Outbound file interface - Header and item record transfer issue
Hi.
Pls help me complete this work by today:
I have to pass header and item record into file in application server.
I am retrieving Header record from table MCHB & RESB
and item record from MKOL & LFA1
I have to create separate file per plant ( plant is multiple selection field)
I have a check box (p_sob) for special stock selection in my selection screen .
If p_sob is initial
Header record should come from MCHB and RESB
and corresponding item entries from MKOL and LFA1
If some batch entries entries only exists in MCHB and not in MKOL then item fields will be blank
However if some entries exists only in MKOL and not in MCHB then header fields will be filled by correponding item fields.
Can anyone tell me the basic frame of the program.
Regards,
Simran
*& Form sub_populate_header
Subroutine to populate header table
FORM sub_populate_header.
DATA: l_clabs TYPE char13, "Valuated stock
l_bdmng TYPE char13, "Requirement quantity
l_avqty TYPE char13, "Available quantity
l_slabs TYPE char13. "Consignment stock
DATA: i_mkol_tmp type standard table of ty_mkol initial size 0.
LOOP AT i_mchb INTO wa_mchb.
READ TABLE i_mkol INTO wa_mkol WITH KEY matnr = wa_mchb-matnr
werks = wa_mchb-werks
lgort = wa_mchb-lgort
charg = wa_mchb-charg
BINARY SEARCH.
IF sy-subrc EQ 0.
*Mark those MKOL records for deletion
wa_mkol-mark = c_mark. "marked for deletion
ELSE.
*Population of Plant,material number,batch,storage location and
*valuated stock
wa_header-werks = wa_mchb-werks. "Plant
wa_header-matnr = wa_mchb-matnr. "Material number
wa_header-charg = wa_mchb-charg. "Charg
wa_header-lgort = wa_mchb-lgort. "Storage location
wa_header-clabs = wa_mchb-clabs. "Valuated stock
l_clabs = wa_header-clabs.
SHIFT l_clabs LEFT DELETING LEADING space.
*Population of material description
READ TABLE i_makt INTO wa_makt WITH KEY matnr = wa_header-matnr.
IF sy-subrc EQ 0.
wa_header-maktx = wa_makt-maktx. "Material description
ENDIF.
*Population of Requirement quantity
READ TABLE i_sum INTO wa_sum WITH KEY charg = wa_header-charg
BINARY SEARCH.
IF sy-subrc EQ 0.
wa_header-bdmng = wa_sum-bdmng. "Requirement quantity
l_bdmng = wa_header-bdmng.
SHIFT l_bdmng LEFT DELETING LEADING space.
ENDIF.
*Population of Available quantity
l_avqty = l_clabs - l_bdmng.
SHIFT l_avqty LEFT DELETING LEADING space.
wa_header-avqty = l_avqty. "Available quantity
APPEND wa_header TO i_header.
CLEAR wa_header.
ENDIF.
ENDLOOP.
*Deleting batches from MKOL which exists in MCHB
i_mkol_tmp[] = i_mkol[].
DELETE i_mkol_tmp WHERE mark = c_mark.
*Sorting I_MKOL
SORT i_mkol_tmp BY matnr werks charg lgort.
LOOP AT i_mkol_tmp INTO wa_mkol_tmp.
*Population of Plant,Material number,charg & Storage location
wa_header-werks = wa_mkol_tmp-werks. "Plant
wa_header-matnr = wa_mkol_tmp-matnr. "Material number
wa_header-charg = wa_mkol_tmp-charg. "Batch number
wa_header-lgort = wa_mkol_tmp-lgort. "Storage location
APPEND wa_header TO i_header.
CLEAR wa_header.
ENDLOOP.
ENDFORM. " sub_populate_header
*& Form sub_populate_item
Subroutine to populate item table
FORM sub_populate_item .
