Need help in ABAP coding in start routine
Hi,
I have a requriement like
-To take the value of month which is an attribute of category(info Object) for which category value is 1. I need to apply the month obtained as the filter to another info object. I have opted to write this ABAP code in start routine. Can anyone guide me on this code.
Thanks in advance.
do you not have an abap-er at your disposal? i don't imagine this to be quick & dirty that can be written without access to your system! some analysis work may also be required before the actual coding can be done...so I wouldn't post the entire functional spec (business requirement) here hoping for a solution; that would be too weird.
Regards.
Similar Messages
-
Error in abap coding in start routine..
Hello Gurus,
I am having difficulty run this program, can anyone advise?
IF wa_datapackage-calday LT l_rundate.
SELECT SINGLE /BIC/AUMR05005
INTO l_latestvisitdate
FROM /BIC/PAUMRSO0200
WHERE fiscper = wa_datapackage-fiscper AND "fiscper
/BIC/AUMR01310 = wa_datapackage-/BIC/AUMR01300 AND "customer
/BIC/AUMR02001 = wa_datapackage-/BIC/AUMR02001 AND "product
/BIC/AUMR03204 = wa_datapackage-/BIC/AUMR03204 AND "questions
/BIC/AUMR03202 = wa_datapackage-/BIC/AUMR03202. "subject
IF sy-subrc = 0.
IF wa_datapackage-calday > l_latestvisitdate.
APPEND wa_datapackage TO lt_datapackage.
ENDIF.
ENDIF.
ELSE.
APPEND wa_datapackage TO lt_datapackage.
ENDIF.
The above program gies the following error:
E:"/BIC/PAUMRSO0200" is not defined in the ABAP Dictionary as a table, projection view or database view.
Can you suggest any probable solution?
Thanks & Regards,
JPHi JP,
Check in SE11, /BIC/AUMR05005 may be defined as a structure, not as a table or view.
You may need to use some other table or view.
Reward points if useful.
Regards,
Atish -
Need help with ABAP coding using java
Dear experts,
I have used ABAP to code many reports/function modules.However as i know java quite well,i want to achieve the same using java.I have utilized JCO to retrieve information from RFC in this mission.
However i realized that i had to code all things using ABAP and use java only as interface to connect to
SAP fetch that module and display information on console.It was not that fun.
I want that i should not Login to SAP but work only using java.
I heard SAP Netweaver is a good choice.But i dont know much about it.Will i be able to develop reports only by java and how ?
Plz suggest.hi,
I hope that you already have the J2ME Toolkit and that your emulator works okay. In the toolkit you get several examples to show you how to program a MIDlet. One has to do with a HTTP client server connection. Also in the API documentation for the J2ME there is a Connector class that you used to set up this communication and in the description of this class it pretty thoroughly explains how to set up an HTTP protocol client.
However, if you want to do some other kind of networking then you are pretty much out of luck, as the TCPIP socket protocol has not been fully implemented and is optional to the J2ME specifications, only the HTTP protocol is certain to be available. This means that mobile phone companies can add other networking functionality to their phone's java virtual machine if they feel like it. This is a bummer I know.
I hope this helps.
Cheers,
Mark -
Hi Gurus,
here i hav some complication for displaying data in output.In output I have to show characteristics(ysd-characteristics,,,, ysd is a customized tablehaving fields vbeln, matnr, posnr, characteristics......) of material with respect to sales document number(vbap-vbeln).when I am executing the prog with below SELECT statement----
select distinct
ysd~vbeln
ysdposnr ysdmatnr
ysd~characteristic
vbapposnr vbapmatnr
vbap~arktx
vbap~kwmeng
into corresponding fields of table itab1
from ysd_famd_chrctcs as ysd inner join vbap
on ysdvbeln = vbapvbeln
and ysdposnr = vbapposnr
where vbap~vbeln = p_vbeln.
After looping itab1 it is giving output like below.
-->>
Sr | MatNum | MatDesc | Charecteristics | Quantity
no | | | |
1 | 00000012 | CCslab | Moisture | 50
1 | 00000012 | CCslab | over size | 50
1 | 00000012 | CCslab | under size | 50
1 | 00000012 | CCslab | phos percnt | 50
1 | 00000012 | CCslab | chrome | 50
1 | 00000012 | CCslab | Ferrous | 50
but output should be like below
-->>
Sr | MatNum | MatDesc | Charecteristics | Quantity
no | | | |
1 | 00000012 | CCslab | Moisture | 50
| over size |
| under size |
| phos percnt |
| chrome |
| Ferrous |
what should i write with select statement to get this.
I tried using DELETE ADJACENT...... but it is deletin all characteristics from output.
pls help...
Regard
SaifHi,
You can make use of AT NEW .... ENDAT statements.
Declare another internal table ITAB2 & its corresponding work area.
Refer the below code:
Loop at ITAB1 INTO WA_ITAB1.
CLEAR F_FLAG.
AT NEW MATNR.
WA_ITAB2-MATNR = WA_ITAB1-MATNR.
WA_ITAB2-DESC = WA_ITAB1-DESC.
similarly do the same for other fields...
f_flag = 1.
ENDAT.
IF f_flag NE '1'.
WA_ITAB2-MATNR = SPACE.
WA_ITAB2-DESC = SPACE.
WA_ITAB2-CHAR = WA_ITAB1-CHAR.
ENDIF.
APPEND WA_ITAB2 TO ITAB2.
CLEAR WA_ITAB2.
ENDLOOP.
Just try and see.
reward points if useful.
Thanks,
Asha -
Convert ABAP code in start routine/update rule to transform. start routine
Dear BW ABAPers,
I have created a custom purchasing info cube (YCP_PURC1) based on 0CP_PURC1 standard cube. I would like to convert this new data flow to BI7 (from 3.x), and convert the standard update rule to transformation. I would need to rewrite the below start routine from the standard update rule to a start routine ABAP code in the newly created transformation / start routine. My ABAP knowledge is limited. Will you please help?
*this is the start routine from the update rule. As a side note, the data source is 2LIS_02_SCL.
LOOP AT SOURCE_PACKAGE.
IF ( SOURCE_PACKAGE-cppvlc EQ 0
AND SOURCE_PACKAGE-cppvoc EQ 0
AND SOURCE_PACKAGE-cpquaou EQ 0 ).
DELETE SOURCE_PACKAGE.
CONTINUE.
ENDIF.
no_scl is initial ( e.g. for good receipts, billing)
value has to be set depending on storno
IF SOURCE_PACKAGE-no_scl IS INITIAL.
IF SOURCE_PACKAGE-storno = 'X'.
SOURCE_PACKAGE-no_scl = -1.
ELSE.
SOURCE_PACKAGE-no_scl = 1.
ENDIF.
MODIFY SOURCE_PACKAGE.
ENDIF.
ENDLOOP.
if abort is not equal zero, the update process will be canceled
ABORT = 0.
Many thanks and look forward to your kind feedback.
