Need help in ABAP coding
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
Saif
Hi,
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
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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 -
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 -
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 -
ABAP to XML conversion...need help for XSTL coding
Hi,
I am trying to convert ABAP internal table to XML format. I am using CALL TRANSFORMATION command. But i am not getting the exact conversion of my internal table data as i am lagging in perfection of XSLT coding that i have to maintain(in call transformation command).
I am passing the data with internal table which has deep structuring( 2 other internal tables(table types) inside it).
i am facing issue in writing the XSLT format coding(Tcode:XSLT_TOOL). I need some help on this.
Thanks,
Mahidhar.Hi,
Can you please share the XSLT program that you have created and also your ABAP structure that is going to hold the data.
Thanks,
Aanand. -
Need help on ABAP proxy coding
Hi Friends,
I am working on XI integrating with R/3 and we are using ABAP server proxy. Could any one please help me out in coding in proxy class?
I have two fields comming through XI proxy in to R/3, code should map and store in R/3 table.
Thanks
Rajeev.HI Rajeev,
I am facing the same requirement now... can u explain me how to achieve this?
Thanks in advance
Giri -
Need help on abap-hr smartform and scripts
hi experts
im new to abap-hr
i want some standard hr scripts and smartforms where i wll get those ? and in real time we mostly worked on which forms in RE OM PA and PAYROLL modules?Hi,
Transcation code is Pe51.
You can go through these pdf docs....
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/PAXX/PYINT_FORMS.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/PYXXFORM/PYINT_FORMBUILDER.pdf
http://help.sap.com/saphelp_erp2005/helpdata/en/c8/4cde4fe00811d1953c00a0c9306433/frameset.htm
http://help.sap.com/saphelp_erp2005/helpdata/en/c8/4cde4fe00811d1953c00a0c9306433/frameset.htm
http://www.sapbrain.com/TUTORIALS/FUNCTIONAL/HR_tutorial.html
http://www.sapdevelopment.co.uk/hr/hrhome.htm
http://planetsap.com/index.htm
http://www.atomhr.com/library_full.htm
http://www.sap-basis-abap.com/saphr.htm
http://help.sap.com/saphelp_erp2005/helpdata/en/60/d8d8c7576311d189270000e8322f96/frameset.htm
http://www.sapfriends.com/sapstuff.html
Download the ABAP e-book for HR in the below link under the section 'Free ABAP eBook Download'
http://www.sap-img.com
These are the FAQ's that might helps you
http://www.sap-img.com/human/hr-faq.htm
http://www.sapgenie.com/faq/hr.htm
Other links-
http://www.sapgenie.com/sapfunc/index.htm
http://www.sap-img.com/abap/sample-hr-reports-allocate-petrol-allowance.htm
http://www.sap-img.com/hr021.htm
http://www.sap-img.com/human/hr-faq.htm
http://www.sap-img.com/human/finding-the-list-of-hr-module-tables.htm
http://www.atomhr.com/know_preview/Reading_Payroll_Results_with_ABAP.htm
http://searchsap.techtarget.com/originalContent/0,289142,sid21_gci1030179,00.html?track=NL-142&ad=500911#Payroll
http://www.sap-press.com/product.cfm?account=&product=H967
http://www.sapdevelopment.co.uk/hr/payres_abap.htm
http://www.sapdevelopment.co.uk/hr/payres_tcode.htm
http://help.sap.com/printdocu/core/Print46c/en/Data/Index_en.htm
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/PAPA/PAPA.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/PAPD/PAPD.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/PYINT/PYINT_BASICS.pdf
http://www.atomhr.com/training/Technical_Topics_in_HR.htm
http://www.planetsap.com/hr_abap_main_page.htm
You can see some Standard Program examples in this one..
http://www.sapdevelopment.co.uk/programs/programshr.htm
http://searchsap.techtarget.com/originalContent/0,289142,sid21_gci1030179,00.html?Offer=SAlgwn12604#Certification
SAP HR
http://www.sapdevelopment.co.uk/hr/hrhome.htm
http://www.sap-basis-abap.com/saphr.htm
http://searchsap.techtarget.com/originalContent/0,289142,sid21_gci1030179,00.html?track=NL-142&ad=500911#Transactions
http://help.sap.com/saphelp_47x200/helpdata/en/4f/d5275f575e11d189270000e8322f96/content.htm
http://www.sap-basis-abap.com/saphr.htm
http://searchsap.techtarget.com/originalContent/0,289142,sid21_gci1030179,00.html?track=NL-142&ad=500911#Transactions
http://help.sap.com/saphelp_47x200/helpdata/en/4f/d5275f575e11d189270000e8322f96/content.htm
http://help.sap.com/saphelp_47x200/helpdata/en/4f/d5275f575e11d189270000e8322f96/content.htm
http://www.saptips.com/Previews/SAPtipsAugust-September2004TableOfContents.pdf
http://searchsap.techtarget.com/originalContent/0,289142,sid21_gci1030179,00.html?track=NL-142&ad=500911#Transactions
http://help.sap.com/saphelp_46c/helpdata/en/4f/d528be575e11d189270000e8322f96/frameset.htm.
