Need to flow/get rejection attachment into method(Function module).
Hi Workflow experts,
I need to get or flow rejection reason attachment into method from workflow.
Pls suggest me how to capture the attachment in method and send it to through CALL FUNCTION 'SO_NEW_DOCUMENT_ATT_SEND_API1'.
I don't need to attach the rejection reason through sent mail activity as I know it works.
Thanks & Regards
Srimanta
Hi,
As you mentioned when he clicks on CREATE button and then he would be including his comments in the textbox, is enduser using a webdynpro applicaiton of SAP GUI transaction?,
and once he clicks on the reject button read the text what ever entered by the enduser into a internal table of type SOLI_TAB and pass this internal table to the function module which you want to use for sending the rejection comments as the mail body..
Make sure you define the type of the mail as RAW.
Regards
Pavan
Similar Messages
-
Log on into the function module with different user name.
hi,
i log on into the system with my user id suppose 'mukka' and i have to check the authorization of another user say 'you' using the function module "authority_check_tcode". but here i am getting the problem that when i assigned sy-uname to 'you' and execute the function module it is entering into the function module with 'mukka' user name only.
sample code:-
sy-uname = p_uname.
CALL FUNCTION 'AUTHORITY_CHECK_TCODE' "#EC"
EXPORTING
tcode = v_tcode
EXCEPTIONS
ok = 1
not_ok = 2.
when i am changing the sy-uname with p_uname the sy-uname is changed but when i entered into the function module authority_check_tcode in the debugging mode at the below the sy-uname variable is showing as 'mukka' only. but i need to check the authorizations of user 'you' pls give me solution to my problem.Hi,
Why would you want to check the authorisation of another user and not the one currently logged in? The idea of authorisations is to check the current user is able to perform a certain activity. The majority of fields on SYST are constantly updated to have the correct values (partly so you can't fiddel authorisation checks like this
Maybe if you explain to us what you are trying to do we can offer some other help.
Gareth. -
How to get sysnr value in a Function Module
Hi all,
I need to get the sysnr(system number) value of the R/3 system. I execute a RFC function module and need to get the value of sysnr of the system it executes in as a return parameter. Can somebody tell me how to get this value in the function module and return it.
Thanks and Regards,
PratikHello Pratik
The system number has to be defined in the RFC destination. Thus, select on your local system (where you call the RFC function module) the corresponding RFC destination from table <b>RFCDES</b>. In field RFCDES-RFCOPTIONS you will find a string like this:
H=<ip address>,S=21,R=N, ...
S=system number
Regards
Uwe -
I need to know thelist of bapi's and function modules used for transaction
I need to know thelist of bapi's and function modules used for transaction in order to use these FM or BAPI in reading some fields of equipment master and functional loocation.Can any one suggest me some methods...or do i need to write a report for the same.
Steps to find the BAPI/function modules used in a transaction
1) Find the package of the transaction thro' SE93.
For example the package for the transaction VA03 is VA
2) Go to Se80, key-in the package (say VA)
3) You can see the function modules under the folder finction group and
you can see the BAPI's under the folder Business Engineering-> Business Objects-> double click on the released methods of the Business Objects -
How to go into a function module through SE80 t - code
Hi All ,
How to go into a function module through SE80 t - code.
Thanks in advance.>
Balaji Krishnamoorthy wrote:
> Hi All ,
> How to go into a function module through SE80 t - code.
>
> Thanks in advance.
Hi,
With help of function group
Thanks & Regards
Edited by: Always Learner on Oct 16, 2008 2:31 PM -
Mail Receiver and Attachment Issue - how to get an attachment into the body
I have an abap proxy that sends a simple message to XI with a pdf attachment. XI maps the xml message to the Mail Adapters Mail Package format.
To have the email sent with the PDF attachment I must click the "keep attachments" option. However this also has the side-effect of making the message payload an attachment as well (seems silly?). Therefore I get an email with two attachments: one is the PDF and the other is the plain text that should be in the email body.
The question is: How do I get that plain text attachment back into the Message Body ? I have tried all combinations of the MessageTranformBean and the PayloadSwapBean with no luck.
I can easily change the names of the attachments with the MessageTransformBean but if I set the text attachment to Transform.ContentDisposition inline, it still just comes out as an attachment. And, if I use the payloadswapbean the adapter log says it corectly swapped the right payload however the email still comes out with the text as an attachment!!
Any ideas on how I can do this? Is it a bug in the module beans?
(I'm using MS Outlook as the email client.)
Maybe I need to write my own module bean to do this... If I set keep attachments to OFF, can I still set the PDF attachment with my own modules (the reason I ask this is that with keep-attachment OFF, the message body correctly has the text in it...
Regards,
Jason.
Edited by: Jason Scott on Mar 6, 2008 3:22 AMHi,
Check these
/people/michal.krawczyk2/blog/2005/11/23/xi-html-e-mails-from-the-receiver-mail-adapter
/people/michal.krawczyk2/blog/2005/03/07/mail-adapter-xi--how-to-implement-dynamic-mail-address
/people/michal.krawczyk2/blog/2005/12/18/xi-sender-mail-adapter--payloadswapbean--step-by-step
https://www.sdn.sap.com/irj/sdn/weblogs?blog=/pub/wlg/1685 [original link is broken] [original link is broken] [original link is broken]
/people/prasad.ulagappan2/blog/2005/06/07/mail-adapter-scenarios-150-sap-exchange-infrastructure
http://help.sap.com/saphelp_nw04/helpdata/en/3c/b4a6490a08cd41a8c91759c3d2f401/content.htm
Regards
Seshagiri -
How to get data from table to pass into alvgrid function module
i want to get some data from below table to pass into function module of alvgrid
how can i get data please help.
thanks in advanced.
form get_data.
select * into corresponding fields of table itab
from J_1IEXCHDR
inner join J_1IEXCDTL
on J_1IEXCDTLlifnr = J_1IEXCHDRlifnr
where J_1IEXCHDr~status = 'P'.
append itab.
endform.Pass your final table(internal table which you want to display) along with fieldcatalog to FM reuse_alv_grid_display.:\
CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
EXPORTING
i_callback_program = i_repid
IT_SORT = gt_sort
it_fieldcat = lt_fieldcat[]
TABLES
t_outtab = lt_final
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. -
How to attached class or function module in FD03
Hi Guys
I want to attached CL_ATTACHMENT_LIST for retriving attachment list from fd03 please help to attached the function module in my program?
regards
Piroz
report zfir_aged_debtors no standard page heading
line-size 255.
