No Data for field in RSA3

Hi Experts,
I have a Business Content Datasource.
I have a field in EKBE table for which I have records in the table.
When I run RSA3 t-code, I do not see the records for that field.
I checked my extract structure enhancement and it looks fine.
Please let me know why I am not able to see the values

Hi,
First check whether you got any data in the relevant base tables for purchasing (eg EKKO, EKPO,EKBE etc) .
Fill with OLI3BW and then run the setup tables,look in SM37 to see your details job (and run-time duration...)
Once you have done some postings you may find some entries in the corresponding base tables.
Now try to check the data in extract checker rsa3.
Also pls chk these links .
Set up tables for 2LIS_02_* not getting filled
LO extraction: Filling Set up table
http://help.sap.com/saphelp_erp2005/helpdata/en/7c/f56241ceba7d47e10000000a1550b0/frameset.htm
Hope this helps,
Regards..
CSM Reddy

Similar Messages

  • Data for field with structure

    Hi How I can take data for the field for plants
    for Plants : 7001,7002,7270,7300,7400,7600
    structure name: MG03STEUMM
    Field name : TAXIM
    This is structure.
    Thanks,
    Kiran

    Hi
    jujst check field TAXIM1 in se11 for where used list you will get many tables ,
    just find out one of your use , take helpl of your ABAPer

  • How to find table that store real data for field 'BETRG' ?

    1) datasource  0HR_PY_1 include field 'BETRG' in R/3 source system; extract structure HRMS_BIW_PY1 for datasource 0HR_PY_1, however structure is not used for stroing data. Question: how can we find table which store real data for the field  'BETRG'?
    2) If I want to add one type call department leader type which already defined in one enhanced HR table, to calculate the total amount using field 'BETRG'  according to department leader type. Should I enhance datasource  0HR_PY_1 by adding department leader type or create new view based on enhanced HR table and another table that include 'BETRG' data, also create new datasource based on this view later on?
    Thanks!

    Hi,
    Check this for Payroll Data (Transaction Data) 0HR_PY_1
    http://help.sap.com/saphelp_nw70/helpdata/EN/a5/94e8288eec11d4b2fb00010220c65f/frameset.htm
    The extractor for payroll results reads data from payroll cluster PCL2, not from standard tables.
    thanks,
    JituK

  • Concatenating data for field assignment in Dynamic Action

    In a dynamic action I am creating a record in a custom infotype.  In one of the custom infotype fields I need to assign a value of the number 28 concatenated with the personnel number.  The line in the dynamic action is
    W P9007-Z_INS_EE_PK = '28'&Pernr but the problem is I cannot get a concatenation to work.  How do you go about concatenating data together in a field assignment?

    Hi David,
    For this, you will have to write a small routine in a program and then call it in the dynamic action. Consult your technical team on this. Get them to write a routine which would concatenate the value and pass it to field RP50D-FIELD1. You would then call the routine and default the fields as shown below:
    F ZPROGRAM(Z_CONCATENATE)
    I INS,9007,,,
    W P9007-Z_INS_EE_PK=RP50D-FIELD1
    Here, ZPROGRAM is the name of the program and Z_CONCATENATE is the routine which would contain the logic to populate field RP50D-FIELD1 with concatenated value.
    Donnie

  • Change Date For Field Comparison

    I need help changing the following date, 07/23/2009 to 07/01/2009. Regardless of the date that is read from table I always want to change it to reflect day 1 another example: 12/24/2009 to 12/01/2009.
    Any help would be greatly appreceited.
    Thanks Jim Dyer

    If I understand, you want the first day of the month relative to your datefield:
    date(Year(datefield),Month(datefield),01)

  • Update routine to populate value for field ZDOCCATG(Document category)

