No records when inputting new field from linked tables.
I have linked two tables in a report. If I use only fields from one table, no problem. As soon as I add a field from the other table no records are pulled. I am using the same filed "IncidentID" in both tables as a link. If I attempt to pull the "IncidentID" from the second table no records are pulled. There does not appear to be any key fields or indexes in either table if that helps.
Here are the SQL queries. The first string is without any fields from "WorkLog". The second is after adding the field "WorkLog.Incident Number" to the form.
SELECT "HPD_Help_Desk"."Incident Number", "HPD_Help_Desk"."Reported Date", "HPD_Help_Desk"."Direct Contact Site", "HPD_Help_Desk"."Assignee", "HPD_Help_Desk"."Status", "HPD_Help_Desk"."Last Modified Date", "HPD_Help_Desk"."Description", "HPD_Help_Desk"."Priority"
FROM "HPD:Help Desk" "HPD_Help_Desk"
WHERE "HPD_Help_Desk"."Status"='Pending' AND ("HPD_Help_Desk"."Assignee"='Debbie Kiolbasa' OR "HPD_Help_Desk"."Assignee"='John L King' OR "HPD_Help_Desk"."Assignee"='Ligaya Plumlee' OR "HPD_Help_Desk"."Assignee"='Ryan Keeler')
ORDER BY "HPD_Help_Desk"."Assignee"
SELECT "HPD_Help_Desk"."Incident Number", "HPD_Help_Desk"."Reported Date", "HPD_Help_Desk"."Direct Contact Site", "HPD_Help_Desk"."Assignee", "HPD_Help_Desk"."Status", "HPD_Help_Desk"."Last Modified Date", "HPD_Help_Desk"."Description", "HPD_Help_Desk"."Priority", "HPD_WorkLog"."Incident Number"
FROM "HPD:Help Desk" "HPD_Help_Desk" INNER JOIN "HPD:WorkLog" "HPD_WorkLog" ON ("HPD_Help_Desk"."Incident Number"="HPD_WorkLog"."Incident Number") AND ("HPD_Help_Desk"."InstanceId"="HPD_WorkLog"."InstanceId")
WHERE "HPD_Help_Desk"."Status"='Pending' AND ("HPD_Help_Desk"."Assignee"='Debbie Kiolbasa' OR "HPD_Help_Desk"."Assignee"='John L King' OR "HPD_Help_Desk"."Assignee"='Ligaya Plumlee' OR "HPD_Help_Desk"."Assignee"='Ryan Keeler')
ORDER BY "HPD_Help_Desk"."Assignee"
BTW - The "Left Outer Join" receives the errors noted in above post whereas the default "Inner Join" just comes back with empty records.
Unable to use the third party tools due to restrictions on loading software. Also we are unable to access the lower level database.
Thanks
Similar Messages
-
Hi There,
In SAP GRC 10.0, our team had an issue where we could not add duplicate fields from separate table (see ERROR: Select Currency/UoM field for the selected analyzed fields). This was resolved by the SAP Note 1904313/ 1904314 (http://service.sap.com/sap/support/notes/1904313).
We upgraded our system to SAP GRC 10.1 SP05 and could now add the duplicate fields from separate tables. SAP Note 1904313/ 1904314 was part of SAP GRC 10.1 SP03 so it makes sense that we, in a higher version (SP05), would be able to do this.
The issue now is when we add the duplicate fields from different tables and run the Ad-hoc Query to test if the data source works correctly, the No Data Selected warning persists. This means that the data source provides no data for analysis, which is required to write our business rules.
Below is an example:
Basic data source with just one currency reference field EBAN-WAERS.
When you run the Ad-Hoc Query you receive data.
Basic data source with second currency reference field EKKO-WAERS.
When you run the Ad-Hoc Query no data is found.
Please also make reference to the following thread logged by my colleague (ERROR: Select Currency/UoM field for the selected analyzed fields)
Any assistance to receive data with duplicate fields from separate tables will be highly appreciated.
Thanking you in advance.
Regards
Gary KhanHi
following are the error messages from dump
hrtText
There is already a line with the same key.
hat happened?
Error in ABAP application program.
The current ABAP program "SAPLCKMS" had to be terminated because one of the
statements could not be executed.
This is probably due to an error in the ABAP program.
rror analysis
You wanted to add an entry to table "\FUNCTION-POOL=CKMS\DATA=T_DYN_CKMLCR",
which you declared
with a UNIQUE KEY. However, there was already an entry with the
same key.
