Nobody answering my question,Please reply its very urgent???
Hello Experts,
I want to fecth the Supplier information from SAP server to PDM server (non sap) using RFC call.But the LFA1 have some customised fields..
1) I want the RFC or BAPI which Gives the supplier details with customised fields in LFA1.
2) How Can I code In the PDM server??I mean How can I call In the PDM script??
Please send me how to write a script and code of the script??
I know that Bapi_vendor_getdetails,but it will not give the customized LFA1..
Please Help...
Thanks In Advance
Preethi
hi,
try fm TABLE_ENTRIES_GET_VIA_RFC
look here
/people/gregor.wolf3/blog/2004/09/05/access-sap-r3-from-external
A.
Message was edited by:
Andreas Mann
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Dear Techie's,
Please tell its very urgent..
How to enable RFC and how to use it in Report. ??
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pls chk any of these links.
http://help.sap.com/saphelp_46c/helpdata/en/9b/417f07ee2211d1ad14080009b0fb56/frameset.htm
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I used the query as
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<html>
<body>
<%@ page language="java" import="java.sql.*" %>
<%
String[] list=request.getParameterValues("list");
// String list=request.getParameter("list");
int i;
String sub1;
for(i=0;i<list.length;i++)
try
sub1=list;
Class.forName("sun.jdbc.odbc.JdbcOdbcDriver");
Connection con=DriverManager.getConnection("jdbc:odbc:dsn1","","");
Statement stmt=con.createStatement();
stmt.execute("delete from mes where sub='"+sub1+"'");
out.println(sub1);
stmt.close();
con.close();
catch(Exception e)
{out.println(e);}
%>
Click here
</body>
</html>Doublepost: http://forum.java.sun.com/thread.jspa?threadID=5192841
Crosspost: http://forum.java.sun.com/thread.jspa?threadID=5192927
Like I said in your former topic: just debug it. Run the debugger or put some simple System.out.println() lines to check if the array has a length, if the array elements are not null, if the final SQL statement is correct, etcetera.
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hi
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please provide sample code its very urgent.
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REPORT ZMM_OPEN_PO_REPORT no standard page heading
line-size 255
message-id zwave.
======================================================================
Program Name : ZMM_OPEN_PO_REPORT *
Description : This report displays all Open PO Items and output *
would be PO Number,Material number and so on *
Author : Seshu *
Date : 01/24/2007 *
MODIFICATION HISTORY *
DATE | AUTHOR | CHANGE # | DESCRIPTION OF MODIFICATION *
--|||--
01/24/07| Seshu | DEVK921979 | Initial *
D A T A D E C L A R A T I O N P A R T ***
type-pools
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gs_exit_caused_by_user type slis_exit_by_user.
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gs_print type slis_print_alv,
gt_events type slis_t_event,
gt_list_top_of_page type slis_t_listheader,
g_status_set type slis_formname value 'PF_STATUS_SET',
g_user_command type slis_formname value 'USER_COMMAND',
g_top_of_page type slis_formname value 'TOP_OF_PAGE',
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g_save(1) TYPE c,
g_tabname_header TYPE slis_tabname,
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FORM get_data_tables.
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r_eindt-low = sy-datum - 7.
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and eebelp = bebelp
where c~beskz = 'E'
and c~werks = '1000'
and d~mtart = 'FERT'
and b~loekz = space
and b~elikz = space
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message e000(zwave) with 'No open purchase order found'.
endif.
ENDFORM. " get_data_tables
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text
FORM display_data.
Fill the Fiedlcat
PERFORM fieldcat_init using gt_fieldcat[].
CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
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I_BYPASSING_BUFFER =
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I_CALLBACK_USER_COMMAND = g_user_command
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I_BACKGROUND_ID = ' '
I_GRID_TITLE =
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IT_SPECIAL_GROUPS =
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I_DEFAULT = 'X'
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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
IT_ALV_GRAPHICS =
IT_ADD_FIELDCAT =
IT_HYPERLINK =
I_HTML_HEIGHT_TOP =
I_HTML_HEIGHT_END =
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IMPORTING
E_EXIT_CAUSED_BY_CALLER =
ES_EXIT_CAUSED_BY_USER =
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EXCEPTIONS
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WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
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text
-->P_GT_FIELDCAT[] text
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DATA: LS_FIELDCAT TYPE SLIS_FIELDCAT_ALV.
