Need query for requistion and rfq numbers

Dear All,
I need a query to list all requisition number for which RFQ is created and RFQ is partially converted to PO, if RFQ is fully converted to PO, it should not fetch the details.please help me on this.
Thanks
Debendra

Are you referring to sourcing RFQ or core quotations?

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Need Query for empty partitions

I am having nearly 700 partitions for a table.Now i want to find out only the empty partitions.I need query for that.
Thankx..

Not the most elegant solution, but it works:
declare
rc number;
str varchar2(200);
begin
for i in (select table_owner, table_name, partition_name from dba_tab_partitions) loop
str := 'select count(*) from ' || i.table_owner || '.' || i.table_name || ' partition (' || i.partition_name || ')';
execute immediate str into rc;
if rc = 0 then
dbms_output.put_line(i.table_owner || '.' || i.table_name);
end if;
end loop;
end;

Query for Opening And Closing Stock

Hi Experts...
I need a report for Opening and Closing stocks and Goods Receipt and Goods Issue for Raw Materials and Finished Goods and Consumbles ..instead of going for different reports for each we need a combined report which can display for all Raw Materials, Finished Goods and Consumbles and we need it for a specific date range Material type(Raw MAterials,Finished Goods, Consumbales)
and below is the format i needed.
                                                                       RAW MATERIALS /FINISHED GOODS/CONSUMBALES
                        Opening Stock                      Closing Stock         Goods Receipt                  Goods Issue
                         Qty   Value                             Qty   Value                     Qty   Value                      Qty   Value
Item Name
Regards,
Vamsi.

Hi Guys.
I need an Inventory stock report with Item name, Opening Stock,Goods issue Quantity,Goods Received ,Item Price,Location ,(Closing Stock)Total Value.
We need the input by Date Range and Item Group and Location(if Possible) Below is the Code i used to run the report.
Pls Update the Query...
Declare @FromDate Datetime
Declare @ToDate Datetime
Declare @Group nvarchar(10)
Declare @Whse nvarchar(10)
Set @FromDate = (Select min(S0.Docdate) from dbo.OINM S0 where S0.Docdate >='[%0]')
Set @ToDate = (Select max(S1.Docdate) from dbo.OINM s1 where S1.Docdate <='[%1]')
Set @Group = (Select Max(s2.ItmsGrpCod) from dbo.OITB S2 Where S2.ItmsGrpNam = '[%2]')
Set @Whse = (Select Max(s3.Warehouse) from dbo.OINM S3 Where S3.Warehouse = '[%3]')
Select @Whse as 'Warehouse', a.Itemcode, max(a.Dscription), sum(a.[Opening Balance]) as [Opening Balance], sum(a.[IN]) as [IN], sum(a.OUT) as OUT,max(a.Price) as 'Price', ((sum(a.[Opening Balance]) + sum(a.[IN])) - Sum(a.OUT)) as Closing from dbo.OITM I1
Left JOIN (Select N1.Warehouse, N1.Itemcode, N1.Dscription,N1.Price, (sum(N1.inqty)-sum(n1.outqty)) as [Opening Balance], 0 as [IN], 0 as OUT
From dbo.OINM N1
Where N1.DocDate < @FromDate and N1.Warehouse = @Whse
Group By N1.Warehouse,N1.ItemCode,N1.Dscription,N1.Price
Union All
select N1.Warehouse, N1.Itemcode, N1.Dscription,N1.price, 0 as [Opening Balance], sum(N1.inqty) as [IN], 0 as OUT From dbo.OINM N1 Where N1.DocDate >= @FromDate and N1.DocDate <= @ToDate and N1.Inqty >0 and N1.Warehouse = @Whse Group By N1.Warehouse,N1.ItemCode,N1.Dscription,N1.price
Union All
select N1.Warehouse, N1.Itemcode, N1.Dscription,N1.price, 0 as [Opening Balance], 0 as [IN], sum(N1.outqty) as OUT From dbo.OINM N1 Where N1.DocDate >= @FromDate and N1.DocDate <=@ToDate and N1.OutQty > 0 and N1.Warehouse = @Whse Group By N1.Warehouse,N1.ItemCode,N1.Dscription,N1.price) a ON a.ItemCode=I1.ItemCode
where I1.ItmsGrpCod = @Group
Group By a.Itemcode
Order By a.Itemcode
Regards,
Vamsi.