This may have been in an INSERT or MOVE statement, or within a
SELECT ... INTO statement.
In particular, you cannot insert more than one initial line into a
table with a unique key using the INSERT INITIAL LINE... statement.
rigger Location of Runtime Error
Program SAPLCKMS
Include LCKMSF01
Row 226
Module type (FORM)
Module Name DYNAMIC_PERIOD_CLOSING
Source code where dump ocured
222
223 APPEND ht_ckmlpp TO t_add_ckmlpp.
224 APPEND LINES OF ht_ckmlcr TO t_add_ckmlcr.
225 INSERT ht_ckmlpp INTO TABLE t_dyn_ckmlpp.
>>>> INSERT LINES OF ht_ckmlcr INTO TABLE t_dyn_ckmlcr.
227 ENDWHILE.
Also I guess there is problem with material ledger in R/3 side
I have never worked on material ledger before so dont hav idea of Tcode and tables in SAP R/3 for material ledger.
Thanks
Navneet -
Add a new field(from transparent table) to the infoset
Hi,
I need to add a new field to the existing infoset in HR. I found that field exist in the CSKS table. in the infoset they are using PNP logical database. As per my understaning i have to link the CSKS-KOSTL with P0001-KOSTL.
Could you tell me how to do this?
Please do the needful.
Thanks & Regards,
Krishna.Hi,
I have added that KOSAR in the additional fields and i added the code for that like
clear kosar.
select single kosar
into kosar
from csks
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Please do the needful.
Thanks & Regards,
Krishna. -
Generate delta records by comparing multiple fields from two tables?
I have two tables with similar fields. Let's say Table 1 (T1) has fields Customer, A, B and C. Table 2 (T2) has fields Customer0002, A0002, B0002 and C0002. For each customer (each record) I want to check whether there is any difference in field A and A0002 or B and B0002 or C and C0002. If there is a difference between any of these pairs of fields then I will update that customer's record. Currently I have a piece of code
DATA: ls_source TYPE y_source_fields,
ls_target TYPE y_target_fields.
LOOP AT it_source INTO ls_source.
if not ( ls_source-A = ls_source-A0002 ).
MOVE-CORRESPONDING ls_source TO ls_target.
APPEND ls_target TO et_target.
endif.
ENDLOOP.
This checks for the difference between one pair - A and A0002. How can I make it check 3 pairs and update when any of them have differences?Hello Khaled
Why don't you add B and B0002 - C and C0002 fields into your if declaration?
LOOP AT it_source INTO ls_source.
if not (
ls_source-A = ls_source-A0002 and
ls_source-B = ls_source-B0002 and
ls_source-C = ls_source-C0002
MOVE-CORRESPONDING ls_source TO ls_target.
APPEND ls_target TO et_target.
endif.
ENDLOOP.
I think you have more than 3 fields and the count of these fields are dynamic right?
Do you about the ASSIGN COMPONENT x OF STRUCTURE y TO <field_symbol>. usage?
Can you explain your need in detail please.
Edited by: Bulent Balci on Jul 27, 2010 4:18 PM -
How can i delete Record when i click on Delete Link in a report
hi,
i have to create report
select S_NO,BILL_NO,LED_NAME,PUR_LED,VAT,BILL_DATE,ST_GRP_UND,GODOWN_NAME,
ITEM_NAME,UNIT,QTY,RATE,PER,DIS,AMOUNT,'Delete' from DUMY_AC_LED_PURASEI want to delete corressponding record when i click on Delete Link.
Here S_NO is P.k.
How can i delete Record when i click on Delete Link.Manoj,
If something does not work then you should report back on the same thread so that there is continuity to the whole episode. Be as lucid as you can be so that people know whats the scenario. E.g. is not working is not enough. What happens? Does is show error , go blank, goes to another page... all that is important.
Its for posterity, down the line others will also visit the thread (may be).
Regards, -
Add a new field to existing Table
Hi , We want to add a new field to existing table from ECC and populate historical data .
We have already extracted data from ECC to VBAK Table . We have to add a new field - Incoterms in HANA . This field exists in ECC .
Please guide.Hi Vicky,
I dont think you can add new fields to the condition table once you have activated the condition table.
SAP says you can only make limited changes to the condition table, like changing the description, fast entry screen, header and footer fields, but not able to add new fields to the table, and I think that is the correct approch or else for the same table you will have two sets of condition records.