LOOP AT i_mkol INTO wa_mkol.
wa_item-lifnr = wa_mkol-lifnr. "Vendor number
wa_item-slabs = wa_mkol-slabs. "Consignment stock
READ TABLE i_lfa1 INTO wa_lfa1 WITH KEY lifnr = wa_mkol-lifnr
BINARY SEARCH.
IF sy-subrc EQ 0.
wa_item-name1 = wa_lfa1-name1. "Vendor name
ENDIF.
ENDLOOP.
ENDFORM. " sub_populate_item
*& Form sub_batch_stock
Subroutine to output batch record from table (MCHB & MKOL) into
file in application server
FORM sub_batch_stock .
DATA: l_record TYPE string, "String
l_clabs TYPE char13, "Valuated stock
l_bdmng TYPE char13, "Requirement quantity
l_avqty TYPE char13, "Available quantity
l_slabs TYPE char13, "Consignment stock
l_tabix TYPE sytabix. "Index
LOOP AT i_header INTO wa_header.
*Separate file per plant
AT NEW werks.
*Creation of file
PERFORM sub_create_file.
Open File on the application server for processing
OPEN DATASET g_file_name FOR APPENDING IN TEXT MODE
ENCODING DEFAULT.
IF sy-subrc NE 0.
*Display error message
MESSAGE e055 WITH g_file_name. " Error in opening file
ENDIF.
ENDAT.
AT NEW charg.
CONCATENATE c_header " Header indentification
wa_header-werks " Plant
wa_header-matnr " Material number
wa_header-maktx " Material description
wa_header-charg " Batch number
wa_header-lgort " Storage location
l_clabs " Valuated stock-unrestricted use
l_bdmng " Requirement quantity
l_avqty " Avalable quantity.
INTO l_record SEPARATED BY
cl_abap_char_utilities=>horizontal_tab.
Transfering header record to file
TRANSFER l_record TO g_file_name.
CLEAR: l_clabs,
l_bdmng,
l_avqty,
l_record.
ENDAT.
LOOP AT i_mkol INTO wa_mkol WHERE matnr = wa_header-matnr
AND werks = wa_header-werks
AND charg = wa_header-charg
AND lgort = wa_header-lgort.
*Population of Vendor number and consignment stock
wa_item-lifnr = wa_mkol-lifnr. "Vendor number
*Storing Consignment stock into local variable to change datatype
*from QUAN to CHAR
l_slabs = wa_mkol-slabs.
SHIFT l_slabs LEFT DELETING LEADING space.
wa_item-slabs = l_slabs. "Consignment stock
*Population of Vendor name
READ TABLE i_lfa1 INTO wa_lfa1 WITH KEY lifnr = wa_mkol-lifnr
BINARY SEARCH.
IF sy-subrc EQ 0.
wa_item-name1 = wa_lfa1-name1. "Vendor name
ENDIF.
CONCATENATE c_item " Item identification
wa_item-lifnr " Vendor number
wa_item-name1 " Vendor name
l_slabs " Consignment stock-unrestd. use
INTO l_record SEPARATED BY
cl_abap_char_utilities=>horizontal_tab.
*Transfering Item record into file
TRANSFER l_record TO g_file_name.
CLEAR: l_slabs,
l_record.
ENDLOOP.
AT END OF werks.
Close File
CLOSE DATASET g_file_name.
CLEAR g_file_name.
ENDAT.
ENDLOOP.
ENDFORM. " sub_batch_stock
Similar Messages
-
In LSMW using BAPI Scenario, how to assign the same file to HEADER and ITEM
Hi,
i got a problem when we are in ASSIGN FILES step how to assign the same file to both HEADER and ITEM Structures?Hi,
When defining the file in specify files step check the option 'Data for Multiple Source Structures'.
Hope it helps.
Thanks,
Mahesh -
Joining head- and item- records during data-staging
Hi experts,
I've got the following scenario:
I get data from 2 datasources, one (myds_h) provides documents-heads and the other one provides document-items (myds_i).