Kind regards,
CsabaDear All, Durgesh,
thanks to you all for your valuable input. Mainly the ABAP part was more interesting for me.
Durgesh, thanks for your input, it was useful. I just had to change the info objects to data source fields and add the lines before the loop:
DATA: I_PACKAGE TYPE TYT_SC_1.
FIELD-SYMBOLS <i_package> TYPE tys_sc_1.
I_PACKAGE[] = SOURCE_PACKAGE[].
LOOP AT SOURCE_PACKAGE assigning <i_package>.
IF ( <i_package>-BWGEO EQ 0
AND <i_package>-BWGEOO EQ 0
AND <i_package>-BWMNG EQ 0 ).
DELETE SOURCE_PACKAGE index sy-tabix.
CONTINUE.
ENDIF.
no_scl is initial ( e.g. for good receipts, billing)
value has to be set depending on storno
IF <i_package>-NOSCL IS INITIAL.
IF <i_package>-ROCANCEL = 'X'.
<i_package>-NOSCL = -1.
ELSE.
<i_package>-NOSCL = 1.
ENDIF.
ENDIF.
ENDLOOP.
Points have been assigned accordingly.
Thanks,
Csaba -
ABAP Code in Start Routine for restricing the data records from ODS1 - ODS2
Hi
I need small ABAP Code in Start Routine Of Update rules Of ODS . Im in BW 3.5 .
I have records like below in first layer ODS and i want to restrict some records while going to second layer ODS ..
ODS1 :-
DocNO EventType Date
123 001 08/08/2008
123 003 08/08/2008
123 011 09/08/2008
I want one record in ODS2 for this document number whose EventType = 001 only and date of third record ... like below
Doc NO EventType From Date Todate
123 001 08/08/2008 09/08/2008
So how can i get like this record in the ODS2 which will get data from ODS1 . So i need to write the code in the start routine of the ODS2 .
So please give the me the code for start routine ....
Regards
SureshIts difficult in BW 3.5 to include this logic in START_ROUTINE as you cannot add the extra to_date field to the DATA_PACKAGE table.
You need to create a new global internal table with the same structure of DATA_PACKAGE with additional field to_date. then use the logic to fill in the global internal table
define a internal table new_data_package with the required structure like (docno, eventtype, fromdate todate)
data: l_w_datapkg_001 type data_package,
data: l_w_newdatapkg type new_data_package,
data: l_w_datapkg_011 type data_package
LOOP AT DATA_PACKAGE INTO l_w_datapkg_001 WHERE event_type = '001'.
l_w_newdatapkg-docno = l_w_datapkg_001-docno.
l_w_newdatapkg-event_type = l_w_datapkg_001-event_type.
l_w_newdatapkg-fromdate = l_w_datapkg_001-date.
MOVE CORRESPONDING FIELDS OF l_w_datapkg_001 INTO l_w_newdatapkg.
READ TABLE data_package INTO l_w_datapkg_011
WITH KEY docno = l_w_datapkg_001-docno
event_type = '011'.
l_w_newdatapkg-to_date = l_w_datapkg_011-date.
APPEND l_w_newdatapkg TO new_data_package
ENDLOOP.
Now the new datapackage contains the ODS2 data that u needed -
Hi, I need help my computer is not starting up at all, nothing happening when I press the button on/off. The battery charger is working as using it for another laptop. Not sure what to do. Anyone have any idea? many thanks
You could try a SMC reset:
http://support.apple.com/kb/HT3964
If no change, do what Allan advises.
Caio. -
Execute ABAP code in Start Routine only once
I have ABAP code in a start routine that I only want to execute once. Is there a way to tell this is first execution of the start routine?
Also can I find out these value in the start routine ABAP:
1. How many data packets there are?
2. What data packet I am processing?
Regards,
Mike...Hi,
I've just setup a little test:
TRules, Start Routine Global Decl:
DATA: GVI TYPE I, GVN(5) TYPE N.
Start Routine:
IF GVI IS INITIAL.
GVI = 1.
ELSE.
ADD 1 TO GVI.
ENDIF.
MOVE GVI TO GVN.
This is basically counting the times the start routine is executed and populating the var GVN; I am posting GVN in a char ZTESTGV in the target cube. I am posting as well the datapakID in my cube.
I have loaded two requests (each 4 packets)
the first one first to PSA and then from the PSA to the target: this is Serially using one single process. Here's the result in the cube:
Request________________________________DATAPAKID_____ZTESTGV
REQU_8B5ASGQNYYNIV1OJN68HFH1SR____________1____________1
REQU_8B5ASGQNYYNIV1OJN68HFH1SR____________2____________2
REQU_8B5ASGQNYYNIV1OJN68HFH1SR____________3____________3
REQU_8B5ASGQNYYNIV1OJN68HFH1SR____________4____________4
In this case the global variable is persistent accross packets.
the second request is loaded in paralell: this is, multiple processes are executed at the time. Here's the result in the cube:
Request________________________________DATAPAKID_____ZTESTGV
REQU_14QVH21BSVH44FAJW94BD7N2H____________1____________1
REQU_14QVH21BSVH44FAJW94BD7N2H____________2____________1
REQU_14QVH21BSVH44FAJW94BD7N2H____________3____________1
REQU_14QVH21BSVH44FAJW94BD7N2H____________4____________1
In this case the global variable is always1 !!
This is logic since several a process cannot access the internal memory used by another one...
Conclusion; the global variable will work only if the load is serial...
hope this helps...
Olivier. -
ABAP Code in Start Routine to fill a field
Hello,
with the following code in the start routine in BW3.5 I am trying to fill Intercompany-Indicator based on Distribution Channel. The main code is marked bold.
Distribution Channel = DISTR_CHAN
InterCompany-Indicator = G_CWWR14
Pls help. Thanks.
SD
Intercompany Indicator
IF NOT wa_daten-customer IS INITIAL.
SELECT SINGLE /b05/s_rbkunde FROM /b05/mrbcust INTO l_rbcust
WHERE /b05/s_rbcust = wa_daten-customer
AND objvers = 'A'
AND datefrom <= l_date
AND dateto >= l_date.
IF sy-subrc EQ 0.
SELECT SINGLE g_cwwr14 FROM /b05/mrbkdbkrs INTO l_ii
WHERE comp_code = wa_daten-comp_code
AND /b05/s_rbkdbkrs = l_rbcust
AND objvers = 'A'
AND datefrom <= l_date
AND dateto >= l_date.
IF sy-subrc = 0.
wa_daten-g_cwwr14 = l_ii.
ELSE.
CLEAR wa_daten-g_cwwr14.
ENDIF.
ELSE.
CLEAR wa_daten-g_cwwr14.
ENDIF.
ELSE.
IF wa_daten-G_CWWR14 = ' '.
CASE wa_daten-DISTR_CHAN.
WHEN 'Y4'.
wa_daten-G_CWWR14 = '4'.