Please refer to the below link:
http://help.sap.com/saphelp_erp60_sp/helpdata/en/de/7a8534c960a134e10000009b38f83b/frameset.htm
What you can do is create a new condition table with additional field and assign this table before the currently used table in the access sequence.
Hope this helps.
Regards
Raj -
How to implement PCCD001 exit for new field in AENR table
Dear experts,
I am implementing PCCD0001 exit for a new field in AENR table secnario below.
Tcode CC31/CC32/CC33 required additional field which stores value in AENR table. in AENR in implemented include(CI_AENR) and added new field. After i implemnted PCCD0001 screen exit for CC31/CC32/CC33.
in that two function exit are there, one for passing data to screen EXIT_SAPMC29C_001
another for getting data from screen EXIT_SAPMC29C_002.
which table or structure i use to place field in screen exit to pass data to EXIT_SAPMC29C_002, in this function i don't have import parameter.
Adv. thanks,
VenkeyHi sekhar,
Your Requirement can be implemented by OVS(Object Value selector) This is the custom search help .So that you can define on what basis the value has to be fetched.
Look at the below link
http://wiki.sdn.sap.com/wiki/display/WDABAP/ABAPWDObjectValueSelector(OVS)
http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/606288d6-04c6-2c10-b5ae-a240304c88ea?quicklink=index&overridelayout=true
You need to use the component WDR_OVS.
It has 3 phases
In phase 1
You will fetch the value from input field to F4 help dialog box.
In phase 2
You will generate the search results , in this phase look for the input value given in field 2 and accordingly generate search result for the field 3.
In phase 3
The selected value will be returned to the original screen.
Regards
Karthiheyan M -
Fetch only required fields from SQL Table
Hi,
We have a table like below which will get data thru a job.
And I'm writing a Job/SP which will fetch 4 fields from that table and send them in a Email to Admins informing how many new employee are added newly.
How to loop thru these fields and not only there might be a chance where we will have 100 records and I need to take only first 30 of them and send.
EmpId
Empname
Deptname
Designation
Can any one has any solution on achieving this?
ThanksPlease refer the below link:
http://beyondrelational.com/modules/2/blogs/77/posts/11386/sql-server-t-sql-different-ways-to-generate-a-comma-separated-string-from-a-table.aspx
You need to use the Top30 query as your table in the script :
select top 30 EmpID,EmpName,DeptName,Designation
from tbl_name
order by EmpID
Eg: You may need to do for other columns:
--WARNING: THIS SCRIPT IS PROVIDED AS-IS AND WITHOUT
-- WARRANTY.
-- FOR DEMONSTRATION PURPOSES ONLY
--Step 01: Generate Temp table to store source data
DECLARE @NamesTable TABLE (Id INT,
Name NVARCHAR(50))
--Step 02: Generate test data
INSERT INTO @NamesTable VALUES (1,'A'),
(2,'D'),
(2,'C'),
(3,'E'),
(3,'H'),
(3,'G')
DECLARE @listIds VARCHAR(MAX) --DO NOT initialize this one!
SELECT @listIds = COALESCE(@listIds + ',' ,'') + Cast(nt.Id as varchar(10))
FROM @NamesTable nt Order by ID asc
DECLARE @listNames VARCHAR(MAX) --DO NOT initialize this one!
SELECT @listNames = COALESCE(@listNames + ',' ,'') + nt.Name
FROM @NamesTable nt Order by ID asc
SELECT 'EmpID: ' + @listIds+', EmpName: ' + @listNames -
Adding new field in customized table ZPM_QMEL_EXT
Hi all,
My requirement is to add a new field in ZPM_QMEL_EXT table numeric field no of months due (ZZ_CO_MON_DUE) .
Its value will be calculated as the # of invoices that were paid vs. what has not been paid and then from there, value of this field will be fetched.It has to be populated during the time of notifcation screen entry (iw51). The logic will be similar to this
SELECT FAEDN FROM DFKKOP INTO TABLE IT_DU_DT
WHERE GPART EQ WA_QMEL-KUNUM AND
VKONT EQ WA_QMEL-ZZ_VKONT.
SORT IT_DU_DT BY FAEDN ASCENDING.
READ TABLE IT_DU_DT INTO WA_DU_DT INDEX 1.
MOVE WA_DU_DT-FAEDN TO DUE_DT.
CALL FUNCTION 'HR_MONTHS_BETWEEN_TWO_DATES'
EXPORTING
I_DATUM_BIS = SY-DATUM
I_DATUM_VON = DUE_DT
IMPORTING
E_MONATE = NO_MT.
