Need sample code for Using BADI ME_PROCESS_REQ_CUST

Dear all,
Initially my requirement is to Validate the Document Type of Purchase Request ion as per material.
I have created a implementation for BADI : ME_PROCESS_REQ_CUST .
im new to OOPS-ABAP, so pls send *sample code for how to use these methods PROCESS_ITEM,
like declarations, assignment of data into internal table for further validation*.
Regards,
NIranjan.G

Hi,
get the item data ....
     *DATA : lt_item TYPE MEREQ_ITEM,
                   ls_item liek line of it_item*
         CALL METHOD im_item->GET_DATA
           RECEIVING
             RE_DATA = lt_item .
you will get the data in lt_item.. table
Thanks,
Shailaja Ainala.

Similar Messages

Need sample code for using BCONTACT object in ABAP

Hello All,
This is going to be my very first venture into the realm of OO / ABAP programming. And what venture it will be! I've been assigned the task of modifying an ABAP program so that it uses the BCONTACT object in order to create a contact.
Now, I need to see how it is done in other programs. What data elements or attributes do I need to set? How do I set or populate them? Anything else that goes with it?
So, any idea where I can find such code?
Your help is greatly appreciated.

After much back and forth the following code did the job for me. Obviously, you have to make sure that you have the right objrole and objtype and other values which relate to your screen elements (whatever screen you are using). Hope this helps.
*&      Form create contact
FORM create_contact.
        contact creation
REFRESH t_objects.
w_objects-objrole      = 'DEFAULT'.
w_objects-OBJTYPE      = 'ISUSMORDER'.
w_objects-objtype      = 'BUS2007'.
w_objects-objkey       = t_zisu_let_ot-auftrag.
APPEND w_objects       TO t_objects.
w_bcontd-ctype         = '003'.
w_bcontd-cclass        = '1800'.
w_bcontd-activity      = '0004'.
w_bcontd-f_coming      = '2'.
w_bcontd-origin        = '1'.
w_bcontd-addinfo       = ' '.
w_bcontd-priority      = '01'.
w_bcontd-custinfo      = ' '.
w_auto-bcontd          = w_bcontd.
w_auto-bcontd_use      = 'X'.
w_auto-bcontd_okcode   = 'SAVE'.
w_auto-iobjects        = t_objects.
CALL FUNCTION 'BCONTACT_CREATE'
    EXPORTING
      x_upd_online    = 'X'
      x_no_dialog     = 'X'
      x_auto          = w_auto
      x_prgcontext    = sy-repid
      x_subcontext    = ' '
      x_bpcconfig     = ' '
      x_partner       = w_partner
      x_altpartner    = ' '
      x_pcategory     = ' '
    IMPORTING
      y_new_bpcontact = w_bpcontact
    EXCEPTIONS
      existing        = 1
      foreign_lock    = 2
      number_error    = 3
      general_fault   = 4
      input_error     = 5
      not_authorized = 6
      OTHERS          = 7.
IF sy-subrc = 0.
    WRITE: / 'Contact ', w_bpcontact, 'a été créé'.
ELSE.
    CASE sy-subrc.
      WHEN 1.
        WRITE: / '.
      WHEN 2.
        WRITE: / '.
      WHEN 3.
      WHEN 4.
      WHEN 5.
      WHEN 6.
      WHEN 7.
      WHEN OTHERS.
    ENDCASE.
ENDIF.
COMMIT WORK.
ENDFORM.                    " create_contact

Need Sample Code for Vendor creation using JAVA API

Hi,
I have a scenario like Vendor creation using Java API.
1.I have Vendors (Main) Table.
2.I have look up tables like Account Group.
3.Also Qualifier table(Phone numbers) too.
Could you please give me the sample code which helps me to create Vendor records using Java API?
I need Code samples which should cover all of the above scenario.
Marks will be given for the relevent answers.
Best Regards
PK Devaraj