Unfortunately the myds_i-DataSource does not contain the head-fields (but foreign-key-fields with the reference to the head).
For the reporting I'd like to provide item-level data containing the document-head-information as well.
Which point of the data-staging in the BW-system would you recommend for doing this join?
Maybe some options:
a) I could enhance the myds_i-DataSource and do the join in the source-system.
b) I could enhance the item-data using the transformation between the item-PSA and an item-ODS.
c) I could enhance the item-data using a transformation between an item-ODS and an additional item/head-ods
d) I could enhance the item-data using the transformation between the item-ODS and the final InfoCube.
e) I could use an Analysis-Process-Chain and an InfoSet instead of the above mentioned transformations.
Thanks for your comments and input in advance!
Best regards,
Marco
Edited by: Marco Simon on Feb 13, 2012 3:52 PM - inserted one option.Hello Marco,
In your solution a) to d), you will have some delta pb. If header data modification can occur without any modification on the items, you will lose some header modification in your item DSO.
The easiest solution will probably be to handle the header data as a masterdata (header data as attributes of this masterdata), Header data will then be available with your item data. This solution may cause some performance problem if you have a lot of headers.
Another solution will be to build a transformation between you header DSO and your item DSO (every header modification will modify all items of the header). This will bring some ABAP
Regards,
Fred -
ERLA/NORM, Header and Item Level Pricing Issue
Dear All,
I have an issue wherein, even though I have used ERLA for BoM Item and NORM for Subitems, in sales order Conditions, both header level and item level pricings are active.
Correct me if I am wrong, item level pricing should get deactivated.
Kindly let me know if there is any issue in the settings.
The default item categories appearing in the sales document is TAQ for higher level item and TAE for subitems
Thanks and Regards
Adithya
Edited by: Adi1976 on Feb 6, 2012 12:08 PMItem Category group for Subitems should be ERLA, not NORM.
Sales Order
- Item Cat Group
- Higher I Cat
- I Cat
OR
ERLA
TAQ
OR
ERLA
TAQ
TAE
Try & share feedback.
Regards
JP -
File content conversion - sender adapter for Header and detail records
Hi Experts,
I am receiving a field of fixed length content format.(Header)The first line of the file will follow the structure X having some fields and (DetailRecord)subsequent lines in the file will follow structure Y having somes fields.There is no record identifier for Header and Detail records.In one file first line is Header records and remaining subsequent line is DetailRecord.What are the parameters we have to set for sender file content conversion parameters as i donot have any key field and key field value.And in one file we have only one header records ( first line) and n number of detail records from 2nd line onwards.
Thanks
DeepakHi
Refer the below fourm link,
Flat file whitout id
Regards
Ramg. -
Sender FILE Adapater Content Conversion: Header and Item Data
Hi
I need to pick a file and do the content conversion. The XML structure which should be formed should be in the below format. I have a CSV file which needs to be converted.
Kindly suggest how can I maintain parameters for Header and Item level data in Recordset structure.
How can I specify in Recordset parameter which is Header(Customerno, Doc type and Address) and Item level(Line Item) data.
<?xml version="1.0" encoding="UTF-8" ?>
<customernumber></customernumber>
<documenttype></documenttype>
- <Address>
<name1></name1>
<name2></name2>
</Address>
- <LineItem>
<material>100016</material>
<amount>1000</amount>
</LineItem>Hi Swetank,
The file after conversion should have one Header and you can have any number of line items.
Once you choose File Content Conversion in the message protocol header while configuring the Sender File Adapter, you get the following enteries in the Content Conversion Parameters:
Document Name
Document Namespace
Document Offset
Recordset Name
Recordset Namespace
Recordset Structure
Recordsets per Message
Key Field Name
To maintain the Header information, Some entries are mandatory, i.e.
Recordset Name: Here please specify the name of the structure. It is included in the XML schema.
Recorset Structure: Here you need to enter the sequence and the number of substructures. Since Header is one but you can have many Line items, you will write:
customernumber,1,documenttype,1,Address,1,LineItem,*
this format is clearly explained in the link provided by Divya.