WHEN 'Y5'.
wa_daten-G_CWWR14 = '2'.
WHEN OTHERS.
wa_daten-G_CWWR14 = '0'.
ENDCASE.
ENDIF.
ENDIF. " NOT wa_daten-customer IS INITIAL
MODIFY DATA_PACKAGE FROM wa_daten.
ENDLOOP.Hi Venkat,
Two things -One is the performance and the other ... there is no Append within the loop.
Try moving the select statement ousdie the loop to improve performance and move the modify statement into the loop ... change modify to append. Code below.
Let me know if you need more help.
Best regards,
Kazmi
data: it_data type standard table of data_package_structure
with header line
with non-unique default key initial size 0.
types: begin of billing_item_type,
BILL_NUM like /BIC/AZSD_O0700-BILL_NUM,
DOC_NUMBER like /BIC/AZSD_O0700-DOC_NUMBER,
PLANT like /BIC/AZSD_O0700-PLANT,
end of billing_item_type.
refresh it_data.
clear it_data.
it_data] = DATA_PACKAGE[.
refresh DATA_PACKAGE.
clear DATA_PACKAGE.
loop at it_data.
select DOC_NUMBER PLANT into (it_data-DOC_NUMBER, it_data-PLANT)
from /BIC/AZSD_O0700
where BILL_NUM = it_data-BILL_NUM
and FISCVARNT = it_data-fiscvarnt.
endselect.
if sy-subrc = 0.
move-corresponding it_data to DATA_PACKAGE.
Append DATA_PACKAGE.
endif.
endloop. -
ABAP code in start routine (delete no in)
In my start routine, I would like to delete some data package whose employee id is not in the selection list.
but there are some ABAP grammer error in the where condition. Can somebody help this? I tried to read the document for 'WHERE - IN seltab', but still I could not give the right code.
<p>
employeeid_itab type table of string.
select /bic/zpe_employeeid into table employeeid_itab from /bic/pzpe_employeeid.
DELETE SOURCE_PACKAGE where ZEMP_employee_ID NOT IN employeeid_itab.
It seems that internal table employeeid_itab could not be directly used after the IN keyword.
how can I do this?
Edited by: Ben Li on Feb 22, 2008 2:09 PMHi Oscar,
Actually I had tried this before, using the code like the following,
<p>
Types: EmployeeID(7) type c.
<p>
data: sel_itab type range of EmployeeID.
<p>
select /bic/zpe_employeeid into table sel_itab from /bic/pzpe_employeeid.
<p>
delete SOURCE_PACKAGE where zemp_employee_id not in sel_itab.
<p>
The grammer check is OK, but when I debug it, I found that there are records in sel_itab, but all the records just have one charactor, actually, my employeeID have 7 charactors in database. So it does not work, I think I miss something in define of the range table. Can you please figure out? Thanks a lot. -
HI gurus,
I AM KISHORE i am SD consultant.here my client is asking to create some programmes. i need help in simple programmes so that as per that i can change the fiels as per my requirement.
i am in real big problem now .i know these are very simple programmes but i don't know ABC of programming.
can some one help me in this regard. this ABAP help is needed for me only for some time.
the requirement:
create program which will produce list with:
Materia number; Material description ; Valuation class, Standard price with curency and unit.
Select conditions:
Material number,
Plant,
Material type as mandatory
Material Group as mandatory,
LP/KD/MIP (LABOR) as mandatory,
Replenishment strategy (TEMPB) as mandatory,
Valuation class,
Flag for deletion-Client Level with initial value <> X (only materials without flag for deletion)
Simple List is enough
reagrds
kishoreHi
Eventhough i cant fullfill your complete requirement. I'm giving u a report performed by me in which most of the fields are covered ask any of abaper to make modifications in this report and change it to accordingly ur requirement. I think it will solve 80% of ur work
* tables
TABLES: ekko,ekbe,ekpo,ekkn,konh,konv,esll,ekbz,rseg,lfa1,j_1ipart1,
j_1igrxref.
TYPE-POOLS: slis.
*data definituon
DATA:
wa_ekko LIKE ekko,
wa_ekbe LIKE ekbe,
wa_ekkn LIKE ekkn,
wa_konp LIKE konp,
wa_ekpo LIKE ekpo,
wa_rbkp LIKE rbkp,
wa_j_1ipart1 LIKE j_1ipart1,
wa_j_1igrxref LIKE j_1igrxref,
wa_rseg LIKE rseg OCCURS 0 WITH HEADER LINE.
DATA: ws_vakey LIKE konh-vakey,
ws_kbetr LIKE konp-kbetr,
ws_kbetr1 LIKE konp-kbetr,
ws_kbetr2 LIKE konp-kbetr,
ws_ecs LIKE j_1igrxref-ecs,
ws_ebelp LIKE ekbz-ebelp,
ws_ebeln LIKE ekko-ebeln,
ws_belnr LIKE ekbe-belnr,
ws_beznk LIKE rbkp-beznk,
ws_wrbtr_f LIKE ekbz-wrbtr,
ws_rmwwr LIKE rbkp-rmwwr,
ws_rbkp_benz.
*internal tables
DATA: BEGIN OF int_outtab OCCURS 0,
lifnr LIKE ekko-lifnr, " vend no
name1 LIKE lfa1-name1, " vend name
werks LIKE ekpo-werks, " plant
ebeln LIKE ekko-ebeln, " po no
knumv LIKE ekko-knumv,
ebelp LIKE ekbe-ebelp,
matnr LIKE ekpo-matnr, " mat no
txz01 LIKE ekpo-txz01, " mat desceiption
kostl LIKE ekkn-kostl, " cost center
ps_psp_pnr LIKE ekkn-ps_psp_pnr, " WBS element
netwr LIKE ekpo-netwr,
" basic value (po)
kbetr LIKE konp-kbetr,
" excise value (po)
kwert_i LIKE konv-kwert,
" insurance value (po)
kwert_f LIKE konv-kwert,
" frieght value (po)
kwert_t LIKE konv-kwert,
" vat/tax value (po)
kwert_o LIKE konv-kwert,
" others (po)
kwert_total LIKE konv-kwert,
" total (po)
ecs LIKE j_1igrxref-ecs,
" excise (ap)
wmwst1 LIKE rbkp-wmwst1,
" tax amount (ap)
wrbtr_f TYPE ekbz-wrbtr,
" freight (ap)
wrbtr TYPE ekbz-wrbtr,
beznk LIKE rbkp-beznk,
" Unplanned cost (ap)
refwr_g TYPE ekbe-refwr,
" gross (ap)
rmwwr LIKE rbkp-rmwwr,
" Actual Invoice Total (ap)
buzei LIKE ekbz-buzei, "item for material doc
gjahr LIKE ekbe-gjahr,
tax LIKE ekbe-wrbtr, " tax (ap)
actual_total LIKE ekbe-wrbtr,
* belnr LIKE rseg-belnr,
belnr LIKE ekbe-belnr,
vakey LIKE konh-vakey,
cpudt LIKE ekbe-cpudt,
budat LIKE ekbz-budat,
belnr_ekbz LIKE ekbz-belnr, "to get excise value
* aedat LIKE ekpo-aedat,
bedat LIKE ekko-bedat,
waers LIKE lfm1-waers, " currency
END OF int_outtab.
