Need help on netprice of material

hi,
how to get <u><i><b>netprice(not standerd price)</b></i></u>.please tell fm name(remote enabled).
regards
Guru

Hi Guru,
I do not know the answer.
Just a word of advice.
Please don't create multiple threads.
In case you want to get your thread to the top,
Just edit your question, or reply to your question.
IT will come to the top again.
I understand your problem and how important it is for you.
PLease wait patiently for the solution.
Regards,
Ravi

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Need some help understanding the way materialized views are applied through

Hi, I need some help understanding the way materialized views are applied through adpatch.
In patch 1, we have a mv with build mode immediate. When applying it PTS hang due to pool performance of mv refresh.
So we provide patch 2, with that mv build mode deferred, hoping it'll go through. But patch 2 hang too on the same mv.
How does this work? Is that because mv already exists in the database with build immediate, patch 2 will force it to refresh first before changing build mode? How to get over this?
Thanks,
Wei

Hi Hussein,
Thank you for the response.
Application release is 11.5.10.
Patch 1 is MSC11510: 8639586 ASCP ENGINE RUP#38 PATCH FOR 11.5.10 BRANCH
Patch 2 is MSC11510: 9001833 APCC MSC_PHUB_CUSTOMERS_MV WORKER IS STUCK ON "DB FILE SEQUENTIAL READ" 12 HOURS
The MV is APPS.MSC_PHUB_CUSTOMERS_MV
This happens at customer environment but not reproducable in our internal environment, as our testing data is much smaller.
Taking closer look in the logs, I saw actually when applying both patch 1 and patch 2, MV doesn't exist in the database. So seems my previous assumption is wrong. Still, strange that patch 2 contains only one file which is the MV.xdf, it took 7 hours and finally got killed.
-- patch 1 log
Materialized View Name is MSC_PHUB_CUSTOMERS_MV
Materialized View does not exist in the target database
Executing create Statement
Create Statement is
CREATE MATERIALIZED VIEW "APPS"."MSC_PHUB_CUSTOMERS_MV"
ORGANIZATION HEAP PCTFREE 10 PCTUSED 40 INITRANS 10 MAXTRANS 255 LOGGING
STORAGE(INITIAL 4096 NEXT 131072 MINEXTENTS 1 MAXEXTENTS 2147483645
PCTINCREASE 0 FREELISTS 4 FREELIST GROUPS 4 BUFFER_POOL DEFAULT)
TABLESPACE "APPS_TS_SUMMARY"
BUILD IMMEDIATE
USING INDEX
REFRESH FORCE ON DEMAND
WITH ROWID USING DEFAULT LOCAL ROLLBACK SEGMENT
DISABLE QUERY REWRITE
AS select distinct
from
dual
AD Worker error:
The above program failed. See the error messages listed
above, if any, or see the log and output files for the program.
Time when worker failed: Tue Feb 02 2010 10:01:46
Manager says to quit.
-- patch 2 log
Materialized View Name is MSC_PHUB_CUSTOMERS_MV
Materialized View does not exist in the target database
Executing create Statement
Create Statement is
CREATE MATERIALIZED VIEW "APPS"."MSC_PHUB_CUSTOMERS_MV"
ORGANIZATION HEAP PCTFREE 10 PCTUSED 40 INITRANS 10 MAXTRANS 255 LOGGING
STORAGE(INITIAL 4096 NEXT 131072 MINEXTENTS 1 MAXEXTENTS 2147483645
PCTINCREASE 0 FREELISTS 4 FREELIST GROUPS 4 BUFFER_POOL DEFAULT)
TABLESPACE "APPS_TS_SUMMARY"
BUILD DEFERRED
USING INDEX
REFRESH COMPLETE ON DEMAND
WITH ROWID USING DEFAULT LOCAL ROLLBACK SEGMENT
DISABLE QUERY REWRITE
AS select distinct
from dual
Start time for statement above is Tue Feb 02 10:05:06 GMT 2010
Exception occured ORA-00028: your session has been killed
ORA-00028: your session has been killed
ORA-06512: at "APPS.AD_MV", line 116
ORA-06512: at "APPS.AD_MV", line 258
ORA-06512: at line 1
java.sql.SQLException: ORA-00028: your session has been killed
ORA-00028: your session has been killed
ORA-06512: at "APPS.AD_MV", line 116
ORA-06512: at "APPS.AD_MV", line 258
ORA-06512: at line 1
Exception occured :No more data to read from socket
AD Run Java Command is complete.
Copyright (c) 2002 Oracle Corporation
Redwood Shores, California, USA
AD Java
Version 11.5.0
NOTE: You may not use this utility for custom development
unless you have written permission from Oracle Corporation.
AD Worker error:
The above program failed. See the error messages listed
above, if any, or see the log and output files for the program.
Time when worker failed: Tue Feb 02 2010 19:51:27
Start time for statement above is Tue Feb 02 12:44:52 GMT 2010
End time for statement above is Tue Feb 02 19:51:29 GMT 2010
Thanks,
Wei

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W311R Wireless-N Broadband Router
W311R integrates the wireless AP, router, four-port switch and firewall in one, and increases over 4 times transmission range of ordinary 802.11g products. Compatible with IEEE802.11n (Draft 2.0) and IEEE802.11g/b standards, it can provide up to 150Mbps stable transmission rate. It is dedicated to SOHOs and students’ dormitory. In addition, URL and MAC address filtering can take it easy for parents and network administrator to manage network life, and QoS bandwidth control over specific computer’s downloading speed is supported as well. Moreover, UPnP and WMM support can smooth your MSN voice better, and the included Setup Wizard on CD-ROM will be easy and fast for non-savvy users to install the device and access to the Internet.
Overview:
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* Provides up to 150Mbps uploading and downloading speed
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* Supports DHCP server/client
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Input Voltage Range
AC 110~240V
Output Voltage Range
9V~1000mA
Consumption
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Operating Temperature
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Storage Temperature
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Operating Humidity
10% ~ 90% RH non-condensing
Storage Humidity
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Antenna
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Indoor
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Flip UltraHD.
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x

