No entry in table T512Q and T512P

hi gurus , i'm facing a problem when i'm tryin to view HR Master data sheet (S_AHR_61016360)
it saying there is no data in tables T512Q and T512P. But if you view the tables via transaction SE11 there is data
. can you assist please.

S_AHR_61016360 this report is related to your payslip or remuneration statement.....table T512Q is related to form Single fields data and T512P stores form line no.s.....goto se16 give the table T512Q and enetr country grouping and form name and check the data in table.
Mohan

Similar Messages

Table entry for table T710A and T710

Friends - Can anyone help me to understand what could be possible problem if i maintain PAY GRADE & PAY GRADE LEVEL entries through table. I have 57000 thousand entries for different countries so i am using BDC recroding to upload these values.
Please help me find out dependent tables on PAY GRADE & PAY GRADE LEVEL.
Kind regards,
Amit Jain

Hi:
T710:
MOLGA     - > T500L
SLTYP     - > T510A
SLREG     - > T510G
SLGRP     - > T710A
T710A:
MOLGA     - > T500L
SLTYP     - > T510A
SLREG     - > T510G
FREQU     - > T710F
WAERS     - > TCURC
WGTYP     - > T52D7
Hope it helps,
Regards.

How can i add entry in table BSP_DL_XMLSTRX2 for creating a copy of a view

hi
i want to copy in a CRM_UI component view the configuration of the view and want to save the copy with a
different object type. But F4 value help only provides ( in crm_ui component workbench) me the value <DEFAULT> as for that view there is only one entry in table
BSP_DL_XMLSTRX2 and for object type = <DEFAULT> and when i enter something different i get the error that this object type does not exist.
(call method CL_BSP_DLC_XML_STORAGE2=>GET_EXISTENCE_FOR_VIEW
    exporting
      IV_COMPONENT       = ME->CURRENT_CONFIG_KEY-COMPONENT
      IV_VIEWNAME        = ME->CURRENT_CONFIG_KEY-VIEWNAME
    importing
      ET_CONTEXT_SEM_KEY = LT_CONTEXT
      ET_CONFIG_INFO     = LT_CONF_INFO.
---> result in only one line but i want to add another
*so my questioin:
where can i enter a new object type for a existing crm_ui view configuration

Hello Britta,
Its useful program to copy a view configuration.
Best Regards,
zafer,
Edited by: Zafer Kuru on Dec 5, 2011 3:51 PM
REPORT z_copy.
TABLES bsp_dcls_conf_semantic_key.
SELECTION-SCREEN BEGIN OF BLOCK b1 WITH FRAME TITLE text-001.
PARAMETERS     fr_comp TYPE bsp_wd_component_name OBLIGATORY.
PARAMETERS     fr_view TYPE o2pageext OBLIGATORY.
PARAMETERS     fr_role TYPE bsp_dlc_role_key OBLIGATORY.
PARAMETERS     fr_couse TYPE bsp_dlc_component_usage OBLIGATORY.
PARAMETERS     fr_obty TYPE bsp_dlc_object_type OBLIGATORY.
PARAMETERS     fr_obsty TYPE bsp_dlc_object_sub_type OBLIGATORY.
SELECTION-SCREEN END OF BLOCK b1.
SELECTION-SCREEN BEGIN OF BLOCK b2 WITH FRAME TITLE text-002.
PARAMETERS     to_comp TYPE bsp_wd_component_name OBLIGATORY.
PARAMETERS     to_view TYPE o2pageext OBLIGATORY.
PARAMETERS     to_role TYPE bsp_dlc_role_key OBLIGATORY.
PARAMETERS     to_couse TYPE bsp_dlc_component_usage OBLIGATORY.
PARAMETERS     to_obty TYPE bsp_dlc_object_type OBLIGATORY.
PARAMETERS     to_obsty TYPE bsp_dlc_object_sub_type OBLIGATORY.
SELECTION-SCREEN END OF BLOCK b2.
SELECTION-SCREEN BEGIN OF BLOCK b3 WITH FRAME TITLE text-003.
PARAMETERS     request   TYPE trkorr OBLIGATORY.
PARAMETERS     d_mode    TYPE flag.
SELECTION-SCREEN END OF BLOCK b3.
DATA : iv_from_component         TYPE bsp_wd_component_name,
        iv_from_viewname          TYPE o2pageext,
        iv_from_role_key          TYPE bsp_dlc_role_key,
        iv_from_component_usage   TYPE bsp_dlc_component_usage,
        iv_from_object_type       TYPE bsp_dlc_object_type,
        iv_from_object_sub_type   TYPE bsp_dlc_object_sub_type,
        iv_to_component           TYPE bsp_wd_component_name,
        iv_to_viewname            TYPE o2pageext,
        iv_to_role_key            TYPE bsp_dlc_role_key,
        iv_to_component_usage     TYPE bsp_dlc_component_usage,
        iv_to_object_type         TYPE bsp_dlc_object_type,
        iv_to_object_sub_type     TYPE bsp_dlc_object_sub_type,
        is_transport_data         TYPE bsp_dlc_config_transport_data.
DATA:
ls_from_config_data   TYPE bsp_dlcs_conf_data,
lr_from_text_rep      TYPE REF TO cl_bsp_dlc_stext_repository2,
lr_to_text_rep        TYPE REF TO cl_bsp_dlc_stext_repository2,
lt_from_text          TYPE bsp_dlt_stxtrep2,
ls_from_text          TYPE bsp_dl_stxtrep2,
lv_to_context_id      TYPE bsp_dlc_context_id,
lv_config_data_origin TYPE bsp_dlc_config_data_origin.
DATA lt_xmlconf TYPE TABLE OF bspc_dl_xmlstrx2.
DATA ls_xmlconf TYPE bspc_dl_xmlstrx2.
DATA ls_xmlconf_check TYPE bspc_dl_xmlstrx2.
is_transport_data-request = request.
is_transport_data-display_mode = d_mode.
SELECT SINGLE * FROM bspc_dl_xmlstrx2 INTO ls_xmlconf_check
                                      WHERE component = fr_comp
                                        AND viewname = fr_view
                                        AND role_key = fr_role
                                        AND component_usage = fr_couse
                                        AND object_type = fr_obty
                                        AND object_sub_type = fr_obsty.
CHECK sy-subrc EQ 0.
TRY.
    CALL METHOD cl_bsp_dlc_xml_storage2=>get_config_data
      EXPORTING
        iv_component           = fr_comp
        iv_viewname            = fr_view
        iv_role_key            = fr_role
        iv_component_usage     = fr_couse
        iv_object_type         = fr_obty
        iv_object_sub_type     = fr_obsty
        iv_only_spec_parameter = abap_true
      IMPORTING
        es_config_data         = ls_from_config_data
        ev_config_data_origin = lv_config_data_origin.
CATCH cx_bsp_dlc_config_not_found.
    RAISE config_not_found.
ENDTRY.
lr_from_text_rep = cl_bsp_dlc_stext_repository2=>get_instance(
                                         iv_component = fr_comp
                                         iv_viewname = fr_view
                                         iv_role_key        = fr_role
                                         iv_component_usage = fr_couse
                                         iv_object_type     = fr_obty
                                         iv_object_sub_type = fr_obsty
CASE lv_config_data_origin.
WHEN cl_bsp_dlc_xml_storage2=>config_data_origin_c.
    CALL METHOD lr_from_text_rep->get_texts_c_for_context_id
      EXPORTING
        iv_all_langu = 'X'
      IMPORTING
        et_text      = lt_from_text.
WHEN cl_bsp_dlc_xml_storage2=>config_data_origin_s.
    CALL METHOD lr_from_text_rep->get_texts_s_for_context_id
      EXPORTING
        iv_all_langu = 'X'
      IMPORTING
        et_text      = lt_from_text.
ENDCASE.
Edited by: Zafer Kuru on Dec 5, 2011 3:54 PM