Need table for customer and vendor carry forward balance

Hi,
I need to fetch the carry forward(opening) balance for GL, customer and vendor account for my report.
I have table which contains c/f balance for GL accounts which is "GLT0" and now looking for a table for customer and vendor accounts.
Please let me know if anyone have idea in which table i can get the c/f balance for customer and vendor accounts.
Thanks in advance.
Regards,
Swati

Hi Gurus
The requirement from the client side in my case is to have opening balance in Tr code ZFBL1n, ZFBL3N and ZFBL5N.
Now, from the above thread i got the Tables where i could find the Vendor and Customer Opening Balance but i also want Opening Balance for GL.
and my 2nd query is how to get these opening balance in Z report, at Header Level.
Thanks and Regards
Dnyanesh

Need Query for Item Relationship of Oracle Apps

Hello Team,
I need the Query to select the Item Relationship.
In Oracle Apps we have different tyes of Structure
ItemA -> ItemB
ItemB -> ItemC
ItemC -> ItemD
ItemG -> ItemH
ItemK -> ItemL
ItemW -> ItemQ
and this also is possible (meand many to one relationship)
ItemA -> ItemB
ItemB -> ItemC
ItemC -> ItemD
ItemT -> ItemD
and in the Select Query i want the below result
ItemA -> ItemB 1
ItemB -> ItemC 2
ItemC -> ItemD 3
ItemG -> ItemH 1
ItemK -> ItemL 2
ItemW -> ItemQ 1
and this also is possible (means many to one relationship)
ItemA -> ItemB 1
ItemB -> ItemC 2
ItemC -> ItemD 3
ItemT -> ItemD 1
means i want the Hierarchy number also
Please help me to in order to get the relationship by sql query.
Kind Regards,

thanks for the quick response and i would love to spend time perusing the forum for this question but i didn't have time today. i'll do that now though.
what i'm mostly interested in is a chronological view (lastUpdateDate) of the change to pricing for an item in the system. there is a lot of activity in our system around price changes for promotions and i want to keep track of when it's changed in the source system and pair that with our other downstream systems.
i'm assuming we can add this functionality through a udf some way or maybe sp_TransNotification proc?

How to model query for -- existing and unchanged values

Hello BW Experts,
I have material and material group as navigational time-dependent attributes. I have a requirement to show the existing and unchanged values for the material and material group in the time frame 2003 to 2006 . how to create a query for this.
Suggestions appreciated.
Thanks,
BWer

HI ,
I think u need to add two more date fields as the attributes to the master data and then use them and give restriction in the query with the Keydate to see data which has unchanged from One range to another . As key Date applies to only the system defined to and from dates present in the Master Data .
In query give Keydate as 31.dec.2006 and then give restriction for user defined dates sa follows :
User From : 01.01.1000 - 31.12.2002.
User To : 01.01.2007 -- 31.12.9999 .
Regards,
Vijay.
Message was edited by: vijay Kumar
Message was edited by: vijay Kumar
Message was edited by: vijay Kumar

Query for Day and Month Only

I have a table with a date field that I need to query by day
and month only. Basically, if I search for "04/15", the query would
return records whose date includes: 04/15/2006, 04/15/2007,
04/15/2008, etc. How can I do that on SQL Server?
Thx!

ColdFusion and SQL Server have functions called DatePart.
ColdFusion
SQL
Server

Re:Query for Item and its first child Itemcode from BOM...!!!

Dear SAP Members,
I need a query that contains
ItemCode,ItemDescription from oitm table and its first child item code,Item Description,Quantity,currency and price from itt1 table.I have taken all the datas but there is no ItemDescription from itt1 table.How to join all these datas.
Please Give suggestions or query for this issue.
With Regards,
Revathy

