_data into it_s012biws .
l_tabix = sy-tabix.
select single bismt from mara into mara-bismt where matnr =
it_s012biws-matnr.
if sy-subrc = 0.
it_s012biws-zzoldmatno = mara-bismt .
endif.
clear mara-bismt .
modify c_t_data from it_s012biws index l_tabix.
endloop.
2) Replicate the datasource.
3) Now with the above code datasource R/3 part is finished.To receive the new column at the BW end you have to add a column to your ODS or infocube as well to the communication structure(say ZOLDMAT in my case) and map the new field(ZZOLDMATNO) to the field (ZOLDMAT).
4) Activate the Transfer Rule.
Hope this helps.
Regs
Gopi.

Need information for all the Fields on Infotype 94.

Hi all,
I have a question on Infotype 94 which holds all the information of I - 9 form. I would like to know which field goes with what details when we are trying to take details from I - 9 Form. I need a example how would it look for a Alien authorized worker and a permanent Resident and US citizen.
Please help me out in this issue.
Thank you.

Residence Status (Infotype 0094)
Definition
Infotype 0094 allows you to store information regarding an employeeu2019s residence status, as well as information regarding the compliance with the Immigration Reform and Control Act (IRCA), which requires every employer verify that each person hired can prove via documents their identity, and their eligibility for employment.
Structure
This infotype is divided into two parts: the personal identification information section (the residence permit) and the employment verification section (the work permit).
Personal identification
This section stores the information for personal identification. The only field which is required on this infotype is Residence status.
The ID type field describes the type of documentation the employee presents to the company. You can also enter data for the issuing authority.
The ID number is the number of the document provided by the employee to the company. The Issuing date is the date on which the personal identification document was issued to the employee. This date must be the same as or later than the employeeu2019s date of birth.
Lastly, the ID expiry date field is the date that the provided identification expires.
If the expiration date is filled, and there is a value of A (Alien) in theResidence status field, then this transaction will automatically generate a transaction to store a deadline for the expiration of the work permit (infotype 0019, subtype 71).
Employment verification
This section stores the information for employment verification. The Work permit field stores the type of work permit. The Work permit number field stores the number of the document provided by the employee to establish work eligibility.
The date issued and the issuing authority are also stored. The Expiry of work perm. field stores the date on which work eligibility expires. This field should only be filled for those employees who are not citizens
http://help.sap.com/erp2005_ehp_05/helpdata/EN/2c/8323d0571111d182d40000e829fbfe/frameset.htm

Need code for Logoff the screen

Hi,
i have requirement to close the sap application when then user is invalid. when a invalid user logs into the system, i need to show an error message and logoff the system

Moderator message - duplicate thread locked
Please read [Rules of Engagement|https://wiki.sdn.sap.com/wiki/display/HOME/RulesofEngagement], How to post code in SCN, and some things NOT to do... and [Asking Good Questions in the Forums to get Good Answers|/people/rob.burbank/blog/2010/05/12/asking-good-questions-in-the-forums-to-get-good-answers] before posting again.
Rob

T code for editing the field in Sales Order

Dear All,
I want to change some field in sales order (display to editable)...
Please suggest me..........
Regards
Lallan....

Dear,
I hope it will reach your req:
Same post.....
Sales Order editing fields
Sap help.
http://help.sap.com/saphelp_47x200/helpdata/en/7d/f63a0d015111d396480000e82de14a/frameset.htm
How to do this process with screen shots..
http://www.mortenhjorthnielsen.dk/Security/transactionvariants.htm
Regards
Chandra

Code for reading particular fields from the file placed in application

hi,
code for reading particular fields from the file placed in application server in to the internal table.