Regarding tables coss and cosp

Hi Experts,
In table AUFK there is object number field against order and against that object number there are lot of entries in tables coss and cosp.
I need to know from which transaction these entries get updated and also can we come to know from these entries in tables coss & cosp, whether the order is newly entered or changed or any other operation happen on that order??
Thnx..

I can explain the costing frame work behind the Production order /Internal order.
For all the items and Item types (material, service, Employee, Variable items ) based on Production order/Internal order Objnr( Object number) Cost estimate number will be generated (KALNR) .
B       Base Planning Object
E       Internal Activity
F       External Activity
L       Subcontracting
M       Material
N       Service
P       Process (Manual)
T       Text Item
V       Variable Item
then all the items will be posted against the OBJNR and KALNR.
Create the costing component for each item type using the function module
KKDI_OBJECTS_CREATE_FROM_RES
CL_COST_ESTIMATE is the class behind all the costings. for behind each item type different class will be there for costing. using cost estimate object all the Items will be inserted ( INSERT_COMPONENT method is responsible) .
after that calculation will happen using the calculate method of cl_cost_estimate ,then save_temporarily
finally cl_cost_estimate=>commit_all
Once it is commited then CKIS , COSP, COSS data will be updated from the items..
i hope it is very vague for you.

TRANSPORT ENTRIES IN TABLE TO TEST

Hi,
i´ve made several entries in table TFKT and i need to transport them to TEST and PRODUCTION.
How can i do it?
Regards.

The delivery class of your table needs to be "C". Then the table entries will be transported along with the table definition.
In your case, that table is of delivery class "A". Your data is not transportable.
if you have generated a table maintenance program for this table, then you are gonna have to do some cut/paste.
Regards,
Rich Heilman
Message was edited by: Rich Heilman
Message was edited by: Rich Heilman

Purpose of Entry/Check Table and Currency Quantity Fields...!