IF NO_MT IN P_DU_MT.
WA_QMEL-DUE_MONTHS = NO_MT.
Awaiting your kind help .
Thanks
hariom.Hi,
There is only one option to include extra field for standard tables that is Append Structure other than we don't have any option.
For Customizing tables we can use Append structure as well as Include Structure.
Rules: Append Structure should be in last in Field column but include structure you can insert in any where it means between the fields.
Delivery class option and data class will take care automatically while upgrading the sap system one version to Another version.(upgrading).
For that you should maintain the those properties when data base table creation.
i hope the above information may helpful to you.
Best Regards
Sreenivas Pachva -
Read contents of changing fields from internal table
Hi Folks,
Please help me in my query below:
Consider there is a Z-table with two fields TABNAM and FIELD having values KNA1 and NAME1 respectively.
In my report I have fetched entries for customers from KNA1. Now based on the field from Z-table I want to populate a variable suppose V_FREE_VAR with the value from KNA1 table.
Here V_FREE_VAR is of CHAR200 so that it accomodate all types of values from KNA1.
The value of Z-table FIELD can change daily i.e next day the value may be PSTLZ.
So how can I read the particular field from internal table as the field to be read is dynamic.
Note: using case is not feasible.
Thanks in advance.
Regards,
Shardul@Hartmut P
As Rob said i want to get the value of the field from internal table. the code is something like this.
I_KNA1 contains records for customers.
Suppose values of Z-table are in internal table I_TEMP_TABLE.
Entries in I_TEMP_TABLE are as follows
TABNAME FIELDNAME
KNA1 NAME1
The value of FIELNAME in Z-table can be changed
Loop at I_TEMP_TABLE into WA_TEMP_TABLE.
Read I_KNA1 into WA_KNA1 with key KUNNR = '0001002234'.
IF SY-SUBRC EQ 0.
CASE WA_TEMP_TABLE-FIELDNAME.
WHEN 'NAME1'.
V_VAR = WA_KNA1-NAME1.
WHEN 'PSTLZ'
V_VAR = WA_KNA1-PSTLZ.
ENDIF.
But using case is not appropriate as KNA1 contains 176 fields. -
Adding a new field to the table
Hello friends,
I have a custom table and is in use from a long time now.
Now i need to add a new field to that table.
1 - can i go directly to the change mode and then add it or is their any other way that needs to be followed.
2 - once added do i need to go to SE14 and do something thr for the changes done to the table.
This table also has a table Maintenence generator. Do I need to do something thr.
Thanks,
Bob.Hi,
Check whether the change in ur custom table is going to impact any Custom program or not.
If its so then adjust ur ABAP code so as to fit with the new table.
Decide whether this field is going to be aprt of primary key or simple field.
Is there any data present in ur custom table already?
Regards,
Lakshman. -
HI ALL,
I NEED FIELDS FROM VBFA TABLE
THE FIELDS I WANT IS :
CUSTOMER-ID
CUSTOMER NAME
CONTACT NAME
PROJECTID
ORDER NO
SALES MAN ID
ORDER PROCESS DATE
INVOICE DATE
GROSS AMOUNT
NET AMOUNT POSTAL CODE.
THANKS & REGARDS,
R.VINOD.Hi Vinod..
Try this Code. I made all the modifications in your code .. It will solve ur issues..
REPORT zsdr_omvsa40.
TYPE-POOLS
TYPE-POOLS: slis.
TABLE DECLARATIONS
TABLES : vbak, vbkd,
zzvbak,
kna1, vbrk, vbrp, knvp .
INTERNALTABLE DECLARATION *
DATA: BEGIN OF i_vbak OCCURS 0,
vbelv LIKE vbfa-vbelv, " Sales Order no
vbeln like vbfa-vbeln, "Invoice No
erdat LIKE vbak-erdat, " Date on Which Record Was Created
kunnr LIKE vbak-kunnr,
ps_psp_pnr LIKE vbak-ps_psp_pnr, " Work Breakdown Structure Element
END OF i_vbak.
*DATA : BEGIN OF i_zzvbak OCCURS 0,
*vbeln LIKE zzvbak-vbeln,
*zssidc LIKE zzvbak-zssidc, "Salesman ID
*END OF i_zzvbak.
DATA : BEGIN OF i_vbrk OCCURS 0,
vbeln LIKE vbrk-vbeln,
fkdat LIKE vbrk-fkdat, "Invoice Date
END OF i_vbrk.