Hi try this
Declare @BOMDetails table(TreeType Nvarchar(MAX),PItem NVARCHAR(Max),PName NVARCHAR(MAX),CItem NVARCHAR(Max),CName NVARCHAR(MAX),Comment NVARCHAR(MAX),onHand Numeric(18,0),[Committed] Numeric(18,0),FreeStock Numeric(18,0),[Status] NVARCHAR(MAX),Quantity numeric(18,0),Price numeric(18,0),Warehouse nvarchar(MAX),Currency nvarchar(MAX))
INSERT Into @BOMDetails
SELECT T1.TreeType ,T0.Father AS [Parent Code], T2.ItemName AS [Parent Description], T0.Code AS [Child Code],
T1.ItemName AS [Child Description], T0.Comment, cast((T1.OnHand ) as Numeric(18,0)) as [Un-Committed Stock],
cast(T1.IsCommited as Numeric(18,0)) AS [Committed Stock], cast((T1.OnHand - T1.IsCommited)as Numeric(18,0)) AS [Free Stock], T2.FrgnName AS [Status],T0.Quantity,T0.Price ,T0.Warehouse,T0.Currency
FROM ITT1 T0 INNER JOIN OITM T1 ON T0.Code = T1.ItemCode
INNER JOIN OITM T2 ON T0.Father = T2.ItemCode
WHERE T0.ChildNum=1
Union All
SELECT ' ',T0.Father as [Parent Code], T2.ItemName AS [Parent Description], '', '', '', 0,0,0 , '',0,0,'','' FROM ITT1 T0 INNER JOIN OITM T1
ON T0.Code = T1.ItemCode INNER JOIN OITM T2 ON T0.Father = T2.ItemCode
Group By T0.Father,T2.ItemName
ORDER BY T0.Father, T0.Code
update @BOMDetails set PItem='' ,PName='' where TreeType='N' or TreeType='P'
Select PItem as[Parent Code] ,PName as [Parent Description],CItem as [Child Code],CName as [Child Description],Comment,Quantity,Price,Warehouse,Currency from @BOMDetails
thanks,
Neetu

Query for 0FI_AP_4 and 0FI_AR_4

Hi,
I am currently working with the 0FI_AP_4 and 0FI_AR_4 datamodel and would need a sample of a query for these datamodels. I am especially interested in the logic of the query, I already have built the datamodel with DSOs and cubes.
Are their buildup somewhere available, I unfortunately couldn't find that on help.sap.com.
Thanks!

hi,
Check the below links
For AR
http://help.sap.com/saphelp_nw70ehp1/helpdata/en/e3/ab7937b566ab49e10000009b38f842/content.htm
http://help.sap.com/saphelp_nw70ehp1/helpdata/en/40/94af39a3488979e10000000a11402f/content.htm
for AP
http://help.sap.com/saphelp_nw70ehp1/helpdata/en/9e/b77237902ae147e10000009b38f842/content.htm
regards,
Arvind,

Select query for KONV and VBAK table

hy Experts.
Please Help me For this Query, i got error on it.
I wnt to take KONV-KBETR (RATE FIELD) for particular SO number. and i used following query but it gives error i cant relate VBAK & KONV table.
Please do needful
SELECT KBETR KNUMV FROM KONV INTO (ITAB-KBETR, ITAB-KNUMV) WHERE VBAK-KNUMV = KONV-KNUMV AND VBAK-VBELN IN VBELN.
Thnks
Bhavesh Panchal.