Hi......!,
I want to know what is the purpose of this Entry/Check Table and Currency Quantity Fields, while creating a table in DDIC .
give me a clear explanation .....!
best answers would be rewarded.
thanks
prasad

Hi Prasad,
All the Modules in SAP are inter related,
So their Tables also must be related and must be valid
and they are related to foreign key relation ships
and also we can provide the list of input values using search helps
to know what the search helps and check tables are assigned to the particular field they provided the tab
In the currency fields or quanitiy fields we only enter the amount but not the units,
so the units are assigned if we provide the reference field and table , and so that tab is provided to check what are reference fields and tables and also to assign new fields
hope I am clear
Reward if helpful
prasanth

Fetch Table name and field name from a given entry

Hi ,
i know the entry which is present in the database .But i don't know the table name and field name which has that entry .
i have to fetch the table name and field name from a given entry .
Can anyone suggest me how will i fetch the table name and field name for a given entry .
thanks in advance.

Hi ,
i know the entry which is present in the database .But i don't know the table name and field name which has that entry .
i have to fetch the table name and field name from a given entry .
Can anyone suggest me how will i fetch the table name and field name for a given entry .
thanks in advance.
Few more options to scan specific text in entire DB:
http://www.mssqltips.com/sqlservertip/1525/scan-a-sql-server-database-for-objects-and-columns-containing-a-given-text-value/
http://solutioncenter.apexsql.com/quickly-search-for-sql-database-data-and-objects/
Cheers,
Vaibhav Chaudhari
[MCTS],
[MCP]

Clean up of work flow logs entries (WFMC) from tables CMFP and CMFK

Hi,
I am cleaning up the tables CMFP and CMFK for work flow logs entries with app id WFMC. I used the cleanup programs RSCLNAFP, RSCLCMFP but the entries are still seen on the tables. Can anyone please advice ?

Hey,
I think notes: 627257, 758952 would help.
if not, please read notes 52114, 617634, and:
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/25c1f5d1-0901-0010-d495-e96d02a0cb01
the link above advice to run transaction NACE:
To avoid unnecessary growth of tables CMFP and CMFK, you can prevent the creation of processing logs by following these steps:
1. Call up transaction NACE (Conditions for Output Control).
2. Choose the desired applications and then Output Types.
3. Double click on the output type to go to the detail view where you can make the necessary settings. To make the settings you must enter the change mode.
4. Set the indicator do not write processing log and save your settings.
This setting is only applicable to the individual application and output type. If it is set, processing logs will be collected in the main memory, but they will not be written to the database. Other output types are not affected by this setting. You have to repeat the aforementioned steps for each output type individually. It is not possible to switch off the processing log for all output types at the same time. For more information on the setting do not write processing log see the corresponding documentation.

How to Create new entry, while keeping CoS and nsRoles in tact...

Hi,
Here's the short version:
How can one create a new entry/context in DS, copy the attributes from an existing entry (using JNDI) and save them in the new entry/context WITHOUT duplicating CoS or nsRole/DN info.
Long version of the question:
We are using DS 5.2 and Portal 6 (and messenger/calendar etc). We have our employees saved in DS. What I want to do is change a user's name/uid by copying the user's attributes (in JNDI) and create a New entry with the New uid, with all the other attributes the same. Then deleting the original entry.
This is what I have done...
1. Get all the employee's attributes... (abriviated)(ctx is the DirContext)
NamingEnumeration answer = ctx.search(searchBase, filter, ctls);
SearchResult sr = (SearchResult)answer.next();
Attributes attrs = sr.getAttributes();
2. Create a new employee with the same attributes (assume I use a different uid in the dn)
ctx.createSubcontext(dn, attrs);
This works...it copies all the attributes to the new entry -BUT- when you look at the LDIF file, it ADDS several more attributes to the new entry.
Example: it adds the following...
sunPortalNetletRules
sunPortalGatewayEnableSSO
sunPortalDesktopDpDocument
sunPortalDesktopDpLastModifiedUser
iplanet-am-user-auth-modules
And about 20 others...
Now if I am not mistaken, these are the CoS and roles that the DS uses and propagates down to the entry. But when I copy the attributes over, (using JNDI) I get these attributes too but I want to copy only the attributes that are unique and have DS handle the roles and CoS like it does for the original entry.
Is there a way to tell the DS to just use the CoS or roles instead of duplicating all these attributes in this individual entry??? (and do it using JNDI)
(sorry this question is sooooo long.)
Thanks!
Eric

Hello Viji,
I am extremely thank ful for the document.
Kindly help me with below points of possible
1)     if it is standard table (LFBK) , even then shall we will need to do the generate program
step in SCDO ?
2)     does it generate Z-function module ?
3)     do we need to call this function module at appropriate places to update the CDPOS and CDHDR
for changes in the standard table ?
4)     I have already created custom business object for LFBK so that Iu2019ll be able to create entry
in SWEC (fyi)
5)     how and when are the method used in the table maintenance generator called ?
6)     Page 14 point 3 says that "Add a new entry to link the Change Document Object ZPRPS_CD and
table ZPRPS so that changes are recorded when table entries change."
Does this mean that once we create SCDO and generate program, these two steps are enough
for the SWED entry to create change log in CDPOS and CDHDR ?
7)     It is understood that it is necessary that the change object in SWEC should be logged in
CDPOS and CDHDR only then the event would be created for the SWEC entry. is this correct ?
in order to create change log for the change object in CDHDR and CDPOS, is the SCDO entry
and generate program steps enough or the methods of table maintenance generator are also
required ?
thank you very much for your time
B