Type group
type-pools:
slis. " ALV types
Tables
tables:
adrc, " Addresses
bsad, " Accounting: Customer secondary index (Cleared)
bsid, " Accounting: Customer secondary index (Open)
kna1, " Customer master: General data
knkk, " Customer master: Credit management
knvk. " Customer master: Contact persons
Types
types:
begin of ty_bsadbsid,
bukrs like bsad-bukrs, " Company code
kunnr like bsad-kunnr, " Customer
gjahr like bsad-gjahr, " Fiscal year
belnr like bsad-belnr, " Accounting document number
buzei like bsad-buzei, " Line item
budat like bsad-budat, " Posting date
bldat like bsad-bldat, " Document date
waers like bsad-waers, " Currency
xblnr like bsad-xblnr, " Reference
shkzg like bsad-shkzg, " Debit/credit indicator
dmbtr like bsad-dmbtr, " Amount
zfbdt like bsad-zfbdt, " Baseline date for due date
" calculation
zbd1t like bsad-zbd1t, " Cash discount days 1
zbd2t like bsad-zbd2t, " Cash discount days 2
zbd3t like bsad-zbd3t, " Net payment terms period
rebzg like bsad-rebzg, " Number of the invoice
rebzt like bsad-rebzt, " Follow on document type
end of ty_bsadbsid,
ty_it_bsadbsid type ty_bsadbsid occurs 0,
begin of ty_merged,
kunnr like kna1-kunnr, " Customer number
name1 like adrc-name1, " Name
city1 like adrc-city1, " City
post_code1 like adrc-post_code1, " Post code
street like adrc-street, " Street
house_num1 like adrc-house_num1, " House number
tel_number like adrc-tel_number, " Telephone number
fax_number like adrc-fax_number, " Fax number
namev like knvk-namev, " First name
namew like knvk-name1, " Last name
telf1 like knvk-telf1, " Telephone number
klimk like knkk-klimk, " Credit limit
skfor like knkk-skfor, " Total receivables
total like bsad-dmbtr, " Total amount
rast1 like bsad-dmbtr, " Amount period 1
rast2 like bsad-dmbtr, " Amount period 2
rast3 like bsad-dmbtr, " Amount period 3
rast4 like bsad-dmbtr, " Amount period 4
rast5 like bsad-dmbtr, " Amount period 5
rast6 like bsad-dmbtr, " Amount period 6
end of ty_merged,
ty_it_merged type ty_merged occurs 0.
Internal tables
data:
Internal table to store customer line items from BSAD and BSID
it_bsadbsid type ty_it_bsadbsid,
Internal table to store field catalog for ALV function call
it_fieldcat type slis_t_fieldcat_alv,
Internal table to store summarised data for report output
it_merged type ty_it_merged.
Structures
data:
Display variant structures
st_tvariant like disvariant,
st_variant like disvariant.
Constants
constants:
co_delim_dash type c
value '-',
co_false type c " False
value space,
co_koart_d like faede-koart " Customer account type
value 'D',
co_save_u type c " User display variant
value 'U', " saving allowed.
co_shkzg_h like bsid-shkzg " Debit/Credit indicator
value 'H', " for credit
co_shkzg_s like bsid-shkzg " Debit/Credit indicator
value 'S', " for debit
co_selected type c " Value of selected radio
value 'X', " button or checkbox
co_true type c " True
value co_selected.
Variables
data:
va_exit type c.
Selection screen definition
selection-screen: begin of block b1 with frame title text-001.
select-options:
s_kunnr for bsad-kunnr. " Customer number
parameters:
p_kkber like knkk-kkber, " Credit control area
p_pafkt like knvk-pafkt, " Contact function
p_datum like sy-datum. " Report date
selection-screen: begin of line,
comment 01(30) text-006,
position pos_low.
parameters:
rastbis1 like rfpdo1-allgrogr " Due date sorted 1
default '000',
rastbis2 like rfpdo1-allgrogr " Due date sorted 2
default '000',
rastbis3 like rfpdo1-allgrogr " Due date sorted 3
default '000',
rastbis4 like rfpdo1-allgrogr " Due date sorted 4
default '000',
rastbis5 like rfpdo1-allgrogr " Due date sorted 5
default '000'.
selection-screen: end of line.
selection-screen: end of block b1,
begin of block b2 with frame title text-002.
parameters:
p_varint like disvariant-variant. " Display variant.
selection-screen: end of block b2.
Initialisation
initialization.
Provide default periods for due date sorted list.
rastbis1 = 0.
rastbis2 = 30.
rastbis3 = 60.
rastbis4 = 90.
rastbis5 = 120.
Default report date to current.
p_datum = sy-datlo.
Default credit control area to BP01.
p_kkber = 'BP01'.
At selection screen on value request for
at selection-screen on value-request for p_varint.
Provide display variant list for this program.
call function 'REUSE_ALV_VARIANT_F4'
exporting
is_variant = st_variant
i_save = co_save_u
importing
e_exit = va_exit
es_variant = st_tvariant
exceptions
not_found = 2.
if sy-subrc eq 2.
message id sy-msgid type 'S'
number sy-msgno
with sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
else.
if va_exit eq space.
st_variant = st_tvariant.
p_varint = st_tvariant-variant.
endif.
endif.
At selection screen
at selection-screen.
Load display variant.
if not p_varint is initial.
move st_variant to st_tvariant.
move p_varint to st_tvariant-variant.
call function 'REUSE_ALV_VARIANT_EXISTENCE'
exporting
i_save = co_save_u
changing
cs_variant = st_tvariant.
st_variant = st_tvariant.
else.
clear st_variant.
st_variant-report = sy-repid.
endif.
if p_kkber is initial.
Ensure credit control area is specified.
message e000(zgen) with 'Credit control area must be specified'.
endif.
if p_pafkt is initial.
Ensure contact person function is specified.
message e000(zgen) with 'Contact person function must be specified'.
endif.
Start of selection
start-of-selection.
Extract open customer items from BSID
select bukrs kunnr gjahr belnr buzei budat bldat waers xblnr shkzg
dmbtr zfbdt zbd1t zbd2t zbd3t rebzg rebzt
from bsid
into table it_bsadbsid
where kunnr in s_kunnr
and budat le p_datum.
Extracct cleared customer items from BSAD
select bukrs kunnr gjahr belnr buzei budat bldat waers xblnr shkzg
dmbtr zfbdt zbd1t zbd2t zbd3t rebzg rebzt
from bsad
appending table it_bsadbsid
where kunnr in s_kunnr
and budat le p_datum
and augdt ge p_datum.