Need help in using FM BAPI_MATERIAL_SAVEDATA

Gurus,
I need help in using the FM BAPI_MATERIAL_SAVEDATA. The FM is returning a message that says "The field MARA-MEINS/BAPI_MARA-BASE_UOM(_ISO) is defined as a required field; it does not contain an entry".
I have supplied the necessary details and yet the FM won't push through.
If possible, please post sample codes.
Below is my sample code:
===============================================
REPORT zmm_materialupload.
eject
$$******************************************************************************
$$    TYPES
$$******************************************************************************
eject
$$******************************************************************************
$$    INTERNAL TABLES (custom structure
$$******************************************************************************
eject
$$******************************************************************************
$$    RANGES
$$******************************************************************************
eject
$$******************************************************************************
$$    FIELD-SYMBOLS
$$******************************************************************************
eject
$$******************************************************************************
$$    PARAMETERS & SELECT-OPTIONS
$$******************************************************************************
SELECTION-SCREEN BEGIN OF BLOCK 1 WITH FRAME TITLE text-001.
*SELECT-OPTIONS: s_matnr FOR mara-matnr.
SELECT-OPTIONS: s_mtart FOR mara-mtart.
SELECT-OPTIONS: s_mbrsh FOR mara-mbrsh DEFAULT 'P'.
SELECT-OPTIONS: s_werks FOR marc-werks DEFAULT '1000' OBLIGATORY.
SELECT-OPTIONS: s_lgort FOR marc-lgpro DEFAULT 'OPSL' OBLIGATORY.
PARAMETERS: p_path LIKE rlgrap-filename DEFAULT 'C:\Documents and Settings\training_11\Desktop\Book4 (2ITEMS).txt' OBLIGATORY.
SELECTION-SCREEN END OF BLOCK 1.
AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_path.
CALL FUNCTION 'F4_FILENAME'
    EXPORTING
      field_name = 'P_FNAME'
    IMPORTING
      file_name = p_path.
eject
$$******************************************************************************
$$    START-OF-SELECTION
$$******************************************************************************
START-OF-SELECTION.
PERFORM check_input.
PERFORM get_file.
PERFORM filter_input.
PERFORM populate_tabs.
PERFORM bapi_mat.
eject
$$******************************************************************************
$$    FORMS
$$******************************************************************************
FORM bapi_mat.
LOOP AT it_tab INTO wa_tab.
    CALL FUNCTION 'BAPI_MATERIAL_GETINTNUMBER'
      EXPORTING
        material_type    = wa_tab-mtart
        industry_sector = wa_tab-mbrsh
        required_numbers = 1
      TABLES
        material_number = it_matnr.
ENDLOOP.
LOOP AT it_matnr INTO wa_matnr.
    READ TABLE it_tab INTO wa_tab INDEX sy-tabix.
    wa_tab-matnr = wa_matnr-material.
    MODIFY it_tab FROM wa_tab INDEX sy-tabix.
ENDLOOP.
PERFORM populate_tabs.
CALL FUNCTION 'BAPI_MATERIAL_SAVEDATA'
    EXPORTING
     headdata                   = it_headdata
    clientdata                 = it_clientdata
    clientdatax                = it_clientdatax
    plantdata                  = it_plantdata
    plantdatax                 = it_plantdatax
    FORECASTPARAMETERS         =
    FORECASTPARAMETERSX        =
    PLANNINGDATA               =
    PLANNINGDATAX              =
    STORAGELOCATIONDATA        =
    STORAGELOCATIONDATAX       =
    valuationdata              = it_valuationdata
    valuationdatax             = it_valuationdatax
     WAREHOUSENUMBERDATA        =
    WAREHOUSENUMBERDATAX       =
    SALESDATA                  =
    SALESDATAX                 =
    STORAGETYPEDATA            =
    STORAGETYPEDATAX           =
    flag_online                = ' '
    flag_cad_call              = ' '
    NO_DEQUEUE                 = ' '
    NO_ROLLBACK_WORK           = ' '
   IMPORTING
     return                     = it_return
   TABLES
     materialdescription        = it_materialdescription
     unitsofmeasure             = it_unitsofmeasure
     unitsofmeasurex            = it_unitsofmeasurex
     internationalartnos        = it_internationalartnos
     materiallongtext           = it_materiallongtext
     taxclassifications         = it_taxclassifications
     returnmessages             = it_returnmessages
    PRTDATA                    =
    PRTDATAX                   =
    EXTENSIONIN                =
    EXTENSIONINX               =
IF sy-subrc = 0.
ENDIF.
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
    EXPORTING
      wait   = 'X'
    IMPORTING
      return = it_return.
ENDFORM.                    "bapi_mat
*&      Form GET_FILE
      text
FORM get_file.
CALL FUNCTION 'SAPGUI_PROGRESS_INDICATOR'
    EXPORTING
      text = 'Getting data from file...'.
MOVE: p_path TO gv_file.
CALL FUNCTION 'GUI_UPLOAD'
    EXPORTING
      filename                = gv_file
      filetype                = 'ASC'
      has_field_separator     = 'X'
      read_by_line            = 'X'
    TABLES
      data_tab                = it_tab
    EXCEPTIONS
      file_open_error         = 1
      file_read_error         = 2
      no_batch                = 3
      gui_refuse_filetransfer = 4
      invalid_type            = 5
      no_authority            = 6
      unknown_error           = 7
      bad_data_format         = 8
      header_not_allowed      = 9
      separator_not_allowed   = 10
      header_too_long         = 11
      unknown_dp_error        = 12
      access_denied           = 13
      dp_out_of_memory        = 14
      disk_full               = 15
      dp_timeout              = 16
      OTHERS                  = 17.
IF sy-subrc <> 0.
    MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
            WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
ENDIF.
ENDFORM.                    "GET_FILE
*&      Form check_input
      text
FORM check_input.
Material Type
IF s_mtart-low IS INITIAL AND s_mtart-high IS INITIAL.
   s_mtart = 'IEQ'.
   s_mtart-low = 'ABF'.        "Waste
   s_mtart-high = 'ZTRD'.      "Stock Items
   APPEND s_mtart.
ENDIF.
IF s_mtart-low IS NOT INITIAL AND s_mtart-high IS INITIAL.
    MOVE: s_mtart-low TO s_mtart-high.
ENDIF.
Industry Sector
IF s_mbrsh-low IS INITIAL AND s_mbrsh-high IS INITIAL.
   s_mbrsh = 'IEQ'.
   SELECT mbrsh
   FROM mara
   INTO TABLE it_mbrsh.
   s_mbrsh-low = wa_mbrsh-mbrsh.
   LOOP AT it_mbrsh INTO wa_mbrsh.
     s_mbrsh-high = wa_mbrsh-mbrsh.
   ENDLOOP.
   APPEND s_mbrsh.
ENDIF.
IF s_mbrsh-low IS NOT INITIAL AND s_mbrsh-high IS INITIAL.
    MOVE: s_mbrsh-low TO s_mbrsh-high.
ENDIF.
Plant
IF s_werks-low IS INITIAL AND s_werks-high IS INITIAL.
    s_werks = 'IEQ'.
    s_werks-low = '1000'.
    s_werks-high = '2000'.
ENDIF.
IF s_werks-low IS NOT INITIAL AND s_werks-high IS INITIAL.
    MOVE: s_werks-low TO s_werks-high.
ENDIF.
Storage Location
IF s_lgort-low IS NOT INITIAL AND s_lgort-high IS INITIAL.
    MOVE: s_lgort-low TO s_lgort-high.
ENDIF.
ENDFORM.                    "check_input
*&      Form Filter_input
      text
FORM filter_input.
SORT it_tab BY matnr mtart mbrsh werks lgort.
LOOP AT it_tab INTO wa_tab.
   IF wa_tab-mtart NOT IN s_mtart.
     DELETE it_tab WHERE mtart NOT IN s_mtart.
   ENDIF.
   IF wa_tab-mbrsh NOT IN s_mbrsh.
     DELETE it_tab WHERE mbrsh NOT IN s_mbrsh.
   ENDIF.
    IF wa_tab-werks NOT IN s_werks.
      DELETE it_tab WHERE werks NOT IN s_werks.
    ENDIF.
    IF wa_tab-lgort NOT IN s_lgort.
      DELETE it_tab WHERE lgort NOT IN s_lgort.
    ENDIF.
ENDLOOP.
ENDFORM.                    "Filter_input
*&      Form populate_tabs
      text
FORM    populate_tabs.
LOOP AT it_tab INTO wa_tab.
    MOVE: wa_tab-matnr TO wa_headdata-material,
          wa_tab-mbrsh TO wa_headdata-ind_sector,
          wa_tab-mtart TO wa_headdata-matl_type,
                   'X' TO wa_headdata-basic_view,
                   'X' TO wa_headdata-sales_view,
                   'X' TO wa_headdata-purchase_view,
                   'X' TO wa_headdata-mrp_view,
                   'X' TO wa_headdata-account_view.
         wa_tab-matkl TO wa_clientdata-matl_group,
         wa_tab-meins TO wa_clientdata-base_uom,
         wa_tab-groes TO wa_clientdata-size_dim,
         wa_tab-gewei TO wa_clientdata-unit_of_wt,
         wa_tab-ntgew TO wa_clientdata-net_weight,
                  'X' TO wa_clientdatax-matl_group,
                  'X' TO wa_clientdatax-base_uom,
                  'X' TO wa_clientdata-size_dim,
                  'X' TO wa_clientdatax-unit_of_wt,
                  'X' TO wa_clientdatax-net_weight,
         wa_tab-werks TO wa_plantdata-plant,
         wa_tab-ekgrp TO wa_plantdata-pur_group,
         wa_tab-prctr TO wa_plantdata-profit_ctr,
         wa_tab-werks TO wa_plantdatax-plant,
                  'X' TO wa_plantdatax-pur_group,
                  'X' TO wa_plantdatax-profit_ctr,
         wa_tab-werks TO wa_valuationdata-val_area,
         wa_tab-bklas TO wa_valuationdata-val_class,
         wa_tab-peinh TO wa_valuationdata-price_unit,
         wa_tab-verpr TO wa_valuationdata-moving_pr,
         wa_tab-stprs TO wa_valuationdata-std_price,
         wa_tab-xlifo TO wa_valuationdata-lifo_fifo,
         wa_tab-werks TO wa_valuationdatax-val_area,
                  'X' TO wa_valuationdatax-val_class,
                  'X' TO wa_valuationdatax-price_unit,
                  'X' TO wa_valuationdatax-moving_pr,
                  'X' TO wa_valuationdatax-std_price,
                  'X' TO wa_valuationdatax-lifo_fifo.
    APPEND wa_headdata TO it_headdata.
   APPEND wa_clientdata TO it_clientdata.
   APPEND wa_plantdata TO it_plantdata.
   APPEND wa_valuationdata TO it_valuationdata.
   MODIFY it_tab FROM wa_tab TRANSPORTING matnr.
ENDLOOP.
ENDFORM.                    "populate_tabs
$$******************************************************************************