DATA: int_konv LIKE konv OCCURS 0 WITH HEADER LINE,
* int_ekbe LIKE ekbe OCCURS 0 WITH HEADER LINE,
int_ekbz LIKE ekbz OCCURS 0 WITH HEADER LINE.
DATA: BEGIN OF int_konh OCCURS 0,
knumh LIKE konh-knumh,
kschl LIKE konh-kschl,
vakey LIKE konh-vakey,
END OF int_konh.
DATA: BEGIN OF int_konp OCCURS 0,
knumh LIKE konp-knumh,
kschl LIKE konp-kschl,
kbetr LIKE konp-kbetr,
END OF int_konp.
DATA: BEGIN OF int_ekkn OCCURS 0,
ebeln LIKE ekkn-ebeln,
ebelp LIKE ekkn-ebelp,
kostl LIKE ekkn-kostl,
ps_psp_pnr LIKE ekkn-ps_psp_pnr,
END OF int_ekkn.
DATA: BEGIN OF int_outtab1 OCCURS 0,
exbed LIKE j_1igrxref-exbed,
ecs LIKE j_1igrxref-ecs,
END OF int_outtab1.
DATA: BEGIN OF int_ekbe OCCURS 0,
ebelp LIKE ekbe-ebelp,
refwr LIKE ekbe-refwr,
wrbtr LIKE ekbe-wrbtr,
shkzg LIKE ekbe-shkzg,
END OF int_ekbe.
DATA: BEGIN OF int_total OCCURS 0,
ebeln LIKE ekko-ebeln,
ebelp LIKE ekbe-ebelp,
actual_total LIKE ekbe-wrbtr,
END OF int_total.
DATA: BEGIN OF int_excise OCCURS 0,
ebeln LIKE ekko-ebeln,
kbetr LIKE konp-kbetr,
END OF int_excise.
DATA: BEGIN OF int_rseg OCCURS 0,
ebeln LIKE rseg-ebeln,
ebelp LIKE rseg-ebelp,
lfbnr LIKE rseg-lfbnr,
matnr LIKE rseg-matnr,
lfgja LIKE rseg-lfgja,
belnr LIKE rseg-belnr,
ecs LIKE j_1igrxref-ecs,
beznk LIKE rbkp-beznk,
wrbtr_f LIKE ekbz-wrbtr,
rmwwr LIKE rbkp-rmwwr,
END OF int_rseg.
DATA: BEGIN OF int_rbkp OCCURS 0,
belnr LIKE rbkp-belnr,
beznk LIKE rbkp-beznk,
rmwwr LIKE rbkp-rmwwr,
tcode LIKE rbkp-tcode,
END OF int_rbkp.
****ALV list definintion
DATA: ws_cat TYPE slis_t_fieldcat_alv ,
int_cat TYPE slis_t_fieldcat_alv WITH HEADER LINE.
DATA: g_container TYPE scrfname VALUE 'BCALV_GRID_DEMO_0100_CONT1',
g_custom_container TYPE REF TO cl_gui_custom_container.
*selection-screen
SELECTION-SCREEN BEGIN OF BLOCK b1 WITH FRAME TITLE text-001.
SELECTION-SCREEN SKIP 2.
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN COMMENT 19(23) text-002.
SELECT-OPTIONS: s_lifnr FOR ekko-lifnr obligatory.
*PARAMETERS:p_lifnr LIKE ekko-lifnr .
SELECTION-SCREEN END OF LINE.
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN COMMENT 25(17) text-006.
*PARAMETERS:p_ebeln LIKE ekko-ebeln obligatory.
SELECT-OPTIONS:s_ebeln FOR ekko-ebeln .
SELECTION-SCREEN END OF LINE.
*SELECTION-SCREEN BEGIN OF LINE.
*SELECTION-SCREEN COMMENT 25(23) text-003.
*PARAMETERS:p_ekorg LIKE ekko-ekorg.
*SELECTION-SCREEN END OF LINE.
SELECTION-SCREEN BEGIN OF LINE.
*SELECTION-SCREEN COMMENT 25(20) text-004.
*PARAMETERS:p_werks LIKE ekpo-werks obligatory.
*SELECT-OPTIONS: S_werks FOR ekpo-werks obligatory.
SELECTION-SCREEN END OF LINE.
*SELECTION-SCREEN BEGIN OF LINE.
*SELECTION-SCREEN COMMENT 25(23) text-005.
*SELECT-OPTIONS:s_bedat FOR ekko-bedat.
*SELECTION-SCREEN END OF LINE.
SELECTION-SCREEN END OF BLOCK b1.
START-OF-SELECTION.
PERFORM get_data.
PERFORM field_catalog.
PERFORM display_data.
END-OF-SELECTION.
*& Form get_data
* text
FORM get_data.
* start of Vender details
***vender no, vender name, po no,service/mat no, service/mat description
SELECT ekko~lifnr ekko~ebeln ekko~knumv ekko~bedat
ekpo~werks ekpo~matnr ekpo~txz01 ekpo~werks
ekpo~netwr
* ekpo~aedat
ekbe~ebelp ekbe~belnr
lfa1~name1
INTO CORRESPONDING FIELDS OF TABLE int_outtab
FROM ( ( ( ekko
JOIN ekbe ON ekbe~ebeln = ekko~ebeln AND
ekbe~vgabe = '2' )
JOIN ekpo ON ekpo~ebeln = ekko~ebeln AND
ekpo~ebelp = ekbe~ebelp )
JOIN lfa1 ON lfa1~lifnr = ekko~lifnr )
WHERE
* ekko~lifnr = P_lifnr AND
* ekko~ebeln IN S_ebeln AND
** ekpo~werks IN S_werks AND
ekbe~vgabe = '2'.
***WBS/Cost center
SELECT ebeln ebelp kostl ps_psp_pnr FROM ekkn INTO int_ekkn
FOR ALL ENTRIES IN int_outtab
WHERE ebeln = int_outtab-ebeln AND
ebelp = int_outtab-ebelp.
APPEND int_ekkn.
ENDSELECT.
LOOP AT int_outtab.
ON CHANGE OF int_outtab-ebeln OR int_outtab-ebelp.
LOOP AT int_ekkn WHERE ebeln = int_outtab-ebeln AND
ebelp = int_outtab-ebelp.
IF int_ekkn-kostl <> ' '.
MOVE int_ekkn-kostl TO int_outtab-kostl.
ELSE.
MOVE int_ekkn-ps_psp_pnr TO int_outtab-kostl.
" int_outtab-ps_psp_pnr.
ENDIF.