http://www.sap-basis-abap.com/saphr.htm.
http://www.sapgenie.com/faq/hr.htm
http://www.sap-img.com/human/hr-faq.htm
http://www.sapdevelopment.co.uk/hr/hrhome.htm
http://www.sapgenie.com/mysap/mysap_hr.htm
Re: remunaration statement
HR ABAP
/message/1033820#1033820 [original link is broken]
http://sap.ittoolbox.com/groups/career/sap-career/interview-questions-needed-for-sap-hr-528597#
http://www.google.co.in/url?sa=U&start=3&q=http://www.fundoosite.com/interview-questions/type.asp%3FiType%3D72&e=15410
http://www.kyapoocha.com/category/sap-abap-interview-questions/
http://classifieds.sulekha.com/atlanta/clad.aspx?cid=840216&nma=ATL
http://searchsap.techtarget.com/general/0,295582,sid21_gci1091992,00.html
Re: Hr ABAP
Re: HR ABAP FAQS
ABAP HR
http://www.atomhr.com/know_preview/Reading_Payroll_Results_with_ABAP.htm
http://searchsap.techtarget.com/originalContent/0,289142,sid21_gci1030179,00.html?track=NL-142&ad=500911#Payroll
http://www.sap-press.com/product.cfm?account=&product=H967
http://www.sapdevelopment.co.uk/hr/payres_abap.htm
http://www.sapdevelopment.co.uk/hr/payres_tcode.htm
http://help.sap.com/printdocu/core/Print46c/en/Data/Index_en.htm
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/PAPA/PAPA.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/PAPD/PAPD.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/PYINT/PYINT_BASICS.pdf
http://www.atomhr.com/training/Technical_Topics_in_HR.htm
http://www.planetsap.com/hr_abap_main_page.htm
you can see some Standard Program examples in this one..
http://www.sapdevelopment.co.uk/programs/programshr.htm
http://searchsap.techtarget.com/originalContent/0,289142,sid21_gci1030179,00.html?Offer=SAlgwn12604#Certification
These are the FAQ's that might helps you
http://www.sap-img.com/human/hr-faq.htm
http://www.sapgenie.com/faq/hr.htm
http://www.sapbrain.com/TUTORIALS/FUNCTIONAL/HR_tutorial.html
http://www.sapdevelopment.co.uk/hr/hrhome.htm
http://planetsap.com/index.htm
http://www.atomhr.com/library_full.htm
http://www.sap-basis-abap.com/saphr.htm
http://help.sap.com/saphelp_erp2005/helpdata/en/60/d8d8c7576311d189270000e8322f96/frameset.htm
http://www.sapfriends.com/sapstuff.html
Download the ABAP e-book for HR in the below link under the section 'Free ABAP eBook Download'
http://www.sap-img.com
Also have a look at the following links-
http://www.sapgenie.com/sapfunc/index.htm
http://www.sap-img.com/abap/sample-hr-reports-allocate-petrol-allowance.htm
http://www.sap-img.com/hr021.htm
http://www.sap-img.com/human/hr-faq.htm
http://www.sap-img.com/human/finding-the-list-of-hr-module-tables.htm
Reward Points if found helpfull..
Cheers,
Chandra Sekhar. -
Need help asap Dreamwaver coding.
Ok i am trying to replicate the following map.
However stuck on one thing (got rusty) currently it is built with google api, the aim is to move it away in to plain old html....
Ive sorted the easy part, when clicking on stay, eat it goes to the relevant screen loading up all the dots in this area, the hard part, as i mentioned ive become rather rusty with HTML is to have the dots when clicked on load up a small pop up box like shown below
Can you help me with the code that would be required a) to bring the pop up (but in line with the picture more) b) that brings up a similar design, not a new window if can be helped but rather the cute little x box like above.
the dimensions of the pop up box is 202 wide however length is to the information.