Table name and field name

hi frds
Give me table name and field name of OPEN PO QUANTITY ..
thanks
Pari Vendhan.R

See the sample code for the open PO's based on Vendor
and do accordingly
*& Report ZMM_PO_REPORT
REPORT ZMM_PO_REPORT message-Id yb
NO STANDARD PAGE HEADING
LINE-COUNT 60(1)
LINE-SIZE 230.
D A T A B A S E T A B L E S D E C L A R A T I O N
TABLES: lfa1, " Vendor Master
t161, " PO Doc Types
t024, " Purchase Groups
ekko. " PO Header
T Y P E S D E C L A R A T I O N S
Purchase Orders Main Structure
TYPES: BEGIN OF s_po,
ebeln TYPE ebeln, " PO No.
ebelp TYPE ebelp, " PO Item
bstyp TYPE bstyp, " PO Category
bukrs TYPE bukrs, " Company Code
bsart TYPE bbsrt, " PO Type
lifnr TYPE lifnr, " Vendor No
ekgrp TYPE bkgrp, " Purchase Group
waers TYPE waers, " Currency
bedat TYPE etbdt, " PO Date
txz01 TYPE txz01, " Material Text
werks TYPE ewerk, " Plant
lgort TYPE lgort_d, " Storage Location
matkl TYPE matkl, " Material Group
menge TYPE bamng, " PR Quantity
meins TYPE bamei, " UOM
bprme TYPE bbprm, " Price Unit
netpr TYPE netpr, " Net price
peinh TYPE peinh, " Price Unit UOM
pstyp TYPE pstyp, " Item Category
knttp TYPE knttp, " Account Assignment Category
END OF s_po.
Purchase Orders History Structure
TYPES: BEGIN OF s_account,
ebeln TYPE ebeln, " PO No.
ebelp TYPE ebelp, " PO Item
gjahr TYPE mjahr, " Fiscal Year
belnr TYPE mblnr, " PO Invoice No
menge TYPE menge_d, " PR Quantity
wrbtr TYPE wrbtr, " Price in Local Currency
dmbtr TYPE dmbtr, " Price in Foreign Currency
waers TYPE waers, " Currency
shkzg TYPE shkzg, " Dr/Cr Indicator
END OF s_account.
Purchase Orders History Structure(Item Sum)
TYPES: BEGIN OF s_inv_sum,
ebeln TYPE ebeln, " PO No.
ebelp TYPE ebelp, " PO Item
menge TYPE menge_d, " PR Quantity
wrbtr TYPE wrbtr, " Price in Foreign Currency
waers TYPE waers, " Currency
END OF s_inv_sum.
Purchase Orders Main Structure
TYPES: BEGIN OF s_rep,
lifnr TYPE lifnr, " Vendor No
ebeln TYPE ebeln, " PO No.
ebelp TYPE ebelp, " PO Item
bstyp TYPE bstyp, " PO Category
bsart TYPE bbsrt, " PO Type
ekgrp TYPE bkgrp, " Purchase Group
waers TYPE waers, " Currency
bedat TYPE etbdt, " PO Date
txz01 TYPE txz01, " Material Text
werks TYPE ewerk, " Plant
lgort TYPE lgort_d, " Storage Location
matkl TYPE matkl, " Material Group
menge TYPE bamng, " PR Quantity
meins TYPE bamei, " UOM
bprme TYPE bbprm, " Price Unit
netpr TYPE netpr, " Net price
peinh TYPE peinh, " Price Unit UOM
pstyp TYPE pstyp, " Item Category
knttp TYPE knttp, " Account Assignment Category
name1 TYPE name1, " Plant
orewr TYPE netpr, " To be Invoiced Price
curr TYPE waers, " Inv Doc Currency
END OF s_rep.
D A T A D E C L A R A T I O N S
DATA: gv_title1 TYPE sylisel, " Report title
gv_dial. " Color flag
C O N S T A N T S D E C L A R A T I O N S
CONSTANTS: c_x VALUE 'X', " Flag X
c_h VALUE 'H', " Debit
c_vgabe TYPE vgabe VALUE '2'. " Transaction Type
I N T E R N A L T A B L E S D E C L A R A T I O N S
DATA: i_po TYPE STANDARD TABLE OF s_po WITH HEADER LINE,
" Purchase Order
i_inv TYPE STANDARD TABLE OF s_inv_sum WITH HEADER LINE,
" PO Invoice Values
i_rep TYPE STANDARD TABLE OF s_rep WITH HEADER LINE,
" PO Invoice Values
i_ekbe TYPE STANDARD TABLE OF s_account WITH HEADER LINE.
" PO Invoice Values
S E L E C T I O N S C R E E N *
SELECTION-SCREEN BEGIN OF BLOCK b1 WITH FRAME TITLE text-001.
SELECT-OPTIONS: s_lifnr FOR lfa1-lifnr MATCHCODE OBJECT kred,
s_ebeln FOR ekko-ebeln MATCHCODE OBJECT mekk,
s_bsart FOR t161-bsart,
s_ekgrp FOR t024-ekgrp,
s_bedat FOR ekko-bedat.
SELECTION-SCREEN END OF BLOCK b1.
I N I T I A L I Z A T I O N *
INITIALIZATION.
A T S E L E C T I O N - S C R E E N *
AT SELECTION-SCREEN.
Validate the screen fields
PERFORM validate_screen.
S T A R T - O F - S E L E C T I O N *