Hello Thnks For Reply,
but still i cant take solution. i am making a Sales order Rports. i got all field but i cant fetch filed for RATE and Pending Order Value.
Please check following Code. if need to change u can.
Thnks
Bhavesh Panchal.
REPORT ZTESTCODE.
TYPE-POOLS:slis.
TABLES: VBEP , VBAP , VBPA , VBKD , VBAK , LIKP , LIPS , VBUP , VBBE, KONV, KNA1.
DATA :BEGIN OF itab OCCURS 0,
VBELN LIKE VBAK-VBELN,
POSNR LIKE VBAP-POSNR,
EDATU LIKE VBEP-EDATU,
KNUMV LIKE VBAK-KNUMV,
WMENG LIKE VBEP-WMENG,
BMENG LIKE VBEP-BMENG,
LFIMG LIKE LIPS-LFIMG,
OMENG LIKE VBBE-OMENG,
POSAR LIKE VBAP-POSAR,
NETWR LIKE VBAP-NETWR,
NTGEW LIKE VBAP-NTGEW,
KBETR LIKE KOMV-KBETR,
KUNNR LIKE VBAK-KUNNR,
NAME1 LIKE KNA1-NAME1,
*BRGEW LIKE VBAP-BRGEW,
BSTKD LIKE VBKD-BSTKD,
BSTDK LIKE VBKD-BSTDK,
LFSTA LIKE VBUP-LFSTA,
*KNUMV LIKE VBAK-KNUMV,
*posnr LIKE LIPS-POSNR,
*NETWR LIKE VBAK-NETWR,
BRGEW LIKE VBAP-BRGEW,
LFDAT LIKE LIKP-LFDAT,
*NTGEW LIKE LIKP-NTGEW,
DELIVERY LIKE LIPS-VBELN,
WEIGHT like VBAP-NTGEW,
END OF itab.
*variable for Report ID
DATA: v_repid LIKE sy-repid .
*declaration for fieldcatalog
DATA: i_fieldcat TYPE slis_t_fieldcat_alv,
      wa_fieldcat TYPE slis_fieldcat_alv.
DATA: it_listheader TYPE slis_t_listheader.
declartion for layout
DATA: alv_layout TYPE slis_layout_alv.
*Title displayed when the alv list is displayed
*DATA: i_title_main TYPE lvc_title VALUE 'FIRST LIST DISPLAYED'.
DATA: i_title_main TYPE lvc_title VALUE 'Reports : Bhavesh Pacnhal'.
INITIALIZATION.
v_repid = sy-repid.
PERFORM build_fieldcatlog.
SELECTION-SCREEN BEGIN OF BLOCK b1 WITH FRAME TITLE text-001.
     SELECT-OPTIONS : VBELN FOR VBAK-VBELN ,
                      KUNNR FOR VBPA-KUNNR ,
                      EDATU for ITAB-EDATU.
SELECTION-SCREEN: END OF BLOCK b1.
START-OF-SELECTION.
PERFORM data_retrieval.
PERFORM build_listheader USING it_listheader.
PERFORM display_alv_report.
FORM build_fieldcatlog.
wa_fieldcat-tabname = 'ITAB'.
wa_fieldcat-fieldname = 'VBELN'.
wa_fieldcat-seltext_m = 'SalesOrderNo'.
wa_fieldcat-outputlen = '12'.
APPEND wa_fieldcat TO i_fieldcat.
CLEAR wa_fieldcat.
Field for Customer Name.
wa_fieldcat-tabname = 'ITAB'.
wa_fieldcat-fieldname = 'NAME1'.
wa_fieldcat-seltext_m = 'Customer Name'.
wa_fieldcat-outputlen = '30'.
APPEND wa_fieldcat TO i_fieldcat.
CLEAR wa_fieldcat.
Field For Po Number.
wa_fieldcat-tabname = 'ITAB'.
wa_fieldcat-fieldname = 'BSTKD'.
wa_fieldcat-seltext_m = 'PO No'.
wa_fieldcat-outputlen = '20'.
append wa_fieldcat to i_fieldcat.
clear wa_fieldcat.
Field For Order Value
wa_fieldcat-tabname = 'ITAB'.
wa_fieldcat-fieldname = 'NETWR'.
wa_fieldcat-seltext_m = 'Order Value '.
wa_fieldcat-outputlen = '12'.
APPEND wa_fieldcat TO i_fieldcat.
CLEAR wa_fieldcat.
Field For Po Date.
wa_fieldcat-tabname = 'ITAB'.
wa_fieldcat-fieldname = 'BSTDK'.
wa_fieldcat-seltext_m = 'PO Date'.
wa_fieldcat-outputlen = '20'.
append wa_fieldcat to i_fieldcat.
clear wa_fieldcat.
wa_fieldcat-tabname = 'ITAB'.
wa_fieldcat-fieldname = 'POSNR'.
wa_fieldcat-seltext_m = 'Item No'.
wa_fieldcat-outputlen = '20'.
APPEND wa_fieldcat TO i_fieldcat.
CLEAR wa_fieldcat.
wa_fieldcat-tabname = 'ITAB'.
wa_fieldcat-fieldname = 'EDATU'.
wa_fieldcat-seltext_m = 'Delivery Date'.
wa_fieldcat-outputlen = '12'.
APPEND wa_fieldcat TO i_fieldcat.
CLEAR wa_fieldcat.
wa_fieldcat-tabname = 'VBAP'.
wa_fieldcat-fieldname = 'KWMENG'.
wa_fieldcat-seltext_m = 'Order QTY VABP.'.
wa_fieldcat-outputlen = '14'.
APPEND wa_fieldcat TO i_fieldcat.
CLEAR wa_fieldcat.
Field For Order Qty.
wa_fieldcat-tabname = 'ITAB'.
wa_fieldcat-fieldname = 'WMENG'.
wa_fieldcat-seltext_m = 'Ord.QT.WMEN.'.
wa_fieldcat-outputlen = '20'.
APPEND wa_fieldcat TO i_fieldcat.
CLEAR wa_fieldcat.
Field For Order Qty.
wa_fieldcat-tabname = 'ITAB'.
wa_fieldcat-fieldname = 'BMENG'.
wa_fieldcat-seltext_m = 'Ord.QT.BMEN.'.
wa_fieldcat-outputlen = '20'.
APPEND wa_fieldcat TO i_fieldcat.
CLEAR wa_fieldcat.
field For Delivery Qty.
wa_fieldcat-tabname = 'ITAB'.
wa_fieldcat-fieldname = 'LFMING'.
wa_fieldcat-seltext_m = 'DEL QTY.'.
wa_fieldcat-outputlen = '20'.
APPEND wa_fieldcat TO i_fieldcat.
CLEAR wa_fieldcat.
Field For Open Qty from ITAB.
wa_fieldcat-tabname = 'ITAB'.
wa_fieldcat-fieldname = 'OMENG'.
wa_fieldcat-seltext_m = 'OPEN QTY.'.
wa_fieldcat-outputlen = '20'.
APPEND wa_fieldcat TO i_fieldcat.
CLEAR wa_fieldcat.
Field For Pending Weight from ITAB.
wa_fieldcat-tabname = 'ITAB'.
wa_fieldcat-fieldname = 'BRGEW'.
wa_fieldcat-seltext_m = 'Pending Weight'.
wa_fieldcat-outputlen = '12'.
append wa_fieldcat to i_fieldcat.
clear wa_fieldcat.
Field For netweight.
wa_fieldcat-tabname = 'ITAB'.
wa_fieldcat-fieldname = 'NTGEW'.
wa_fieldcat-seltext_m = 'Net Weight'.
wa_fieldcat-outputlen = '20'.
APPEND wa_fieldcat TO i_fieldcat.
CLEAR wa_fieldcat.
Field For Actual Delivery.
