Passing Header Data in BAPI_CONTRACT_CREATE from BODS

Hi all,
I am new to BODS.
I am trying to create contract using BAPI_Contract_Create from BO-Data Services XI 3.2 to ECC 6.0.
In the New Function Call, while defining the "Input Parameters" for Header (and HeaderX), I can only select single column. Actually I should be able to pass multiple values for header data. For example fields like company code, document type, vendor etc. are mandatory entries.
Please let me know how to pass multiple values in the header data provided as varchar (10) in BODS.
Thanks,
Pradeep Kumar

Thanks for the reply.
Following are the steps that I have performed:
1) I have created tables with required contract data.
2) Then data flow is created with contract table as input to the query.
3) In the query, I have added the new function call and selected BAPI_CONTRACT_CREATE as function name.
4) I am stuck at the next screen "Define Input Parameter(s)": I don't see any individual fields like company code, doc tyep etc. I just see single field as "Header".
5) To check the field details under "Header", I used the path SAP_Repo->Functions-> BAPI_CONTRACT_CREATE. On the schema screen under Input Parameters, 'Header' has type varchar (10) whereas 'Item' is a table with various columns.
Please let me know how to pass data in 'Input Parameters' for header contract data.
Regards,
Pradeep Kumar

Similar Messages

Header data not coming from vendor master when creating SA using BAPI

Hello,
I am creating SA using BAPI_SA_CREATE. I am passing the vendor code and other header related data in the header table of the BAPI.
SA is created successfully with all the data that is passed to the BAPI. Now if the payment term and inco terms data is passed initial to BAPI then this data is not taken from vendor master. This data appears blank in SA.
Shouldn't this data be picked up from vendor master as they are maintained properly in vendor master?
I just need confirmation whether BAPI picks or not from vendor master if the data (payment term and inco terms) passed is initial.
Thanks and Regards,
Saba

Hi,
Are u passing X to corresponding fields of HEADER structure what ever you have populated in HEADER structure .

How to change order header data before SAVE in CRM 2007

Hi,
I want to modify service order header value before saving it, to achieve this :
1) Implemented BADI ORDER_SAVE
2) in the method CHECK_BEFORE_SAVE, read order details by using FM CRM_ORDER_READ and done all validations.
3) Now i want modify one field value. how to do that ?
i came to know that by using FM CRM_ORDER_MAINTAIN or CRM_ORDERADM_H_MAINTAIN_OW data can be update/modify.
Is this right ? what are the parameters i need to pass and exactly in which method i have use this FM.
I want to pass the value in CRMT_ORDERADM_H_WRK(ET_ORDERADM_H) structure i.e. only for one filed.
Please let me know how it can be done.
Thanks
Bhanu

Hi,
I am using following code, please correct if it is wrong.
DATA : IS_ORDERADM_H_COM TYPE CRMT_ORDERADM_H_COM,
           CT_ORDERADM_H TYPE CRMT_ORDERADM_H_COMT,
           IT_INPUT_FIELDS    TYPE CRMT_INPUT_FIELD_TAB,
           WA_INPUT_FIELDS    TYPE CRMT_INPUT_FIELD,
           IT_FIELD_NAMES     TYPE CRMT_INPUT_FIELD_NAMES_TAB,
           WA_FIELD_NAMES     TYPE CRMT_INPUT_FIELD_NAMES,
           IT_SERVICE_H       TYPE CRMT_SERVICE_H_COMT,
           WA_SERVICE_H       TYPE CRMT_SERVICE_H_COM.
After reading order header data from "'CRM_ORDER_READ", pass header data to below structure
    MOVE-CORRESPONDING EW_ORDERADM_H TO IS_ORDERADM_H_COM.
   IS_ORDERADM_H_COM-ZZFLD00000Y = '123456'. <== want to save value in this field created on service header screen by using AET
    APPEND IS_ORDERADM_H_COM TO CT_ORDERADM_H.
    WA_SERVICE_H-REF_KIND = 'A'.
    WA_SERVICE_H-REF_GUID = EW_ORDERADM_H-GUID.
    WA_SERVICE_H-MODE     = 'B'.
    APPEND WA_SERVICE_H TO IT_SERVICE_H.
    WA_INPUT_FIELDS-REF_GUID = EW_ORDERADM_H-GUID.
    WA_INPUT_FIELDS-REF_KIND    = 'A'.
    WA_INPUT_FIELDS-OBJECTNAME = 'ORDERADM_H'. <= Is this right ?
   WA_INPUT_FIELDS-LOGICAL_KEY = ? what is nothing but logical key
    WA_FIELD_NAMES-FIELDNAME = 'ZZFLD00000Y'.
    WA_FIELD_NAMES-CHANGEABLE = 'X'.
    APPEND WA_FIELD_NAMES TO IT_FIELD_NAMES.
    WA_INPUT_FIELDS-FIELD_NAMES = IT_FIELD_NAMES.
    APPEND WA_INPUT_FIELDS TO IT_INPUT_FIELDS.
CALL FUNCTION 'CRM_ORDER_MAINTAIN'
    EXPORTING
   IT_SERVICE_H                  = IT_SERVICE_H <= is this required ?
    CHANGING
       CT_ORDERADM_H              = CT_ORDERADM_H
      CT_INPUT_FIELDS                = IT_FIELD_NAMES
     EXCEPTIONS
       ERROR_OCCURRED                = 1
       DOCUMENT_LOCKED               = 2
       NO_CHANGE_ALLOWED             = 3
       NO_AUTHORITY                  = 4
       OTHERS                        = 5.
    IF SY-SUBRC <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
        WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
    ENDIF.
awaiting for your replies
Thanks
Bhanu
Edited by: Bhanupracash on Apr 6, 2011 2:14 PM