    Hi Experts,
       I need to populate  data for field ZDOCCATG(Document Category) based on the value of the below  two fields,
    1. 0deb_cre_lc(Debit / credit Amount)
    2. 0ac_doc_typ(Belegart)
    The logic is as follows:
    if 0deb_cre_lc > '0'.
         if 0ac_doc_typ == 'dz'.
          ZDOCCATG = Disputes.
         else
      ZDOCCATG = Invoices.
       end If.
    else
    if 0ac_doc_typ < '0'.
    ZDOCCATG = Credits.
    end if.
    I need to write the update routine to get the values assigned for Document category based on these two fields. When i open the routine for the field ZDOCCATG, i can see the below screen:
    PROGRAM UPDATE_ROUTINE.
    $$ begin of global - insert your declaration only below this line  -
    TABLES: ...
    DATA:   ...
    $$ end of global - insert your declaration only before this line   -
    FORM compute_data_field
      TABLES   MONITOR STRUCTURE RSMONITOR "user defined monitoring
      USING    COMM_STRUCTURE LIKE /BIC/CS80FIAR_O03 - (Communication structure)
               RECORD_NO LIKE SY-TABIX
               RECORD_ALL LIKE SY-TABIX
               SOURCE_SYSTEM LIKE RSUPDSIMULH-LOGSYS
      CHANGING RESULT LIKE /BIC/AZOARFSCM00-/BIC/ZDOCCATG
               RETURNCODE LIKE SY-SUBRC "Do not use!
               ABORT LIKE SY-SUBRC. "set ABORT <> 0 to cancel update
    $$ begin of routine - insert your code only below this line        -
    fill the internal table "MONITOR", to make monitor entries
    result value of the routine
      RESULT = .
    if abort is not equal zero, the update process will be canceled
      ABORT = 0.
    $$ end of routine - insert your code only before this line         -
    ENDFORM.
    Please let me know the code to be inserted (based on the logic mentioned above) in the above screen . Thanks
    Regards,
    Kavitha Jagannath

    Hi Kavitha,
          Supposing the technical name of fields is /bic/0deb_cre_lc and /bic/0ac_doc_typ use the code below at the marked position.
    PROGRAM UPDATE_ROUTINE.
    $$ begin of global - insert your declaration only below this line -
    TABLES: ...
    DATA: ...
    $$ end of global - insert your declaration only before this line -
    FORM compute_data_field
    TABLES MONITOR STRUCTURE RSMONITOR "user defined monitoring
    USING COMM_STRUCTURE LIKE /BIC/CS80FIAR_O03 - (Communication structure)
    RECORD_NO LIKE SY-TABIX
    RECORD_ALL LIKE SY-TABIX
    SOURCE_SYSTEM LIKE RSUPDSIMULH-LOGSYS
    CHANGING RESULT LIKE /BIC/AZOARFSCM00-/BIC/ZDOCCATG
    RETURNCODE LIKE SY-SUBRC "Do not use!
    ABORT LIKE SY-SUBRC. "set ABORT <> 0 to cancel update
    $$ begin of routine - insert your code only below this line -
    fill the internal table "MONITOR", to make monitor entries
    result value of the routine                 
    <----- Paste the code below as shown here --->
    if comm_structure-/bic/0deb_cre_lc > 0.
      if comm_structure-/bic/0ac_doc_typ == 'DZ'.
       result = 'DISPUTES'.
      else
       result = 'INVOICES'.
      endIf.
    elseif comm_structure-/bic/0deb_cre_lc < 0.
      result = 'CREDITS'.
    end if.
    <----
    >
    if abort is not equal zero, the update process will be canceled
    ABORT = 0.
    $$ end of routine - insert your code only before this line -
    ENDFORM.
    Regards:
    Jitendra
    Edited by: Jitendra Gupta on Oct 15, 2009 3:05 PM

  • There is only one app at "USE CELLULAR DARA FOR:" field

    How can I make other apps to appear at "USE CELLULAR DATA FOR:" field?
    There is only one app "Passbook" is on that list and I cannot use Cellular data for other apps at all.

    Hi sberman,
    Thank you for your answer.
    Restrictions is currently off.
    Anyway I found that my SIM card is not working on 3G.
    I replaced my SIM to other one and it works fine even without apps on the "USE CELLULAR DATA FOR:" field.
    Still don't know how to add apps on this field.