Ensure that items were not selected twice while getting data from the
open and cleared items tables (Only if transaction occured during
report run).
sort it_bsadbsid by bukrs belnr gjahr buzei.
delete adjacent duplicates from it_bsadbsid
comparing bukrs belnr gjahr buzei.
if it_bsadbsid[] is initial.
No data found for selection
message s001(zgen).
exit.
endif.
Merge data for report output
perform merge_data tables it_bsadbsid
it_merged.
Build field catalog
perform build_field_catalog tables it_fieldcat.
Output report via ALV
perform output_report_via_alv tables it_fieldcat
it_merged.
*& Form merge_data
text
form merge_data tables pa_it_bsadbsid type ty_it_bsadbsid
pa_it_merged type ty_it_merged.
Local work areas
data:
lwa_bsadbsid type ty_bsadbsid,
lwa_merged type ty_merged.
Local structures
data:
lst_faede like faede.
Local variables
data:
lva_daysover type i,
lva_merged_tabix like sy-tabix.
loop at pa_it_bsadbsid into lwa_bsadbsid.
Lookup merged entry for customer
clear lwa_merged.
read table pa_it_merged into lwa_merged
with key kunnr = lwa_bsadbsid-kunnr
binary search.
lva_merged_tabix = sy-tabix.
if sy-subrc ne 0.
Create new merged record for customer
lwa_merged-kunnr = lwa_bsadbsid-kunnr.
Get customer details from KNA1
clear kna1.
select single *
from kna1
where kunnr eq lwa_bsadbsid-kunnr.
Get customer address details from ADRC
clear adrc.
select single *
from adrc
where addrnumber eq kna1-adrnr
and date_from le p_datum.
lwa_merged-name1 = adrc-name1.
lwa_merged-city1 = adrc-city1.
lwa_merged-post_code1 = adrc-post_code1.
lwa_merged-street = adrc-street.
lwa_merged-house_num1 = adrc-house_num1.
lwa_merged-tel_number = adrc-tel_number.
lwa_merged-fax_number = adrc-fax_number.
Get credit limit details from KNKK
clear knkk.
select single *
from knkk
where kunnr eq lwa_bsadbsid-kunnr
and kkber eq p_kkber.
lwa_merged-klimk = knkk-klimk.
lwa_merged-skfor = knkk-skfor.
Get customer contact person details from KNVK
clear knvk.
select single *
from knvk
where kunnr eq lwa_bsadbsid-kunnr
and pafkt eq p_pafkt.
lwa_merged-namev = knvk-namev.
lwa_merged-namew = knvk-name1.
lwa_merged-telf1 = knvk-telf1.
insert lwa_merged into pa_it_merged index lva_merged_tabix.
endif.
Interpret debit/credit indicator
case lwa_bsadbsid-shkzg.
when co_shkzg_h.
Credit
lwa_bsadbsid-dmbtr = 0 - lwa_bsadbsid-dmbtr.
when co_shkzg_s.
Debit
endcase.
Perform ageing
clear lst_faede.
move-corresponding lwa_bsadbsid to lst_faede.
lst_faede-koart = co_koart_d.
call function 'DETERMINE_DUE_DATE'
exporting
i_faede = lst_faede
importing
e_faede = lst_faede
exceptions
others = 1.
lva_daysover = p_datum - lst_faede-netdt.
Accumulate total.
add lwa_bsadbsid-dmbtr to lwa_merged-total.
if lva_daysover le rastbis1.
add lwa_bsadbsid-dmbtr to lwa_merged-rast1.
else.
if lva_daysover le rastbis2 or
rastbis3 is initial.
add lwa_bsadbsid-dmbtr to lwa_merged-rast2.
else.
if lva_daysover le rastbis3 or
rastbis4 is initial.
add lwa_bsadbsid-dmbtr to lwa_merged-rast3.
else.
if lva_daysover le rastbis4 or
rastbis5 is initial.
add lwa_bsadbsid-dmbtr to lwa_merged-rast4.
else.
if lva_daysover le rastbis5.
add lwa_bsadbsid-dmbtr to lwa_merged-rast5.
else.
add lwa_bsadbsid-dmbtr to lwa_merged-rast6.
endif.
endif.
endif.
endif.
endif.
Update the merged record
modify pa_it_merged from lwa_merged index lva_merged_tabix.
endloop.
endform. " merge_data
*& Form build_field_catalog
text
form build_field_catalog tables pa_it_fieldcat type slis_t_fieldcat_alv.
Local work areas
data:
lwa_fieldcat type slis_fieldcat_alv.
--WG1K903216: Start Insert-
data: v_datum type datum,
v_mdmth type datum,
v_datxt type string,
v_noday type i.
--WG1K903216: End Insert---
refresh pa_it_fieldcat.
clear lwa_fieldcat.
lwa_fieldcat-tabname = 'PA_IT_MERGED'.
lwa_fieldcat-fieldname = 'KUNNR'.
lwa_fieldcat-ref_tabname = 'KNA1'.
lwa_fieldcat-ref_fieldname = 'KUNNR'.
lwa_fieldcat-row_pos = '1'.
lwa_fieldcat-col_pos = '1'.
append lwa_fieldcat to pa_it_fieldcat.
clear lwa_fieldcat.
lwa_fieldcat-tabname = 'PA_IT_MERGED'.
lwa_fieldcat-fieldname = 'NAME1'.
lwa_fieldcat-ref_tabname = 'ADRC'.
lwa_fieldcat-ref_fieldname = 'NAME1'.
lwa_fieldcat-row_pos = '1'.
lwa_fieldcat-col_pos = '2'.
append lwa_fieldcat to pa_it_fieldcat.
clear lwa_fieldcat.
lwa_fieldcat-tabname = 'PA_IT_MERGED'.
lwa_fieldcat-fieldname = 'CITY1'.
lwa_fieldcat-ref_tabname = 'ADRC'.
lwa_fieldcat-ref_fieldname = 'CITY1'.
lwa_fieldcat-row_pos = '1'.
lwa_fieldcat-col_pos = '3'.
append lwa_fieldcat to pa_it_fieldcat.
clear lwa_fieldcat.
lwa_fieldcat-tabname = 'PA_IT_MERGED'.
lwa_fieldcat-fieldname = 'POST_CODE1'.
lwa_fieldcat-ref_tabname = 'ADRC'.