DATA : BEGIN OF i_kna1 OCCURS 0,
kunnr LIKE kna1-kunnr , " Customer Number 1
name1 LIKE kna1-name1, " Customer Name
pstlz LIKE kna1-pstlz , " Postal Code
END OF i_kna1.
DATA : BEGIN OF i_vbrp OCCURS 0,
vbeln LIKE vbrp-vbeln,
aubel LIKE vbrp-aubel,
netwr LIKE vbrp-netwr , " Net Value in Document Currency
kzwi1 LIKE vbrp-kzwi1, " Subtotal 1 from pricing procedure for condition
erdat LIKE vbrp-erdat, "Billing document.
END OF i_vbrp.
DATA : BEGIN OF i_knvp OCCURS 0,
parvw LIKE knvp-parvw , " Partner Function
kunnr LIKE knvp-kunnr ,
parnr LIKE knvp-parnr , " Number of contact person
END OF i_knvp .
DATA : BEGIN OF i_data OCCURS 0,
erdat LIKE vbak-erdat, " Date on Which Record Was Created
vbeln LIKE vbak-vbeln, " Sales Order no
fkdat LIKE vbrk-fkdat, " Invoice date.
kunnr LIKE kna1-kunnr , " Customer Number
ps_psp_pnr LIKE vbak-ps_psp_pnr, " Work Breakdown Structure Element
name1 LIKE kna1-name1, " Customer Name
netwr LIKE vbrp-netwr , " Net Value in Document Currency
kzwi1 LIKE vbrp-kzwi1, " Subtotal 1 from pricing procedure for condition
parvw LIKE knvp-parvw , " Partner Function
parnr LIKE knvp-parnr , " Number of contact person
*zssidc LIKE zzvbak-zssidc, "Salesman ID
pstlz LIKE kna1-pstlz , " Postal Code
END OF i_data.
ALV Declaraton
DATA: fieldcatalog TYPE slis_t_fieldcat_alv WITH HEADER LINE,
gd_tab_group TYPE slis_t_sp_group_alv,
gd_layout TYPE slis_layout_alv,
it_listheader TYPE slis_t_listheader,
gd_repid LIKE sy-repid.
Selection - Screen
SELECTION-SCREEN : BEGIN OF BLOCK b1 WITH FRAME TITLE text-001.
SELECT-OPTIONS creation FOR vbak-erdat . " Sales Order Date
SELECT-OPTIONS period FOR vbrk-fkdat . " Invoice Date
SELECT-OPTIONS order FOR vbak-vbeln . " Sales order no
SELECT-OPTIONS name FOR kna1-name1 . " Customer Name
SELECT-OPTIONS contact FOR knvp-parnr . " Contact Name.
*SELECT-OPTIONS ssid FOR zzvbak-zssidc . " Salesman ID
SELECT-OPTIONS project FOR vbak-ps_psp_pnr . " Work Breakdown Structure Element
SELECTION-SCREEN : END OF BLOCK b1.
START-OF-SELECTION
START-OF-SELECTION.
PERFORM data_retrieval.
PERFORM build_fieldcatalog.
PERFORM BUILD_LAYOUT.
PERFORM top_of_page.
PERFORM fill_listheader USING it_listheader.
PERFORM display_alv_report.
END-OF-SELECTION.
*TOP-OF-PAGE.
TOP-OF-PAGE.
END-OF-PAGE.
*& Form BUILD_FIELDCATALOG
text
FORM build_fieldcatalog.
fieldcatalog-fieldname = 'KUNNR'.
fieldcatalog-seltext_m = 'Sold to Party'.
fieldcatalog-col_pos = 0.
fieldcatalog-outputlen = 10.
fieldcatalog-emphasize = 'X'.
APPEND fieldcatalog TO fieldcatalog.
CLEAR fieldcatalog.
fieldcatalog-fieldname = 'NAME1'.
fieldcatalog-seltext_m = 'Hlev Customer'.
fieldcatalog-col_pos = 1.
APPEND fieldcatalog TO fieldcatalog.
CLEAR fieldcatalog.
fieldcatalog-fieldname = 'PARNR'.
fieldcatalog-seltext_m = 'Contact name'.
fieldcatalog-col_pos = 2.
APPEND fieldcatalog TO fieldcatalog.
CLEAR fieldcatalog.
fieldcatalog-fieldname = 'PS_PSP_PNR'.
fieldcatalog-seltext_m = 'Project ID'.
fieldcatalog-col_pos = 3.
fieldcatalog-do_sum = 'X'.