wa_fieldcat-tabname = 'ITAB'.
wa_fieldcat-fieldname = 'LFDAT'.
wa_fieldcat-seltext_m = 'Actual Delivery'.
wa_fieldcat-outputlen = '12'.
append wa_fieldcat to i_fieldcat.
clear wa_fieldcat.
wa_fieldcat-tabname = 'ITAB'.
wa_fieldcat-fieldname = 'KBETR'.
wa_fieldcat-seltext_m = 'RATE'.
wa_fieldcat-outputlen = '20'.
append wa_fieldcat to i_fieldcat.
clear wa_fieldcat.
Field For Actual Delivery.
wa_fieldcat-tabname = 'LIPS'.
wa_fieldcat-fieldname = 'POSNR'.
wa_fieldcat-seltext_m = 'Delivery ITEM'.
wa_fieldcat-outputlen = '20'.
append wa_fieldcat to i_fieldcat.
clear wa_fieldcat.
Field For Pending Value.
VBUP-LFSTA
wa_fieldcat-tabname = 'VBUP'.
wa_fieldcat-fieldname = 'LFSTA'.
wa_fieldcat-seltext_m = 'Pending Value'.
wa_fieldcat-outputlen = '20'.
append wa_fieldcat to i_fieldcat.
clear wa_fieldcat.
Field For pending weight.
wa_fieldcat-tabname = 'ITAB'.
wa_fieldcat-fieldname = 'ITAB-OMENG * KOMV-KBETR'.
wa_fieldcat-seltext_m = 'Pending VALUE'.
wa_fieldcat-outputlen = '20'.
APPEND wa_fieldcat TO i_fieldcat.
CLEAR wa_fieldcat.
ENDFORM.                    "BUILD_FIELDCATLOG
FORM data_retrieval.
SELECT VBELN NETWR KUNNR FROM VBAK INTO (ITAB-VBELN,ITAB-NETWR,ITAB-KUNNR) WHERE VBELN IN VBELN .
SELECT POSNR POSAR BRGEW FROM VBAP INTO (ITAB-POSNR,ITAB-POSAR,ITAB-BRGEW) WHERE VBELN = ITAB-VBELN .
SELECT EDATU FROM VBEP INTO (ITAB-EDATU) WHERE VBELN = ITAB-VBELN AND POSNR = ITAB-POSNR.
SELECT NAME1 FROM KNA1 INTO (ITAB-NAME1) WHERE KUNNR = ITAB-KUNNR .
SELECT BSTKD BSTDK FROM VBKD INTO (ITAB-BSTKD,ITAB-BSTDK) WHERE VBELN = ITAB-VBELN AND POSNR = ITAB-POSNR.
SELECT VBELN LFIMG FROM LIPS INTO (ITAB-DELIVERY, ITAB-LFIMG) WHERE VGBEL = ITAB-VBELN AND VGPOS = ITAB-POSNR.
SELECT LFDAT NTGEW FROM LIKP INTO (ITAB-LFDAT,ITAB-NTGEW) WHERE VBELN = ITAB-DELIVERY .
SELECT WMENG BMENG FROM VBEP INTO (ITAB-WMENG,ITAB-BMENG) WHERE VBELN IN VBELN .
SELECT SINGLE OMENG FROM VBBE INTO (ITAB-OMENG) WHERE VBELN IN VBELN.
SELECT SINGLE NETWR FROM VBAK INTO (ITAB-NETWR) WHERE VBELN IN VBELN.
SELECT KNUMV FROM VBAK INTO (ITAB-KNUMV) WHERE VBELN IN VBELN.
*SELECT KBETR KNUMV FROM KONV INTO (ITAB-KBETR, ITAB-KNUMV) WHERE KNUMV = VBAK-KNUMV.
*assign VAR1 = itab-kbetr.
*append itab.
*ENDSELECT.
SELECT KBETR KNUMV FROM KONV INTO (ITAB-KBETR, ITAB-KNUMV)WHERE KNUMV = VBAK-KNUMV.
ITAB-KBETR = KONV-KBETR.
ENDSELECT.
APPEND ITAB.
ENDSELECT.
ENDSELECT.
ENDSELECT.
ENDSELECT.
ENDSELECT.
ENDSELECT.
ENDSELECT.
ENDSELECT.
ENDSELECT.
*ENDSELECT.
ENDFORM.                    "data_retrieval
FORM build_listheader USING it_listheader TYPE slis_t_listheader.
DATA HLINE TYPE SLIS_LISTHEADER.
DATA: ls_line TYPE slis_listheader.
bhavesh
HLINE-INFO = 'report Developed by Bhavesh'.
HLINE-TYP = 'H'.
Header
Bhavesh
CLEAR ls_line.
ls_line-typ = 'H'.
LS_LINE-KEY: not used for this type
ls_line-info = 'Sales ORDER Report'.
APPEND ls_line TO it_listheader.
bhavesh
***Selection
CLEAR ls_line.
ls_line-typ = 'S'.
ls_line-key = 'Key 1'.
ls_line-info = 'SFEL'.
APPEND ls_line TO it_listheader.
ls_line-key = 'Key 2'.
ls_line-info = 'SFEL'.
APPEND ls_line TO it_listheader.
***Action
CLEAR ls_line.
ls_line-typ = 'A'.
LS_LINE-KEY: not used for this type
ls_line-info = 'Status list'.
APPEND ls_line TO it_listheader.
ENDFORM.                    "BUILD_LISTHEADER
*ENDFORM.                   "build_listheader
FORM display_alv_report.
v_repid = sy-repid.
CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
   EXPORTING
     i_callback_program                = v_repid
   I_CALLBACK_PF_STATUS_SET          = 'STATUS'(002)
     i_callback_user_command           = 'USER_COMMAND'
   i_callback_top_of_page            = 'TOP_OF_PAGE'
     i_grid_title                      = 'SFEL SALES EXPEDITING REPORT'
     i_background_id         = 'ALV_BACKGROUND'
I_GRID_SETTINGS                   =
IS_LAYOUT                         = LAYO
IS_LAYOUT                         = ALV_LAYOUT
    it_fieldcat                       = i_fieldcat[]
IT_EXCLUDING                      =
IT_SPECIAL_GROUPS                 =
IT_SORT                           =
IT_FILTER                         =
IS_SEL_HIDE                       =
    i_default                         = 'ZLAY1'
    I_SAVE                            = 'A'
    is_variant                        = i_variant
    IT_EVENTS                         = V_EVENTS
    TABLES
      t_outtab                          = itab[]
EXCEPTIONS
PROGRAM_ERROR                     = 1
OTHERS                            = 2
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.                    "display_alv_report
FORM top_of_page.
CALL FUNCTION 'REUSE_ALV_COMMENTARY_WRITE'
    EXPORTING
      it_list_commentary = it_listheader[].
     i_logo             = 'ENJOYSAP_LOGO'.
   I_END_OF_LIST_GRID       =
ENDFORM.                    "TOP_OF_PAGE