Hai.
check the below example.
REPORT z34332_bdc_create_material .
data: la_headdata type BAPIMATHEAD,
la_clientdata type BAPI_MARA,
la_CLIENTDATAX type BAPI_MARAX,
la_return type BAPIRET2.
data: i_materialdescription type table of BAPI_MAKT,
wa_materialdescription like line of i_materialdescription.
la_headdata-MATERIAL = '000000000000000004'.
la_headdata-IND_SECTOR = 'M'.
la_headdata-MATL_TYPE = 'FERT'.
la_clientdata-BASE_UOM = 'FT3'.
la_CLIENTDATAX-BASE_UOM = 'X'.
la_clientdata-MATL_GROUP = '01'.
la_CLIENTDATAX-MATL_GROUP = 'X'.
wa_materialdescription = 'TEST'.
append wa_materialdescription to i_materialdescription.
clear: wa_materialdescription.
CALL FUNCTION 'BAPI_MATERIAL_SAVEDATA'
EXPORTING
headdata = la_headdata
CLIENTDATA = la_clientdata
CLIENTDATAX = la_CLIENTDATAX
PLANTDATA =
PLANTDATAX =
FORECASTPARAMETERS =
FORECASTPARAMETERSX =
PLANNINGDATA =
PLANNINGDATAX =
STORAGELOCATIONDATA =
STORAGELOCATIONDATAX =
VALUATIONDATA =
VALUATIONDATAX =
WAREHOUSENUMBERDATA =
WAREHOUSENUMBERDATAX =
SALESDATA =
SALESDATAX =
STORAGETYPEDATA =
STORAGETYPEDATAX =
FLAG_ONLINE = ' '
FLAG_CAD_CALL = ' '
IMPORTING
RETURN = la_return
TABLES
MATERIALDESCRIPTION = i_materialdescription
UNITSOFMEASURE =
UNITSOFMEASUREX =
INTERNATIONALARTNOS =
MATERIALLONGTEXT =
TAXCLASSIFICATIONS =
RETURNMESSAGES =
PRTDATA =
PRTDATAX =
EXTENSIONIN =
EXTENSIONINX =
write: la_return-TYPE, ',', la_return-MESSAGE.
clear: la_headdata, la_return, la_clientdata, la_clientdatax.
regards.
sowjanya.b.