Hi Devraj,
I hope the below code might solve all your problem:-
//Adding Qualified field
//Creating empty record in Qualifed table
//Adding No Qualifiers
Record qualified_record = RecordFactory.createEmptyRecord(new TableId(<TableId>));
try {
qualified_record.setFieldValue(new FieldId(<fieldId of NoQualifier), new StringValue(<StringValue>));//Adding No Qualifier
catch (IllegalArgumentException e2) {
// TODO Auto-generated catch block
e2.printStackTrace();
catch (MdmValueTypeException e2) {
// TODO Auto-generated catch block
e2.printStackTrace();
//Creating Record in Qualified table
CreateRecordCommand create_command = new CreateRecordCommand(connections);
create_command.setSession(sessionId);
create_command.setRecord(qualified_record);
try
create_command.execute();
catch(Exception e)
System.out.println(e.toString());
RecordId record_id = create_command.getRecord().getId();
//Adding the new record to Qualifed Lookup value and setting the Yes Qualifiers
QualifiedLookupValue lookup_value = new QualifiedLookupValue();
int link = lookup_value.createQualifiedLink(new QualifiedLinkValue(record_id));
//Adding Yes Qualifiers
lookup_value.setQualifierFieldValue(0 , new FieldId(<FieldID of Yes Qualifier>) , new StringValue(<StringValue>));
//Now adding LookUP values
//Fetch the RecordID of the value selected by user using the following function
public RecordId getRecordID(ConnectionPool connections , String sessionID , String value , String Fieldid , String tableid)
ResultDefinition rsd = new ResultDefinition(new TableId(tableid));
rsd.addSelectField(new FieldId(Fieldid));
StringValue [] val = new StringValue[1];
val[0] = new StringValue(value);
RetrieveRecordsByValueCommand val_command = new RetrieveRecordsByValueCommand(connections);
val_command.setSession(sessionID);
val_command.setResultDefinition(rsd);
val_command.setFieldId(new FieldId(Fieldid));
val_command.setFieldValues(val);
try
 val_command.execute();
catch(Exception e)
RecordResultSet result_set = val_command.getRecords();
RecordId id = null;
if(result_set.getCount()>0)
 for(int i = 0 ; i < result_set.getCount() ; i++)
 id = result_set.getRecord(i).getId();
return id;
//Finally creating the record in Main table
com.sap.mdm.data.Record empty_record = RecordFactory.createEmptyRecord(new TableId("T1"));
try {
 empty_record.setFieldValue(new FieldId(<FieldId of text field in Main table>),new StringValue(<StringValue>));
 empty_record.setFieldValue(new FieldId(<FieldId of lookup field in Main table>), new LookupValue(<RecordID of the value retrieved using the above getRecordID function>));
empty_record.setFieldValue(new FieldId(<FieldId of Qualified field in Main table>), new QualifiedLookupValue(<lookup_value>));//QualifiedLookUp value Retrieved above
} catch (IllegalArgumentException e1) {
// TODO Auto-generated catch block
 e1.printStackTrace();
} catch (MdmValueTypeException e1) {
 // TODO Auto-generated catch block
 e1.printStackTrace();
//Actually creating the record in Main table
CreateRecordCommand create_main_command = new CreateRecordCommand(connections);
create_main_command.setSession(sessionId);
create_main_command.setRecord(empty_record);
try
 create_main_command.execute();
catch(Exception e)
 System.out.println(e.toString());
Thanks
Namrata

Need sample code for component programming

I see samples page here:
/docs/DOC-8061#61
want to download "Web Dynpro Component Interface Definitions in Practice" sample, but only empty folders structure provided in download link.
("zip file" link )
How to get full sample project according whay is written on this page?
May be someone have this or like this sample ?
(with some description than)
I need to develop such type of application
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/f07c3625-c971-2910-3a9c-ce131487f82c
components, component interface usage, also for GP, but do not see code samples for this.
Can you help with it?
thanks
Edited by: Vladimir Grigoryev on Aug 7, 2008 10:01 AM

Hallo Vladimir,
sorry me, but I have absolutely no idea what your problem really is. I provided you with all required information to download, import, build, deploy and run my Web Dynpro Java Sample application on "Component Interface Definitions in Practice". This material is enriched with in-depth technical documentation on the underlying concepts (you already linked to all these resources in the initial message of this thread; your second link is pointing to my powerpoint presentation on this sampel) to answer your last message about "but code is not sufficient".
PLEASE read the [Readme.txt|https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/c0e4528f-c471-2910-66a0-dd459f975dc2] file to successfully install the local Web Dynpro DCs comprising the sample application metadata.
NOTE: This sample is based on SAP NetWeaver 7.0, NOT on NetWeaver CE 7.1!!!
I do not want to repeat all my descriptions in this mail thread.
Regards, Bertram

Need Sample Code for Form-based Authentication

Hello.
I'm trying to setup Form-based Authentication. I keep reading the same (limited) documentation about putting this in your server's .xml files:
<form method="POST" action="j_security_check">
<input type="text" name="j_username">
<input type="password" name="j_password">
</form>I don't even have a web.xml or sun-web.xml file. I cannot find examples of Sun One WS either.
Any sample coding - including yoru web.xml, sun-web.xml - would be greatly appeciated.
Thanks!
Sam

Refer http://docs.sun.com/source/817-1833-10/pwadeply.html#wp40541

Sample Code to Use Speedometer Garph

Dear SDN Community,
Can anyone Please Prvide me a sample code for using Speedometer Graph.
Thanks .
Arbind