PLEASE: How can I save my iphone texts and "notes" (not "the note") to my computer? I need them for reference and legal purposes. I have yet to find an app for this and iphone doesn't sync either one.

Greetings!
I am brand new to using a Support Community -- I'm more of a in-person show me learner but...huge snowstorm and I don't want to
to make an appointment at a Genius Bar, driving 15 miles, especially since I asked about this once before and no one there was able to
give me an "official" Apple answer . I do hope I am posting my question (and plea) for help properly.
LOL when I had my first lil' Mac Classic, over 20 years ago, my participation in the techno world was soooo much easier, simpler.
My current situation: I have soooo many texts on my iphone and I haven't deleted many because I need the information contained in them for
future reference and for legal purposes. I would really like to find a means and way to save them other than on the phone itself.
I've done searches for various apps yet I'm not finding what I think I would need. It appears Apple does not sync the texts between the iphone and
my MacBook Pro.
Also I often use Notes for quick journaling as well as copy and pasting from other apps, usually inspirational, that I know I am going to want
to read again (always with credit noted ) and these too are taking up space. If I could email myself I would but the apps I'm using don't offer that and each day there is a new commentary -- no way to go "back".
I am currently using OS 10.6.8 on my MacBook -- my disc drive doesn't work and upgrading has to be done at the Apple Store so I don't have iCloud yet.
My iphone 4 is running OS 6.0.1 -- no upgrade until I'm at a wifi connection -- most of the time I'm using my personal hotspot.
I'm a very busy self-employed Nana raising grandchildren and a great-grandchild. I don't have a lot of time and certainly not enough for copying and pasting every text as well as note and emailing it to myself. There has got to be a better, easier way, yes?
I'd be most appreciative of any and all assistance here. Oh, someone mentioned to me I ought to get a "stick" for downloading but were talking
in a language I'm still learning.
Thank you!
Melinda