lwa_fieldcat-ref_fieldname = 'POST_CODE1'.
lwa_fieldcat-row_pos = '1'.
lwa_fieldcat-col_pos = '4'.
append lwa_fieldcat to pa_it_fieldcat.
clear lwa_fieldcat.
lwa_fieldcat-tabname = 'PA_IT_MERGED'.
lwa_fieldcat-fieldname = 'STREET'.
lwa_fieldcat-ref_tabname = 'ADRC'.
lwa_fieldcat-ref_fieldname = 'STREET'.
lwa_fieldcat-row_pos = '1'.
lwa_fieldcat-col_pos = '5'.
append lwa_fieldcat to pa_it_fieldcat.
clear lwa_fieldcat.
lwa_fieldcat-tabname = 'PA_IT_MERGED'.
lwa_fieldcat-fieldname = 'HOUSE_NUM1'.
lwa_fieldcat-ref_tabname = 'ADRC'.
lwa_fieldcat-ref_fieldname = 'HOUSE_NUM1'.
lwa_fieldcat-row_pos = '1'.
lwa_fieldcat-col_pos = '6'.
append lwa_fieldcat to pa_it_fieldcat.
clear lwa_fieldcat.
lwa_fieldcat-tabname = 'PA_IT_MERGED'.
lwa_fieldcat-fieldname = 'TEL_NUMBER'.
lwa_fieldcat-ref_tabname = 'ADRC'.
lwa_fieldcat-ref_fieldname = 'TEL_NUMBER'.
lwa_fieldcat-row_pos = '1'.
lwa_fieldcat-col_pos = '7'.
append lwa_fieldcat to pa_it_fieldcat.
clear lwa_fieldcat.
lwa_fieldcat-tabname = 'PA_IT_MERGED'.
lwa_fieldcat-fieldname = 'FAX_NUMBER'.
lwa_fieldcat-ref_tabname = 'ADRC'.
lwa_fieldcat-ref_fieldname = 'FAX_NUMBER'.
lwa_fieldcat-row_pos = '1'.
lwa_fieldcat-col_pos = '8'.
append lwa_fieldcat to pa_it_fieldcat.
clear lwa_fieldcat.
lwa_fieldcat-tabname = 'PA_IT_MERGED'.
lwa_fieldcat-fieldname = 'NAMEV'.
lwa_fieldcat-ref_tabname = 'KNVK'.
lwa_fieldcat-ref_fieldname = 'NAMEV'.
lwa_fieldcat-row_pos = '1'.
lwa_fieldcat-col_pos = '9'.
lwa_fieldcat-seltext_l = 'Contact first name'.
lwa_fieldcat-seltext_m = 'Contact Fname'.
lwa_fieldcat-seltext_s = 'Ctct Fname'.
lwa_fieldcat-ddictxt = 'L'.
append lwa_fieldcat to pa_it_fieldcat.
clear lwa_fieldcat.
lwa_fieldcat-tabname = 'PA_IT_MERGED'.
lwa_fieldcat-fieldname = 'NAMEW'.
lwa_fieldcat-ref_tabname = 'KNVK'.
lwa_fieldcat-ref_fieldname = 'NAME1'.
lwa_fieldcat-row_pos = '1'.
lwa_fieldcat-col_pos = '10'.
lwa_fieldcat-seltext_l = 'Contact last name'.
lwa_fieldcat-seltext_m = 'Contact Lname'.
lwa_fieldcat-seltext_s = 'Ctxt Lname'.
lwa_fieldcat-ddictxt = 'L'.
append lwa_fieldcat to pa_it_fieldcat.
clear lwa_fieldcat.
lwa_fieldcat-tabname = 'PA_IT_MERGED'.
lwa_fieldcat-fieldname = 'TELF1'.
lwa_fieldcat-ref_tabname = 'KNVK'.
lwa_fieldcat-ref_fieldname = 'TELF1'.
lwa_fieldcat-row_pos = '1'.
lwa_fieldcat-col_pos = '11'.
lwa_fieldcat-seltext_l = 'Contact phone no.'.
lwa_fieldcat-seltext_m = 'Contact phone'.
lwa_fieldcat-seltext_s = 'Ctct Phne'.
lwa_fieldcat-ddictxt = 'L'.
append lwa_fieldcat to pa_it_fieldcat.
clear lwa_fieldcat.
lwa_fieldcat-tabname = 'PA_IT_MERGED'.
lwa_fieldcat-fieldname = 'KLIMK'.
lwa_fieldcat-ref_tabname = 'KNKK'.
lwa_fieldcat-ref_fieldname = 'KLIMK'.
lwa_fieldcat-row_pos = '1'.
lwa_fieldcat-col_pos = '12'.
lwa_fieldcat-seltext_l = 'Credit limit'.
lwa_fieldcat-seltext_m = 'Credit limit'.
lwa_fieldcat-seltext_s = 'Crdt limit'.
lwa_fieldcat-ddictxt = 'L'.
append lwa_fieldcat to pa_it_fieldcat.
clear lwa_fieldcat.
lwa_fieldcat-tabname = 'PA_IT_MERGED'.
lwa_fieldcat-fieldname = 'SKFOR'.
lwa_fieldcat-ref_tabname = 'KNKK'.
lwa_fieldcat-ref_fieldname = 'SKFOR'.
lwa_fieldcat-row_pos = '1'.
lwa_fieldcat-col_pos = '13'.
lwa_fieldcat-seltext_l = 'Credit used'.
lwa_fieldcat-seltext_m = 'Credit used'.
lwa_fieldcat-seltext_s = 'Crdt used'.
lwa_fieldcat-ddictxt = 'L'.
append lwa_fieldcat to pa_it_fieldcat.
clear lwa_fieldcat.
lwa_fieldcat-tabname = 'PA_IT_MERGED'.
lwa_fieldcat-fieldname = 'TOTAL'.
lwa_fieldcat-ref_tabname = 'BSAD'.
lwa_fieldcat-ref_fieldname = 'DMBTR'.
lwa_fieldcat-row_pos = '1'.
lwa_fieldcat-col_pos = '14'.
lwa_fieldcat-seltext_l = 'Total'.
lwa_fieldcat-seltext_m = 'Total'.
lwa_fieldcat-seltext_s = 'Total'.
lwa_fieldcat-ddictxt = 'L'.
append lwa_fieldcat to pa_it_fieldcat.
clear lwa_fieldcat.
lwa_fieldcat-tabname = 'PA_IT_MERGED'.
lwa_fieldcat-fieldname = 'RAST1'.
lwa_fieldcat-ref_tabname = 'BSAD'.
lwa_fieldcat-ref_fieldname = 'DMBTR'.
lwa_fieldcat-row_pos = '1'.
lwa_fieldcat-col_pos = '15'.