APPEND fieldcatalog TO fieldcatalog.
CLEAR fieldcatalog.
fieldcatalog-fieldname = 'VBELN'.
fieldcatalog-seltext_m = 'Sales Document Type'.
fieldcatalog-col_pos = 4.
APPEND fieldcatalog TO fieldcatalog.
CLEAR fieldcatalog.
fieldcatalog-fieldname = 'ZSSIDC'.
fieldcatalog-seltext_m = 'SSID'.
fieldcatalog-col_pos = 5.
APPEND fieldcatalog TO fieldcatalog.
CLEAR fieldcatalog.
fieldcatalog-fieldname = 'ERDAT'.
fieldcatalog-seltext_m = 'so date'.
fieldcatalog-col_pos = 6.
APPEND fieldcatalog TO fieldcatalog.
CLEAR fieldcatalog.
fieldcatalog-fieldname = 'FKDAT'.
fieldcatalog-seltext_m = 'inv date'.
fieldcatalog-col_pos = 7.
APPEND fieldcatalog TO fieldcatalog.
CLEAR fieldcatalog.
fieldcatalog-fieldname = 'KWZI1'.
fieldcatalog-seltext_m = 'gross amt'.
fieldcatalog-col_pos = 8.
APPEND fieldcatalog TO fieldcatalog.
CLEAR fieldcatalog.
fieldcatalog-fieldname = 'NETWR'.
fieldcatalog-seltext_m = 'net amt'.
fieldcatalog-col_pos = 9.
APPEND fieldcatalog TO fieldcatalog.
CLEAR fieldcatalog.
fieldcatalog-fieldname = 'PSTLZ'.
fieldcatalog-seltext_m = 'Postal code'.
fieldcatalog-col_pos = 10.
APPEND fieldcatalog TO fieldcatalog.
CLEAR fieldcatalog.
ENDFORM. "BUILD_FIELDCATALOG
*& Form DATA_RETRIEVAL
text
FORM data_retrieval.
SELECT VBFAvbelv VBFAvbeln
VBAKerdat VBAKkunnr VBAK~ps_psp_pnr
INTO TABLE i_vbak
FROM VBFA
INNER JOIN vbak
ON VBFAVBELV = VBAKVBELN
WHERE VBAK~erdat IN creation
AND VBFA~vbelV IN ORDER
AND VBAK~ps_psp_pnr IN project
AND VBFA~VBTYP_N = 'M' "Subsequent doc is Invoice
AND VBFA~VBTYP_V = 'C' "Prec doc is Sales order
IF NOT i_vbak[] IS INITIAL.
**Change of ORDER in SELECTS HERE
SELECT vbeln fkdat FROM vbrk INTO TABLE i_vbrk
FOR ALL ENTRIES IN i_vbak
WHERE vbeln = i_vbak-vbeln
AND fkdat IN period.
IF NOT i_vbrk[] IS INITIAL.
SELECT vbeln aubel netwr kzwi1 FROM vbrp INTO TABLE i_vbrp
FOR ALL ENTRIES IN i_vbrk
WHERE VBELN = i_vbrk-vbeln.
endif.
SELECT kunnr name1 pstlz FROM kna1 INTO TABLE i_kna1 FOR ALL ENTRIES IN i_vbak
WHERE kunnr = i_vbak-kunnr
AND name1 IN name.
*SELECT vbeln zssidc FROM zzvbak INTO TABLE i_zzvbak FOR ALL ENTRIES IN i_vbak
*WHERE vbeln = i_vbak-vbeln
*AND zssidc IN ssid .
select netwr kzwi1 erdat from vbrp into table i_vbrp for all entries in i_vbak
where erdat = i_vbak-erdat.
SELECT kunnr parnr parvw FROM knvp INTO CORRESPONDING FIELDS OF TABLE i_knvp FOR ALL ENTRIES IN i_vbak
WHERE kunnr = i_vbak-kunnr
AND parvw = 'AP'
AND parnr IN contact.
ENDIF .
SORT I_VBAK BY VBELN .
SORT I_VBRK BY VBELN .
LOOP AT i_vbrp. "Invoice Item data
MOVE i_vbrp-netwr TO i_data-netwr .
MOVE i_vbrp-kzwi1 TO i_data-kzwi1.
READ table I_VBAK WITH KEY VBELN = I_VBRP-VBELN BINARY SEARCH. "Sales Order info
IF SY-SUBRC = 0.