SkyDaughter29 wrote:
My current situation: I have soooo many texts on my iphone and I haven't deleted many because I need the information contained in them for future reference and for legal purposes. I would really like to find a means and way to save them other than on the phone itself. I've done searches for various apps yet I'm not finding what I think I would need. It appears Apple does not sync the texts between the iphone and my MacBook Pro.
Try the computer apps PhoneView (Mac) or TouchCopy (Mac & PC):
http://www.ecamm.com/mac/phoneview/
http://www.wideanglesoftware.com/touchcopy/index.php
Best of luck.

Query for PO and GPRO

Hi guys. I am relatively new to SAP Business with less than one month experience handling this software. I was given a task by my superior last week, whereby I was asked to create a query that will enable both PO and GRPO "combine" together, thus enabling my colleagues to skip the tradition manual way of doing things.
I have tried a first code which I manage to combine both PO and GRPO. However, there is this problem whereby should I link it via the coding I have done, both specific PO and GRPO must exist on the database for it to be listed out on the query (Should PO is present but GRPO is not, then it do not appear on the query). Below is the code that I have done:
SELECT T0.[DocNum] as 'PO No.', T0.[DocDate], T0.[DocStatus], T0.[CardName] as 'Supplier', T1.[ItemCode], T1.[Quantity], T1.[Price], T1.[LineTotal] as 'Total Amount', T1.[U_Ship_ETA] as ' Expected Arrival Date',T2.[WhsCode], T2.[OrderedQty], T2.[DelivrdQty], T3.[DocNum] as 'GRPO No.' FROM OPOR T0 INNER JOIN POR1 T1 ON T0.DocEntry = T1.DocEntry INNER JOIN PDN1 T2 ON T1.DocEntry = T2.BaseEntry AND T1.LineNum = T2.BaseLine INNER JOIN OPDN T3 ON T2.DocEntry = T3.DocEntry WHERE T1.[U_Ship_ETA] >= [%0] AND T2.[WhsCode] = 'PE-PG'
The entire purpose of this assignment is to create a query that will facilitate the work of my colleague in HQ and warehouse. This specific person in HQ should be able to key in the PO then followed by another person on warehouse aware of the supply arrival date (expected) and to fill up the GRPO. The coding above, require both PO and GRPO to be present at the same time, which resulting in my colleague at warehouse unaware of the expected arrival date from PO.
Edited by: AlexAkane on Oct 27, 2009 10:17 AM

Second question:
Due to this, I have recreated two different query. One query on PO and another on GRPO. Below are the coding for both,
GRPO Tracking
SELECT T0.[DocNum] as 'GRPO', T0.[DocStatus], T0.[DocDate], T0.[CardName] as 'Supplier',T1.[ItemCode], T1.[OrderedQty] as 'Ordered Quantity', T1.[DelivrdQty] as 'Delivered Quantity' , T1.[OpenQty] 'Remaining Open Quantity',T1.[WhsCode], T1.[U_Job_No] FROM OPDN T0 INNER JOIN PDN1 T1 ON T0.DocEntry = T1.DocEntry WHERE T1.[WhsCode] =[%0] ORDER BY T0.[CardName]
PO Tracking
SELECT T0.[DocNum] as 'PO Number', T0.[DocDate], T0.[DocStatus], T0.[CardName] as 'Supplier', T1.[ItemCode], T1.[Quantity] as 'Ordered Quantity', T1.[Price] as 'Price Per Unit', T1.[LineTotal] as 'Total Amount' , T1.[WhsCode], T1.[U_Ship_ETA] as 'Expected Arrival Date' FROM OPOR T0 INNER JOIN POR1 T1 ON T0.DocEntry = T1.DocEntry WHERE T1.[WhsCode] =[%0]
I would like to know, is it possible to join into a single table? Example- A and B . Join become AB.
Sorry for this long post. I just don't know how to put in simpler words :). And I would appreciate any help or advice.
Thank You !
Regards,
Alex
Edited by: AlexAkane on Oct 27, 2009 10:16 AM