START-OF-SELECTION.
Fetch main data
PERFORM fetch_data.
T O P - O F - P A G E *
TOP-OF-PAGE.
Header of the List
PERFORM header.
E N D - O F - P A G E *
Footer
END-OF-PAGE.
ULINE.
E N D - O F - S E L E C T I O N *
END-OF-SELECTION.
Display the Report Output data
PERFORM display_data.
At Line-Selection
AT LINE-SELECTION.
When double clicked on EBELN display the details of Purchase Doc
PERFORM line_sel.
*& Form validate_screen
Validation of Selection Screen fields
FORM validate_screen .
Validation of Vendor Number
CLEAR lfa1-lifnr.
IF NOT s_lifnr[] IS INITIAL.
SELECT lifnr UP TO 1 ROWS
INTO lfa1-lifnr
FROM lfa1
WHERE lifnr IN s_lifnr.
ENDSELECT.
IF sy-subrc 0.
MESSAGE e000 WITH 'Invalid Vendor'(002).
ENDIF.
ENDIF.
Validation of PO Number
CLEAR ekko-ebeln.
IF NOT s_ebeln[] IS INITIAL.
SELECT ebeln UP TO 1 ROWS
INTO ekko-ebeln
FROM ekko
WHERE ebeln IN s_ebeln.
ENDSELECT.
IF sy-subrc 0.
MESSAGE e000 WITH 'Invalid Document Number'(003).
ENDIF.
ENDIF.
Validation of PO Document Type
CLEAR t161-bsart.
IF NOT s_bsart[] IS INITIAL.
SELECT bsart UP TO 1 ROWS
INTO t161-bsart
FROM t161
WHERE bsart IN s_bsart.
ENDSELECT.
IF sy-subrc 0.
MESSAGE e000 WITH 'Invalid Purchase Document Type'(004).
ENDIF.
ENDIF.
Validation of Purchasing Group
CLEAR t024-ekgrp.
IF NOT s_ekgrp[] IS INITIAL.
SELECT ekgrp UP TO 1 ROWS
INTO t024-ekgrp
FROM t024
WHERE ekgrp IN s_ekgrp.
ENDSELECT.
IF sy-subrc 0.
MESSAGE e000 WITH 'Invalid Purchasing Group'(005).
ENDIF.
ENDIF.
ENDFORM. " validate_screen
*& Form fetch_data
Fetching the PO related data from Database Tables
FORM fetch_data .
CLEAR i_po.
REFRESH i_po.
SELECT a~ebeln " PO No.
b~ebelp " PO Item
a~bstyp " PO Category
a~bukrs " Company Code
a~bsart " PO Type
a~lifnr " Vendor No
a~ekgrp " Purchase Group
a~waers " Currency
a~bedat " PO Date
b~txz01 " Material Text
b~werks " Plant
b~lgort " Storage Location
b~matkl " Material Group
b~menge " PR Quantity
b~meins " UOM
b~bprme " Price Unit
b~netpr " Net price
b~peinh " Price Unit UOM
b~pstyp " Item Category
b~knttp " Account Assignment Category
INTO TABLE i_po
FROM ekko AS a JOIN ekpo AS b
ON a~ebeln = b~ebeln
WHERE a~ebeln IN s_ebeln AND
a~lifnr IN s_lifnr AND
a~ekgrp IN s_ekgrp AND
a~bsart IN s_bsart AND
a~bedat IN s_bedat.
SORT i_po BY ebeln ebelp.
break-point.
IF NOT i_po[] IS INITIAL.
Fetch the PO History/Invoice Details from EKBE Table
CLEAR i_ekbe.
REFRESH i_ekbe.
SELECT ebeln " PO No.
ebelp " PO Item
gjahr " Fiscal Year
belnr " PO Invoice No
menge " PR Quantity
wrbtr " Price in Local Currency
dmbtr " Price in Foreign Currency
waers " Currency
shkzg " Dr/Cr Indicator
INTO TABLE i_ekbe
FROM ekbe
FOR ALL ENTRIES IN i_po
WHERE ebeln = i_po-ebeln AND
ebelp = i_po-ebelp AND
vgabe = c_vgabe.
IF sy-subrc = 0.
SORT i_ekbe BY ebeln ebelp.
LOOP AT i_ekbe.
IF i_ekbe-shkzg = c_h.
i_ekbe-wrbtr = i_ekbe-wrbtr * -1.
ENDIF.
MODIFY i_ekbe.
ENDLOOP.
break-point.
Sum up the Item wise Invoice totals
LOOP AT i_ekbe.
AT END OF ebelp.
READ TABLE i_ekbe INDEX sy-tabix.
SUM.
MOVE-CORRESPONDING i_ekbe TO i_inv.
APPEND i_inv.
ENDAT.
CLEAR i_inv.
ENDLOOP.
SORT i_inv BY ebeln ebelp.
break-point.
ENDIF.
ENDIF.
Move the Vendor Name and Invoice Values to I_rep Internal Table
LOOP AT i_po.
MOVE-CORRESPONDING i_po TO i_rep.
CLEAR i_inv.
READ TABLE i_inv WITH KEY ebeln = i_po-ebeln
ebelp = i_po-ebelp.
IF sy-subrc = 0.
i_rep-orewr = ( i_po-menge - i_inv-menge ) * i_po-netpr.
i_rep-curr = i_inv-waers.
ELSE.
i_rep-orewr = i_po-menge * i_po-netpr.
i_rep-curr = i_po-waers.
ENDIF.
break-point.
Get the Vendor Name
CLEAR lfa1-name1.
SELECT SINGLE name1 FROM lfa1 INTO lfa1-name1
WHERE lifnr = i_po-lifnr.
IF sy-subrc = 0.
i_rep-name1 = lfa1-name1.
ENDIF.
APPEND i_rep.
CLEAR i_rep.
break-point.
ENDLOOP.
SORT i_rep BY lifnr ebeln ebelp.