ENDLOOP.
MODIFY int_outtab.
ENDON.
ENDLOOP.
*end of Vender details*****
*******Start of calculation of PO
*****Excise calculation of po
LOOP AT int_outtab.
CONCATENATE int_outtab-werks int_outtab-lifnr int_outtab-matnr INTO
ws_vakey.
MOVE ws_vakey TO int_outtab-vakey.
MODIFY int_outtab.
ENDLOOP.
LOOP AT int_outtab.
* ON CHANGE OF int_outtab-ebeln OR int_outtab-vakey.
ON CHANGE OF int_outtab-ebelp.
SELECT knumh kschl vakey FROM konh INTO int_konh
* FOR ALL ENTRIES IN int_outtab
WHERE vakey = int_outtab-vakey AND
datab <= int_outtab-bedat AND
datbi > int_outtab-bedat AND
( kschl = 'JMOP' OR kschl = 'JEC1' ).
SELECT knumh kschl kbetr FROM konp INTO int_konp
WHERE knumh = int_konh-knumh .
IF int_konp-kschl = 'JMOP'.
ws_kbetr = int_konp-kbetr / 1000 * int_outtab-netwr.
ws_kbetr1 = ws_kbetr.
ENDIF.
IF int_konp-kschl = 'JEC1'.
ws_kbetr2 = int_konp-kbetr / 1000 * ws_kbetr1.
ENDIF.
ws_kbetr = ws_kbetr + ws_kbetr2.
ENDSELECT.
ENDSELECT.
ENDON.
* ENDON.
MOVE ws_kbetr TO int_outtab-kbetr.
MODIFY int_outtab.
CLEAR: ws_kbetr, ws_kbetr1, ws_kbetr2.
ENDLOOP.
LOOP AT int_outtab.
* ON CHANGE OF int_outtab-ebeln OR int_outtab-vakey.
int_excise-kbetr = int_outtab-kbetr.
int_excise-ebeln = int_outtab-ebeln.
APPEND int_excise.
* ENDON.
ENDLOOP.
LOOP AT int_outtab.
ON CHANGE OF int_outtab-ebeln.
LOOP AT int_excise WHERE ebeln = int_outtab-ebeln.
ws_kbetr = ws_kbetr + int_excise-kbetr.
ENDLOOP.
ENDON.
int_outtab-kbetr = ws_kbetr.
MODIFY int_outtab.
CLEAR ws_kbetr.
ENDLOOP.
***** Insurance, Freight,Vat/ST, Other, Total***********
LOOP AT int_outtab.
ON CHANGE OF int_outtab-ebelp OR int_outtab-ebeln.
CLEAR int_konv.
SELECT * FROM konv INTO CORRESPONDING FIELDS OF int_konv
WHERE knumv = int_outtab-knumv AND
kposn = int_outtab-ebelp AND
( ( kschl <> 'RA00' )
AND ( kschl <> 'RA01' ) AND ( kschl <> 'RB00' )
AND ( kschl <> 'PBXX' ) AND ( kschl <> 'PB00' )
AND ( kschl <> 'RC00' ) AND ( kschl <> 'RL01' )
AND ( kschl <> 'ZC00' ) AND ( kschl <> 'ZA00' )
AND ( kschl <> 'ZA01' ) AND ( kschl <> 'HB01' )
AND ( kschl <> 'ZBED' ) AND ( kschl <> 'ZAED' )
AND ( kschl <> 'ZSED' ) AND ( kschl <> 'ZAE1' )
AND ( kschl <> 'ZSE1' ) AND ( kschl <> 'ZCEX' )
AND ( kschl <> 'ZPRO' ) AND ( kschl <> 'ZTRD' )
AND ( kschl <> 'ZPK4' ) AND ( kschl <> 'ZSTX' )
AND ( kschl <> 'ZASS' ) AND ( kschl <> 'ZJCD' )
AND ( kschl <> 'HB00') ).
APPEND int_konv.
ENDSELECT.
ENDON.
ENDLOOP.
LOOP AT int_outtab.
ON CHANGE OF int_outtab-ebelp OR int_outtab-knumv.
LOOP AT int_konv WHERE kposn = int_outtab-ebelp AND
knumv = int_outtab-knumv.
* lifnr = int_outtab-lifnr.
***** tax
IF ( ( int_konv-kschl = 'NAVS' ) OR ( int_konv-kschl = 'NAVM' )
int_outtab-kwert_t = int_outtab-kwert_t + int_konv-kwert.
ELSE.
*****freight
IF ( ( int_konv-kschl = 'FRA1' ) OR ( int_konv-kschl = 'FRB1'
OR ( int_konv-kschl = 'FRC1'
int_outtab-kwert_f = int_outtab-kwert_f + int_konv-kwert.
ELSE.
*****insurance
IF ( ( int_konv-kschl = 'ZGIN' ) OR ( int_konv-kschl =
'ZIN2' ) ).
int_outtab-kwert_i = int_outtab-kwert_i + int_konv-kwert.
ELSE.
****others
IF NOT ( ( int_konv-kschl = 'NAVS' ) OR (
int_konv-kschl = 'NAVM' )
OR ( int_konv-kschl = 'FRA1' ) OR (
int_konv-kschl = 'FRB1' )
OR ( int_konv-kschl = 'FRC1' ) OR (
int_konv-kschl = 'ZGIN' )
OR ( int_konv-kschl = 'ZIN2' ) OR (
int_konv-kschl = 'RA00' )
OR ( int_konv-kschl = 'RA01' ) OR (
int_konv-kschl = 'RB00' )
OR ( int_konv-kschl = 'PBXX' ) OR (
int_konv-kschl = 'PB00' )
OR ( int_konv-kschl = 'RC00' ) OR (
int_konv-kschl = 'RL01' ) ).
int_outtab-kwert_o = int_outtab-kwert_o +
int_konv-kwert.
ENDIF.
ENDIF.
ENDIF.
ENDIF.
ENDLOOP.
****total
int_outtab-kwert_total = int_outtab-kwert_t
+ int_outtab-kwert_f
+ int_outtab-kwert_i
+ int_outtab-kwert_o
+ int_outtab-netwr.
ENDON.
MODIFY int_outtab.
ENDLOOP.
******End of calculation of PO
*start of calculation for actual payment
*****Excise
sort int_outtab by ebelp ebeln.
LOOP AT int_outtab.
ON CHANGE OF int_outtab-ebelp OR int_outtab-ebeln.
SELECT * FROM rseg INTO CORRESPONDING FIELDS OF int_rseg
* FOR ALL ENTRIES IN int_outtab
WHERE ebeln = int_outtab-ebeln AND
ebelp = int_outtab-ebelp.
APPEND int_rseg.
ENDSELECT.
ENDON.
ENDLOOP.
sort int_rseg by ebelp lfbnr matnr.
LOOP AT int_rseg.