Dear Kai,
Thanks for ur helpful answer .
It almost solved my problem
One small help needed.
when i use--
CALL TRANSFORMATION test_ce_tables2xml
Clicking on " test_ce_tables2xml" it is asking that i can save in only Standard SAP Package .
Whether there is any option i Can save it in Y* or Z* Package.
Thanks.
Arbind Prasad

Attachment: 'Hello World' word doc in zprogram - need sample code

Team,
I want a sample code for using 'Attachment' functionality. How to attach word docs, excel or images using a zprogram. For example, if I have a list of candidates then for each candidate (which is a single record) I want to attach candidate's resume.
Thanks

Hi ArS,
Thanks for your reply.
I am not familiar with SWO1.
I did try to copy an existing object ype 'ADDRESS' to ZADDRESS. On the following screen:
Object Type      ADDRESS
Program          RSSOOT02
Object name      Address
Object Type      ZADDRESS
Program          ZRSSOOT02
Object name     ZAddress .
When I checked there were no inconsistencies. But when I test I get the following:
Obj Type ZADDRESS can not be executed.
***Also, What is CL_GOS_MANAGER?

Need sample code with RV_INVOICE_CREATE used

Hi everybody!
I need sample code with RV_INVOICE_CREATE or similar FMs used.
The thing is that I do not know how to populate parametres of this and other invoicing FMs....
For example, there are some tables to be passed to RV_INVOICE_CREATE
 TABLES
 XKOMFK = XKOMFK
 XKOMV = XKOMV
 XTHEAD = XTHEAD
 XVBFS = XVBFS
 XVBPA = XVBPA
 XVBRK = XVBRK
 XVBRP = XVBRP
 XVBSS = XVBSS
How to populate them? I mean how to fill them with needed values?
Useful answers will be awarded.
Kind regards, M.