--WG1K903216: Start Delete-
concatenate '<'
rastbis2
into lwa_fieldcat-seltext_l
separated by space.
--WG1K903216: End Delete---
--WG1K903216: Start Insert-
clear: v_datum,
v_datxt.
v_noday = rastbis2.
Always use the middle of the report month as a heading reference date.
concatenate p_datum+0(6) '15' into v_mdmth.
call function 'ZWAG_DATE_CALCULATOR'
exporting i_datum = v_mdmth
i_noday = v_noday
i_oprnd = '+'
importing e_datum = v_datum
exceptions invalid_operand = 1.
call function 'ZWAG_END_MONTH'
exporting i_datum = v_datum
importing e_datum = v_datum
e_datxt = v_datxt
exceptions invalid_date = 1.
concatenate 'Due' v_datxt into lwa_fieldcat-seltext_l
separated by space.
--WG1K903216: End Insert---
lwa_fieldcat-seltext_m = lwa_fieldcat-seltext_l.
lwa_fieldcat-seltext_s = lwa_fieldcat-seltext_l.
lwa_fieldcat-ddictxt = 'L'.
append lwa_fieldcat to pa_it_fieldcat.
clear lwa_fieldcat.
lwa_fieldcat-tabname = 'PA_IT_MERGED'.
lwa_fieldcat-fieldname = 'RAST2'.
lwa_fieldcat-ref_tabname = 'BSAD'.
lwa_fieldcat-ref_fieldname = 'DMBTR'.
lwa_fieldcat-row_pos = '1'.
lwa_fieldcat-col_pos = '16'.
--WG1K903216: Start Delete-
concatenate rastbis1
rastbis2
into lwa_fieldcat-seltext_l
separated by co_delim_dash.
--WG1K903216: End Delete---
--WG1K903216: Start Insert-
clear: v_datum,
v_datxt.
v_noday = rastbis1.
call function 'ZWAG_DATE_CALCULATOR'
exporting i_datum = v_mdmth
i_noday = v_noday
i_oprnd = '+'
importing e_datum = v_datum
exceptions invalid_operand = 1.
call function 'ZWAG_END_MONTH'
exporting i_datum = v_datum
importing e_datum = v_datum
e_datxt = v_datxt
exceptions invalid_date = 1.
concatenate 'Due' v_datxt into lwa_fieldcat-seltext_l
separated by space.
--WG1K903216: End Insert---
lwa_fieldcat-seltext_m = lwa_fieldcat-seltext_l.
lwa_fieldcat-seltext_s = lwa_fieldcat-seltext_l.
lwa_fieldcat-ddictxt = 'L'.
append lwa_fieldcat to pa_it_fieldcat.
clear lwa_fieldcat.
lwa_fieldcat-tabname = 'PA_IT_MERGED'.
lwa_fieldcat-fieldname = 'RAST3'.
lwa_fieldcat-ref_tabname = 'BSAD'.
lwa_fieldcat-ref_fieldname = 'DMBTR'.
lwa_fieldcat-row_pos = '1'.
lwa_fieldcat-col_pos = '17'.
--WG1K903216: Start Delete-
concatenate rastbis2
rastbis3
into lwa_fieldcat-seltext_l
separated by co_delim_dash.
--WG1K903216: End Delete---
--WG1K903216: Start Insert-
clear: v_datum,
v_datxt.
v_noday = rastbis2.
call function 'ZWAG_DATE_CALCULATOR'
exporting i_datum = v_mdmth
i_noday = v_noday
i_oprnd = '-'
importing e_datum = v_datum
exceptions invalid_operand = 1.
call function 'ZWAG_END_MONTH'
exporting i_datum = v_datum
importing e_datum = v_datum
e_datxt = v_datxt
exceptions invalid_date = 1.
concatenate 'Due' v_datxt into lwa_fieldcat-seltext_l
separated by space.
--WG1K903216: End Insert---
lwa_fieldcat-seltext_m = lwa_fieldcat-seltext_l.
lwa_fieldcat-seltext_s = lwa_fieldcat-seltext_l.
lwa_fieldcat-ddictxt = 'L'.
append lwa_fieldcat to pa_it_fieldcat.
clear lwa_fieldcat.
lwa_fieldcat-tabname = 'PA_IT_MERGED'.
lwa_fieldcat-fieldname = 'RAST4'.
lwa_fieldcat-ref_tabname = 'BSAD'.
lwa_fieldcat-ref_fieldname = 'DMBTR'.
lwa_fieldcat-row_pos = '1'.
lwa_fieldcat-col_pos = '18'.
--WG1K903216: Start Delete-
concatenate rastbis3
rastbis4
into lwa_fieldcat-seltext_l
separated by co_delim_dash.
--WG1K903216: End Delete---
--WG1K903216: Start Insert-
clear: v_datum,
v_datxt.
v_noday = rastbis3.
call function 'ZWAG_DATE_CALCULATOR'
exporting i_datum = v_mdmth
i_noday = v_noday
i_oprnd = '-'
importing e_datum = v_datum
exceptions invalid_operand = 1.
call function 'ZWAG_END_MONTH'
exporting i_datum = v_datum
importing e_datum = v_datum
e_datxt = v_datxt
exceptions invalid_date = 1.
concatenate 'Due' v_datxt into lwa_fieldcat-seltext_l
separated by space.
--WG1K903216: End Insert---
lwa_fieldcat-seltext_m = lwa_fieldcat-seltext_l.
lwa_fieldcat-seltext_s = lwa_fieldcat-seltext_l.
lwa_fieldcat-ddictxt = 'L'.
append lwa_fieldcat to pa_it_fieldcat.
clear lwa_fieldcat.
lwa_fieldcat-tabname = 'PA_IT_MERGED'.
lwa_fieldcat-fieldname = 'RAST5'.
lwa_fieldcat-ref_tabname = 'BSAD'.
lwa_fieldcat-ref_fieldname = 'DMBTR'.
lwa_fieldcat-row_pos = '1'.
lwa_fieldcat-col_pos = '19'.
--WG1K903216: Start Delete-
concatenate rastbis4
rastbis5
into lwa_fieldcat-seltext_l
separated by co_delim_dash.
