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

Similar Messages

Need to create ABAP proxy in ECC 6.0

Hi All,
I need to create Abap proxy in ECC 6.0 .Tha actual senerio is iam getting data from XI in XML format and i need to validate and update the date in the ZEE table fields respectively.i need to Modularize the class and keep the validation part separate. we should do validation framework for custom Master Data objects which can be turned On and Off. This can be used as a common framework for all master data validations.can any one guide me how to create abap proxy from staring till end ...Thanks in advance ...
Regards,
SRIram

Hi,
I got these below steps from SDNforumonly ..i do not have the link however i have the steps:
1.check Delivered Languages service.sap.com/languages.
2.check note 42305
3.In transaction SMLT , Choose Classify Language (Language symbol or F5 )
4.Supplement this language with English or German (Recommended)
5.The language must be defined in the instance profiles so that you can log on in these languages. The relevant parameter is
zcsa/installed_languages.
6.Go to the language for which you want to install extra packages and choose or choose Language --> Import Package
7.in the next screen , enter the path for language packages.
8.start immediately or schedule it .Optionally you can use the target server to exceute this ( to avoid performance issues
,if you are importing in production timings, and you cna exculde this server from logon group )
9.if any problems in importing then analyze the log and restart the import .
10.After importing the languages, you must also import the language data in the Support Packages.Choose Language --->
Special Actions ---> Import Support Packages
11.Go to the language that you want to supplement and choose or Language ---> Supplement Language(this is client specific ,
so execute for each client in your system)
And also to the above if your system is running on non unicode you need to install the code pages (example AIX locale command) .
Thanks.

Help regarding ABAP proxy

Hi ,
please provide documentation or links regarding generation and Configuration of ABAP Proxies.
Ravi Raika

Hi,
Check the following links:
<a href="/people/sravya.talanki2/blog/2006/07/28/smarter-approach-for-coding-abap-proxies Approach for coding ABAP Proxies</a>
<a href="https://www.sdn.sap.comhttp://www.sdn.sap.comhttp://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/f0ae9874-109c-2910-f48a-e91f0cdd1c81">EDM EMM Scenario Part I: Service Enabling - How to Implement eSOA-Compliant Services</a>
<a href="https://www.sdn.sap.comhttp://www.sdn.sap.comhttp://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/41e08c90-0201-0010-9197-d8774336ea78">ABAP Proxy Generation</a>
<a href="http://help.sap.com/saphelp_nw04s/helpdata/en/ba/f21a403233dd5fe10000000a155106/frameset.htm">SAP Help - ABAP Proxy Generation</a>
Thanks,
Dipankar

Need help in ABAP.

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
kishore

Hi
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

Help on ABAP Proxy

Hi All,
We have an ABAP Proxy implemented for posting goods movement and it is calling BAPI function module to post good movement. We have got a requirement that if BAPI returns any error, this error message send back to SAP XI.
data call proxy
Legacy -
> XI -
> SAP R/3(call bapi)
<----
error message
Please let me know how to send the message back to XI.
Thanks in advance
Points will be rewarded.
-Venkat

Hi venkat,
You have to do Fault message implementation in this case...
A no. of exception will be there.For any error proxy will catch the exception and will write it in the fault message...so....from r/3 response will go to Xi as Fault message response in case any error/exception occours......
have look here...
Fault message implementation.
/people/shabarish.vijayakumar/blog/2006/11/02/fault-message-types--a-demo-part-1
Regards
Biplab
Use a Good Subject Line, One Question Per Posting - Award Points

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.

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

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

Need help on XI Proxy.

Hi,
I need to know about how and which situations we used proxyies in sap PI 7.1
Please help me. I am new to this topic.
Thanks,
Seenu.

Hi,
which case we will goto Proxies
   Main purpose of proxies is integrating Legacy system with SAP System using Server ABAP Proxies. ABAP Server (Inbound) Proxies enable adapterless integration with SAP Applications on WAS 6.20 and above.
   whenever we dont have any standard idocs or Rfc's in this case also we can go for proxies.
we have 2 types of ABAP proxies
Outbound Proxy - Client proxy
(ii) Inbound Proxy - Server proxy
Outbound Proxy - Client proxy:(SAP to Non SAP)
     create DT,MT,SI for both sender & receiver and MM,OM in IR.
     create receiver comm channel,R.A,I.D,R.D in ID.
then logon to SAP system,use TC SPROXY.
expand ur SWC,Name space.here u'll avaialable ur S.I,Right click on SI.then it'll ask prefix name & package name.then internally ABAP Class will be generated.
ABAP Class generated by following syntax : (Prefix)(CO)_SI.
Logon to SE38 Abap editor in SAP System,then write some OOPS ABAP Code using ABAP Class what we generated.then execute the program.then it'll generate target xml
lly do Server proxy also.
refer below wiki : http://wiki.sdn.sap.com/wiki/display/XI/Step-by-stepFTPtoABAPProxy
Thnx,
Siva Nagaraju

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.