Hi,
Use the GUI_UPLOAD FM to upload the File into ur Internal Table.
DATA : FILE_TABLE TYPE FILE_TABLE OCCURS 0,
         fwa TYPE FILE_TABLE,
         FILENAME TYPE STRING,
         RC TYPE I.
CALL METHOD CL_GUI_FRONTEND_SERVICES=>FILE_OPEN_DIALOG
EXPORTING
    WINDOW_TITLE            = 'Open File'
   DEFAULT_EXTENSION       =
   DEFAULT_FILENAME        =
   FILE_FILTER             =
   INITIAL_DIRECTORY       =
   MULTISELECTION          =
   WITH_ENCODING           =
CHANGING
    FILE_TABLE              = FILE_TABLE
    RC                      = RC
   USER_ACTION             =
   FILE_ENCODING           =
EXCEPTIONS
    FILE_OPEN_DIALOG_FAILED = 1
    CNTL_ERROR              = 2
    ERROR_NO_GUI            = 3
    NOT_SUPPORTED_BY_GUI    = 4
    others                  = 5
IF SY-SUBRC <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
            WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
READ TABLE FILE_TABLE INDEX 1 into fwa.
FILENAME = fwa-FILENAME.
    CALL FUNCTION 'GUI_UPLOAD'
         EXPORTING
              filename                = filename
              FILETYPE                = 'DAT'
       IMPORTING
            FILELENGTH              =
         TABLES
              data_tab                = itab
         EXCEPTIONS
              file_open_error         = 1
              file_read_error         = 2
              no_batch                = 3
              gui_refuse_filetransfer = 4
              invalid_type            = 5
              OTHERS                  = 6 .
    IF sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
         WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
    ENDIF.
Regards,
Balakumar.G
Reward Points if helpful.

MIGO t code for Material Slip field , i want to add F4 values

Hai in MIGO t code for Material Slip field , i want to add F4 values, cna u give me details procedure.
thanks in advance

Create a search help via SE11. The help documents should walk you through the process. When you get to a point where you need more information - post another question.
I haven't added a search help for the material slip field, but someone else might have.

BADI / USER-EXIT FOR DEFAULTING THE FIELD VTTK-TNDR_ACTC IN TCODE VT01N

Hi,
I require a BADI / USER-EXIT for defaulting the field VTTK-TNDR_ACTC(Currency of Actual Shipment costs) to 'EUR' in transaction VT01N(Shipment Transaction) .
Please could anyone help me with this .
Regards,
Sushanth H.S.

Hi!
User Exits in Transportation
In Transportation, there are enhancements that you can use with transaction CMOD.
For a detailed description of the individual enhancements, see the documentation on the individual enhancements or function modules in transaction SMOD.
You can display all enhancements that are available for the area of transportation by choosing F4 in the Enhancement field. Enter V56* in the Enhancement field and choose Execute. Enter V54* to get a list of all enhancements for the area of shipment cost processing.
Business Add-Ins in the transports
Business add-ins (BADIs) are predefined user exits. They enable businesses, partners, and customers to add additional softward to the SAP source code. The linkup of SAP's New Dimension Products, such as APO and BW, to the standard system is thus possible.
Customer-specific functions can be executed before the save time and after the database update.
The following methods are available for the BADI with the definition name 'BADI_LE_SHIPMENT':
AT_SAVE: BADI is called up at the time of the save. Checks and return to dialog are possible.
BEFORE:_UPDATE: BADI is called up right before the data is saved to the database, that is, when all the data is available (for example, internal ly assigned shipment number).
IN_UPDATE: BADI is called up after the database update.
Standard Settings
Creating a BADI method:
Call up transaction SE19. Enter a name of your choice. Choose "create" and in the dialog box enter the definition name 'BADI_LE_SHIPMENT'. Afterwards, enter a short text for implementation. Save the BADI.
On the tab page 'Interface', choose the method for implementation by double-clicking on it. Now you can enter your customer-specific program code. Save and activate the code. You can acess the transmission parameters entered in the BADI definition. With the method ***_AT_SAVE you can initiate the exception ERROR_WITH_MESSAGE (description 'An error message has occurred' ) if you wish to return to the dialog.
Afterwards, go to the heading and activate the interface.
Regards
Tamá