And in the Additional fields you need to write the name of fields corresponding to different Recorset Structures and also add some property to it, like fixed lengths, use some separators etc.
and Most important field is:
Key Field Name: If you specified a variable number of substructures for Recordset Structure, in other words, at least one substructure has the value *, then the substructures must be identified by the parser from their content. This means that a key field must be set with different constants for the substructures. In this case, you must specify a key field and the field name must occur in all substructures.
Here you need to enter LineItem as it is the only Recordset Structure with an *.
I hope this solves your problem,
Thanks and Regards,
Varun Joshi -
Checkbox in header and item level records.
Hello Freinds,
I have a requirment in which I need to display checkboxes in front of header as well as item level records. I am trying to make a copy of standard transaction VL37. This transaction uses the REUSE_ALV_HIERSEQ_LIST_DISPLAY for displaying header and item level data. I debugged and found that in the alv layout there is a field with name box name. If we pass the name of header internal table to that field then we can get checkbox in front of header level records and if we pass item level internal table name then it shows the checkbox in front of item level records.
Can anyone provide some possibility of adding checkbox for both header and item level records while using the same ALV FM.Hello Harsh,
I am also kind of facing the same issue. I have used the FM REUSE_ALV_HIERSEQ_LIST_DISPLAY for ALV display. And I need to add checkbox at item level.
I have tried to add checkbox through field catalog. Following is the code I'm writing.
l_wa_fieldcat-fieldname = l_c_flag.
l_wa_fieldcat-tabname = l_c_item.
l_wa_fieldcat-checkbox = abap_true.
*l_wa_fieldcat-edit_mask = abap_f.
l_wa_fieldcat-edit = abap_true.
l_wa_fieldcat-key = abap_true.
l_wa_fieldcat-seltext_m = l_c_flag.
APPEND l_wa_fieldcat to em_it_fieldcat.
But in this case the checkbox appears in disabled form.
Can you please help? Could you be a bit elaborate on your answer i.e. the code snippet? Many thanks.
Regards,
Debapriya -
How to header and item data of sales order using bapi interface
hi friends,
i am geetha, i having a problem like how to upload sales oder header and item data through va01 tcode using BAPI FUNCTION MODULES.
i need bapi function modules for header adn item data and brief explation on that , how to pass importing and tables parameters to get exact output .
regards
geetha.Use : BAPI_SALESORDER_CREATEFROMDAT2
Sales order: Create Sales Order
Functionality
You can use this method to create sales orders.
You must enter at least sales order header data (via ORDER_HEADER_IN structure) and partner data (via the ORDER_PARTNERS table) as input parameters.
Enter the item data via the ORDER_ITEMS_IN table. You can allocate item numbers manually, by filling in the relevant fields, or the system does it, according to the settings for Customizing, by leaving the relevant fields blank.
If you have configurable items, you must enter the configuration data in the ORDER_CFGS_REF, ORDER_CFGS_INST, ORDER_CFGS_PART_OF and ORDER_CFGS_VALUE tables.
Credit cards can be transferred via the BAPICCARD structure, on the one hand, data for card identification, on the other, data for a transaction which has taken place in an external system.
Once you have created the sales order successfully, you will receive the document number (SALESDOCUMENT field). Any errors that may occur will be announced via the RETURN parameter.
If no sales area has been created in the sales order header, then the system creates the sales area from the sold-to party or ship-to party, who has been entered in the partner table. If a clear sales area cannot be created, you will receive a system message, and the sales order will not be created.
Notes
1. Mandatory entries:
ORDER_HEADER_IN : DOC_TYPE Sales document type
SALES_ORG Sales organization
DISTR_CHAN Distribution channel
DIVISION Division
ORDER_PARTNERS..: PARTN_ROLE Partner role, SP sold-to party
PARTN_NUMB Customer number
ORDER_ITEMS_IN..: MATERIAL Material number
2. Ship-to party:
If no ship-to party is entered, use the following: Ship-to party =
sold-to party.