  • No data in Active table of DSO for fields populated by End Routine

    Hi,
    I have a Standard DSO where we are populating few fields by using End Routine.
    Last week we added 5 more fields to DSO and wrote a logic in End ROutine to populate the DSO. These new fields dont have any mapping and these are just populated by end routine only.
    When I loaded the data from Data Source TO DSO, Data is loaded correctly into NEW DATA Table of DSO for all the fields. I could see correct data as per the logic in NEW Table including old and new fields.
    However, when I activate the DSO, I could not find the data for new fields which I added last week. Remaining fields are getting data as per the logic. Only these five fields are not having any data.
    Can you please let me know if any one had similar issue. I was under impression that all the data in the new table will go to Active table when we activate the DSO.
    Your inputs are highly appreciated.
    Thanks
    Krishna

    What version of BW are you using?  When editing your end-routine, a pop-up should display saying which fields you want populated/transferred from the end routine.  This pop-up will not display if you are using a lower version of BW 7.x.  To get around this, make sure that your newly added fields have a transformation rule type set to constant.  This will make sure that the fields get populated when transferring from new to active tables.

  • Unable to see the data for the hierarchy in rsa3

    Hi Gurus,
    i am trying to check the data for the standard hierarchy in rsa3,but it is showing an  error message saying that error 6 in functional module rss_program_generate.Please help me out.
    thanks
    bhaskar

    Check if this helps seemed relevant
    Error 6 in function module RSS_PROGRAM_GENERATE
    Error 6 in function module RSS_PROGRAM_GENERATE
    error Error 6 in function module RSS_PROGRAM_GENERATE

  • Not getting data for 1 field in ODS

    Hi BW Experts,
    I am loading the data from R/3 to BW.I have loaded the data through PSA.The data is available in New data field. After activating the ODS, for 1 field the data is not uploaded and in the report, the values are not displaying.
    I have checked the Transformations also. it is mapped correctly.But still i am not getting data for that field.
    Thanks,
    Siva.

    Thanks for the Update
    1. What is your Service Pack Level?
      Service Pack is 0016
    2. Are you able to see the data in PSA?
       Yes I can see the data in PSA
    3. After load, are you able to see the value in New table?
       Yes i can able to see the data in New data table
    4. Anywhere, are you doing the SORTING of Data Package?
       No I have not sorted the data Package.I have not written any coding on this
    I have not written any coding in transformation also.
    Thanks,
    Siva.