MOVE I_VBAK-VBELV TO I_DATA-VBELN. "Sales Order no
MOVE I_VBAK-erdat TO I_DATA-erdat. " Date on Which Record Was Created
MOVE I_VBAK-kunnr TO I_DATA-KUNNR. "Customer No
MOVE I_VBAK-ps_psp_pnr TO I_DATA-ps_psp_pnr. " Work Breakdown Structure Element
endif.
READ TABLE I_VBRK WITH KEY VBELN = I_VBRP-VBELN BINARY SEARCH. "Invoice header info
IF SY-SUBRC = 0.
MOVE i_vbrk-fkdat TO i_data-fkdat.
endif.
READ TABLE I_KNA1 WITH KEY KUNNR = I_VBAK-KUNNR BINARY SEARCH. "Customer info
IF SY-SUBRC = 0.
MOVE i_kna1-kunnr TO i_data-kunnr.
MOVE i_kna1-name1 TO i_data-name1.
MOVE i_kna1-pstlz TO i_data-pstlz .
endif.
READ TABLE I_KNvp WITH KEY KUNNR = I_VBAK-KUNNR BINARY SEARCH. "Partner info
IF SY-SUBRC = 0.
MOVE i_knvp-parnr TO i_data-parnr.
endif.
APPEND i_data.
ENDLOOP.
ENDFORM. "DATA_RETRIEVAL
*& Form DISPLAY_ALV_REPORT
text
FORM display_alv_report.
GD_REPID = SY-REPID.
CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
EXPORTING
I_INTERFACE_CHECK = ' '
I_BYPASSING_BUFFER = ' '
I_BUFFER_ACTIVE = ' '
i_callback_program = sy-repid
I_CALLBACK_PF_STATUS_SET = ' '
I_CALLBACK_USER_COMMAND = ' '
i_callback_top_of_page = 'TOP_OF_PAGE'
I_CALLBACK_HTML_TOP_OF_PAGE = ' '
I_CALLBACK_HTML_END_OF_LIST = ' '
I_STRUCTURE_NAME =
I_BACKGROUND_ID = ' '
I_GRID_TITLE =
I_GRID_SETTINGS =
IS_LAYOUT =
it_fieldcat = fieldcatalog[]
IT_EXCLUDING =
IT_SPECIAL_GROUPS =
IT_SORT =
IT_FILTER =
IS_SEL_HIDE =
I_DEFAULT = 'X'
I_SAVE = ' '
IS_VARIANT =
IT_EVENTS =
IT_EVENT_EXIT =
IS_PRINT =
IS_REPREP_ID =
I_SCREEN_START_COLUMN = 0
I_SCREEN_START_LINE = 0
I_SCREEN_END_COLUMN = 0
I_SCREEN_END_LINE = 0
I_HTML_HEIGHT_TOP = 0
I_HTML_HEIGHT_END = 0
IT_ALV_GRAPHICS =
IT_HYPERLINK =
IT_ADD_FIELDCAT =
IT_EXCEPT_QINFO =
IR_SALV_FULLSCREEN_ADAPTER =
IMPORTING
E_EXIT_CAUSED_BY_CALLER =
ES_EXIT_CAUSED_BY_USER =
TABLES
t_outtab = i_data.
EXCEPTIONS
PROGRAM_ERROR = 1
OTHERS = 2 .
*IF sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
*ENDIF.
ENDFORM. "DISPLAY_ALV_REPORT
FORM FOR FILLING LISTHEADER *
FORM fill_listheader USING it_listheader TYPE slis_t_listheader.
DATA : wa_listheader TYPE slis_listheader.
wa_listheader-typ = 'H'.
wa_listheader-info = 'Noel Gifts International Limited '.
APPEND wa_listheader TO it_listheader.
wa_listheader-typ = 'S'.
wa_listheader-info = 'CUSTOMER CREDIT EXCEPTION REPORT' .
APPEND wa_listheader TO it_listheader.
CLEAR wa_listheader.
ENDFORM. "fill_listheader
*& Form top_of_page
text
FORM top_of_page.
CALL FUNCTION 'REUSE_ALV_COMMENTARY_WRITE'
EXPORTING
it_list_commentary = it_listheader.
ENDFORM. "top_of_page
REWARD IF HELPFUL. -
How to add new fields to a table control in a standard transaction JHA3X
Hi All,
We have a requirement where we have to add two new fields to a table control
in a standard transaction JHA3X .