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LS_FIELDCAT-ref_tabname = 'EKKO'.
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ls_fieldcat-seltext_L = 'Purchase Order'.
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LS_FIELDCAT-FIELDNAME = 'MATNR'.
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ENDFORM. " fieldcat_init -
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Hi All,
I am very new to oaf.
I have one requirement data insert into database tables.
here createPG having data that data insert into one custom table.
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public void NewoperationManagerLogic()
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Edited by: its urgent on Dec 25, 2011 9:31 PMHi ,
1.)You must have to create a EO based on custom table and then VO based on this EO eventually to save the values in DB
2.) the row.setNewRowState(Row.STATUS_INITIALIZED); is used to set the the status of row as inialized ,this is must required.
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Hi Gurus,
i am new to oaf.
Please help me.
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LathaHi Gyan,
import C:\Jdeveloper\jdevhome\jdev\myprojects\exl\oracle\apps\per\ijp\webui\InternalPG.xml -rootdir C:\Jdeveloper\jdevhome\jdev\myprojects -username apps -password apps -dbconnection "(DESCRIPTION=(ADDRESS=(PROTOCOL=tcp)(HOST=172.24.2.18)(PORT=1528))(CONNECT_DATA=(SID=DEV)))"
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Getting the tablespace name(its very urgent)
Hi,
Can anyone help me to get the query to find the tablespace used by the users in the database
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Murali.V@Murali,
...the tablespace used by the users...What did you mean exactly ?
Default tablespace doesn't say that user cannot create a table in an other tablespace.
You can see what tablespace are used by the user's segments :
SQL> select default_tablespace
2 from user_users;
DEFAULT_TABLESPACE
PSDEFAULT
SQL> select tablespace_name, count(*)
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Prb in understanding fields of VBAK(ITS VERY URGENT)
HI,
Can u tell me, whats the diff. bet ORDER TYPE & SALES DOC CATEGORY.
vbtyp & auart of vbak table
is VBTYP = 'H' only dependent on AUART = 'ZRE'
ZRE = RMA Returns...
Its very urgent.......
Regards,
Parvez.Hi Parwez,
See AUART - is the Order Type which defines that it can a standard order ,Return Order ( ZRE) ,Order without charge ,Credit Memo ,Debit Memo.
The sales document type determines how the system processes the sales
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determines which screens to present and which data to ask you for.
While SALES DOC CATEGORY VBTYP indicates it is a conctract ,sales order ,return order ,Purchase Order ,Schedule Agreement .
A classification for the different types of documents that you can
process in the sales and distribution system (for example: quotations,
sales orders, deliveries, and invoices).
The document category determines how the system stores and keeps track
of document data. It enables the system to provide you with status
information about delivery processing, billing, and documents that are
used for reference (for example, inquiries and quotations).
A Inquiry
B Quotation
C Order
D Item proposal
E Scheduling agreement
F Scheduling agreement with external service agentI Order w/o charge
J Delivery
K Credit memo request
L Debit memo request
M Invoice
N Invoice cancellation
O Credit memo
P Debit memo
Q WMS transfer order
R Goods movement
S Credit memo cancellation
T Returns delivery for order
U Pro forma invoice
V Purchase order
W Independent reqts plan
X Handling unit
0 Master contract
1 Sales activities (CAS)
2 External transaction
3 Invoice list
4 Credit memo list
5 Intercompany invoice
6 Intercompany credit memo
7 Delivery/shipping notification
8 Shipment
a Shipment costs
c Unverified delivery
e Allocation table
g Rough Goods Receipt (only IS-Retail)
h Cancel goods issue
i Goods receipt
j JIT call
r TD Transport (only IS-Oil)
s Load confirmation, reposting (only IS-Oil)
t Gain / loss (only IS-Oil)
u Reentry into storage (only IS-Oil)
v 2-step Goods receipt (only IS-Oil)
w Reservation (only IS-Oil)
x Load confirmation, goods receipt (only IS-Oil)
$ (AFS)
Please Reward if useful .
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