DELETE i_rep WHERE orewr LE 0.
break-point.
ENDFORM. " fetch_data
*& Form display_data
Display the Report Output data
FORM display_data .
DATA: lv_flag, " New Flag
lv_rec TYPE i. " No of Records
CLEAR lv_rec.
IF i_rep[] IS INITIAL.
MESSAGE e000 WITH 'No Data found'(022).
ELSE.
LOOP AT i_rep.
Toggle Color
PERFORM toggle_color.
IF lv_flag space.
NEW-LINE.
ENDIF.
At New Purchase Document
AT NEW ebeln.
WRITE:/1 sy-vline, 2(10) i_rep-ebeln INTENSIFIED OFF.
lv_flag = c_x.
lv_rec = lv_rec + 1.
ENDAT.
WRITE: 1 sy-vline,
12 sy-vline,13(4) i_rep-bsart,
17 sy-vline,18(10) i_rep-lifnr,
28 sy-vline,29(35) i_rep-name1,
64 sy-vline,65(4) i_rep-ekgrp,
69 sy-vline,70(10) i_rep-bedat,
80 sy-vline,81(5) i_rep-ebelp,
86 sy-vline,87(40) i_rep-txz01,
127 sy-vline,128(9) i_rep-matkl,
137 sy-vline,138(1) i_rep-pstyp,
139 sy-vline,140(1) i_rep-knttp,
141 sy-vline,142(4) i_rep-werks,
146 sy-vline,147(4) i_rep-lgort,
151 sy-vline,152(13) i_rep-menge UNIT i_rep-meins,
165 sy-vline,166(3) i_rep-meins,
169 sy-vline,170(15) i_rep-netpr CURRENCY i_rep-waers,
185 sy-vline,186(4) i_rep-waers,
190 sy-vline,191(5) i_rep-peinh,
196 sy-vline,197(4) i_rep-bprme,
201 sy-vline,202(15) i_rep-orewr CURRENCY i_rep-curr,
217 sy-vline,218(4) i_rep-curr,
222 sy-vline,223(7) i_rep-bstyp centered,
230 sy-vline.
NEW-LINE.
hide: i_rep-ebeln.
ENDLOOP.
ULINE.
FORMAT COLOR OFF.
WRITE : /2 'Total Number of Purchasing Documents:'(025) COLOR 3,
lv_rec COLOR 3.
ENDIF.
ENDFORM. " display_data
*& Form header
Write the Report Header
FORM header .
FORMAT RESET.
header
WRITE:/1(230) 'LIST OF PURCHASE DOCUMENTS PER VENDOR'(006) CENTERED.
SKIP.
FORMAT COLOR COL_HEADING.
ULINE.
WRITE:/1 sy-vline,2(10) 'Pur.Doc.No'(006) CENTERED,
12 sy-vline,13(4) 'Type'(007),
17 sy-vline,18(10) 'Vendor'(008) CENTERED,
28 sy-vline,29(35) 'Name'(009) CENTERED,
64 sy-vline,65(4) 'PGrp'(010) CENTERED,
69 sy-vline,70(10) 'Doc.Date'(012) CENTERED,
80 sy-vline,81(5) 'Item'(011),
86 sy-vline,87(40) 'Material Short Text'(024) CENTERED,
127 sy-vline,128(9) 'Mat.Group'(013),
137 sy-vline,138(1) 'I',
139 sy-vline,140(1) 'A',
141 sy-vline,142(4) 'Plnt'(014),
146 sy-vline,147(4) 'SLoc'(015),
151 sy-vline,152(13) 'Quantity'(016) CENTERED,
165 sy-vline,166(3) 'UoM'(017),
169 sy-vline,170(15) 'Net Value'(018) CENTERED,
185 sy-vline,186(4) 'Curr'(019),
190 sy-vline,191(5) 'Per'(020),
196 sy-vline,197(4) 'Unit'(021),
201 sy-vline,202(15) 'To be Invoiced'(023) CENTERED,
217 sy-vline,218(4) 'Curr'(019),
222 sy-vline,223(7) 'Doc.Cat'(026),
230 sy-vline.
ULINE.
ENDFORM. " header
*& Form toggle_color
This routine alters the color of the records in the list FORM toggle_color.
IF gv_dial = space.
FORMAT COLOR COL_NORMAL INTENSIFIED OFF.
gv_dial = c_x.
ELSE.
FORMAT COLOR 1 INTENSIFIED OFF.
CLEAR gv_dial.
ENDIF.
ENDFORM. " toggle_color
*& Form LINE_SEL
*When double clicked on EBELN field display the details of Purchase Doc
FORM line_sel.
CASE sy-lsind.
WHEN '1'.
DATA: lv_field(20),
lv_value(10),
lv_bstyp like i_rep-bstyp.
clear: lv_bstyp,lv_value, lv_field.
GET CURSOR FIELD lv_field VALUE lv_value.
IF lv_field = 'I_REP-EBELN'.
IF NOT lv_value IS INITIAL.
READ LINE sy-index FIELD VALUE i_rep-bstyp
INTO lv_bstyp.
READ CURRENT LINE FIELD VALUE i_rep-bstyp INTO lv_bstyp.
if lv_bstyp = 'F'.
SET PARAMETER ID 'BES' FIELD lv_value.
CALL TRANSACTION 'ME23N' AND SKIP FIRST SCREEN.
elseif ( lv_bstyp = 'K' or lv_bstyp = 'L' ).
SET PARAMETER ID 'VRT' FIELD lv_value.
CALL TRANSACTION 'ME33' AND SKIP FIRST SCREEN.
elseif lv_bstyp = 'A'.
SET PARAMETER ID 'ANF' FIELD lv_value.
CALL TRANSACTION 'ME43' AND SKIP FIRST SCREEN.
endif.
ENDIF.
ENDIF.
ENDCASE.
ENDFORM. " line_sel{code]
<REMOVED BY MODERATOR>
kushagra
Edited by: Alvaro Tejada Galindo on Feb 18, 2008 2:03 PM