RV_INVOICE_CREATE is the function module to create invoice based on delivery .
when you pass delivery number ,it will create invoice ,see the invoice number in vf02,vf03 transaction. and also see the data vbrk,vbrp tables
I have done this development and i have cancelled invoice,reverse goods issue,updated the delivery and again i am createing invoice..see the below progrm to get better understanding.
REPORT ZWM_OVERWEIGHT_FIX no standard page heading
 message-id zwm.
======================================================================
Program Name : ZWM_OVERWEIGHT_FIX *
Description : Tool to fix Overweight in delivery line item, *
 Used All Function module to cancel invoice , *
 Reverse the goods issue ,Update Delivery qty,Create *
 invoice *
Author : Seshu *
Date : 05/08/2007 *
MODIFICATION HISTORY *
DATE | AUTHOR | CHANGE # | DESCRIPTION OF MODIFICATION *
--|||--
05/08/07| Seshu | DEVK921979 | Initial *
D A T A - D E C L A R A T I O N *******************
Tables
Tables : vbak,
 vbap,
 vbfa,
 likp,
 lips,
 vbrk,
 vbrp.
Internal Tables
data : i_lips like lips occurs 0 with header line,
 i_vbap like vbap occurs 0 with header line.
Variables
data : v_deliv like vbfa-vbelv,
 v_invoic like vbfa-vbelv.
Data Declaration Part for Post Goods Issue
DATA: l_vbeln LIKE likp-vbeln,
 l_vbkok LIKE vbkok,
 i_prot LIKE prott OCCURS 0 WITH HEADER LINE,
 ef_error_any_0 TYPE c,
 ef_error_in_item_deletion_0 TYPE c,
 ef_error_in_pod_update_0 TYPE c,
 ef_error_in_interface_0 TYPE c,
 ef_error_in_goods_issue_0 TYPE c,
 ef_error_in_final_check_0 TYPE c,
 d_return LIKE bapireturn1.
Internal tables for BAPI Function Module
data : i_cret like BAPIRETURN1 occurs 0 with header line,
 i_csucess like BAPIVBRKSUCcESS occurs 0 with header line,
 i_ret2 like bapiret2 ,
 flag type c,
 i_mesg like mesg occurs 0 with header line.
Data Declaration for Invoice Creation
DATA: VBSK_I LIKE VBSK.
data: d_success type c.
DATA: XKOMFK LIKE KOMFK OCCURS 0 WITH HEADER LINE,
 XKOMV LIKE KOMV OCCURS 0 WITH HEADER LINE,
 XTHEAD LIKE THEADVB OCCURS 0 WITH HEADER LINE,
 XVBFS LIKE VBFS OCCURS 0 WITH HEADER LINE,
 XVBPA LIKE VBPAVB OCCURS 0 WITH HEADER LINE,
 XVBRK LIKE VBRKVB OCCURS 0 WITH HEADER LINE,
 XVBRP LIKE VBRPVB OCCURS 0 WITH HEADER LINE,
 XVBSS LIKE VBSS OCCURS 0 WITH HEADER LINE,
 XKOMFKGN LIKE KOMFKGN OCCURS 0 WITH HEADER LINE.
S E L E C T I O N - S C R E E N ******************
Selection-screen
Selection-screen : begin of block blk with frame title text-001.
parameters : p_vbeln like vbak-vbeln obligatory.
selection-screen : end of block blk.
A T - S E L E C T I O N - S C R E E N ***************
Validation on Sales order
at selection-screen on p_vbeln.
Check the data on VBAK Table
select single vbeln from vbak into vbak-vbeln
 where vbeln = p_vbeln.
if sy-subrc ne 0.
 message e006 with p_vbeln.
endif.
S T A R T - O F - S E L E C T I O N *******************
Start-of-selection.
break sreddy.
Get the Invoice Number corresponding Sales Order Number
perform get_invoice.
Step 1.
Cancel the Invoice - Transaction VF11
perform cancel_invoice.
Reverse the goods issue
perform reverse_goodsissue.
Get the Order and Delivery Items
perform get_sales_deliv.
Delivery Change
perform Delivery_change.
Create Invoice document
perform invoice_create.
E N D - O F - S E L E C T I O N *******************
end-of-selection.
if flag = 'X'.
message i012 with p_vbeln.
endif.
*& Form get_invoice
 Get Invoice Number
FORM get_invoice.
Clear Variables
clear : v_deliv,
 v_invoic,
 flag.
Get the Delivery Number First
select single vbeln from vbfa into v_deliv
 where vbelv = p_vbeln
 and vbtyp_n = 'J'.
if sy-subrc ne 0.
 message i004 with p_vbeln.
 stop.
endif.
Get the Invoice Number
select single vbeln from vbfa into v_invoic
 where vbelv = p_vbeln
 and vbtyp_n = 'M'.
if sy-subrc ne 0.
 message i003 with p_vbeln.
 stop.
endif.
ENDFORM. " get_invoice
*& Form cancel_invoice
 Cancel the Invoice
FORM cancel_invoice.
clear : i_ret2,
 i_cret,
 i_csucess.
refresh : i_cret,
 i_csucess.
CALL FUNCTION 'BAPI_BILLINGDOC_CANCEL1'