We don't want any changes into our standard code and also we don't have any USER EXIT for that
screen.
Please provide with some solutions for the same .
Thanks in advance .You will need add this to the /var/clientlibs/libs/cq/security/widgets.js and add the field under the 'CQ.security.UserProperties'. For example, if you wanted to add a field to show the 'Middle Name' under the 'First Name' field, you can try adding the following:
"items":[{
"xtype":"textfield",
"fieldLabel":CQ.I18n.getMessage("Login"),
"anchor":"100%",
"disabled":true,
"allowBlank":false,
"name":"rep:userId"
"xtype":"textfield",
"fieldLabel":CQ.I18n.getMessage("First Name"),
"anchor":"100%",
"name":"givenName"
"xtype":"textfield",
"fieldLabel":CQ.I18n.getMessage("Middle Name"),
"anchor":"100%",
"name":"middleName",
"xtype":"textfield",
"fieldLabel":CQ.I18n.getMessage("Last Name"),
"anchor":"100%",
"name":"familyName",
"allowBlank":false
Hope this helps.
-Ron -
How to print the data if we take different fields from diffrent tables
Hi ABAPers,
I take diff fields from 3 tables. Those are
these fields from EKBE
EBELN
EBELP
BELNR
BUZEI
BWART
BUDAT
AREWR
REEWR
WERKS
MWSKZ
these fields from EKKO
BUKRS
BSART
WAERS
these field from EKPO
TXZ01
MATNR
MTART
I want to print the data all fields.What logic can i write?
Please help me for this question and i am waiting for your response.
Regards,
Raja Sekhar.Hi,
First you have to fetch data from all the three tables and then consolidate into final table.
In Declaration:
1.Declare Internal Table for EKKO holding:
EBELN
BUKRS
BSART
WAERS
2.Declare Internal Table for EKPO holding:
EBELN
EBELP
TXZ01
MATNR
MTART
3.Declare Internal Table for EKBe holding:
EBELN
EBELP
BELNR
BUZEI
BWART
BUDAT
AREWR
REEWR
WERKS
MWSKZ
*==> This table has
MANDT
EBELN
EBELP
ZEKKN
VGABE
GJAHR
BELNR
BUZEI
as Primary keys field,you should have values for all the PK aotherwise you will get multiple entries*
4.Declare a Final Internal Table i_final with all the fields you want
EBELN
EBELP
BUKRS
BSART
WAERS
TXZ01
MATNR
MTART
BELNR
BUZEI
BWART
BUDAT
AREWR
REEWR
WERKS
MWSKZ
Data Fetching
select EBELN
BUKRS
BSART
WAERS
from EKKO
into table i_ekko
where .........<selection criteria>.
if not i_ekko is initial.
select EBELN
EBELP
TXZ01
MATNR
MTART
from EKPO
into table i_ekpo
for all entries in i_ekko
where EBELN = I_EKKO-EBELN
AND ......<If any other selection criteria>.
if not i_ekpo is initial.
select EBELN
EBELP
BELNR
BUZEI
BWART
BUDAT
AREWR
REEWR
WERKS
MWSKZ
from EKBE
into table i_ekbe
for all entries in i_ekpo
where ebeln = i_ekpo-ebeln
and ebelp = i_ekpo-ebelp
and ..........<If any othet selection criteria>
endif.
endif.
Consolidate
sort i_ekko by ebeln.
sort i_ekpo by ebeln ebelp.
sort i_ekbe by ebeln ebelp.
LOOP AT i_ekbe into wa_ekbe.
read table i_ekko into wa_ekko with key ebeln = wa_ekbe-vbeln binary search.
if sy-subrc = 0.
====>Move all the required firlds from I_EKKO to i_final , like
wa_final-BUKRS = wa_ekko-BUKRS.
endif.
read table i_ekpo into wa_ekpo with key ebeln = wa_ekbe-vbeln
ebelp = wa_ekbe-ebelp binary search.
if sy-subrc = 0.
====>Move all the required firlds from I_EKPO to i_final , like
wa_final-EBELP = wa_ekko-EBELP.
wa_final-TXZ01 = wa_ekko-TXZ01.
endif.
==>Also all the required fields from EKBE to final table, like
wa_final-BELNR = wa_ekbe-BELNR.
endloop. -
I need to add a single field from with_item table . need to write select query with reference to company code , account doc no , fiscal year
Hi Arun ,
Can you explain little bit more ??
what is account doc no?
what are the transactions should be displayed in your output??
-Rajesh N
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