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<li><a href="../news/index.html">News And Events</a></li>
<li><a href="../educators/index.html">For Educators</a></li>
<li><a href="../students/index.html">For Students</a></li>
<li><a href="../industry/index.html" class="last">For Industry</a></li>
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I need help with this as the site and templates were created 2/3 years before I arrived on the job.
Thank you
Cheryl

Okay
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<html xmlns="http://www.w3.org/1999/xhtml">
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<li><a href="../students/index.html">For Students</a></li>
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                            <td align="left" valign="top" id="internal-banner-quote"><div id="internalQuote">
                                <div id="internalQuote-inner">
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Need help on classical report

hi friends i need help on classical reports,
sold-party,
material
sales and distrubitutation channel ,division,
incoming orders,order number,invoice ,credit,
i need sub totals and final total of invoice and each customer should display in new page .

Hi
Use the Tables KNA1,VBAk,VBAP,VBRK and VBRP and design the report
see the sample report using KNA1,VBAK and VBAP.
REPORT ZTEJ_INTAB1 LINE-SIZE 103 LINE-COUNT 35(5) NO STANDARD PAGE
HEADING.
*TABLES DECLARATION
TABLES : KNA1, VBAK, VBAP.
*SELECT OPTIONS
SELECT-OPTIONS: CUST_NO FOR KNA1-KUNNR.
*INITIALIZATION
INITIALIZATION.
CUST_NO-LOW = '01'.
CUST_NO-HIGH = '5000'.
CUST_NO-SIGN = 'I'.
CUST_NO-OPTION = 'BT'.
APPEND CUST_NO.
*SELECTION SCREEN VALIDATION
AT SELECTION-SCREEN ON CUST_NO.
LOOP AT SCREEN.
IF CUST_NO-LOW < 1 OR CUST_NO-HIGH > 5000.
MESSAGE E001(ZTJ1).
ENDIF.
ENDLOOP.
*BASIC LIST SELECTION
START-OF-SELECTION.
SELECT KUNNR NAME1 ORT01 LAND1 INTO
(KNA1-KUNNR, KNA1-NAME1,KNA1-ORT01,KNA1-LAND1)
FROM KNA1
WHERE KUNNR IN CUST_NO.
WRITE:/1 SY-VLINE,
KNA1-KUNNR UNDER 'CUSTOMER NO.' HOTSPOT ON,
16 SY-VLINE,
KNA1-NAME1 UNDER 'NAME',
61 SY-VLINE,
KNA1-ORT01 UNDER 'CITY',
86 SY-VLINE,
KNA1-LAND1 UNDER 'COUNTRY',
103 SY-VLINE.
HIDE: KNA1-KUNNR.
ENDSELECT.
ULINE.
*SECONDARY LIST ACCESS
AT user-command.
IF SY-UCOMM = 'IONE'.
PERFORM SALES_ORD.
ENDIF.
IF SY-UCOMM = 'ITWO'.
PERFORM ITEM_DET.
ENDIF.
*TOP OF PAGE
TOP-OF-PAGE.
FORMAT COLOR 1.
WRITE : 'CUSTOMER DETAILS'.
FORMAT COLOR 1 OFF.
ULINE.
FORMAT COLOR 3.
WRITE : 1 SY-VLINE,
3 'CUSTOMER NO.',
16 SY-VLINE,
18 'NAME',
61 SY-VLINE,
63 'CITY',
86 SY-VLINE,
88 'COUNTRY',
103 SY-VLINE.
ULINE.
FORMAT COLOR 3 OFF.
*TOP OF PAGE FOR SECONDARY LISTS
TOP-OF-PAGE DURING LINE-SELECTION.
*TOP OF PAGE FOR 1ST SECONDARY LIST
IF SY-UCOMM = 'IONE'.
ULINE.
FORMAT COLOR 1.
WRITE : 'SALES ORDER DETAILS'.
ULINE.
FORMAT COLOR 1 OFF.
FORMAT COLOR 3.
WRITE : 1 SY-VLINE,
3 'CUSTOMER NO.',
16 SY-VLINE,
18 'SALES ORDER NO.',
40 SY-VLINE,
42 'DATE',
60 SY-VLINE,
62 'CREATOR',
85 SY-VLINE,
87 'DOC DATE',
103 SY-VLINE.
ULINE.
ENDIF.
FORMAT COLOR 3 OFF.
*TOP OF PAGE FOR 2ND SECONDARY LIST
IF SY-UCOMM = 'ITWO'.
ULINE.
FORMAT COLOR 1.
WRITE : 'ITEM DETAILS'.
ULINE.
FORMAT COLOR 1 OFF.
FORMAT COLOR 3.
WRITE : 1 SY-VLINE,
3 'SALES ORDER NO.',
40 SY-VLINE,
42 'SALES ITEM NO.',
60 SY-VLINE,
62 'ORDER QUANTITY',
103 SY-VLINE.
ULINE.
ENDIF.
FORMAT COLOR 3 OFF.
*END OF PAGE
END-OF-PAGE.
ULINE.
WRITE :'USER :',SY-UNAME,/,'DATE :', SY-DATUM, 85 'END OF PAGE:',
SY-PAGNO.
SKIP.
*& Form SALES_ORD
*& FIRST SECONDARY LIST FORM
FORM SALES_ORD .
SELECT KUNNR VBELN ERDAT ERNAM AUDAT INTO
(VBAK-KUNNR, VBAK-VBELN, VBAK-ERDAT, VBAK-ERNAM, VBAK-AUDAT)
FROM VBAK
WHERE KUNNR = KNA1-KUNNR.
WRITE:/1 SY-VLINE,
VBAK-KUNNR UNDER 'CUSTOMER NO.' HOTSPOT ON,
16 SY-VLINE,
VBAK-VBELN UNDER 'SALES ORDER NO.' HOTSPOT ON,
40 SY-VLINE,
VBAK-ERDAT UNDER 'DATE',
60 SY-VLINE,
VBAK-ERNAM UNDER 'CREATOR',
85 SY-VLINE,
VBAK-AUDAT UNDER 'DOC DATE',
103 SY-VLINE.
HIDE : VBAK-VBELN.
ENDSELECT.
ULINE.
ENDFORM. " SALES_ORD
*& Form ITEM_DET
*& SECOND SECONDARY LIST FORM
FORM ITEM_DET .
SELECT VBELN POSNR KWMENG INTO
(VBAP-VBELN, VBAP-POSNR, VBAP-KWMENG)
FROM VBAP
WHERE VBELN = VBAK-VBELN.
WRITE : /1 SY-VLINE,
VBAP-VBELN UNDER 'SALES ORDER NO.',
40 SY-VLINE,
VBAP-POSNR UNDER 'SALES ITEM NO.',
60 SY-VLINE,
VBAP-KWMENG UNDER 'ORDER QUANTITY',
103 SY-VLINE.
ENDSELECT.
ULINE.
ENDFORM. " ITEM_DET
REPORT demo_list_at_pf.
START-OF-SELECTION.
WRITE 'Basic List, Press PF5, PF6, PF7, or PF8'.
AT pf5.
PERFORM out.
AT pf6.
PERFORM out.
AT pf7.
PERFORM out.
AT pf8.
PERFORM out.
FORM out.
WRITE: 'Secondary List by PF-Key Selection',
/ 'SY-LSIND =', sy-lsind,
/ 'SY-UCOMM =', sy-ucomm.
ENDFORM.
After executing the program, the system displays the basic list. The user can press the function keys F5 , F6 , F7 , and F8 to create secondary lists. If, for example, the 14th key the user presses is F6 , the output on the displayed secondary list looks as follows:
Secondary List by PF-Key Selection
SY-LSIND = 14
SY-UCOMM = PF06
Example for AT USER-COMMAND.
REPORT demo_list_at_user_command NO STANDARD PAGE HEADING.
START-OF-SELECTION.
WRITE: 'Basic List',
/ 'SY-LSIND:', sy-lsind.
TOP-OF-PAGE.
WRITE 'Top-of-Page'.
ULINE.
TOP-OF-PAGE DURING LINE-SELECTION.
CASE sy-pfkey.
WHEN 'TEST'.
WRITE 'Self-defined GUI for Function Codes'.
ULINE.
ENDCASE.
AT LINE-SELECTION.
SET PF-STATUS 'TEST' EXCLUDING 'PICK'.
PERFORM out.
sy-lsind = sy-lsind - 1.
AT USER-COMMAND.
CASE sy-ucomm.
WHEN 'FC1'.
PERFORM out.
WRITE / 'Button FUN 1 was pressed'.
WHEN 'FC2'.
PERFORM out.
WRITE / 'Button FUN 2 was pressed'.
WHEN 'FC3'.
PERFORM out.
WRITE / 'Button FUN 3 was pressed'.
WHEN 'FC4'.
PERFORM out.
WRITE / 'Button FUN 4 was pressed'.
WHEN 'FC5'.
PERFORM out.
WRITE / 'Button FUN 5 was pressed'.
ENDCASE.
sy-lsind = sy-lsind - 1.
FORM out.
WRITE: 'Secondary List',
/ 'SY-LSIND:', sy-lsind,
/ 'SY-PFKEY:', sy-pfkey.
ENDFORM.
When you run the program, the system displays the following basic list with a the page header defined in the program:
You can trigger the AT LINE-SELECTION event by double-clicking a line. The system sets the status TEST and deactivates the function code PICK. The status TEST contains function codes FC1 to FC5. These are assigned to pushbuttons in the application toolbar. The page header of the detail list depends on the status.
Here, double-clicking a line no longer triggers an event. However, there is now an application toolbar containing five user-defined pushbuttons. You can use these to trigger the AT USER-COMMAND event. The CASE statement contains a different reaction for each pushbutton.
For each interactive event, the system decreases the SY-LSIND system field by one, thus canceling out the automatic increase. All detail lists now have the same level as the basic list and thus overwrite it. While the detail list is being created, SY-LSIND still has the value 1.
Reward points for useful Answers
Regards
Anji