 EXPORTING
 BILLINGDOCUMENT = v_invoic
TESTRUN =
NO_COMMIT =
BILLINGDATE =
 TABLES
 RETURN = i_cret
 SUCCESS = i_csucess
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
 EXPORTING
 WAIT = space
 IMPORTING
 RETURN = i_ret2.
read table i_cret with key type = 'E'.
if sy-subrc ne 0.
 message i005 with v_invoic.
 stop.
endif.
ENDFORM. " cancel_invoice
*& Form reverse_goodsissue
 Reverse the goods Issue
FORM reverse_goodsissue.
Local Variable
data : lv_vbtyp like likp-vbtyp.
clear : i_mesg,
 lv_vbtyp.
refresh : i_mesg.
select single vbtyp from likp into lv_vbtyp
 where vbeln = v_deliv.
CALL FUNCTION 'WS_REVERSE_GOODS_ISSUE'
 EXPORTING
 I_VBELN = v_deliv
 I_BUDAT = sy-datum
 I_COUNT =
 I_MBLNR =
 I_TCODE =
 I_VBTYP = lv_vbtyp
 TABLES
 T_MESG = i_mesg
 EXCEPTIONS
 ERROR_REVERSE_GOODS_ISSUE = 1
 OTHERS = 2
if sy-subrc ne 0.
 message i007 with v_deliv.
endif.
ENDFORM. " reverse_goodsissue
*& Form get_sales_deliv
 Get the Sales order and Deliv Items
FORM get_sales_deliv.
Local Variables
data : lv_kwmeng like vbap-kwmeng.
clear : i_lips,
 i_vbap.
refresh : i_lips,
 i_vbap.
Select the data from LIPS
select * from lips into table i_lips
 where vbeln = v_deliv.
if sy-subrc ne 0.
 message i008 with v_deliv.
 stop.
endif.
sort i_lips by vbeln posnr.
Get the Sales order Item Data.
select * from vbap into table i_vbap
 where vbeln = p_vbeln.
if sy-subrc ne 0.
 message i006 with p_vbeln.
 stop.
endif.
sort i_vbap by vbeln posnr.
Compare delivery Item and Order Items
loop at i_lips.
 clear lv_kwmeng.
 read table i_vbap with key posnr = i_lips-posnr.
 if sy-subrc eq 0.
 lv_kwmeng = i_vbap-kwmeng * 2.
 if lv_kwmeng >= i_lips-lfimg.
 i_lips-lfimg = i_vbap-kwmeng.
 modify i_lips.
 endif.
 endif.
endloop.
ENDFORM. " get_sales_deliv
*& Form Delivery_change
 Delivery Update
FORM Delivery_change.
Clear : i_prot.
refresh : i_prot.
Delivery Update
CALL FUNCTION 'LE_MOB_DELIVERY_UPDATE'
 EXPORTING
 do_commit = 'X'
 TABLES
 t_delivery_items = i_lips
 prot = i_prot
 EXCEPTIONS
 conversion_overflow = 1
 essential_data_missing = 2
 error = 3
 nothing_to_update = 4
 lock_after_update_failed = 5
 error_in_delivery_update = 6
 OTHERS = 7.
COMMIT WORK.
IF sy-subrc <> 0.
 MESSAGE i009 with v_deliv.
endif.
Post Goods Issue
CLEAR: d_return,
 i_prot,
 l_vbeln,
 l_vbkok.
REFRESH i_prot.
CLEAR: ef_error_in_item_deletion_0 ,
 ef_error_in_pod_update_0 ,
 ef_error_in_interface_0 ,
 ef_error_in_goods_issue_0 ,
 ef_error_in_final_check_0 .
carry out goods issue
l_vbeln = v_deliv.
l_vbkok-vbeln_vl = l_vbeln.
l_vbkok-wabuc = 'X'.
carry out goods issue
l_vbeln = v_deliv.
l_vbkok-vbeln_vl = l_vbeln.
l_vbkok-wabuc = 'X'.
SET UPDATE TASK LOCAL.
CALL FUNCTION 'WS_DELIVERY_UPDATE'
 EXPORTING
 vbkok_wa = l_vbkok
 synchron = 'X'
 no_messages_update = ' '
 update_picking = 'X'
 commit = 'X'
 delivery = l_vbeln
 nicht_sperren = 'X'
 if_error_messages_send_0 = space
 IMPORTING
 ef_error_any_0 = ef_error_any_0
 ef_error_in_item_deletion_0 = ef_error_in_item_deletion_0
 ef_error_in_pod_update_0 = ef_error_in_pod_update_0
 ef_error_in_interface_0 = ef_error_in_interface_0
 ef_error_in_goods_issue_0 = ef_error_in_goods_issue_0
 ef_error_in_final_check_0 = ef_error_in_final_check_0
 TABLES
 prot = i_prot
 EXCEPTIONS
 error_message = 1
 OTHERS = 2.
if sy-subrc ne 0.
 message i010 with v_deliv.
else.
 COMMIT WORK .
endif.
ENDFORM. " Delivery_change
*& Form invoice_create
 Invoice Creation
FORM invoice_create.
refresh: XKOMFK, XKOMV,
 XTHEAD, XVBFS,
 XVBPA, XVBRK,
 XVBRP, XVBSS.
clear : XKOMFK, XKOMV,
 XTHEAD, XVBFS,
 XVBPA, XVBRK,
 XVBRP, XVBSS,
 VBSK_I.
VBSK_I-SMART = 'F'.
XKOMFK-VBELN = v_deliv.
XKOMFK-VBTYP = 'J'.
APPEND XKOMFK.
CALL FUNCTION 'RV_INVOICE_CREATE'
 EXPORTING
 VBSK_I = VBSK_I
 WITH_POSTING = 'C'
 TABLES
 XKOMFK = XKOMFK
 XKOMV = XKOMV
 XTHEAD = XTHEAD
 XVBFS = XVBFS
 XVBPA = XVBPA
 XVBRK = XVBRK
 XVBRP = XVBRP
 XVBSS = XVBSS.
if sy-subrc eq 0.
 COMMIT WORK.
 flag = 'X'.
else.
message i011 with p_vbeln.
endif.
ENDFORM. " invoice_create
Reward Points if it is helpful
Thanks
Seshu