The coding of the map and code is attached in a dropbox folder here i would use the stay picture and stay html.
Thank you, any help would really be appreciatedHTML alone cannot do this. You need CSS Rollovers or JavaScript Tooltips.
Pure CSS Disjointed Rollovers
http://alt-web.com/DEMOS/CSS-Disjointed-Image-Rollover.shtml
jQuery UI Basic Tooltips
http://jqueryui.com/tooltip/
30 Stylish jQuery Tooltip Plugins
http://www.1stwebdesigner.com/css/stylish-jquery-tooltip-plugins-webdesign/
Nancy O. -
I need help with XML coding. Please reply
I recently created a podcast. I submitted it to iTunes. All was successful but the download speed was Horrible. I had about 10 people test it -- after that the ISP I use shifted my Domain to a Streaming Server. The Tech then changed the specs to my iTunes <guid>. I updated the info on iTunes, but since then no one has been able to download it from iTunes. The RSS feed on the page ( website) works, but if I type it in to an RSS feed, I am even having problems getting it to recognize it.
I feel the main problem is that the shifting of servers and changing the <guid> caused a major problem. Since my ISP and Tech rep is mainly Windows oriented, his expertise with Apple is very little. ( As is mine ).
I will insert a snippet of the code and ask for Help... I really need to fix this, because I have secured another Domain, and wish to create a new podcast.
(BTW if any one listens to any of them, I now have a mixing board and Mic.. so I am trying to better it.)
Website: www.riverratdoc.com
snippet of XML code
<enclosure url="http://stream.riverratdoc.com/RiverratDoc/episode1a.mp3" length="9551933" type="audio/mpeg" />
<guid isPermaLink="false">09072010EPS01</guid><!-- just make unique per episode -->
<pubDate>Fri, 9 Jul 2010 12:40:01 GMT</pubDate>
Thank you in advance
River Rat DocThe problem doesn't lie with your feed, although it does contain an error - you have given a non-existent sub-category. You need to stick to the categories and sub-categories listed here:
http://www.apple.com/itunes/podcasts/specs.html#categories
Subscribing to your feed from the iTunes Store page work as such, but the episodes throw up an error message. The problem lies with your episode media files: you are trying to stream them. Pasting the URL into a browser produces a download (where it should play the file) of a small file which does not play and in fact is a text file containing (in the case of ep.2) this:
[Reference]
Ref1=http://stream.riverratdoc.com/RiverratDoc/episode2.mp3?MSWMExt=.asf
Ref2=http://70.33.177.247:80/RiverratDoc/episode2.mp3?MSWMExt=.asf
You must provide a direct link to the actual mp3 file. Streaming won't work. The test is that if you paste the URL of the media file (as given in the feed) into the address bar of a browser it should play the file. -
NEED HELP IN SQL+ CODING USING POINTERS
GOOD MORNING BOARD,
I HAVE A CODING ISSUE DEALING WITH POINTERS AND BUILDING TABLES USING THEM CAN SOMEONE PLEASE HELP??
I CAN SEND THE CODE TO U VIA ATTACHMENT
THANK YOU IN ADVANCE
A...GOOD MORNING BOARD,
I HAVE A CODING ISSUE DEALING WITH POINTERS AND BUILDING TABLES USING THEM CAN SOMEONE PLEASE HELP??
I CAN SEND THE CODE TO U VIA ATTACHMENT
THANK YOU IN ADVANCE
A... -
hello friends,
i am doing abap query,
i created the
user group in sq03
infoset in sq02
query in sq01
it looks ok,
but it is picking all the items from the table1,
i want it to pick only those data which satisfy one specific condition,
like
vkorg = 'A123' or 'B456'.
audat = anything after feb 04.
likie that.
can some one help.Check with below Link :
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/40bec8da-4cd8-2910-27a9-81f5ce10676c
Pls go through the below link.
http://www.sappoint.com/abap/ab4query.pdf
Thanks
Seshu -
Need help in ABAP code to Enhance the Extract Structure ?????
Hi all,
I want to enhance the extract structure to get KBETR & KBRUE fields of KONP table since it didnt allow me to add those fields while creating the generic extractor because of currency key problems. I want to read all KONP records into internal table with KNUMH (Key). Next, I want to fill them into ZZKBETR & ZZKBRUE of Extract Structure ZOXUR40065 in loop.
DATA:
i_t_zrebate like ZOXUR40065 occurs 0 with header line,
reb_tabix like sy-tabix.
TABLES: KONP.
Could you please help me in completing the ABAP code?