I need help with a rollover coding

I have a flash that I am working on for the most part it is working. There are 13 texts that are named l1-l12, and pictures that go with these texts named 1-12. I have it to where the text for l1-l9 work and show the pictures 1-9, however when it gets to the double digits it doesn't work.
l10, doesnt show any picture, l11 shows the picture that goes with l1, and l12, shows the picture that goes with l2. I have 2 other flash that work but the text and the images do not go into the double digits, they both stop at l8 and l6, and the coding is used for all three. The other two work with no problems, it is just the one that goes into the double digits that is having problems. Please help, I just need to finish this one problem. PLEASE and Thank you!
the coding
this._lockroot = true;
var movieId:MovieClip = this;
var numBtns:Number = 13;
_quality="best";
//handles the instruction statement
var ii=0;
info22._alpha = 0;
info22.onEnterFrame = function() {
    if (ii <= 100) {
        ii += 2;
        info22._alpha = ii;
    } else {
        info22._alpha = 100;
        delete info22.onEnterFrame;
//handles the button actions;
for (var i=1; i<numBtns; i++){
    var btn:MovieClip = movieId["l"+i];
    btn.onRollOver = function () {
        var imageNum:String = this._name.charAt(this._name.length-1);
        var image:MovieClip = movieId[imageNum];
        image._visible = true;
        this.gotoAndStop(2);
        this._alpha = 100;
    btn.onRollOut = function (){
        MenuTest();
//run the MenuTest function to reset the buttons/images;
MenuTest();
function MenuTest () {
    for (var i=1; i<numBtns; i++) {
        var btn:MovieClip = movieId["l"+i];
        var image:MovieClip = movieId[i];
        // Reset Lesson colors
        // MyColorObject = new Color(this["l"+i]+[".myitem"]);
        // MyColorObject.setRGB(0x020053);
        btn.gotoAndStop(1);
        btn._alpha = 0;
        image._visible = false;
    // Set Lesson Colors
    // MyColorObject = new Color(this["l"+i]+[".myitem"]);
    // MyColorObject.setRGB(0xD7A550);
     //trace ("TestName"+ TestName);
    //var swap = TestName.substr(1);
    //movieId[swap]._visible = true;
//make audio buttons on the start handle this animation;
_parent._parent.playBtn.useHandCursor = true;
_parent._parent.pauseBtn.useHandCursor = true;
_parent._parent.replayBtn.useHandCursor = true;
movieId.onEnterFrame = function(){
    _parent._parent.replayBtn.gotoAndStop("up");
    if (movieId._currentframe == movieId._totalframes) {
        movieId.stop();
        _parent._parent.playBtn._visible = false;
        _parent._parent.pauseBtn.enabled = false;
        _parent._parent.pauseBtn.gotoAndStop("disabled");
    } else if (movieId._currentframe > 1) {
        _parent._parent.pauseBtn.enabled = true;
        _parent._parent.pauseBtn.gotoAndStop("up");
    if (_parent._parent.pauseBtn._currentframe < 39){
        _parent._parent.pauseBtn.onPress = function(){
            movieId.stop();
    _parent._parent.playBtn.onPress = function(){
        movieId.play();
    _parent._parent.replayBtn.onPress = function(){
        instruction_mc.hideInst();
        movieId.gotoAndStop(1);
        movieId.gotoAndPlay(1);
    delete movieId.onEnterFrame;

if there are thirteen anything, you have a problem because you're looping thru 12 items.
what's the following show when rolling over the problematic buttons.
//handles the button actions;
for (var i=1; i<numBtns; i++){
     var btn:MovieClip = movieId["l"+i];
    btn.onRollOver = function () {
        var imageNum:String = this._name.charAt(this._name.length-1);
        var image:MovieClip = movieId[imageNum];trace(imageNum+" "+image);
        image._visible = true;
         this.gotoAndStop(2);
        this._alpha = 100;
     btn.onRollOut = function (){
        MenuTest();

Need Help in client proxy

Hi,
I am doing SAP->XI->Oracle scenario.We developed proxy in the sender side and used jdbc adapter in the receiver side.This is a synchronous scenario.We are sending date from R/3 to oracle and geting response from the Oracle.
When i execute the proxy I am getting an error in the SXMB_MONI in R/3.
The error is
<b><?xml version="1.0" encoding="UTF-8" standalone="yes" ?>
- 
- <SAP:ErrorHeader xmlns:SAP="http://sap.com/exchange/MessageFormat">
<SAP:Context />
<SAP:Code p1="" p2="" p3="" p4="">MESSAGE.GENERAL</SAP:Code>
<SAP:Text language="EN" />
</SAP:ErrorHeader></b>
But when I see SXMB_MONI in the XI instance,it is showing processed successfully flag.
Please help me in this instance.
Thanks,
Gunasree.

Hi Gunashree
Pls go through the below links
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/bf4b1055-0d01-0010-32a3-b3848d77a6b9
http://help.sap.com/saphelp_nw2004s/helpdata/en/80/4f34c587f05048adee640f4c346417/frameset.htm
http://help.sap.com/saphelp_nw04/helpdata/en/1d/756b3c0d592c7fe10000000a11405a/frameset.htm
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/3867a582-0401-0010-6cbf-9644e49f1a10
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/3867a582-0401-0010-6cbf-9644e49f1a10
http://www.oracle.com/technology/software/tech/java/sqlj_jdbc/index.html
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/3867a582-0401-0010-6cbf-9644e49f1a10
Oracle driver and JDBC adapter
hope this will help u
Thanks !!!!

Hi need help in abap query

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

Need help in abap logic

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

Need help on ABAP proxy coding

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