ON CHANGE OF int_outtab-ebelp OR int_rseg-lfbnr OR int_rseg-matnr OR
int_rseg-lfgja.
SELECT * FROM j_1ipart1 INTO wa_j_1ipart1
WHERE mblnr = int_rseg-lfbnr AND
mjahr = int_rseg-lfgja AND
matnr = int_rseg-matnr.
ON CHANGE OF wa_j_1ipart1-mblnr OR wa_j_1ipart1-zeile.
SELECT * FROM j_1igrxref INTO wa_j_1igrxref
WHERE mblnr = wa_j_1ipart1-mblnr AND
zeile = wa_j_1ipart1-zeile.
IF sy-subrc EQ 0.
ws_ecs = ws_ecs + wa_j_1igrxref-exbed + wa_j_1igrxref-ecs.
ENDIF.
ENDSELECT.
ENDON.
ENDSELECT.
ENDON.
MOVE ws_ecs TO int_rseg-ecs.
MODIFY int_rseg TRANSPORTING ecs.
CLEAR: ws_ecs.
ENDLOOP.
LOOP AT int_outtab.
ON CHANGE OF int_outtab-ebeln.
LOOP AT int_rseg WHERE ebeln = int_outtab-ebeln.
ws_ecs = ws_ecs + int_rseg-ecs.
ENDLOOP.
ENDON.
MOVE ws_ecs TO int_outtab-ecs.
MODIFY int_outtab TRANSPORTING ecs.
CLEAR ws_ecs.
ENDLOOP.
******unplanned costs and actual_invoice_total
SORT int_rseg BY belnr.
LOOP AT int_rseg .
ON CHANGE OF int_rseg-belnr.
SELECT belnr beznk rmwwr tcode FROM rbkp INTO int_rbkp
WHERE belnr = int_rseg-belnr .
APPEND int_rbkp.
ENDSELECT.
ENDON.
ENDLOOP.
SORT int_rseg BY belnr.
SORT int_rbkp BY belnr.
LOOP AT int_rseg.
ON CHANGE OF int_rseg-ebeln OR int_rseg-belnr.
LOOP AT int_rbkp WHERE belnr = int_rseg-belnr.
IF int_rbkp-tcode = 'MR8M'.
int_rbkp-rmwwr = int_rbkp-rmwwr * ( - 1 ).
int_rbkp-beznk = int_rbkp-beznk * ( - 1 ).
ENDIF.
ws_beznk = ws_beznk + int_rbkp-beznk.
ws_rmwwr = ws_rmwwr + int_rbkp-rmwwr.
ENDLOOP.
ENDON.
MOVE ws_beznk TO int_rseg-beznk.
MOVE ws_rmwwr TO int_rseg-rmwwr.
MODIFY int_rseg.
CLEAR: ws_rmwwr, ws_beznk.
ENDLOOP.
LOOP AT int_outtab.
ON CHANGE OF int_outtab-ebeln.
LOOP AT int_rseg WHERE ebeln = int_rseg-ebeln.
ws_beznk = ws_beznk + int_rseg-beznk.
ws_rmwwr = ws_rmwwr + int_rseg-rmwwr.
ENDLOOP.
ENDON.
MOVE ws_beznk TO int_outtab-beznk.
MOVE ws_rmwwr TO int_outtab-rmwwr.
MODIFY int_outtab.
CLEAR: ws_rmwwr, ws_beznk.
ENDLOOP.
*freight of actual payment
sort int_rseg by belnr ebelp.
LOOP AT int_rseg.
ON CHANGE OF int_rseg-belnr or int_rseg-ebelp..
SELECT * FROM ekbz INTO CORRESPONDING FIELDS OF int_ekbz
WHERE ebeln = int_rseg-ebeln AND
belnr = int_rseg-belnr AND
ebelp = int_rseg-ebelp AND
vgabe = '2' .
IF int_ekbz-shkzg = 'H'.
int_ekbz-wrbtr = int_ekbz-wrbtr * ( - 1 ).
ENDIF.
int_rseg-wrbtr_f = int_rseg-wrbtr_f + int_ekbz-wrbtr.
ENDSELECT.
ENDON.
MODIFY int_rseg.
CLEAR int_rseg-wrbtr_f.
ENDLOOP.
sort int_rseg by ebelp.
LOOP AT int_outtab.
ON CHANGE OF int_outtab-ebeln OR int_outtab-ebelp.
LOOP AT int_rseg WHERE ebeln = int_outtab-ebeln AND
ebelp = int_outtab-ebelp.
ws_wrbtr_f = ws_wrbtr_f + int_rseg-wrbtr_f.
ENDLOOP.
ENDON.
MOVE ws_wrbtr_f TO int_outtab-wrbtr_f.
MODIFY int_outtab TRANSPORTING wrbtr_f.
CLEAR ws_wrbtr_f.
ENDLOOP.
**tax and gross amt of actual payment
LOOP AT int_outtab.
ON CHANGE OF int_outtab-ebelp OR int_outtab-ebeln.
" or int_outtab-belnr.
SELECT ebelp refwr wrbtr shkzg FROM ekbe INTO int_ekbe
WHERE ebelp = int_outtab-ebelp AND
ebeln = int_outtab-ebeln AND
vgabe = '2' .
IF int_ekbe-shkzg = 'H'.
int_ekbe-refwr = int_ekbe-refwr * ( - 1 ).
int_ekbe-wrbtr = int_ekbe-wrbtr * ( - 1 ).
ENDIF.
int_outtab-refwr_g = int_outtab-refwr_g + int_ekbe-refwr.
int_outtab-tax = int_outtab-tax + ( int_ekbe-wrbtr -
int_ekbe-refwr ).
ENDSELECT.
ENDON.
MODIFY int_outtab.
CLEAR int_outtab-refwr_g.
CLEAR int_outtab-tax.
ENDLOOP.
****total
LOOP AT int_outtab.
ON CHANGE OF int_outtab-ebelp OR int_outtab-ebeln.
int_outtab-actual_total = int_outtab-actual_total
+ int_outtab-ecs
+ int_outtab-wrbtr_f
+ int_outtab-tax
+ int_outtab-beznk
+ int_outtab-refwr_g.
int_total-actual_total = int_outtab-actual_total.
int_total-ebelp = int_outtab-ebelp.
int_total-ebeln = int_outtab-ebeln.
APPEND int_total.
ENDON.
ENDLOOP.
*end of calculation for actaul payment
*************Modification in internal table*****
LOOP AT int_outtab.
IF int_outtab-ebelp = ws_ebelp AND
int_outtab-ebeln = ws_ebeln.
int_outtab-netwr = 0.
MODIFY int_outtab.
ENDIF.
ws_ebelp = int_outtab-ebelp.
ws_ebeln = int_outtab-ebeln.
ENDLOOP.
LOOP AT int_outtab.
IF int_outtab-netwr IS INITIAL.
DELETE int_outtab INDEX sy-tabix.
ENDIF.
ENDLOOP.
LOOP AT int_outtab.