Thanks,
Venkat.Hello Manga,
I have included the following code in ZXRSAU01:
WHEN 'ZREBATE'.
PERFORM ZREBATE_EXIT TABLES C_T_DATA.
After Double click on ZREBATE_EXIT on perform statement, it created ZXRSAF01 include and the following code is added in it:
FORM ZREBATE_EXIT TABLES FP_C_T_DATA STRUCTURE ZOXUR40065.
DATA:
i_t_zrebate like ZOXUR40065 occurs 0 with header line,
reb_tabix like sy-tabix.
FIELD-SYMBOLS: <l_c_t_data> TYPE ZOXUR40065.
LOOP AT fp_c_t_data ASSIGNING <l_c_t_data>.
reb_tabix = sy-tabix.
select single KBETR KBRUE
into (<l_c_t_data>-ZZKBETR,
<l_c_t_data>-ZZKBRUE,
from KONP
where KNUMH eq <l_c_t_data>-KNUMH.
if sy-subrc eq 0.
MODIFY fp_c_t_data FROM <l_c_t_data> INDEX reb_tabix.
endif.
CLEAR:reb_tabix.
ENDLOOP.
ENDFORM.
When I tried to Activate this ZXRSAF01 include, it fails with 'The FORM "ZREBATE_EXIT" does not exist'.
Should it be FP_C_T or P_C_T? I found P_C_T in ZXRSAF01 include.
What is wrong with it, please ?
Can't I add this whole code in main include ZXRSAU01itself?
The Extractor ZREBATE is based on KONA, KONH & KONP tables. This Extractor and KONA table have the same 4000 records and KONP has 13000 records. I want to extract KBERT & KBRUE from KONP.
Thanks in advance.
Regards,
Venkat -
I am facing problem in abap program.
Requirement :
i want to print the data like this
delivery no- item- from batch- to batch - material shade- no of cones- netwt- grosswt- no of bags.
delivery no & item from lips-vbeln lips-uecha field table.
against this i will be having no of batch in lips-charg field.
batches may be in order or may not be there.
Against this each batch i will get shade, no of cones, netwt, grosswt, from batch classification.
mch1,ausp table.
on change of any of the above items or batch order i must print it with a new line.
example.
say supose if delivery 100 item 10 contains ABC001 batch to ABC008 batch ,
CDE 009 to CDE010, XYZ012, PQR013 batch.
this batch number contains characters and numeric.
i want to print like this
delivery___item__frombatch__to batch____shade__noofcones__netwt___grosswt____no of bags
100______10____ABC001____ABC008___black__40_________50 kg__50.4 kg_____8
_______________CDE009____CDE010___black__50_________50 kg__50.4 kg_____2
_______________XYZ012_____XYZ012___black__50_________50 kg__50.4 kg_____1
_______________PQR013____PQR013___black__40_________50 kg__50.4 kg_____1
can u any please help me how to build the logic.Hello Navin,
You've got to give control break points within the loop, to fix the problem.
LOOP AT T_TABLE INTO FS_TABLE.
AT NEW FIELDNAME1.
WRITE:/ FS_TABLE-FIELDNAME1.
ENDAT. " AT NEW FIELDNAME1
AT NEW FIELDNAME2.
WRITE:/ FS_TABLE-FIELDNAME2.
ENDAT. " AT NEW FIELDNAME2
* Fieldname3 will be printed below distinct Fieldname2. Fieldname3 is printed as bunch.
WRITE:/ FS_TABLE-FIELDNAME3.
ENDLOOP. " LOOP AT T_TABLE INTO FS_TABLE
Note:
Try giving ON CHANGE OF T_TABLE-FIELDNAME.
This is an obsolete statement, but this really does well, in case of printing Currency or Date.
Usually, date and currency fields are printed
Rs.****.**
LOOP AT T_TABLE INTO FS_TABLE.
ON CHANGE OF FS_TABLE-FIELDNAME1.
WRITE:/ FS_TABLE-FIELDNAME1.
ENDON. " ON CHANGE OF FS_TABLE-FIELDNAME1
ON CHANGE OF FS_TABLE-FIELDNAME2.
WRITE:/ FS_TABLE-FIELDNAME2.
ENDON. " ON CHANGE OF FS_TABLE-FIELDNAME2
WRITE:/ FS_TABLE-FIELDNAME3.
ENDLOOP. " LOOP AT T_TABLE INTO FS_TABLE
Try with the concept above, hope you'll get the solution.
Thankyou,
Zahackson
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