  • Ensure field sequence is correct for data for mutiple source structure

    Hi,
    I'm using LSMW with IDOC message type 'FIDCC2' Basic type 'FIDCCP02'.
    I'm getting error that packed fields are not permitted.
    I'm getting Ensure field sequence is correct for data for mutiple source structures.
    Source Structures
           HEADER_STRUCT            G/L  Account Document Header
               LINE_STRUCT              G/L Account Document Line
    Source Fields
           HEADER_STRUCT             G/L  Account Document Header
               BKTXT                          C(025)    Document  Header Text
               BLART                          C(002)    Document Type
               BLDAT                          DYMD(008) Document Date
               BUDAT                          DYMD(008) Posting Date
               KURSF                          C(009)    Exchange rate
               WAERS                          C(005)    Currency
               WWERT                          DYMD(008) Translation Date
               XBLNR                          C(016)    Reference
               LINE_STRUCT               G/L Account Document Line
                   AUFNR                          C(012)    Order
                   HKONT                          C(010)    G/L Account
                   KOSTL                          C(010)    Cost Center
                   MEINS                          C(003)    Base Unit of Measure
                   MENGE                          C(013)    Quantity
                   PRCTR                          C(010)    Profit Center
                   SGTXT                          C(050)    Text
                   SHKZG                          C(001)    Debit/Credit Ind.
                   WRBTR                          AMT3(013) Amount
    I have changed PAC3 field for caracters fields of same length to avoid erreur message of no packed fields allowed.
    Structure Relations
           E1FIKPF FI Document Header (BKPF)         <<<< HEADER_STRUCT G/L  Account Document Header
                   Select Target Structure E1FIKPF .
               E1FISEG FI Document Item (BSEG)          <<<< LINE_STRUCT   G/L Account Document Line
                   E1FISE2 FI Document Item, Second Part of E1FISEG   (BSEG)
                   E1FINBU FI Subsidiary Ledger (FI-AP-AR) (BSEG)
               E1FISEC CPD Customer/Vendor  (BSEC)
               E1FISET FI Tax Data (BSET)
               E1FIXWT Extended Withholding Tax (WITH_ITEM)
    Files
           Legacy Data          On the PC (Frontend)
               File to read GL Account info   c:\GL_Account.txt
                                              Data for Multiple Source Structures (Sequential Files)
                                              Separator Tabulator
                                              Field Names at Start of File
                                              Field Order Matches Source Structure Definition
                                              With Record End Indicator (Text File)
                                              Code Page ASCII
           Legacy Data          On the R/3 server (application server)
           Imported Data        File for Imported Data (Application Server)
               Imported Data                  c:\SYNERGO_CREATE_LCNA_FI_GLDOC_CREATE.lsmw.read
           Converted Data       File for Converted Data (Application Server)
               Converted Data                 c:\SYNERGO_LCNA_FI_GLDOC_CREATE.lsmw.conv
           Wildcard Value       Value for Wildcard '*' in File Name
    Source Structures and Files
           HEADER_STRUCT G/L  Account Document Header
                         File to read GL Account info c:\GL_Account.txt
               LINE_STRUCT G/L Account Document Line
                           File to read GL Account info c:\GL_Account.txt
    File content:
    Document  Header Text     Document Type     Document Date     Posting Date     Exchange rate     Currency     Translation Date     Reference     
    G/L Account document     SA     20080401     20080409     1.05     CAD     20080409     Reference     
    Order     G/L Account     Cost Center     Base Unit of Measure     Quantity     Profit Center     Text     Debit/Credit Ind.     Amount
         44000022                    1040     Line item text 1     H     250
         60105M01     13431     TO     10          Line item text 2     S     150
    800000     60105M01                         Line item text 3     S     100
         60110P01     6617     H     40          Line item text 4     S     600
         44000022                    ACIBRAM     Line item text 5     H     600
    The file structure is as follow
    Header titles
    Header info
    Line titles
    Line1 info
    Line2 info
    Line3 info
    Line4 info
    Line5 info
    Could someone direct me in the wright direction?
    Thank you in advance!
    Curtis

    Hi,
    Thank you so much for yout reply.
    For example
    i have VBAK(Heder structure)
              VBAP( Item Structure)
    My file should be like this i think
    Identification content         Fieldnames
         H                               VBELN      ERDAT     ERNAM        
                                          Fieldvalues for header
          H                              1000          20080703   swapna
    Identification content         Fieldnames
        I                                   VBELP     AUART 
                                          Fieldvalues for item
        I                                  001             OR
                                           002             OR
    Is this format is correct.
    Let me know whether i am correct or not

  • How to populate the data for additional fields in custom report of fbl5n tr

    hallo friends,
    i ha ve to add some fields to the output of custome report of transaction FBL5N.
    Till now i have only added the fields to the output.
    Now i have to write the code to populate the data for those fields in the program.
    1.     Customer Credit Group(ACM/RCM): (Table: KNKK; Field Name: VKORG )
    2.     Credit Representative Group: (Table: KNKK; Field Name: SBGRP)
    3.     Customer Account Number(CAN#): (Table: KNKK; Field Name: KNKLI)
    4.     Alternative Payer(ALTP#) : (Table: KNA1; Field Name: KUNNR)
    5.     Risk Category: (Table: KNKK; Field Name: CTLPC)
    6.     Credit Info Number: (Table: KNKK; Field Name: KRAUS)
    7.     Rating: (Table: KNKK; Field Name: DBRTG)
    8.     Payment Index: (Table: KNKK; Field Name: DBPAY)
    9.     Credit control area: (Table: KNKK; Field Name: KKBER)
    10.     Company code: (Table: KNB1; Field Name: BUKRS)
    11.     Sales Organization: (Table: KNVV; Field Name: VKORG)
    These are al fields i have to populate in the program..
    MY ATTEMPTS:
    I tried getting the data for KNKK table by GET KNKK ,but it is giving some garbage values...
    And Logical database used here is DDF,and i have to add the VKORG of KNVV too...but KNVV is not there in DDF...
    Can anybody tell me how should i proceed..
    thanks in advance.