3. Commit control:
The BAPI does not have a database commit. This means that the relevant application must leave the commit, in order that can be carried out on on the database. The BAPI BAPI_TRANSACTION_COMMIT is available for this.
4. German key words:
The following key words must be entered in German, independantly of
the logon language:
DOC_TYPE Sales document type, for example: TA for standard order
PARTN_ROLE Partner role, for example: WE for ship-to party
Further information
You can find further information in the OSS. The note 93091 contains general information on the BAPIs in SD.
Parameters
SALESDOCUMENTIN
ORDER_HEADER_IN
ORDER_HEADER_INX
SENDER
BINARY_RELATIONSHIPTYPE
INT_NUMBER_ASSIGNMENT
BEHAVE_WHEN_ERROR
LOGIC_SWITCH
TESTRUN
CONVERT
SALESDOCUMENT
RETURN
ORDER_ITEMS_IN
ORDER_ITEMS_INX
ORDER_PARTNERS
ORDER_SCHEDULES_IN
ORDER_SCHEDULES_INX
ORDER_CONDITIONS_IN
ORDER_CONDITIONS_INX
ORDER_CFGS_REF
ORDER_CFGS_INST
ORDER_CFGS_PART_OF
ORDER_CFGS_VALUE
ORDER_CFGS_BLOB
ORDER_CFGS_VK
ORDER_CFGS_REFINST
ORDER_CCARD
ORDER_TEXT
ORDER_KEYS
EXTENSIONIN
PARTNERADDRESSES
Exceptions
Function Group
2032 -
How to distinguish between the header and item data from the given legacy excel file, so that I can correctly extract the Sales Order header and item level data while doing LSMW? Do we need to do any extra coding for doing that?
Hi Diwakar,
Please read below. This is the way to do it. It resolved my issue.
Hi, I think you can use 1 file but with the record type identifier, the field will appear in all source strictures, in the Maintain Source Fields step amend field (double click) on it and point Identifying Field Content to appropriate level, e.g. 1 for header 2 for item. Your input file will look like:
REC_TYPE .. FIELDS
1 only fields relevant for the header and blanks for line items
2 only fields relevant for the item data blanks for header fields
2
2
1 Next record header
2 next record item 1
2 next record item 2
1
2
2
2
2
1
2
Diwakar,
Please dont be oversmart and dont mislead people and hurt others by making nasty comments.
Thanks,
Raj. -
PO text(Header and Item) OMQ6 and CG3Y
Hi All
We are running Tcode OMQ6 and Then CG3Y to get the text present in header and item level for set of POs. now i have done this for almost 1000 POs out of which for 20-30 POs syetem is not giving correct result.
actually for these POs text is present at item level but OMQ6 is not transferring this to loacl file or we can say it is not considering these PO.
I am wondering what can be the possible reason for this, if anybody have worked on this and got similar issue the appreciate your fast reponse.
Regards
YogeshHi Yogesh,
this is a long shot, but could it be that the ones that are being missed have been manually entered or changed and the others have been taken from the material or info record? (or vice versa)
I am not sure which texts you are using, so sorry if this is not relevant.
remember that when you set up texts to be copied from the material master or info record there are flags that indicate if the text is copied into the PO or simply referenced from the mastr record (in which case you SEE it on the PO but it is actually still stored on the material master or info record).
As I say, just a long shot, but nothing else springs to mind.
Steve B -
How can i create Header and items in SMART FORM
Hi Experts,
How can i create Header and items in SMART FORM in the below driver program.
_Header fields_
SELECT BUKRS BUDAT GJAHR CPUDT USNAM BLART BELNR XBLNR BLDAT WAERS KURSF
FROM BKPF INTO CORRESPONDING FIELDS OF TABLE IT_HEAD WHERE BELNR IN S_BELNR AND BUDAT IN S_BUDAT AND GJAHR EQ S_GJAHR AND BUKRS EQ S_BUKRS AND CPUDT IN S_CPUDT AND USNAM IN S_USNAM.