Query taking long time for EXTRACTING the data more than 24 hours

Hi ,
Query taking long time for EXTRACTING the data more than 24 hours please find the query and explain plan details below even indexes avilable on table's goe's to FULL TABLE SCAN. please suggest me.......
SQL> explain plan for select a.account_id,round(a.account_balance,2) account_balance,
2 nvl(ah.invoice_id,ah.adjustment_id) transaction_id,
to_char(ah.effective_start_date,'DD-MON-YYYY') transaction_date,
to_char(nvl(i.payment_due_date,
to_date('30-12-9999','dd-mm-yyyy')),'DD-MON-YYYY')
due_date, ah.current_balance-ah.previous_balance amount,
decode(ah.invoice_id,null,'A','I') transaction_type
3 4 5 6 7 8 from account a,account_history ah,invoice i_+
where a.account_id=ah.account_id
and a.account_type_id=1000002
and round(a.account_balance,2) > 0
and (ah.invoice_id is not null or ah.adjustment_id is not null)
and ah.CURRENT_BALANCE > ah.previous_balance
and ah.invoice_id=i.invoice_id(+)
AND a.account_balance > 0
order by a.account_id,ah.effective_start_date desc; 9 10 11 12 13 14 15 16
Explained.
SQL> select * from table(dbms_xplan.display);
PLAN_TABLE_OUTPUT
| Id | Operation | Name | Rows | Bytes |TempSpc| Cost (%CPU)|
| 0 | SELECT STATEMENT | | 544K| 30M| | 693K (20)|
| 1 | SORT ORDER BY | | 544K| 30M| 75M| 693K (20)|
|* 2 | HASH JOIN | | 544K| 30M| | 689K (20)|
|* 3 | TABLE ACCESS FULL | ACCOUNT | 20080 | 294K| | 6220 (18)|
|* 4 | HASH JOIN OUTER | | 131M| 5532M| 5155M| 678K (20)|
|* 5 | TABLE ACCESS FULL| ACCOUNT_HISTORY | 131M| 3646M| | 197K (25)|
| 6 | TABLE ACCESS FULL| INVOICE | 262M| 3758M| | 306K (18)|
Predicate Information (identified by operation id):
2 - access("A"."ACCOUNT_ID"="AH"."ACCOUNT_ID")
3 - filter("A"."ACCOUNT_TYPE_ID"=1000002 AND "A"."ACCOUNT_BALANCE">0 AND
ROUND("A"."ACCOUNT_BALANCE",2)>0)
4 - access("AH"."INVOICE_ID"="I"."INVOICE_ID"(+))
5 - filter("AH"."CURRENT_BALANCE">"AH"."PREVIOUS_BALANCE" AND ("AH"."INVOICE_ID"
IS NOT NULL OR "AH"."ADJUSTMENT_ID" IS NOT NULL))
22 rows selected.
Index Details:+_
SQL> select INDEX_OWNER,INDEX_NAME,COLUMN_NAME,TABLE_NAME from dba_ind_columns where
2 table_name in ('INVOICE','ACCOUNT','ACCOUNT_HISTORY') order by 4;
INDEX_OWNER INDEX_NAME COLUMN_NAME TABLE_NAME
OPS$SVM_SRV4 P_ACCOUNT ACCOUNT_ID ACCOUNT
OPS$SVM_SRV4 U_ACCOUNT_NAME ACCOUNT_NAME ACCOUNT
OPS$SVM_SRV4 U_ACCOUNT CUSTOMER_NODE_ID ACCOUNT
OPS$SVM_SRV4 U_ACCOUNT ACCOUNT_TYPE_ID ACCOUNT
OPS$SVM_SRV4 I_ACCOUNT_ACCOUNT_TYPE ACCOUNT_TYPE_ID ACCOUNT
OPS$SVM_SRV4 I_ACCOUNT_INVOICE INVOICE_ID ACCOUNT
OPS$SVM_SRV4 I_ACCOUNT_PREVIOUS_INVOICE PREVIOUS_INVOICE_ID ACCOUNT
OPS$SVM_SRV4 U_ACCOUNT_NAME_ID ACCOUNT_NAME ACCOUNT
OPS$SVM_SRV4 U_ACCOUNT_NAME_ID ACCOUNT_ID ACCOUNT
OPS$SVM_SRV4 I_LAST_MODIFIED_ACCOUNT LAST_MODIFIED ACCOUNT
OPS$SVM_SRV4 I_ACCOUNT_INVOICE_ACCOUNT INVOICE_ACCOUNT_ID ACCOUNT
OPS$SVM_SRV4 I_ACCOUNT_HISTORY_ACCOUNT ACCOUNT_ID ACCOUNT_HISTORY
OPS$SVM_SRV4 I_ACCOUNT_HISTORY_ACCOUNT SEQNR ACCOUNT_HISTORY
OPS$SVM_SRV4 I_ACCOUNT_HISTORY_INVOICE INVOICE_ID ACCOUNT_HISTORY
OPS$SVM_SRV4 I_ACCOUNT_HISTORY_ADINV INVOICE_ID ACCOUNT_HISTORY
OPS$SVM_SRV4 I_ACCOUNT_HISTORY_CIA CURRENT_BALANCE ACCOUNT_HISTORY
OPS$SVM_SRV4 I_ACCOUNT_HISTORY_CIA INVOICE_ID ACCOUNT_HISTORY
OPS$SVM_SRV4 I_ACCOUNT_HISTORY_CIA ADJUSTMENT_ID ACCOUNT_HISTORY
OPS$SVM_SRV4 I_ACCOUNT_HISTORY_CIA ACCOUNT_ID ACCOUNT_HISTORY
OPS$SVM_SRV4 I_ACCOUNT_HISTORY_LMOD LAST_MODIFIED ACCOUNT_HISTORY
OPS$SVM_SRV4 I_ACCOUNT_HISTORY_ADINV ADJUSTMENT_ID ACCOUNT_HISTORY
OPS$SVM_SRV4 I_ACCOUNT_HISTORY_PAYMENT PAYMENT_ID ACCOUNT_HISTORY
OPS$SVM_SRV4 I_ACCOUNT_HISTORY_ADJUSTMENT ADJUSTMENT_ID ACCOUNT_HISTORY
OPS$SVM_SRV4 I_ACCOUNT_HISTORY_APPLIED_DT APPLIED_DATE ACCOUNT_HISTORY
OPS$SVM_SRV4 P_INVOICE INVOICE_ID INVOICE
OPS$SVM_SRV4 U_INVOICE CUSTOMER_INVOICE_STR INVOICE
OPS$SVM_SRV4 I_LAST_MODIFIED_INVOICE LAST_MODIFIED INVOICE
OPS$SVM_SRV4 U_INVOICE_ACCOUNT ACCOUNT_ID INVOICE
OPS$SVM_SRV4 U_INVOICE_ACCOUNT BILL_RUN_ID INVOICE
OPS$SVM_SRV4 I_INVOICE_BILL_RUN BILL_RUN_ID INVOICE
OPS$SVM_SRV4 I_INVOICE_INVOICE_TYPE INVOICE_TYPE_ID INVOICE
OPS$SVM_SRV4 I_INVOICE_CUSTOMER_NODE CUSTOMER_NODE_ID INVOICE
32 rows selected.
Regards,
Bathula
Oracle-DBA