ON CHANGE OF int_outtab-ebeln.
LOOP AT int_total WHERE ebeln = int_outtab-ebeln.
int_outtab-actual_total = int_outtab-actual_total
+ int_total-actual_total.
ENDLOOP.
ENDON.
MODIFY int_outtab.
ENDLOOP.
LOOP AT int_outtab.
SELECT SINGLE * FROM lfm1 INTO CORRESPONDING FIELDS OF int_outtab
WHERE lifnr = int_outtab-lifnr.
MODIFY int_outtab.
ENDLOOP.
********** end of modification*********
ENDFORM. "get_data
*& Form field_catalog
* text
FORM field_catalog.
***vender no
int_cat-tabname = 'INT_OUTTAB'.
int_cat-fieldname = 'LIFNR'.
int_cat-reptext_ddic = 'Vender No'.
APPEND int_cat TO ws_cat.
*vender name
int_cat-tabname = 'INT_OUTTAB'.
int_cat-fieldname = 'NAME1'.
int_cat-reptext_ddic = 'Vender Name'.
APPEND int_cat TO ws_cat.
** PO No
int_cat-tabname = 'INT_OUTTAB'.
int_cat-fieldname = 'EBELN'.
int_cat-reptext_ddic = 'PO No'.
APPEND int_cat TO ws_cat.
** Mat No
int_cat-tabname = 'INT_OUTTAB'.
int_cat-fieldname = 'MATNR'.
int_cat-reptext_ddic = 'Mat No'.
APPEND int_cat TO ws_cat.
** Matdescription
int_cat-tabname = 'INT_OUTTAB'.
int_cat-fieldname = 'TXZ01'.
int_cat-reptext_ddic = 'Mat description'.
APPEND int_cat TO ws_cat.
**WBS/Cost center
int_cat-tabname = 'INT_OUTTAB'.
int_cat-fieldname = 'KOSTL'.
int_cat-reptext_ddic = 'WBS/Cost center'.
APPEND int_cat TO ws_cat.
**Currency
int_cat-tabname = 'INT_OUTTAB'.
int_cat-fieldname = 'WAERS'.
int_cat-reptext_ddic = 'Currency'.
APPEND int_cat TO ws_cat.
**Basic
int_cat-tabname = 'INT_OUTTAB'.
int_cat-fieldname = 'NETWR'.
int_cat-reptext_ddic = 'Basic'.
APPEND int_cat TO ws_cat.
**Excise
int_cat-tabname = 'INT_OUTTAB'.
int_cat-fieldname = 'KBETR'.
int_cat-reptext_ddic = 'Excise'.
APPEND int_cat TO ws_cat.
**Insurance
int_cat-tabname = 'INT_OUTTAB'.
int_cat-fieldname = 'KWERT_I'.
int_cat-reptext_ddic = 'Insurance'.
APPEND int_cat TO ws_cat.
**Frieght
int_cat-tabname = 'INT_OUTTAB'.
int_cat-fieldname = 'KWERT_F'.
int_cat-reptext_ddic = 'Frieght'.
APPEND int_cat TO ws_cat.
**VAT/ST
int_cat-tabname = 'INT_OUTTAB'.
int_cat-fieldname = 'KWERT_T'.
int_cat-reptext_ddic = 'VAT/ST'.
APPEND int_cat TO ws_cat.
**Other
int_cat-tabname = 'INT_OUTTAB'.
int_cat-fieldname = 'KWERT_O'.
int_cat-reptext_ddic = 'Others'.
APPEND int_cat TO ws_cat.
**Total
int_cat-tabname = 'INT_OUTTAB'.
int_cat-fieldname = 'KWERT_TOTAL'.
int_cat-reptext_ddic = 'Total'.
APPEND int_cat TO ws_cat.
***Excise
int_cat-tabname = 'INT_OUTTAB'.
int_cat-fieldname = 'ECS'.
int_cat-reptext_ddic = 'Excise'.
APPEND int_cat TO ws_cat.
*****Freight
int_cat-tabname = 'INT_OUTTAB'.
int_cat-fieldname = 'WRBTR_F'.
int_cat-reptext_ddic = 'Freight'.
APPEND int_cat TO ws_cat.
*****Tax
int_cat-tabname = 'INT_OUTTAB'.
int_cat-fieldname = 'TAX'.
int_cat-reptext_ddic = 'Tax'.
APPEND int_cat TO ws_cat.
***Unplanned Del Cost
int_cat-tabname = 'INT_OUTTAB'.
int_cat-fieldname = 'BEZNK'.
int_cat-reptext_ddic = 'Unplanned Del Cost'.
APPEND int_cat TO ws_cat.
****Gross
int_cat-tabname = 'INT_OUTTAB'.
int_cat-fieldname = 'REFWR_G'.
int_cat-reptext_ddic = 'Gross'.
APPEND int_cat TO ws_cat.
**Total
int_cat-tabname = 'INT_OUTTAB'.
int_cat-fieldname = 'ACTUAL_TOTAL'.
int_cat-reptext_ddic = 'Total'.
APPEND int_cat TO ws_cat.
**Actual Invoice Total
int_cat-tabname = 'INT_OUTTAB'.
int_cat-fieldname = 'RMWWR'.
int_cat-reptext_ddic = 'Actual Invoice Total'.
APPEND int_cat TO ws_cat.
ENDFORM. "field_catalog
*& Form display_data
* text
FORM display_data.
CALL FUNCTION 'REUSE_ALV_LIST_DISPLAY'
EXPORTING
i_callback_program = 'Z_MM_TEST1'
it_fieldcat = ws_cat[]
TABLES
t_outtab = int_outtab
EXCEPTIONS
program_error = 1
OTHERS = 2.
ENDFORM. "display_data
Reward for all helpfull answers
Regards
Pavan -
hi,
i need to reload the master data without FM, i put the comments on fm and relaod the data, now i having a problem, loading process is slow now as compair to before, when i was using with FM.i checked the manage of infoObject, it is show 1123455 records in "transfer" column and 0 record in "added" column, below is the start routine,
Please help me to fix that problem
IF NOT DATAPAK[] IS INITIAL.
LOOP AT DATAPAK INTO S_DATAPAK.
CLEAR V_INDEX.
V_INDEX = SY-TABIX.
IF S_DATAPAK-/BIC/ABRETPRI CO ' 0123456789.'.
CLEAR: V_AMOUNT, V_PRC.
V_AMOUNT = S_DATAPAK-/BIC/ABRETPRI.
CALL FUNCTION 'RSAR_CURRENCY_CONVERT'
EXPORTING
I_CURRENCY = S_DATAPAK-CURRENCY
CHANGING
C_AMOUNT = V_AMOUNT.
V_PRC = V_AMOUNT.
S_DATAPAK-/BIC/ABRETPRI = V_PRC.
ENDIF.
IF S_DATAPAK-/BIC/ABBLNKFLG IS INITIAL.