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

Need help with a query

Hi,
I need help with the following query. I want the balance (bal) with the latest exchange rate available.
Sample table & data
with
FX_RATE as
select 11 as id_date, 1 as id_curr, 47 as EXCH_rate from dual union
select 12, 1, 48 from dual union
select 13, 2, 54 from dual union
select 14, 2, 55 from dual union
select 15, 3, 56 from dual union
select 15, 2, 49 from dual),
TBL_NM as
select 13 as p_date, 2 as p_curr, 200 as bal from dual union
select 14, 2, 200 from dual union
select 15, 2, 200 from dual union
select 16, 2, 200 from dual union
select 17, 2, 200 from dual union
select 11, 5, 100 from dual
select p_date, p_curr, bal * nvl(exch_rate,1) from TBL_NM T LEFT OUTER JOIN FX_RATE F1 on (id_curr = p_curr and F1.id_date = T.p_Date)In the above query for p_date 16 & 17 and p_curr 2 it returns just balance multiplied by exchange rate 1"default". But i want the balance to have data as per latest exchange rate which is of exchange rate 15.
I tried this but returns error ORA-01799: a column may not be outer joined to a subquery ..
with
FX_RATE as
select 11 as id_date, 1 as id_curr, 47 as EXCH_rate from dual union
select 12, 1, 48 from dual union
select 13, 2, 54 from dual union
select 14, 2, 55 from dual union
select 15, 3, 56 from dual union
select 15, 2, 49 from dual),
TBL_NM as
select 13 as p_date, 2 as p_curr, 200 as bal from dual union
select 14, 2, 200 from dual union
select 15, 2, 200 from dual union
select 16, 2, 200 from dual union
select 17, 2, 200 from dual union
select 11, 5, 100 from dual
select p_date, p_curr, bal * nvl(exch_rate,1) from TBL_NM T LEFT OUTER JOIN FX_RATE F1
on (id_curr = p_curr and F1.id_date = (select max(F2.id_date) from FX_RATE F2 where F2.id_curr = T.p_curr and F2.id_Date <= T.p_date))Please advice on how i can achieve this ..