Item firlds
SELECT BUZEI BSCHL SGTXT SHKZG KOSTL PRCTR WERKS WRBTR HKONT KUNNR ZFBDT FROM BSEG INTO CORRESPONDING FIELDS OF TABLE IT_ITEM
FOR ALL ENTRIES IN IT_HEAD WHERE BELNR = IT_HEAD-BELNR AND GJAHR = IT_HEAD-GJAHR AND BUKRS = IT_HEAD-BUKRS.
LOOP AT IT_HEAD.
MOVE-CORRESPONDING IT_HEAD TO FINAL.
LOOP AT IT_ITEM
WHERE BELNR = IT_HEAD-BELNR.
MOVE-CORRESPONDING IT_ITEM TO FINAL.
ENDLOOP.
ENDLOOP.
Regards,
Sreedhar.for these internal tables you can pass some Identifier for both tables.
in header file : IT_HEAD
IDENT type char10,
BUKRS type BUKRS,
BUDAT type BUDAT, like
in header file :IT_ITEM
IDENT type char10,
BUZEI type BUZEI,
BSCHL type BSCHL, like in item data
you need to fille the IDENT value like
IT_HEAD:
10 -- DE01-- 10.20.2009
20 -- CH01-- 10.20.2009
IT_ITEM
10 -- 1234-- KSCHL value like all records
10 -- 2345-- KSCHL value like all records
10 -- 6783-- KSCHL value like all records
20 -- 3452-- 1KSCHL value like all records
20 -- 4532-- KSCHL value like all records
20 -- 4535-- KSCHL value like all records
in smartform you need to create 2 tables.
or create
LOOP with IT_HEAD
table with IT_HEAD
table with IT_ITEM
and put the condition for each table in DATA tab where condtion like IDENT = IT_HEAD-IDENT
in item table also INDENT = IT_ITEM-INDENT.. -
How to get header and item data in ME_PROCESS_PO_CUST ?
Hi all,
How can I get header and item data in me_process_po_cust~process_account ? I have to do some validation for account assignment catagory in item overview.Hi ,,
Further make the following changes in method IF_EX_ME_PROCESS_REQ_CUST~PROCESS_ITEM.
Get Line item data using method:
CALL METHOD IM_ITEM->GET_DATA
RECEIVING
RE_DATA = W_ITM_DATA.
and then validate the item data from structure W_ITM_DATA..
Same as follows for Header Records:
In method IF_EX_ME_PROCESS_REQ_CUST~PROCESS_Header.
Thanks
Shambhu -
Open Hub Header and Trailer Record.
Hi,
For the Open Hub Destination
Destination Type is File,
Application server.
Type of File Name: 2 Logical File name.
How to to the get the Header and Trailer Record which will contain Creation Date, Creation Time and Total number of records.
Header record Layput :
Creation Date (YYYYMMDD)
Creation Time (HHMMSS)
Total record Count
Trailer record Layout:
Total number of Records in the file and
XXXX( Key Figure ) Total.
Thanks in advance.
Regards,
Adhvi.Hi Venkat,
write a UDF in following way...
pass the first parameter as the detail node (cache the whole queue) to the UDF pass the second parameter as the trailer countto the UDF
now loop through the detail records get the count with a counter variable
check the counter against the trailer count outside the loop
if it doesnot match trigger the alert from the UDF itself
Check the below link for triggering alert from an UDF
/people/bhavesh.kantilal/blog/2006/07/25/triggering-xi-alerts-from-a-user-defined-function -
Transaction to Mass Update Header and Item text in Purchase Order
Dear All
Whether any Transaction in SAP to mass update the Header and Item text in Purchase Order.
One Single Text For Ex :" This is a Dummy PO" .
This text needs to be updated in large number of POs.