S_DATAPAK-/BIC/ABBLNKFLG = 'N'.
ENDIF.
TRANSLATE S_DATAPAK-/BIC/ABSZRANGE TO UPPER CASE
IF S_DATAPAK-CURRENCY IS INITIAL.
S_DATAPAK-CURRENCY = S_DATAPAK-WHLPRCCURR.
MODIFY DATAPAK FROM S_DATAPAK INDEX V_INDEX TRANSPORTING
/BIC/ABRETPRI /BIC/ABWHLPRCE /BIC/ABBLNKFLG
ENDIF.
*ENDLOOP.
ENDIF
ThanksYou need not use start routine to achieve this. Instead you can write transfer routines/formulas for those fields in UR.
-
Need help in writing coding in HTML?
HI All
I have requirement like this.
1st RFC i pass Plant and i will get trasportation point.
in display template i need to display trasportation point in dropdown box and user will select the trasportation point and iam passing this trasportation to aother RFC and gettting shipment cost.
i need help in how to write coding in .IRPT
i created the transactions for both the RFC and its working fine.First RFC iam getting trasportaion point ...i created Xecute query.
I need how to display !st one in dropdown box and pass that data into 2nd RFC.
Regards,
PhaniPhani,
You have to use the iBrowser displaytemplate.
Map the transportion point Xacute qquery in iBrowser displaytemplate.
In code use :
document.APP1.getBrowserObject().getSelectedItem();
Store the value of above code in a variable.
And pass this variable in other appalet which displays the R/3 details as below:
document.APP2.getQueryObject().setParam(1,var);
document.APP2.refresh();
-Suresh -
hi,
i have a code in this way in update routine of that info object
instead of writng that code in update routine i want to write in start routine
can any one tell me what r the changes i have to made
please suggest me
i will assigfn points
CASE COMM_STRUCTURE-crm_ctstat.
Contact Achieved
WHEN '0'.
Finished faultless
RESULT = '20'.
RETURNCODE = 0.
Contact Not Possible (Missing Communication Data)
WHEN '1'.
Finished faulty
RESULT = '10'.
RETURNCODE = 0.
Contact Not Possible (Incorrect Communication Data)
WHEN '2'.
Finished faulty
RESULT = '10'.
RETURNCODE = 0.
Contact Not Permitted (Max. Usage BP List)
WHEN '3'.
Finished faulty
RESULT = '10'.
RETURNCODE = 0.
Contact Not Permitted (Block Indicator for BP)
WHEN '4'.
Finished faulty
RESULT = '10'.
RETURNCODE = 0.
Contact Not Possible (Technical Problems)
WHEN '5'.
Finished faulty
RESULT = '10'.
RETURNCODE = 0.
ENDCASE.Hi,
loop at datapackage.
CASE datapackage-crm_ctstat.
Contact Achieved
WHEN '0'.
Finished faultless
RESULT = '20'.
RETURNCODE = 0.
Contact Not Possible (Missing Communication Data)
WHEN '1'.
Finished faulty
RESULT = '10'.
RETURNCODE = 0.
Contact Not Possible (Incorrect Communication Data)
WHEN '2'.
Finished faulty
RESULT = '10'.
RETURNCODE = 0.
Contact Not Permitted (Max. Usage BP List)
WHEN '3'.
Finished faulty
RESULT = '10'.
RETURNCODE = 0.
Contact Not Permitted (Block Indicator for BP)
WHEN '4'.
Finished faulty
RESULT = '10'.
RETURNCODE = 0.
Contact Not Possible (Technical Problems)
WHEN '5'.
Finished faulty
RESULT = '10'.
RETURNCODE = 0.
ENDCASE.
endloop. -
Dear all,
I need help on , How to compare two lists? I wrote the following code. but I'm not success. please help.
declare
rec_cnt number; --This for getting first record set count
pd_cnt number; -- This for getting second record set count
flg_tst char(1):='F'; -- this flag is set to false.
begin
go_block('block1'); -- In this block displays my first list
last_record; -- cursor Point out the last record.
rec_cnt := :system.cursor_record; -- here getting total number of records in the first list
go_block('block2'); -- In this block displays my second list
last_record; -- cursor Point out the last record.
pd_cnt := :system.cursor_record; -- here getting total number of records in the second list
begin
/* go_block('block1');
first_record; */
for i in 1..rec_cnt
loop /* Here my comparison of records going on. for every record in first list there should be
corresponding record in second record.
otherwise should throw message.
suppose if one record is not matched then the control should exit from the two loops and throws the message */
go_block('block1');
go_record(i);
go_block('block2');
first_record;
for j in 1..pd_cnt
loop
if :block1.TEST_ID =:block2.TEST_CODE then /*If two records match set the flag as True and exit from second loop. there is no need to further check. */
flg_tst := 'T'; /* And loops should take next record from second list, again loops goes for second list record matching */
exit;
else
if j != pd_cnt then /*not match then compare with next record of the second record */
next_record;
end if;
end if;
end loop;
if (flg_tst := 'F' and j=pd_cnt) then /*suppose one record in first list is not equal with all records in second list,exit from second loop and shows message */
exit;
elsif (flg_tst := 'F' and i != rec_cnt) then
next_record;
else
exit;
end if;
end loop;
if flg_tst = 'F' then
message('For mu test no corresponding test code');
end if;
/* Exception when others then
message('HI:= '||sqlerrm);
message('HI:= '||sqlerrm); */
end ;
end;
My problem is :
1. we should take one record from firstlist and compare with all records in second list.
--> suppose match then,we should continue for next record for first list.
-->not match then exit from two loops and shows error.
2. we should compare all the records in first list with all records in second list.
Thanks
SB
Edited by: SB on Dec 7, 2011 1:31 AMHi all,
Now I've changed my query as follows,
PROCEDURE testing IS
rec_cnt number:=0;
pd_cnt number:=0;
flg_tst char(1);
begin
go_block('med_uw');
last_record;
rec_cnt := :system.cursor_record;
go_block('panel_doctor');
last_record;
pd_cnt := :system.cursor_record;
message('rec_cnt'||rec_cnt||' '||'pd_cnt'||pd_cnt);
message('rec_cnt'||rec_cnt||' '||'pd_cnt'||pd_cnt);
begin
for j in 1..pd_cnt
loop
flg_tst:='F';
go_block('panel_doctor');
go_record(j);
go_block('med_uw');
first_record;
for i in 1..rec_cnt
loop
if :block2.TEST_ID =: block1.TEST_CODE then
flg_tst := 'T';
exit;
else
next_record;
end if;
end loop;
if (flg_tst = 'F')then
exit;
else
next_record;
end if;
end loop;
if flg_tst = 'F' then
message('For'||' '||:block1.PD_DOC_CODE||' '|| 'doc code med test has not been added, please add the test or delete the doc code');
end if;
end ;
end;
but still the problem persist.
Edited by: SB on Dec 7, 2011 5:22 AM
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