The entire query wud be like this .. I've to incorporate in here
CREATE MATERIALIZED VIEW MV_DUMMY
BUILD IMMEDIATE
REFRESH FORCE ON DEMAND
AS
    SELECT T.ID_TSACTION_RELEASED
    BAL.ID_CONTRACT_BALANCE                                                                                                                                                                                                                                                                           AS ID_CONTRACT_BALANCE,
    T.N_REFERENCE_NUMBER
    T.INSTRUMENT_N_REFERENCE
    T.ITEM_NUMBER
    T.EXTERNAL_SYSTEM_ID
    T.SEQUENCE_NUMBER
    T.ID_RELEASED_DATE
   ROUND(BAL.LC_AVAILABLE_BALANCE * NVL(FX1.EXCHANGE_RATE,1) / NVL(FX2.EXCHANGE_RATE,1) , 4)
    BAL.LIABILITY_BALANCE
    BAL.LIABILITY_BALANCE * NVL(FX3.EXCHANGE_RATE,1)
    BAL.LIABILITY_CHANGE_USD
    BAL.MEMO_LIABILITY_BALANCE
    BAL.MEMO_LIABILITY_BALANCE * NVL(FX3.EXCHANGE_RATE,1)
    BAL.MEMO_LIABILITY_CHANGE_USD
    BAL.ORIGINAL_FACE_AMOUNT
    decode(T.TENOR_CODE,'Time','T','Sight','S','Split Sight Time','SST','Split Multiple Time','SMT',T.TENOR_CODE)
    CASE
      WHEN GTSPROD.PRODUCT_CATEGORY IN ('ILC','IB','AIR','STG','NLC','NP')
      THEN T.ID_LIABILITY_CIF
      WHEN GTSPROD.PRODUCT_CATEGORY IN ('ELC','EB','XLC','XP','EC','LN','SCF-AR')
      THEN T.Id_Beneficiary
      WHEN GTSPROD.PRODUCT_CATEGORY IN ('TLC','IC','OA','SCF-AP')
      THEN T.ID_Applicant
    END PRIMARY_CUSTOMER_ID,
    CASE
      WHEN GTSPROD.PRODUCT_CATEGORY IN ('ILC','IB','AIR','STG','NLC','NP')
      THEN plbcif.EXTERNAL_SYSTEM_ID
      WHEN GTSPROD.PRODUCT_CATEGORY IN ('ELC','EB','XLC','XP','EC','LN','SCF-AR')
      THEN PBCIF.EXTERNAL_SYSTEM_ID
      WHEN GTSPROD.PRODUCT_CATEGORY IN ('TLC','IC','OA','SCF-AP')
      THEN pappcif.EXTERNAL_SYSTEM_ID
    END PRIMARY_CUSTOMER_EXT_SYS_ID,
    CASE
      WHEN GTSPROD.PRODUCT_CATEGORY IN ('ILC','IB','AIR','STG','NLC','NP')
      THEN plbcif.CIF_NAME
      WHEN GTSPROD.PRODUCT_CATEGORY IN ('ELC','EB','XLC','XP','EC','LN','SCF-AR')
      THEN PBCIF.CIF_NAME
      WHEN GTSPROD.PRODUCT_CATEGORY IN ('TLC','IC','OA','SCF-AP')
      THEN pappcif.CIF_NAME
    END PRIMARY_CUSTOMER_NAME,
    CASE
      WHEN GTSPROD.PRODUCT_CATEGORY IN ('ILC','IB','AIR','STG','NLC','NP')
      THEN plbbac.BAC
      WHEN GTSPROD.PRODUCT_CATEGORY IN ('ELC','EB','XLC','XP','EC','LN','SCF-AR')
      THEN pbbac.BAC
      WHEN GTSPROD.PRODUCT_CATEGORY IN ('TLC','IC','OA','SCF-AP')
      THEN pappbac.BAC
    END PRIMARY_CUST_BAC_CODE,
    CASE
      WHEN GTSPROD.PRODUCT_CATEGORY IN ('ILC','IB','AIR','STG','NLC','NP')
      THEN nvl(plbmg.MARKET,'NOT APPLICABLE')
      WHEN GTSPROD.PRODUCT_CATEGORY IN ('ELC','EB','XLC','XP','EC','LN','SCF-AR')
      THEN nvl(pbmg.MARKET,'NOT APPLICABLE')
      WHEN GTSPROD.PRODUCT_CATEGORY IN ('TLC','IC','OA','SCF-AP')
      THEN nvl(pappmg.MARKET,'NOT APPLICABLE')
    END PRIMARY_CUST_MARKET,
    CASE
      WHEN GTSPROD.PRODUCT_CATEGORY IN ('ILC','IB','AIR','STG','NLC','NP')
      THEN nvl(plbmg.SUB_MARKET,'NOT APPLICABLE')
      WHEN GTSPROD.PRODUCT_CATEGORY IN ('ELC','EB','XLC','XP','EC','LN','SCF-AR')
      THEN nvl(pbmg.SUB_MARKET,'NOT APPLICABLE')
      WHEN GTSPROD.PRODUCT_CATEGORY IN ('TLC','IC','OA','SCF-AP')
      THEN nvl(pappmg.SUB_MARKET,'NOT APPLICABLE')
    END PRIMARY_CUST_SUB_MARKET
FROM F_TSACTION_RELEASED T
LEFT OUTER JOIN D_BAC_CODE BAC
ON (T.BAC_CODE_LIABILITY = BAC.BAC_CODE)
LEFT OUTER JOIN REF_BAC_SORT_CODE REF_BAC
ON (T.BAC_CODE_LIABILITY = REF_BAC.BAC)
LEFT OUTER JOIN F_CONTRACT_BALANCE BAL
ON (T.ID_TSACTION_RELEASED = BAL.ID_TSACTION_RELEASED)
LEFT OUTER JOIN D_MARKET_SEGMENT MG
ON (T.ID_MARKET_SEGMENT = MG.ID_MARKET_SEGMENT)
LEFT OUTER JOIN D_DATE DT
ON (DT.ID_DATE = T.ID_RELEASED_DATE)
LEFT OUTER JOIN D_DATE DB
ON (DB.ID_DATE = BAL.ID_RELEASED_DATE)
LEFT OUTER JOIN D_PROCESSING_UNIT PU
ON (PU.ID_PROCESSING_UNIT = T.ID_PROCESSING_UNIT)
LEFT OUTER JOIN D_BIR_PRODUCT BIRPROD
ON (BIRPROD.ID_BIR_PRODUCT=T.ID_BIR_PRODUCT)
LEFT OUTER JOIN D_GTS_PRODUCT_TYPE GTSPROD
ON (GTSPROD.ID_GTS_PRODUCT_TYPE= T.ID_GTS_PRODUCT_TYPE)
LEFT OUTER JOIN D_GTS_TSACTION_TYPE GTST
ON (GTST.ID_GTS_TSACTION_TYPE = T.ID_GTS_TSACTION_TYPE)
LEFT OUTER JOIN D_CURRENCY CCYT
ON (CCYT.ID_CURRENCY = T.ID_TSACTION_CURRENCY)
LEFT OUTER JOIN d_cif lcif
ON (lcif.id_cif = T.id_liability_cif)