SRM-EBP: How to delete multiple entries in table BBP_DOCUMENT_TAB easier?

We are running SRM 4.0 EBP on classic scenario. I want to delete entries in table BBP_DOCUMENT_TAB easier and faster using FM BBP_DELETE_FROM_DOCUMENT_TAB. Is there a standard program that calls this FM so that inputting the entries will be faster? I see only CLEAN_REQREQ_UP but does not serve the purpose. If none, how can I develop a program to achieve this? Please help SRM Consultants.

Hi,
Please check note 535765, in it there is a special report that deletes entries from this table.
I hope this helps,
Kind Regards,
Lisa

I have to make Multiple entry at table maintanance at a time

Hello all,
My requirment is to enable the multple user can loginto the same table for making there entry simultaneosuly .
i have created the table and table maintance as well. and i have created the new lock object and added the code accrdingly and i have used the custom fm which is generated in the tablemainta function group.
forex: table xyz
user 1 , 2, 3, 4, 5,so on..
table should allow all user tomake there entry at time and the entry edited one user should be disabled to other user.
I have gone the forum i didnt found the correct one ..plz guide me ..plz find the attached code .i got this code and referredthe samein my prog ..any suggestions on the below.
1.       Create table ZTEST_SHUKS3.
2.       Create table maintenance generator for the table.
3       Create lock object EYTSS_E433SH in SE11. Give it name as EZTEST_SHUKS3.
4       create a report ZREP_SHUKS3 and transaction code ZTEST_SHUKS3 to call this report. This tcode will call table mainatance     generator of table ZTEST_SHUKS3 .
5 create the report as below
6 Now open table maintenance function group(ZTEST_SHUKS3) in SE80.We know for table maintenance SAP automatically creates code in the function group. Now we will make some modification in that existing code to change the behavior. Open the screen you created through table maintenance and add one module.
screen: 0001
double clik on screen and add one module in PBO of the screen
loop at extract with control
tctrl_ZTEST_SHUKS3 CURSOR NEXTLINE.
MODULE LIST SHOW LISTE
ADD HERE
MODULE m_change_locking
Check the code below to be added in the module m_change_locking.
MODULE m_change_locking OUTPUT.
*Call the function module corresponding to the lock object we created
CALL FUNCTION 'ENQUEUE_EZTEST_SHUKS3'
    EXPORTING
      matnr          = ztest_shuks3-matnr
      werks          = ztest_shuks3-werks
    EXCEPTIONS
      foreign_lock   = 1
      system_failure = 2
      OTHERS         = 3.
IF sy-subrc NE 0.
row is locked..hence gray..
    LOOP AT SCREEN.
      screen-input = 0.
      MODIFY SCREEN.
    ENDLOOP.
ENDIF.
ENDMODULE.                 " m_change_locking OUTPUT
REPORT zrep_shuks3.
**Selection range for view maintenance
DATA:
BEGIN OF selekttab OCCURS 1.         "Selektionsbereich
        INCLUDE STRUCTURE vimsellist.
DATA: END OF selekttab,
**Table of inactive CUA functions for view maintenance
BEGIN OF excl_cua_funct OCCURS 1.    "inaktive CUA-Fkt bei View-Pflege
        INCLUDE STRUCTURE vimexclfun.
DATA: END OF excl_cua_funct.
DATA: lt_enq_del TYPE STANDARD TABLE OF seqg3,
      lt_enq_read TYPE STANDARD TABLE OF seqg7,
      lw_enq_read TYPE seqg7,
      lw_enq_del TYPE seqg3,
      lv_subrc TYPE sy-subrc.
*Read all the lock details in system
CALL FUNCTION 'ENQUE_READ2'
EXPORTING
    gclient = sy-mandt
    gname   = ' '
    guname = '*'
TABLES
    enq     = lt_enq_read.
*We will search entry for table level lock for our table
LOOP AT lt_enq_read INTO lw_enq_read
WHERE gname EQ 'RSTABLE'
AND   garg CS 'ZTEST_SHUKS3'.
MOVE-CORRESPONDING lw_enq_read TO lw_enq_del.
APPEND lw_enq_del TO lt_enq_del.
ENDLOOP.
*Delete table level lock entry for our table
CALL FUNCTION 'ENQUE_DELETE'
EXPORTING
    check_upd_requests = 1
IMPORTING
    subrc              = lv_subrc
TABLES
    enq                = lt_enq_del.
*Now call the table maintenace generator.
CALL FUNCTION 'VIEW_MAINTENANCE_CALL'
EXPORTING
    action               = 'U'
    view_name            = 'ZTEST_SHUKS3'
    show_selection_popup = 'X'
TABLES
    dba_sellist          = selekttab
    excl_cua_funct       = excl_cua_funct.
I followed the same steps but still not getting the multiple user enable .
plz help
regards
Raju
Edited by: abaprthree on Jul 22, 2009 7:54 PM