    Thnx Andreas,
    i have following doubts again..
    I have to add sales organisation field to the selection screen...(this is given in the req.)
    now if i will say GET KNKK...it would not keep account of this 'sales organisation' field...so how should i fetch the data with these input data( i.e. 'compny code' and 'customer' are the fields given by LDB and 'sales oraganisation' is the field i put it on the selection screen)
    And what about the KNVV-VKORG ,because the KNVV is not present in the LDB.

  • Not getting correct data for newly added field in 0FI_AR_4

    Hi to all,
    I have added SPART field from VBRK table into 0FI_AR_4 datasource .
    Based on join BSID-VBELN = VBRK-VBELN to get SPART from VBRK table.
    but i found that some VBELN are not maintained in VBRK table, But are Present in BSID table, so i am not get SPART for which no
    VBELN maintained in VBRK.
    Please can any one tell me, what condition should i take to get SPART from VBRK to 0FI_AR_4.
    as i knew that only BSID-VBELN = VBRK-VBELN sufficent to get data for SPART.
    or any different condition i required.
    I shall be thankful to you for this.
    Regards
    Pavneet Rana

    Thanks for reply,
    i have written code for that like that.
    SELECT SINGLE * FROM VBRK
    WHERE VBELN = <fs_d>-VBELN .
    if sy-subrc = 0.
    <FS_D>-SPART = VBRK-SPART.
    endif.
    ENDLOOP.
    according to it result are not capturing all SPART from VBRK. as it only matches the VBELN which are same in both VBRK and BSID table.
    so how to get SPART from VBRK if same VBELN is not maintained in both tables.
    Please can you tell me CODE for that.
    I shall be thankful to you for this.
    Regards
    Pavneet Rana
    Edited by: pavneet rana on Feb 1, 2011 4:53 AM

  • In MIRO posting field DABRZ "Reference Date for Settlement is being require

    Help!
    For a limited number of MIRO postings, were are getting some hard, looping errors.
    At first, MIRO will ask for "Reference Date for Settlement" field DABRZ.  Once that is completed, it asks for "Asset value date" field BZDAT.  Once that is completed, it asks for "Enter a G/L account".  Once that is completed and you hit enter, tab, or even try to go to another tab...The errors start over, asking for the same items that were just completed.
    In this particular case, the account assignment is split between 3 different AFEs.  All three AFEs are open and have charges posting to them.
    Ideas?
    Thanks so much!
    Amy McRaney

    Check any validations exists in OB28. This may be the culprit.

  • BPM reporting not displaying data for newly added field

    Hello All,
    I have a BPM process up and running fine. I have added reporting for monitoring no. of context field. I have also created a VC model for displaying the BPM report data. However, VC application is displaying only the context field that I had selected initially during the New Reporting Datasource creation. It'd not display the reporting data for the field that I added later.
    Please help

    Hi Apoorva ,
    Have you checked in the process repository whether your new process is activated or not?
    Thanks & Regards,
    Rohit

Maybe you are looking for

  • Adding a new view in Account Identification

    We have a requirement to add a new view beside Installed Base| Object. I maintained entries in Object Component and Ac Identification Profile. While navigating to the new view there is an exception. Cannot display view CRMCMP_BPIDENT/ObjectCompVs of

  • Major ipod problem, glitched music. help.

    Ok, so here goes the story. 2nd gen ipod, 16GB. this just randomly happened- around a week after i homeshared with my friend and bought some new music. THERE ARE NO DUPLICATES IN MY LIBRARY CONCERNING THIS MUSIC!!! Around a week ago, I bought the alb

  • Filter syslogs in a Custom report LMS 4.2

    Hello all, I would like to create custom reports using the Report Designer (Reports -> Report Designer -> Syslog) and filter certain syslogs from being seen when I run the report like permitted ACL entries, 802.1x successful authentications. It seems

  • How do you load the firmware for a HP Designjet 800.

    I have a Designjet 800 that i think all that is wrong is the hard drive.  So far i have not been able to install the software. Keep getting 5:10 error

  • Set role in a form

    Hi, If I use DBMS_SESSION.SET_ROLE in a form to set a role with password protected, I must put the role password in my form. That what I do not want. Any idea to prevent this from happen? Thanks a lot Stephen