LEFT OUTER JOIN d_cif lbcif
ON (lbcif.id_cif = bal.id_liability_cif)
LEFT OUTER JOIN d_cif bcif
ON (bcif.id_cif = T.id_BENEFICIARY)
LEFT OUTER JOIN d_cif icif
ON (icif.id_cif = T.id_ISSUING_BANK)
LEFT OUTER JOIN d_cif acif
ON (acif.id_cif = T.id_ADVISING_BANK)
LEFT OUTER JOIN d_cif appcif
ON (appcif.id_cif = T.id_applicant)
LEFT OUTER JOIN d_state astate
ON (astate.id_state = acif.id_state)
LEFT OUTER JOIN d_state bstate
ON (bstate.id_state = bcif.id_state)
LEFT OUTER JOIN d_state lstate
ON (lstate.id_state = lcif.id_state)
LEFT OUTER JOIN d_state lbstate
ON (lbstate.id_state = lbcif.id_state)
LEFT OUTER JOIN d_state istate
ON (istate.id_state = icif.id_state)
LEFT OUTER JOIN d_state appstate
ON (appstate.id_state = appcif.id_state)
LEFT OUTER JOIN D_TSACTION_SOURCE TSrc
ON (T.ID_TSACTION_SOURCE = TSrc.ID_TSACTION_SOURCE)
LEFT OUTER JOIN D_COUNTRY LCTRY
ON (LCTRY.ID_COUNTRY = lcif.ID_COUNTRY)
LEFT OUTER JOIN D_COUNTRY LBCTRY
ON (LBCTRY.ID_COUNTRY = lbcif.ID_COUNTRY)
LEFT OUTER JOIN D_COUNTRY BCTRY
ON (BCTRY.ID_COUNTRY = bcif.ID_COUNTRY)
LEFT OUTER JOIN D_COUNTRY ICTRY
ON (ICTRY.ID_COUNTRY = icif.ID_COUNTRY)
LEFT OUTER JOIN D_COUNTRY ACTRY
ON (ACTRY.ID_COUNTRY = acif.ID_COUNTRY)
LEFT OUTER JOIN D_COUNTRY APPCTRY
ON (APPCTRY.ID_COUNTRY = appcif.ID_COUNTRY)
LEFT OUTER JOIN D_COUNTRY PCTRY
ON (PCTRY.ID_COUNTRY = T.ID_PRESENTER_COUNTRY)
LEFT OUTER JOIN D_LOCATION LOC
ON (LOC.ID_LOCATION = T.ID_PROCESSING_LOCATION)
LEFT OUTER JOIN D_CURRENCY BCCYT
ON (BCCYT.ID_CURRENCY = BAL.ID_LIABILITY_CURRENCY)
LEFT OUTER JOIN D_CURRENCY BALCYT
ON (BALCYT.ID_CURRENCY = BAL.ID_BALANCE_CURRENCY)
LEFT OUTER JOIN d_liability_type li
ON (li.id_liability_type = BAL.id_liability_type)
LEFT OUTER JOIN d_cif plbcif
ON (plbcif.id_cif = T.id_liability_cif)
LEFT OUTER JOIN REF_BAC_SORT_CODE plbbac
ON (plbcif.bac_code=plbbac.bac)
LEFT OUTER JOIN D_MARKET_SEGMENT plbmg
ON (plbbac.SORT_CODE=plbmg.MARKET_SEGMENT)
LEFT OUTER JOIN d_cif pbcif
ON (pbcif.id_cif = T.id_BENEFICIARY)
LEFT OUTER JOIN REF_BAC_SORT_CODE pbbac
ON (pbcif.bac_code=pbbac.bac)
LEFT OUTER JOIN D_MARKET_SEGMENT pbmg
ON (pbbac.SORT_CODE=pbmg.MARKET_SEGMENT)
LEFT OUTER JOIN d_cif pappcif
ON (pappcif.id_cif = T.id_applicant)
LEFT OUTER JOIN REF_BAC_SORT_CODE pappbac
ON (pappcif.bac_code=pappbac.bac)
LEFT OUTER JOIN D_MARKET_SEGMENT pappmg
ON (pappbac.SORT_CODE=pappmg.MARKET_SEGMENT)
LEFT OUTER JOIN D_CURRENCY LOCALCYT
ON (LOCALCYT.alpha_code = PU.local_ccy)
LEFT OUTER JOIN D_BRANCH Branch
ON (T.ID_BRANCH = Branch.ID_BRANCH )
LEFT OUTER JOIN F_USD_FX_RATE_HISTORY FX1
ON (BAL.ID_BALANCE_CURRENCY = FX1.ID_CURRENCY and FX1.ID_DATE = (select max(FX11.ID_DATE) from F_USD_FX_RATE_HISTORY FX11 where BAL.ID_BALANCE_CURRENCY = FX11.ID_CURRENCY and FX11.ID_DATE <= BAL.id_released_date))
LEFT OUTER JOIN F_USD_FX_RATE_HISTORY FX2
ON (LOCALCYT.ID_CURRENCY = FX2.ID_CURRENCY and FX2.ID_DATE = (select max(FX22.ID_DATE) from F_USD_FX_RATE_HISTORY FX22 where LOCALCYT.ID_CURRENCY = FX22.ID_CURRENCY and FX22.ID_DATE <= BAL.id_released_date))
LEFT OUTER JOIN F_USD_FX_RATE_HISTORY FX3
ON (BAL.ID_LIABILITY_CURRENCY = FX3.ID_CURRENCY and FX3.ID_DATE = (select max(FX33.ID_DATE) from F_USD_FX_RATE_HISTORY FX33 where BAL.ID_LIABILITY_CURRENCY = FX33.ID_CURRENCY and FX33.ID_DATE <= BAL.id_released_date))Note the lines
ROUND(BAL.MN_AVAILABLE_BALANCE * NVL(FX1.EXCHANGE_RATE,1) / NVL(FX2.EXCHANGE_RATE,1) , 4)
BAL.LIABILITY_BALANCE * NVL(FX3.EXCHANGE_RATE,1)
BAL.MEMO_LIABILITY_BALANCE * NVL(FX3.EXCHANGE_RATE,1)
And
LEFT OUTER JOIN F_USD_FX_RATE_HISTORY FX1
ON (BAL.ID_BALANCE_CURRENCY = FX1.ID_CURRENCY and FX1.ID_DATE = (select max(FX11.ID_DATE) from F_USD_FX_RATE_HISTORY FX11 where BAL.ID_BALANCE_CURRENCY = FX11.ID_CURRENCY and FX11.ID_DATE <= BAL.id_released_date))
LEFT OUTER JOIN F_USD_FX_RATE_HISTORY FX2
ON (LOCAMNYT.ID_CURRENCY = FX2.ID_CURRENCY and FX2.ID_DATE = (select max(FX22.ID_DATE) from F_USD_FX_RATE_HISTORY FX22 where LOCAMNYT.ID_CURRENCY = FX22.ID_CURRENCY and FX22.ID_DATE <= BAL.id_released_date))
LEFT OUTER JOIN F_USD_FX_RATE_HISTORY FX3
ON (BAL.ID_LIABILITY_CURRENCY = FX3.ID_CURRENCY and FX3.ID_DATE = (select max(FX33.ID_DATE) from F_USD_FX_RATE_HISTORY FX33 where BAL.ID_LIABILITY_CURRENCY = FX33.ID_CURRENCY and FX33.ID_DATE <= BAL.id_released_date))Thsi is where I need to incorporate the change