--WG1K903216: End Delete---
--WG1K903216: Start Insert-
clear: v_datum,
v_datxt.
v_noday = rastbis4.
call function 'ZWAG_DATE_CALCULATOR'
exporting i_datum = v_mdmth
i_noday = v_noday
i_oprnd = '-'
importing e_datum = v_datum
exceptions invalid_operand = 1.
call function 'ZWAG_END_MONTH'
exporting i_datum = v_datum
importing e_datum = v_datum
e_datxt = v_datxt
exceptions invalid_date = 1.
concatenate 'Due' v_datxt into lwa_fieldcat-seltext_l
separated by space.
--WG1K903216: End Insert---
lwa_fieldcat-seltext_m = lwa_fieldcat-seltext_l.
lwa_fieldcat-seltext_s = lwa_fieldcat-seltext_l.
lwa_fieldcat-ddictxt = 'L'.
append lwa_fieldcat to pa_it_fieldcat.
clear lwa_fieldcat.
lwa_fieldcat-tabname = 'PA_IT_MERGED'.
lwa_fieldcat-fieldname = 'RAST6'.
lwa_fieldcat-ref_tabname = 'BSAD'.
lwa_fieldcat-ref_fieldname = 'DMBTR'.
lwa_fieldcat-row_pos = '1'.
lwa_fieldcat-col_pos = '20'.
--WG1K903216: Start Delete-
concatenate '>'
rastbis5
into lwa_fieldcat-seltext_l
separated by space.
--WG1K903216: End Delete---
--WG1K903216: Start Insert-
clear: v_datum,
v_datxt.
v_noday = rastbis5.
call function 'ZWAG_DATE_CALCULATOR'
exporting i_datum = v_mdmth
i_noday = v_noday
i_oprnd = '-'
importing e_datum = v_datum
exceptions invalid_operand = 1.
call function 'ZWAG_END_MONTH'
exporting i_datum = v_datum
importing e_datum = v_datum
e_datxt = v_datxt
exceptions invalid_date = 1.
concatenate 'Due By' v_datxt into lwa_fieldcat-seltext_l
separated by space.
--WG1K903216: End Insert---
lwa_fieldcat-seltext_m = lwa_fieldcat-seltext_l.
lwa_fieldcat-seltext_s = lwa_fieldcat-seltext_l.
lwa_fieldcat-ddictxt = 'L'.
append lwa_fieldcat to pa_it_fieldcat.
endform. " build_field_catalog
*& Form output_report_via_alv
text
form output_report_via_alv
tables pa_it_fieldcat type slis_t_fieldcat_alv
pa_it_merged type ty_it_merged.
Local variables
data:
lva_repid like sy-repid,
lva_formname type slis_formname.
lva_repid = sy-repid.
lva_formname = 'USER_COMMAND'.
call function 'REUSE_ALV_GRID_DISPLAY'
exporting
i_callback_program = lva_repid
i_callback_user_command = lva_formname
i_save = 'A'
is_variant = st_variant
it_fieldcat = pa_it_fieldcat[]
tables
t_outtab = pa_it_merged
exceptions
program_error = 1
others = 2.
endform. " output_report_via_alvHi shiva
Thanks for your help,
Can you check this coding and revert me back ASAP Please.
REPORT BDS_GOS_CONNECTION.
DATA : logical_system LIKE BAPIBDS01-log_system.
CLASSNAME LIKE BAPIBDS01-CLASSNAME
OBJKEY LIKE SWOTOBJID-objkey.
PARAMETERS: pa_lo_sys BAPIBDS01-log_system,
pa_class like BPIBDS01-CLASSNAME,
pa_objkey like swotobjidobjkey.
AT SELECTION-SCREEN.
CALL FUNCTION 'BDS_GOS_CONNECTIONS_GET'
EXPORTING
bor_id = bor_id
IMPORTING
logical_sytem = pa_lo_sys.
classname = pa_class.
objkey = pa_objkey.
EXCEPTIONS
no_objects_found = 1
internal_error = 2
internal_gos_error = 3.
IF sy-subrc <> 0.
MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
ENDIF.
clear v_attno1.
i_object1-typeid = 'BUS2012'.
i_object1-catid = 'BO'.
i_object1-instid = i_yItem-docno.
call method cl_gos_attachment_query=>count_for_object
exporting
is_object = i_object1
ip_arl = space
receiving
rt_stat = i_stat1.
read table i_stat1 into wa_stat1 index 1.
if sy-subrc eq c_0.
move wa_stat1-counter to v_attno1.
endif.
CALL METHOD cl_gos_attachment_query=>count_for_object
EXPORTING
is_object = object
ip_arl = space
RECEIVING
rt_stat = lt_stat.
READ TABLE lt_stat INDEX 1 into ls_stat.
count = ls_stat-counter.
*The object has to be a concatenation of your document, like this:
CONCATENATE object-instid tab-gjahr INTO object-instid.
ELSE.
CONCATENATE tab-bukrs tab-belnr tab-gjahr INTO
object-instid.
ENDIF. -
Send ABAP Report as an Attachment with Workflow Function Module
Hi all.
Hopefully someone ever experienced with this requirements.
My requirements to send ABAP Report result to user as an attachment. Together with this attachment user need to receive work item/notification. Single workflow task has been defined based on SELFITEM object type to send workflow notification and its attachment.
Function module for this requirement is SWU_START_WORKFLOW. And this function module provide table parameter ATTACHMENT_LIST.
My question how to pass this ABAP report result/ ABAP internal table into this ATTACHMENT_LIST?
Thanks in advancecheck the help on the SUBMIT statement ther are options to write the report to memory or spool.
Kind regards, Rob Dielemans -
GETTING RUNTIME ERROR IN TEXT_CONVERT_CSV_TO_SAP FUNCTION MODULE
HI TO ALL SDNERS,
IM TRYING TO INSERT A COMMA SEPERATED FILE INTO AN INTERNAL TABLE BY USING FUNCTION MODULE "TEXT_CONVERT_CSV_TO_SAP",BUT IM GETTING A TYPE CONFLICT AND THE PROGRAM IS DUMPED
TYPES : BEGIN OF TY_CUST,
KUNNR(10),
BUKRS(4),
KTOKD(4),
ANRED(15),
NAME1(35),
SORTL(10),
STRAS(35),
ORT01(10),
PSTLZ(10),
LZONE(10),
LAND1(3),
SPRAS(2),
AKONT(10),
END OF TY_CUST.