Need sample code using windows BitBlt() function to display image in CVI

Hello all,
I need a sample code which uses windows BitBlt() function to display image in CVI
Thank you.
Bob.

Hello Bob -
I'm curious why you'd like to use BitBlt. What functionality does it offer that you've not seen in the CVI canvas control?
It's hard to say without knowing what transitions you're looking for, but the canvas is very capable of animating/transitioning. The place it can fall a little short is if you require access to the alpha channel for transparency.
I put together a short demo for you - maybe it will address some of what you're looking for. The important functions are CanvasStartBatchDraw, CanvasEndBatchDraw, and CanvasDrawBitmap. The animation/transition is driven by a simple UI timer.
Let me know if you have any questions -
NickB
National Instruments
Attachments:
CanvasAnimation.zip ‏10 KB

Need case studies and sample code for all concept of ABAP

Hello,
Can anybody provide me the case studies and sample code for learning different concepts in ABAP programming like: module pool, ALV, interactive reports, BDC, Smart Form etc.? As I want to do some practical application by which i can learn more.
Thanks & Regards,
Vikram Rawal

In this link You can find Step by Step Scren Shot document :
http://www.201interviewquestions.com/docs/User%20exits.ppt
http://erpgenie.com/abaptips/component/option,com_docman/task,doc_details/gid,27/

Reprots
http://www.sapgenie.com/abap/reports.htm
http://www.allsaplinks.com/material.html
http://www.sapdevelopment.co.uk/reporting/reportinghome.htm
http://www.sapfans.com/forums/viewtopic.php?t=58286
http://www.sapfans.com/forums/viewtopic.php?t=76490
http://www.sapfans.com/forums/viewtopic.php?t=20591
http://www.sapfans.com/forums/viewtopic.php?t=66305 - this one discusses which way should you use - ABAP Objects calls or simple function modules.
Dictionary
http://sapabap.iespana.es/sapabap/manuales/learnabap/
http://help.sap.com/saphelp_nw2004s/helpdata/en/43/41341147041806e10000000a1553f6/frameset.htm
http://help.sap.com/saphelp_nw04/helpdata/en/cf/21eb6e446011d189700000e8322d00/content.htm
http://help.sap.com/saphelp_nw2004s/helpdata/en/cf/21ea31446011d189700000e8322d00/frameset.htm
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCDWBDIC/BCDWBDIC.pdf
ABAP objects
Please check this online document (starting page 1291).
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCABA/BCABA.pdf
Also check this links as well.
http://help.sap.com/saphelp_nw2004s/helpdata/en/ce/b518b6513611d194a50000e8353423/frameset.htm
http://www.sapgenie.com/abap/OO/
http://www.futureobjects.de/content/intro_oo_e.html
http://www.sap-img.com/abap/business-add-in-you-need-to-understand-abap-oo-interface-concept.htm
/people/ravikumar.allampallam/blog/2005/02/11/abap-oo-in-action

SAPScripts
http://esnips.com/doc/1ff9f8e8-0a4c-42a7-8819-6e3ff9e7ab44/sapscripts.pdf
http://esnips.com/doc/1e487f0c-8009-4ae1-9f9c-c07bd953dbfa/script-command.pdf
http://esnips.com/doc/64d4eccb-e09b-48e1-9be9-e2818d73f074/faqss.pdf
http://esnips.com/doc/cb7e39b4-3161-437f-bfc6-21e6a50e1b39/sscript.pdf
http://esnips.com/doc/fced4d36-ba52-4df9-ab35-b3d194830bbf/symbols-in-scripts.pdf
http://esnips.com/doc/b57e8989-ccf0-40d0-8992-8183be831030/sapscript-how-to-calculate-totals-and-subtotals.htm
SAP SCRIPT FIELDS
http://help.sap.com/saphelp_erp2005vp/helpdata/en/d1/8033ea454211d189710000e8322d00/content.htm
scripts easy material
http://www.allsaplinks.com/sap_script_made_easy.html
Check these step-by-step links
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/com.sap.km.cm.docs/library/uuid/ccab6730-0501-0010-ee84-de050a6cc287
https://sdn.sap.com/irj/servlet/prt/portal/prtroot/com.sap.km.cm.docs/library/uuid/8fd773b3-0301-0010-eabe-82149bcc292e
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/com.sap.km.cm.docs/library/uuid/3c5d9ae3-0501-0010-0090-bdfb2d458985
Smartforms material
http://www.sap-basis-abap.com/sapsf001.htm
http://www.sap-press.com/downloads/h955_preview.pdf
http://www.ossincorp.com/Black_Box/Black_Box_2.htm
http://www.sap-img.com/smartforms/sap-smart-forms.htm
http://www.sap-img.com/smartforms/smartform-tutorial.htm
http://www.sapgenie.com/abap/smartforms.htm
How to trace smartform
http://help.sap.com/saphelp_47x200/helpdata/en/49/c3d8a4a05b11d5b6ef006094192fe3/frameset.htm
http://www.help.sap.com/bp_presmartformsv1500/DOCU/OVIEW_EN.PDF
http://www.sap-img.com/smartforms/smart-006.htm
http://www.sap-img.com/smartforms/smartforms-faq-part-two.htm
Re: Need FAQ's
check most imp link
http://www.sapbrain.com/ARTICLES/TECHNICAL/SMARTFORMS/smartforms.html
step by step good ex link is....
http://smoschid.tripod.com/How_to_do_things_in_SAP/How_To_Build_SMARTFORMS/How_To_Build_SMARTFORMS.html