Need help with advanced applet

I need help with designing an applet as follows. Can someone give me a basic layout of code and material so i can fill in the rest or at leats give me some hints so i can get started since i am like no good at applets.
Design and implement an applet that graphically displays the processing
of a selection sort. Use bars of various heights to represent
the values being sorted. Display the set of bars after each swap. Put
a delay in the processing of the sort to give the human observer a
chance to see how the order of the values changes.
heres a website that does something similar
http://www.cs.ubc.ca/spider/harrison/Java/sorting-demo.html

elasolova wrote:
i will not help you this time. but if you buy me a candy maybe i can reconsider the issue. :PI suggest an all-day sucker.

Need help for cenvat reversal

Hi Friends,
Need help for cenvat reversal.
Reversed MIRO by MR8M & MIGO by 102 movement but not able to post & cancel cenvat by J1IEX.
In table J_1IEXCHDR status = "P" and J1I5 does not update for document of 102 movement because reversal document of MIGO, i.e. material document with 102 movement type does not have excise tab. MBSM-Cancelled Material Documents, does not show any of the material documents.
Want to reverse the cenvat credit, please help.
--Anil Bhamere

Hi,
If I select Cancellation in MIGO then there is only Material Document option.
In MIGO Purchase Order option shows for Goods Receipt, Goods Issue and Subsequet Adj.
In this case I have been selected Goods Receipt option followed by purchase order number by which original goods receipt MIGO was created, selected 102 movement type and from line item respective MIGO document. The reversal document created successfully where as original MIGO document does not show in cancelled document list. When post option selected from J1IEX and entered vendor excise number then message appeared as No Part I exists for availing credit in excise invoice xxxxx.
If Cancel option selected from J1IEX and entered vendor excise number then message appeared as Excise invoice xxxx has already been posted for vendor xxxxx.
Please help.
Regards,
Anil Bhamere

30p with a Canon XA10 - need help with Final Cut 7 "FIELD DOMINANCE" setting and an explanation of "drop frames". Thank you!!

I shot footage using a Canon XA10 and there are issues with the HD quality not looking as crisp as it should. I am trying to make sure the settings in Final Cut are right. Need help confirming what should be in "Field Dominance" --- have seen discussions about making sure it's set to "none" but I'm confused as to what to do.
Also someone suggested I use "drop frames" to change from 30p to 24p within Final Cut. He couldn't explain how to do it so any input appreciated as well as any thoughts on whether this is a good option to try.

If you're shooting 30p, field dominance should be set to none. Since you need to use log and transfer to bring this material in to fcp, I would assume it would be set correctly automatically. Are you sure you've set the camera properly?
Drop frames will not change 30 p to 24p. Dropframe timecode simply refers to the number assigned to each frame which drops an occasional number (not any frames) so the timecode duration is the actual duration, since 30p videoi is actually 29.97 frames per second which each frame assigned a timecode number.
This is very basic video stuff and requires some basic knowledge of video. Wikipedia is a pretty good resource for much of this stuff plus there are lots of great resources on the web. Look up interlaced and progressive video, 24p and 30p.
And as far as judging quality, you can only get an accurate view of the quality in fcp when you have a video card attached to a video monitor. The viewer and canvas are only an approximation of what the quality is. Minimally, set the canvas or viewer to 100% to get a better approximation of the quality.

Preparing for 1Z0-007 exam .. Need Help !!

I have ORACLE documentation (material) but there is a lot of them here; I have the following files and I don't know which one to use for the 1Z0-007 exam:
Introduction to Oracle9i SQL - Volume I.pdf
Introduction to Oracle9i SQL - Volume II.pdf
Introduction to Oracle9i SQL - Volume III.pdf
and I also have
Introduction to Oracle9i PLSQL - Volume I.pdf
Introduction to Oracle9i PLSQL - Volume II.pdf
Introduction to Oracle9i PLSQL - Volume III.pdf
and I'm not sure is it enough to use the SQL ones only I mean the "Introduction to Oracle9i SQL - Volume I, II and III" or I have to go through the whole documentation ?!!
Need help please !!
Thank you in advance

HI
I am also trying to appear the same exam
can you kindly sent your resources to me
plz
Introduction to Oracle9i SQL - Volume I.pdf
Introduction to Oracle9i SQL - Volume II.pdf
Introduction to Oracle9i SQL - Volume III.pdf
and I also have
Introduction to Oracle9i PLSQL - Volume I.pdf
Introduction to Oracle9i PLSQL - Volume II.pdf
Introduction to Oracle9i PLSQL - Volume III.pdf
thanks in advance
my email id is [email protected]

Need help coping project from one computer to another.

I need help coping project from one computer to another. I loaded all video on computer 1, copied events and project folder to computer 2. I was told I only needed to copy the project folder back to computer 1 since the events folder is already there. I copied project folder back to computer 1 but the files wont open. I dont have computer 2 available.
Please help!!!

Hi
No that's not the way to do it - iMovie gets confused and in some cases the problems might be un-repairable.
You've got several problems
• iMovie'08 - CAN NOT MOVE PROJCTS - You NEED iMovie'09 or iMovie'11 - I see no other working solution
• Never MOVE or alter any folder named
iMovie Projects - or -
iMovie Events
on DeskTop/Finder - This might be very harmful
• Moving (Projects) and Events - HAS TO be done within the iMovie Application.
You've got an Evets window and here You can view Your Events in two ways - Yearly - or - Yearly per Hard disk
Here You can move within this "window" to another location
• Projects - NO they do not contain Your full movie - only a document on howto use the material in Event folder
and there might be worse if You added Photos from iPhoto and Audio from iTunes/Garageband - then You have
to get this over to the second Mac too, to be able to continue editing.
So to move Your projects to another Mac You need
• iMovie'09 or 11
• an external hard disk -
MUST BE Mac OS Extended formatted - as UNIX/DOS/FAT32/Mac OS Exchange will not work for VIDEO
Should be a FireWire one - as UBS/UBS2 performs badly when used for video
• Then move/copy over within Project resp Events window in iMovie Application
Hopefully I've been not to confusing or badly structured to be followed.
Yours Bengt W

Need ECC 6.0 SD material

hi gurus,
since i am apperaing for certification i need ECC 6.0 SD material
anybody having ECC 6.0 siemens material soft copy. if anybody having could u pelase forward it to <b><REMOVED BY MODERATOR></b>
Thanks in advance

hi sreenivas,
If u get those material mail those material to me it will be help full.
<b><REMOVED BY MODERATOR></b>
with regards
sashidahr

Need help on netprice of material

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