I have some suggestions. But first, you realize that you have some redundant indexes, right? You have an index on account(account_name) and also account(account_name, account_id), and also account_history(invoice_id) and account_history(invoice_id, adjustment_id). No matter, I will suggest some new composite indexes.
Also, you do not need two lines for these conditions:
and round(a.account_balance, 2) > 0
AND a.account_balance > 0
You can just use: and a.account_balance >= 0.005
So the formatted query isselect a.account_id,
       round(a.account_balance, 2) account_balance,
       nvl(ah.invoice_id, ah.adjustment_id) transaction_id,
       to_char(ah.effective_start_date, 'DD-MON-YYYY') transaction_date,
       to_char(nvl(i.payment_due_date, to_date('30-12-9999', 'dd-mm-yyyy')),
               'DD-MON-YYYY') due_date,
       ah.current_balance - ah.previous_balance amount,
       decode(ah.invoice_id, null, 'A', 'I') transaction_type
from account a, account_history ah, invoice i
where a.account_id = ah.account_id
   and a.account_type_id = 1000002
   and (ah.invoice_id is not null or ah.adjustment_id is not null)
   and ah.CURRENT_BALANCE > ah.previous_balance
   and ah.invoice_id = i.invoice_id(+)
   AND a.account_balance >= .005
order by a.account_id, ah.effective_start_date desc;You will probably want to select:
1. From ACCOUNT first (your smaller table), for which you supply a literal on account_type_id. That should limit the accounts retrieved from ACCOUNT_HISTORY
2. From ACCOUNT_HISTORY. We want to limit the records as much as possible on this table because of the outer join.
3. INVOICE we want to access last because it seems to be least restricted, it is the biggest, and it has the outer join condition so it will manufacture rows to match as many rows as come back from account_history.
Try the query above after creating the following composite indexes. The order of the columns is important:create index account_composite_i on account(account_type_id, account_balance, account_id);
create index acct_history_comp_i on account_history(account_id, invoice_id, adjustment_id, current_balance, previous_balance, effective_start_date);
create index invoice_composite_i on invoice(invoice_id, payment_due_date);All the columns used in the where clause will be indexed, in a logical order suited to the needs of the query. Plus each selected column is indexed as well so that we should not need to touch the tables at all to satisfy the query.
Try the query after creating these indexes.
A final suggestion is to try larger sort and hash area sizes and a manual workarea policy.alter session set workarea_size_policy = manual;
alter session set sort_area_size = 2147483647;
alter session set hash_area_size = 2147483647;