Need Ideas for creating and using Custom Business Object

Hello Guys,
I am developing an application which uses a Request->Approve->Create approach for creating Purchase documents.
Now I am a little puzzled about how to make use of the Business Object BUS2014.
The application I am developing has its own unique 'Request Number' (say REQID) which will point to the Request for Creation of a purchase order.
Whenever a Request is created (from a Z-Tcode) a workflow needs to be initiated and it has to be sent to the approver.
The Purchase Document will be created once the approver approves.
Now my confusion here is, if I use BUS2014, the object will be instantiated only during the final step of the workflow. But I need an instance during the beginning of the Requestor ->Approver negotiations as I am playing with events. These events needs an Object_key.
How should I proceed here?
Should I create a new logical Business Object like ZPOREQ where I have the above mentioned REQID as the key?
And should I have an attribute of type BUS2014 inside the custom BO?
How will I make use of the methods like BUS2014.Create etc which I may need to create the purchase document?
Any small direction will be a huge help for me to get used to this wilderness.

Hi,
You should continue with the ABAP class idea. The business objects are kind of "obsolete" already, and if there is a need to create a new "object", ABAP classes are the way to go. Business objects are still useful, but I normally use them only when an existing standard business object fulfills the requirements (possibly with slight additions) which is almost never.
From my point of view you can use the existing class. Depending on the circumstances I normally have just one class that I use for both workflow and the possible other functionality that is required, but you have to understand that I have this goal in my mind already when starting the development process. As your class most probably has many useful features already (such as you have the header and item data as attributes etc. (if I understood correctly?), these are also useful in in workflow (class attributes will be available in WF container etc.).
If you are hesitant to use the same class directly in your workflow, you could also create a new class ZCL_REQUEST_FOR_WF (with the workflow interface), and then simply add your existing class ZCL_WF_REQUEST as an attribute to this new class. Then this new workflow class could include the pure workflow stuff, and your existing class the non-workflow stuff. But this most probably will not make much sense - just implement the if_workflow interface in your existing class (this is just one possibility that you might consider.)
Regards,
Karri

Bootcamp: Two keyboards needed -- one for Windows and one for Mac?

Oh, the ground-pounding frustration! I bought the Apple wireless (Bluetooth) keyboard with my new dual-core Intel iMac, and was told it would work in both Windows and Mac worlds. Not so! It works fine with Apple OS, but not with Windows XP. Frustratingly, the wireless mighty-mouse works (after you left-click), but the keyboard won't work. Sometimes it will work if I turn it on and off a few times. And yes, I have activated the bluetooth finder in "control panel" under the Windows OS, and yes, both are recognized and "connected." (So is an HP printer which works well, albeit slowly.) I had to buy a Microsoft wired USB keyboard to get through the Windows setup. Curiously, this Microsoft wired keyboard works with both the Windows and Mac OS.
I have another issue, also, but perhaps it would best if I posted it separately. Still, if anyone can tell me why this computer cannot come out of "standby" in Windows without hanging up (weird colors on screen, half-brightness in screen, locked mouse and keyboard), I'd appreciate it very much.
Please reply to: [email protected]
And thank you very much indeed for any insight you can provide. Maybe I should just go buy the wired Apple keyboard and mouse?
20" iMac Intel dual core Running Bootcamp

Sorry, but here's the work from the BootCamp Requirements/FAQ page (emphasis mine):
"Are there any Macintosh features that I should not expect to work when running Windows XP on an Intel-based Macintosh computer?
Even after installling the Macintosh Drivers CD, the Apple Remote Control (IR), Apple Wireless (Bluetooth) keyboard or mouse, Apple USB Modem, MacBook Pro's sudden motion sensor, and MacBook Pro's ambient light sensor will not function correctly when running Windows."
So it does indeed look like you'll need a wired keyboard and mouse, at least for now (we'll have to see what's supported when Leopard comes out).

Need query for requistion and rfq numbers

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