Hi,
I think you are looking for the report which will allow only for entries not for change. In this case, at PBO you write the code to make all the rows in display mode which have records using LOOP at SCREEN .....ENDLOOP. When you click on on NEW ENTRY button, add blank rows and put user entries. When you save,check for existing entries in the table because many users are entering the data at the same time, so check for duplicates KEY entries and UPDATE the table on SAVE button. If you will go in this way, I don't think you have to go for LOCK object. It's required only if you are going for EDIT mode.

Error "No entry in table T589A for P" while creating new Infotype

HI,
I've created a new infotype (9605). All the tables, structures, screens etc. have been created using transaction PM01 successfully. But upon execution of Infotype from PA30, the infotype screen is displayed with the following error:
"No entry in table T589A for P"
Any input will be highly appreciated.
Thank you,
Farooq.

Hi Farooq,
Untill and unless the the field PSYST-IOPER is cleared explicitly in the program MP960500 (in PBO modules), this error should not occur.
Also is this error is coming only for 9605 infotype ? Also is any other info availaible in the error message such as entry in table t589a is not available for which value of OPERA (INS, MOD, DEL, LIS etc) ?
Regards,
Shrinivas

Error "No entry in table T551A" while creating set work schedule rule.

Dear Team,
I am getting following error while creating set work schedule rule.
Error "No entry in table T551A" for key 22 BBB [ here BBBB is my period work schedule]
The actual prob is i configured all the necessary steps but when i tried to create work schedule rule im getting this error. Also, in the same screen there is one field DWS grouping initially value in this is 00 and gread mode. But after giving ES grp, holiday calander ID etc etc when i try to save that screen that value is chainging to 22 from 00.
My ES grop=2 and PS grop=2 . Is that value is my ES and PS grouping..?? or some other thing.
Request you to please help me out.
Regards
Shab.

HI, there are 8 steps you need to do below:
1. Group Personnel Subareas for the Daily Work Schedule
2. Group Personnel Subareas for the Work Schedule
3. Define Break Schedules
4. Define Daily Work Schedules
5. Define Period Work Schedules
6. Define Employee Subgroup Groupings
7. Define Groupings for the Public Holiday Calendar
8. Set Work Schedule Rules and Work Schedules
All of them belong to TIME MANAGEMENT. I think you miss some steps above.
Please check it again.
Regards!
Minh

Tables TCURM and T001K inconsistent Error While Creating Materials by BAPI

Hi I am Using the BAPI
BAPI_MATERIAL_SAVEDATA to create Material Masters I am creating all views for a Material.
When I repeatedly run the BAPI for Multiple runs to create the Materials for Multiple plants and multple sales Views
I get an Error Message when it is tryng to create accounting and costing View
The error is Tables
TCURM and T001K inconsistent; notify your systems administrator
I dont get this message if I create one Material.
I get this error message only when I repeat the loop and try to create Materials for different valvation areas..
Please some one give ur views ..
I promise All replies will be rewarded..
Thanks
Martin

Rob,
This is the peculiar behavious of SAP.
As i am trying to create the materials by using the BAPI with in Visual Basic.
The error can be simulated by using online data entry
i did a research on it and i found that the error can be overcome if we create the accouting view first and later oher views and this occurs if we try to create accouting views for other valuation areas are plants when we set the MRP_VIEW = "X" and ACCOUNT_VIEW = "X" and COST_VIEW = "X"
i dont know the exact reason for all this...
Thanks
Martin

No entry in table T512Q and T512P

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