BAPI
http://help.sap.com/saphelp_46c/helpdata/en/9b/417f07ee2211d1ad14080009b0fb56/frameset.htm
http://searchsap.techtarget.com/originalContent/0,289142,sid21_gci948835,00.html
Checkout !!
http://searchsap.techtarget.com/originalContent/0,289142,sid21_gci948835,00.html
http://techrepublic.com.com/5100-6329-1051160.html#
http://www.sap-img.com/bapi.htm
http://www.sap-img.com/abap/bapi-conventions.htm
http://www.sappoint.com/abap/bapiintro.pdf
http://www.sapgenie.com/abap/bapi/example.htm
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCMIDAPII/CABFAAPIINTRO.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/CABFABAPIREF/CABFABAPIPG.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCFESDE8/BCFESDE8.pdf
List of all BAPIs
http://www.planetsap.com/LIST_ALL_BAPIs.htm
http://www.sappoint.com/abap/bapiintro.pdf
http://www.sappoint.com/abap/bapiprg.pdf
http://www.sappoint.com/abap/bapiactx.pdf
http://www.sappoint.com/abap/bapilst.pdf
http://www.sappoint.com/abap/bapiexer.pdf
http://service.sap.com/ale
http://service.sap.com/bapi
http://www.planetsap.com/Bapi_main_page.htm
http://www.topxml.com/sap/sap_idoc_xml.asp
http://www.sapdevelopment.co.uk/
http://www.sapdevelopment.co.uk/java/jco/bapi_jco.pdf
ALV programs.
http://www.geocities.com/mpioud/Abap_programs.html
. How do I program double click in ALV?
http://www.sapfans.com/forums/viewtopic.php?t=11601
http://www.sapfans.com/forums/viewtopic.php?t=23010
How can I use ALV for reports that are going to be run in background?
http://www.sapfans.com/forums/viewtopic.php?t=83243
http://www.sapfans.com/forums/viewtopic.php?t=19224
ALV
http://www.sapfans.com/forums/viewtopic.php?t=58286
http://www.sapfans.com/forums/viewtopic.php?t=76490
http://www.sapfans.com/forums/viewtopic.php?t=20591
http://www.sapfans.com/forums/viewtopic.php?t=66305 - http://www.sapgenie.com/abap/reports.htm
http://www.allsaplinks.com/material.html
http://www.sapdevelopment.co.uk/reporting/reportinghome.htm
Top-of-page in ALV
selection-screen and top-of-page in ALV
ALV Group Heading
http://www.sap-img.com/fu037.htm
ALV
http://www.geocities.com/mpioud/Abap_programs.html

RFC Destination
Re: SM59

ALE/ IDOChttp://help.sap.com/saphelp_erp2004/helpdata/en/dc/6b835943d711d1893e0000e8323c4f/content.htm
http://www.sapgenie.com/sapgenie/docs/ale_scenario_development_procedure.doc
http://www.netweaverguru.com/EDI/HTML/IDocBook.htm
http://www.sapgenie.com/sapedi/index.htm
http://www.sappoint.com/abap/ale.pdf
http://www.sappoint.com/abap/ale2.pdf
http://www.sapgenie.com/sapedi/idoc_abap.htm
http://www.allsaplinks.com/idoc_sample.html
http://www.sappoint.com/abap.html
http://www.netweaverguru.com/EDI/HTML/IDocBook.htm
http://www.sapgenie.com/sapedi/index.htm
http://www.allsaplinks.com/idoc_sample.html
Table Control
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/com.sap.km.cm.docs/documents/a1-8-4/table%20control%20in%20abap.pdf

ABAP transactions
http://www.easymarketplace.de/transactions-a-e.php?Area=4soi&name=volker&pw=vg&
Regards,
Priyanka.

Need sample code to connect MDM using JCA

hi friends,
I want to connect MDM server using JCA
can you please provide me the sample code for that.
Regards,
Venki

Hello Venki,
why do you want to use JCo for connecting to MDM? MDM has its own specific Java API for this task. There's no need for using JCo at all.
BR Michael.

Need sample code to connect MDM using JCO

hi friends,
I want to connect MDM server using JCO,
can you please provide me the sample code for that.
Regards,
Venki.

Hello Venki,
why do you want to use JCo for connecting to MDM? MDM has its own specific Java API for this task. There's no need for using JCo at all.
BR Michael.