Please let me know your views
Reg
ShyamHi Shyam,
You can make use of BAPI_PO_CHANGE for this. See the documentation of this BAPI in SE37 for more information.
"You can transfer header and item texts in the PoTextHeader and PoTextItem tables. You import texts
for services in the PoServicesText table. Texts can only be replaced complete."
Regards,
Purnima. -
Header and Item table - Form Design Question
Hi All,
I have a header table and Item table. For every record in the header table I have multiple records in the item table. I want to have a adobe form in the following way
1. A new page starts for every record in the header table and Items in the item table for this header record can span multiple pages with the same header information.
2. When all the items are displayed for that particular header record, a new page should start for the next header record.
I created one internal table in the following way
Header_field1 Header_field2 Item_table(with all the items for this header record)
Header_field1 Header_field2 Item_table(with all the items for this header record)
I am not sure how to use a table for this scenario (Should It be a nested table?).
Please provide me some ideas.
Thanks,
Ganesh.Hi Balasubramani,
I made some changes and have the following now. Can you please let me know how I can achieve page break for every BP_NUMBER.
I have a nested table like the one below.
Main table u2013 Has header and Items information. Every header record has some header information like BP number, name and all line items for that BP in a nested table .
IT_HEADER:
BP_NUMBER BP_NAME IT_ITEMS(Items table)
BP_NUMBER BP_NAME IT_ITEMS
BP_NUMBER BP_NAME IT_ITEMS
To display this information I created the following
Subform1 u2013 overflow u2013bound to $record.IT_HEADER.DATA[*] u2013 (Repeat sub form for
| each data item)
|->Header sub form u2013 Positioned
| |
| |-> Text Field u2013 bound to BP_NUMBER
|
|
|->Item sub form -
|
|->Item Table u2013 bound to IT_ITEMS
|
|->Data u2013 bound to IT_ITEMS.DATA[*] u2013(Repeat row for each data item)
In the output BP number in the first record of IT_HEADER gets displayed and then all the Item records in IT_ITEMS for that BP get displayed. This is repeated all the records in IT_HEADER which is perfectly fine.
Please provide me some suggestions to solve the following issues I am having
1. I need a page break between records of IT_HEADER. I want the new subform1 for the next header record to start in a new page. I tried conditional break option, on the only field BP number in header sub form. I have two master pages and two body pages. All the above information is in master page 2 and body page 2. I am also not sure what to select in the TO section of the conditional break screen.
2. When there is an overflow in IT_ITEMS I need the Header sub form to be shown in the next page too.
Thanks,
Ganesh.
Maybe you are looking for
-
Incorrect trapping of free space in tablespace
Hi, We have a script that monitors tablespaces, and flags if they are getting full. The code is shown below...... select tablespace_name from (select a.tablespace_name, a.physsp/1024/1024 psm, nvl(b.freesp,0)/1024/1024 fsm, nvl(b.mfreecnk,0)/1024/102
-
Nokia 5800 31.0.008 CALL BUG
Hi! Also with this firmware, occasionally, phone crash (freeze and reboot) during a call, when H3G netwok (3 Italy) is missed (0 antenna signal). In Italy, when H3G network (HSDPA, UMTS) is unavailable, the operator switch automatically in roaming mo
-
Dear All, I've created internal Claim by CL01 and assign this claim to WBS Element.And Cost Collector is also greated.I've approved this clim and internal order is also created .
-
Convert from Entourage - Arrows don't show for replies or forwards
I'm using Entourage 2004, and OS X 10.4.6 I recently converted from Entourage to Mail, but none of my messages which I had replied to or forwarded show as such. The column is turned on, and any new messages that I reply to do show the arrow in that c
-
Time estimation for WebDynpro component
Hi all, I am very new to WDA. If any body have idea about time estimation for ABAP webDynpro component based on complexity, please let me know. Format of writing technical spec for WDA component? Thanks in advance Regards, Rajesh yadla.