Need code for restarting my system

hello every body i need code for restarting system
this code does not work
try {
Runtime.getRuntime().exec("shutdown -s -t01") // stop
}catch(...
or
try {
Runtime.getRuntime().exec("shutdown -r -t01") // reboot
}catch(...
or
try {
Runtime.getRuntime().exec("shutdown -l -t01") // logout
}catch(...

write a jni function that calls this method : ExitWindowsEx()
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Need code for ITC502

I need code for gpib to ITC 502.
Need to set temperature and threshold,
thankx

The instruction manual for this instrument is available from Oxford
Instruments at no charge- they sent me a copy by email as a PDF file. I
don't have it to hand at the moment so can't dig out the relevant info but
it would be worth having the full manual, I think. There's a bit more to a
decent driver than simply setting the temperature, and I'm not sure what you
mean by "threshold".
"mdeleon" wrote in message
news:[email protected]..
> I need code for gpib to ITC 502.
> Need to set temperature and threshold,
> thankx

Need code for padding (spacing) 5 navigation links in my #topnavbar internal style

need code for padding (spacing) 5 navigation links in my #topnavbar internal style

I'm new at this and the below code is regarding the navigation bar and links
I started using a template to create the first html page and made copies of it to create the other four.
All the links work but I wanted to space them apart further.
They look basically like this horizontally: Home About Us Photo Gallery Services Contact Us
#topnavbar {
text-align:center;
#topnavbar a:link a:visited{
font-family: Georgia, "Times New Roman", Times, serif;
font-size: 100%;
font-weight: bold;
color: #039;
text-decoration: none;
margin: 0 25px:
#topnavbar a:hover a:active {
font-family: Georgia, "Times New Roman", Times, serif;
font-size: 100%;
font-weight: bold;
color: #039;
text-decoration: none;
      <div id="topnavbar">
      <nav>
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UDF for Checking the field value

Hi
I want to check the whether the fiels conatins any value or not in mapping ... if not i want to raise the exception using the UDF
DO any one have sample code for writing the UDF
SV

Hi SV
what is your requirement first that should br clear.
i am giving you two UDF
1) i have written this uDF for string and comparing the field value XYZ
2) i am entering a string and its returning aa string which starts from the index of your input fixed length
int len = a.length();
String res = "";
String temp = "";
if ( len >= 10)
temp = a.substring(0,10);
if ( temp.equals("XYZ"))
res = temp;
else
res = "";
return res;
=======================================
String fixed = "ABCD";
String res = "";
int index = -1;
index = a.indexOf(fixed);
if (index == -1)
res = "NO INDEX FOUND";// or if u wanna set it as null res = "";
else
res = b.substring(index4,index12);
return res;
===
hope these may solve your problem
Thanks
Sandeep sharma
If helpful reward points

What is the transaction code for see the Web Services available in SAP

Hi
I came to know that SAP has provided its own webservices... I need some information on that... If any one has documentation on that can u please send it to me... My ID is <b>[email protected]</b>.
What is the trasaction code for see the web services available in SAP.... Can any one help.. Please its urgent
Best Regards
Ravi Shankar B
Message was edited by:
RaviShankar B

Hi,
you can find Web Services (Enterprise Services) in the Enterprise Services Workplace (ES Workplace). The ES Workplace allows you to explore, test, and use enterprise services to make enterprise SOA tangible. Here, you will find all of the currently productized enterprise services by SAP.
Best Regards,
Boris Mueller
<a href="https://www.sdn.sap.comhttp://www.sdn.sap.comhttp://www.sdn.sap.com/irj/sdn/developerareas/esa/esapreview">ES Workplace at SDN</a>
<a href="http://esapreview.sap.com:82/socoview(bD1kZSZjPTgwMCZkPW1pbg==)/flddisplay.asp">ES Workplace</a>

Code for displaying the word doc file from servlet as response.

Hi can any provide me code for displaying the word document form servlet as response.
here i have file from file it should ale to read them and display it.
i have written code but the proble here is in displaying.it ios as not showing as word.can any one help me here
vijay

Are we talking of HTTP?
If yes, you'll need to provide an appropriate content-type and use the binary output stream.
IE does not trust the content-type header but relies upon the file name, so set it too.
response.setHeader( "Content-Disposition", "attachment; filename=" etc. Edited by: BIJ001 on Oct 22, 2007 10:10 AM

Need Code for FM for extracting the fields in view!

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