Sample Code for CRM enhancement in BADI

hi,
can anybody please give me sample code for BADI for CRM enhancement.
i have added couple of z field in a extract structure. now i have to write code in BADI to populate those fields.
please do not send code for user exit.
Regards
Subrata

Hi Aviral,
Please consider below thread :
http://scn.sap.com/thread/2069370
Best regards - Christophe

Routine sample code for reading 2 fields from existing DSO

Hi Gurus,
I am a monkey when it comes to write ABAP code. I have one DSO-A where we store accounting info of purchading (from DS 2lis_02_acc) and one DSO-B getting data from 2lis_02_scl data source.
We need to write a rountine to read DSO-A for G/L account and populate DSO-B G/L account field.
Please provide me the sample code for this.
Warm Regards,
Anil

Hi anil,
Create a local table this is type of you source,
Data : LV_table TYPE XXXX
use the select statement to read the table of DSO .You have to use th active table for the dso that you want to read data from.
Select xxxfieldxxx FROM /BIC/A..........50
into lv_table where
filed name of of scheule line probably order no and item no .
<soruce-fields>-IOBELN = IOBELN
and <source-fields>-IOBELP = IOBELP.
Checke the techinal name i am not sure about it. It will be something like that.
Cheers mate

Pleasee Help , URGENTT , Need sample code

We should upload Sales Order XML File into OA Tables everyday .
As I am very new to XML I request to give complete sample code ( giving just the logic needs time to understand, very urgent..)
The current XML File can have mutilpe one sales order and each sales order can have many lines .Each line can have multiple taxes.
Pls give the sample Code which you think is the best approach.
I have used xpath(may not be right)
I want to insert Parent Node / Child Node / Grand Child Done as one set of data.
I used Xpath syntax , when I give the Parent node path in for loop, it inserts all parent nodes data at one time into the table , similarly all child nodes at one time .
So I am unable to link grand child record with child record and parent record.
To be specific , I am unable to trace these are the tax records for this line from this order.
I have used xpath. I have loaded the xml file into table with clob variable
l_OrderRequest_nodelist := xslprocessor.selectNodes(xmldom.makeNode(l_doc), '/Recordset');
FOR rec IN 0 .. xmldom.getlength(l_OrderRequest_nodelist) -1 loop l_OrderRequest_node := xmldom.item(l_OrderRequest_nodelist,
rec);
end loop;
we are not validating Sales order XML File with DTD or XSD .
Please give sample code for parent / child /grandchild .
Below is the sample file.
- <Recordset>
- <Header dueDate="2007-01-17T16:09:05" orderDate="2004-01-17" orderID="0009" transactionID="1389" type="new">
<KeyIndex>2</KeyIndex>
- <BillTo>
- <Address addressID="5619" isoCountryCode="US">
<Name>fMat</Name>
- <PostalAddress name="default">
<Street>34545</Street>
<City>dfgfg</City>
<State>AZ</State>
<PostalCode>85086-1693</PostalCode>
<County>Maricopa</County>
<Country>US</Country>
</PostalAddress>
<Email name="default">[email protected]</Email>
</Address>
</BillTo>
<PromotionCode />
- <SubTotal>
<Money currency="USD">32.49</Money>
</SubTotal>
- <Tax>
<Money currency="USD">2.32</Money>
<Description />
</Tax>
- <Shipping>
<Money currency="USD">8.95</Money>
<Description />
</Shipping>
</Header>
- <Detail lineNumber="1" quantity="1">
- <ItemDetail>
- <UnitPrice>
<Money currency="USD">29.99</Money>
</UnitPrice>
<ShortName>Little;reg; pxxxx® Learning System</ShortName>
</ItemDetail>
- <Tax>
<Money currency="USD">1.68</Money>
<Description />
- <TaxDetail category="sales">
- <TaxAmount>
<Money currency="USD">1.68</Money>
</TaxAmount>
<TaxLocation>AZ</TaxLocation>
</TaxDetail>
</Tax>
</Detail>
- <Detail lineNumber="2" quantity="1">
- <ItemDetail>
- <UnitPrice>
<Money currency="USD">29.99</Money>
</UnitPrice>
<ShortName>Little;reg; pxxxx® Learning System</ShortName>
</ItemDetail>
- <Tax>
<Money currency="USD">1.68</Money>
<Description />
- <TaxDetail category="sales">
- <TaxAmount>
<Money currency="USD">1.68</Money>
</TaxAmount>
<TaxLocation>AZ</TaxLocation>
</TaxDetail>
</Tax>
- <Tax>
<Money currency="USD">0.68</Money>
<Description />
- <TaxDetail category="sales">
- <TaxAmount>
<Money currency="USD">0.68</Money>
</TaxAmount>
<TaxLocation>DISTRICT</TaxLocation>
</TaxDetail>
</Tax>
</Detail>
</Recordset>
We are working on Oracle9i Enterprise Edition Release 9.2.0.6.0
Thanks in Adv
Kal

Hi
here is a quick demo:
DATA: a,b, result(10).
IF a IS Initial.
Result = 'yes'.
ELSEIF NOT a IS Initial AND NOT b is initial.
Result = 'no'.
Else.
RESULT = 'abc'.
ENDIF.

Need sample code for Using BADI ME_PROCESS_REQ_CUST

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