TYPES: BEGIN OF TY_ECUST,
KUNNR(10),
ERRORMSG(255),
END OF TY_ECUST.
TYPES: BEGIN OF TY_SCUST,
KUNNR(10),
SUCESSMSG(255),
END OF TY_SCUST.
INTERNAL TABLE AND WORK AREAS
DATA : IT_CUST TYPE STANDARD TABLE OF TY_CUST INITIAL SIZE 0,
RAW_DATA TYPE TABLE OF TY_CUST,
W_RAW_DATA LIKE LINE OF RAW_DATA,
WA_CUST LIKE LINE OF IT_CUST.
DATA: IT_ECUST TYPE TABLE OF TY_ECUST,
WA_ECUST LIKE LINE OF IT_ECUST.
DATA : IT_SCUST TYPE TABLE OF TY_SCUST,
WA_SCUST LIKE LINE OF IT_SCUST.
INTERANAL TABLE FOR STORING BDCDATA
DATA: BEGIN OF IT_BDCDATA OCCURS 0.
INCLUDE STRUCTURE BDCDATA.
DATA: END OF IT_BDCDATA.
INTERNAL TABLE FOR STORING MESSAGES
DATA: BEGIN OF IT_CUSTMSG OCCURS 0.
INCLUDE STRUCTURE BDCMSGCOLL.
DATA: END OF IT_CUSTMSG.
DATA: V_FLAG(1) VALUE '',"FLAG FOR OPENING OF SESSION
V_TLINES TYPE SY-TABIX,"TOTAL NO RECORDS PROCESSED
V_SLINES TYPE SY-TABIX,"TOTAL NO OF SUCESS RECORDS PROCESSED
V_ELINES TYPE SY-TABIX."TOTAL NO OF ERROR RECORDS
SELECTION SCREEN
SELECTION-SCREEN BEGIN OF BLOCK B2 WITH FRAME TITLE TEXT-001.
PARAMETERS : V_FNAME TYPE RLGRAP-FILENAME,
V_SESS TYPE RLGRAP-FILENAME.
SELECTION-SCREEN END OF BLOCK B2.
INITIALIZATION.
V_FNAME = 'C:\Documents and Settings\Administrator\Desktop\2.TXT'.
AT SELECTION-SCREEN ON VALUE-REQUEST FOR V_FNAME.
CALL FUNCTION 'F4_FILENAME'
EXPORTING
PROGRAM_NAME = SYST-CPROG
DYNPRO_NUMBER = SYST-DYNNR
FIELD_NAME = ' '
IMPORTING
FILE_NAME = V_FNAME
START-OF-SELECTION.
PERFORM F_UPLOAD USING V_FNAME
CHANGING IT_CUST.
END-OF-SELECTION.
PERFORM F_BDCGENERATE.
*& Form F_UPLOAD
text
-->P_V_FNAME text
<--P_IT_CUST text
FORM F_UPLOAD USING P_V_FNAME LIKE V_FNAME
CHANGING P_IT_CUST LIKE IT_CUST.
DATA: LV_FILE TYPE STRING.
LV_FILE = P_V_FNAME.
CALL FUNCTION 'GUI_UPLOAD'
EXPORTING
FILENAME = LV_FILE
TABLES
DATA_TAB = RAW_DATA
IF SY-SUBRC = 0.
*DESCRIBE TABLE P_IT_CUST LINES V_TLINES.
ENDIF.
CALL FUNCTION 'TEXT_CONVERT_CSV_TO_SAP'
EXPORTING
I_FIELD_SEPERATOR = ';'
I_LINE_HEADER =
I_TAB_RAW_DATA = RAW_DATA
I_FILENAME = 'C:\Documents and Settings\Administrator\Desktop\2.TXT'
TABLES
I_TAB_CONVERTED_DATA = P_IT_CUST
EXCEPTIONS
CONVERSION_FAILED = 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. " F_UPLOADhai,
Use
raw_data TYPE TRUXS_T_TEXT_DATA
Don't forget to reward if useful.... -
PDF Attachement in RFC Function Module
Hi Experts,
We are going to send the PDF format of Purchase Orders to other Non-SAP System through RFC Function Module.
Please suggest, is there any RFC function module to send PDF file as the attachment.
Or is there any other way to send the PDF files on regular basis from SAP to Non-SAP system.
Regards,
NrusinghaHi ,
follwo the belwo steps..
* Work Area for Print Parameters
Data : wa_pri_params TYPE pri_params,
* Work Area for Converted PDF file
Data : wa_pdf TYPE tline,
if t_ouputdata[] is not initial.
* WAIT UP TO 1 SECONDS.
CONCATENATE 'E'
w_tabix
sy-datum+4(4)
sy-uzeit INTO
wa_pri_params-plist.
ENDIF.
NEW-PAGE PRINT ON NO DIALOG PARAMETERS wa_pri_params. "creating spool request
WRITE : / text-s32.
ULINE.
LOOP AT t_error INTO wa_error.
WRITE : / wa_error-text.
ENDLOOP.
WRITE : / text-s33.
NEW-PAGE PRINT OFF. "closing spool request
* To fetch the spool number from TSP01 table
SELECT rqident
FROM tsp01
INTO w_rqident
UP TO 1 ROWS
WHERE rq2name = wa_pri_params-plist.
ENDSELECT.
* Subroutine to convert ABAP spool to PDF file
PERFORM abapspoll_to_pdf.
* Now t_pdf table contains the PDF data...
" now call the function module in backgrond task destination and push the PDF format dat to external system...
FORM abapspoll_to_pdf.
* Function Module to Convert Spool to PDF file
CALL FUNCTION 'CONVERT_ABAPSPOOLJOB_2_PDF'
EXPORTING
src_spoolid = w_rqident
no_dialog = 'X'
dst_device = 'LP01'
pdf_destination = 'X'
TABLES
pdf = t_pdf.
CLEAR wa_mail_receivers.
ENDFORM. " ABAPSPOLL_TO_PDF
Regards,
Prabhudas -
What tech. do I need just to generate PDFs based on ABAP function modules
Hello,
We have mySAP ERP 2005 and Enterprise Portal 7. Until know we offered employees (in the portal) to print some "reports" such as travel data and payslip. We used the functionality to convert a spool job into a PDF in this case.
Now, we want to migrate to a more advanced way of generating the PDFs with the following advantages:
- template based design, better maintenance thus
- richer formatting
- option for integrating graphics
Our current technology is hard to maintain (mostly write() based reports...).
We do NOT want interactive forms as discussed here - but is it the same technology to use? I heard that you need a dedicated Adobe server for this and far as I know we just have a more or less default installation of mySAP ERP 2005 plus EP7 (so adding servers or other modifications e.g. opening new network ports should be avoided...).
When developing new PDFs, I want to go shure that we are using an up-to-date technology. I do not know if perhaps we should vote for Smartforms?
Instead of ABAP report we have function modules, so the technology should be able to call them in any way (directly, RFC or even JCo).
Thanks for any advice, regards,
TimoHello,
yes the SAP Interactive Forms by Adobe is the way to go, also in case of print forms.
The ADS can run on your existing J2EE engine, as long as it is installed on a plattform, what is released for ADS. http://service.sap.com/PAM
Kind regards,
Dezso -
Need help on mapping of obsolete and new function module
Hi Expert,
We are working on a upgradation tool in which i have to repace the obsolete function module "HELP_VALUES_GET_WITH_CHECKTAB
" by "F4IF_FIELD_VALUE_REQUEST
". I am not sure about the functionalities of these function modules as i have never used it. Can anyone please help me by providing some information abt these FMs. Also i need to do the mapping of parameters of old and new function module. So please provide the details of mapping also. Any pointers on this will be highly appreciated.
Thanks & Regards,
P Sharma
Moderator message : Duplicate post locked. Continue with [Parameter mapping of FMs|Parameter mapping of FMs;.
Edited by: Vinod Kumar on Jul 8, 2011 9:40 AMHey Enivass,
you can ckeck the input field "Account Number" whether it is numeric or Alphabet using *"Conversions ->Fixvalues"*
Steps:
1. Extract first character of input using *" Text -> substring"* -- start position 0 , char count 1
2. In Fix Value table you have to give following values:
Dafault value : Alphabet
key----
value
0----
Number
1----
Number
2----
Number
9----
Number
3. Write logic IF "number" than "Arithmatic -> FormatNumber (0000000000) -
// for leading zeros
ELSE
concat with extra space -
Thanks -
Help needed on workin with LDBs using call through Function Module LDB_PROC
Hi All
I am new to Logical Databases. I found on net that I can use a dynamic call to a Logical Database using Function Module
"LDB_PROCESS".
I tried implementing the same using the following logic.
REPORT zsa_test2.
TABLES: pernr.
SELECT-OPTIONS s_pernr FOR pernr-pernr.
DATA: callback TYPE TABLE OF ldbcb,
callback_wa LIKE LINE OF callback.
callback_wa-ldbnode = 'PERNR'.
callback_wa-get = 'X'.
callback_wa-cb_prog = sy-repid.
callback_wa-cb_form = 'CALLBACK_PERNR'.
APPEND callback_wa TO callback.
START-OF-SELECTION.
CALL FUNCTION 'LDB_PROCESS'
EXPORTING
ldbname = 'PNP'
VARIANT = ' '
EXPRESSIONS = TEXPR
FIELD_SELECTION = FSEL
TABLES
callback = callback
SELECTIONS = SELTAB
EXCEPTIONS
LDB_NOT_REENTRANT = 1
LDB_INCORRECT = 2
LDB_ALREADY_RUNNING = 3
LDB_ERROR = 4
LDB_SELECTIONS_ERROR = 5
LDB_SELECTIONS_NOT_ACCEPTED = 6
VARIANT_NOT_EXISTENT = 7
VARIANT_OBSOLETE = 8
VARIANT_ERROR = 9
FREE_SELECTIONS_ERROR = 10
CALLBACK_NO_EVENT = 11
CALLBACK_NODE_DUPLICATE = 12
OTHERS = 13.
IF sy-subrc <> 0.
WRITE: 'Exception with SY-SUBRC', sy-subrc.
ENDIF.
*& Form CALLBACK_SPFLI
text
-->NAME text
-->WA text
-->EVT text
-->CHECK text
FORM callback_pernr USING name TYPE ldbn-ldbnode
wa TYPE pernr
evt TYPE c
check TYPE c.
BREAK-POINT.
WRITE: / wa-pernr.
ULINE.
ENDFORM. "CALLBACK_SPFLI
But I am unable to transfer the control to the subroutine. The break-point isn't reached.
Can someone please guide me? Am I using the wrong node or something??look at the below code ..
pass sstab to the selection in the FM
data cbtab type table of ldbcb.
data wa_cbtab like line of cbtab.
data sstab type table of rsparams.
data wa_sstab like line of sstab.
wa_cbtab-ldbnode = 'SPFLI'.
wa_cbtab-get = 'X'.
wa_cbtab-get_late = ' '.
wa_cbtab-cb_prog = sy-cprog.
wa_cbtab-cb_form = 'CB_SPFLI'.
append wa_cbtab to cbtab.
wa_cbtab-ldbnode = 'SFLIGHT'.
wa_cbtab-get = 'X'.
wa_cbtab-get_late = ' '.
wa_cbtab-cb_prog = sy-cprog.
wa_cbtab-cb_form = 'CB_SFLIGHT'.
append wa_cbtab to cbtab.
wa_sstab-selname = 'AIRP_FR'.
wa_sstab-kind = 'S'.
wa_sstab-sign = 'I'.
wa_sstab-option = 'EQ'.
wa_sstab-low = 'FRA'.
append wa_sstab to sstab.
call function 'LDB_PROCESS'
exporting
ldbname = 'F1S'
tables
callback = cbtab
selections = sstab .
form cb_spfli using nodename type ldbn-ldbnode
wa_spfli type spfli
mode type c
selected type c.
write: / wa_spfli-carrid,
wa_spfli-connid,
wa_spfli-airpfrom,
wa_spfli-airpto.
endform.
form cb_sflight using nodename type ldbn-ldbnode
wa_sflight type sflight
mode type c
selected type c.
write: /3 wa_sflight-fldate,
wa_sflight-seatsmax,
wa_sflight-seatsocc.
endform. -
How to get type any table in function module... or something
Moderator message: Please use a more informative subject in future, and NOT IN ALL CAPITALS.
Hi experts,
how to get type any table option.
in source code.
*" CHANGING
*" REFERENCE(S_EKORG) TYPE ANY TABLE OPTIONAL
Thank you.
Edited by: Matt on Feb 17, 2009 2:27 PM - subject editedIn Function module...... Under changing tab, give the parameter name and type enter associated type any.... You would get that same in the source code and also choose Optional check box.....
You will see exact code in the FM source code
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