Passing input Dates in a Crystal Report

Post Author: Preethig
CA Forum: Older Products
Hi all,
I am using Crystal reports 8.5 to develop my report. I use the the Crystal report Enterprise Version 8.0 to view my reports in the IE 6.0 Web browser.I communicate to the Crystal Enterprise through my Active Server Pages.(ASP 3.0)
From my asp page redirect to the urlI use response.redirect
Here is an example URL:
http://Domain/Directory/Report.rpt?&prompt0=Valuemy url request is
Response.Redirect("report.rpt?&prompt0=" & some random value & "&prompt1=" & DateField & "&prompt2 =" & DateField )
and I use "sf " query string parameter for passing new selection criteria
There are three parametes defined in the Crystal report
Prompt0 - To accept a Number
Prompt1 - To accept a Date
Prompt2 - To accept a Date
Problem: Even after passing the input date parameters as the parameter values for the parameter "Prompt1" and "Prompt2" in my Active Server Page, on launch of the Crystal report in the Crystal enterprise Viewer, the Crystal reports' Dialog still prompts the user to give input dates.
Need Solution for: I should be able to pass the date parameter values from the ASP page and susequently, the crystal dialog should not be prompted to get the input dates.Kindly suggest a solution.
Thanks in advance!!Preethi

Well, can you please post the details about your stored proc?
<quote> I've checked that when calling one stored-procedure within a crystal report, one sequence will be selected for 2 times. Thus 2 will be added to the corr. sequence No.</quote>
Question: What do you mean by that? How many times did you run the report?
More details please.
-Raj Suchak
[email protected]

Pass header from alv to excel

hi,
can any one explain me how to pass header from my alv report when i wish to download it to excel.
but the problem here is the header of my alv report comes form a table in to which more fields can be added in future.now the table contains 10 fields in future fields may grow up to n.
pls help with good solution i am using gui download to pass data to excel but only body of the report is downloaded.
thnks
vamsi

Sample Code -
CALL FUNCTION 'ALV_XXL_CALL'
       EXPORTING
            i_tabname           = 'T_GRID'    " Name of the Internal table
            it_fieldcat         = t_fcatk[]       " Field catalog
       TABLES
            it_outtab           = t_grid           " Interbnal table with data
       EXCEPTIONS
            fatal_error         = 1
            no_display_possible = 2
            OTHERS              = 3.
IF sy-subrc <> 0.
    MESSAGE e806(bk).
ENDIF.
It opens the excel and passes the data directly. All you need to do is to pass your ALV's field catalog here. Just transfer your field catalog in the form of KKBLO_T_FIELDCAT. Thats it.

Transfer data from the PO to the invoice header data in MIRO (user exits)

Hi.
We are trying to transfer some basic information from the PO to the invoice header data by the time we process the logistic invoice verification (transaction MIRO).
The information we want to transfer is:
1.     PO Text (screen field DRSEG-TXZ01) -
> should be transferred to Header text field (screen field INVFO-SGTXT) located in the tab u2018Basic Datau2019.
2.     Purchasing Document Number (screen field DRSEG-EBELN) -
> should be transferred to Assignment field (screen field INVFO-ZUONR) located in tab u2018Detailsu2019.
The exits we had listed for this tasks are:
EXIT_SAPLMR1M_002: Change Proposed Account Assignment
EXIT_SAPLMR1M_003: Pass On Document Header Data
EXIT_SAPLMR1M_004: Change the Withholding Tax- and Split Table
EXIT_SAPLMRMP_010: Analyze Document Header and Item Data
The second one, EXIT_SAPLMR1M_003, should have stopped at by the time we processed the information, but it didnu2019t.
Iu2019ve heard EXIT_SAPLMRMP_010 would no longer be functional from version 4.6c.
Users enter the information in MIRO following this chronological order:
1.Invoice date
2.Reference
3.Purchase order number ---> operation which u201Ccallsu201D the PO to the screen.
4.Amount
5.Flag u201Ccalculate taxu201D field (if mandatory)
6.Tax on sales/purchases code (if mandatory)
And then they post. Thatu2019s all.
Weu2019ve tried to get this data from the time we u201Ccallu201D the PO to the screen, just to see if we can get it before we saved the document, and we werenu2019t capable of doing it. The second option is to get the data right after we process the document (post it), so weu2019ve reached bapi INVOICE_UPDATE but we cannot locate the exact place to put the references to the dynpro (although, weu2019re not 100% sure if this bapi would solve the problem).
Thanks in advance.
Sebastian

Hi Sunil.
Function MRM_INVOICE_CHECK doesn't exist in system 4.6c. Also I've searched for it in ECC 5 and I got the same result. Are you sure about the name of the function?
From the function group MRMC, I found this:
MRM_BADI_INVOICE_CHECK
MRM_DUPLICATE_INVOICE_CHECK
I haven't still check them. But for what I know, the second one (...DUPLICATE...) processes a control to avoid a double entry of the invoice, I not sure it will work. I'll let you know.
Thanks for answering.
Sebas

How to pass PS header data to pdfmark?

Hope this is the right place for this question:
I currently use a bit of PostScript in Distiller's epilogue.ps file to add my name as "Author" to all my PDFs as they are distilled:
[ /Author (My Name) /DOCINFO pdfmark
So far, so good.
Now what I want to do is automatically pass the data in the header of the PostScript file (such as %%Title, %% Creator) to the epilogue file.
e.g. something like this:
[ /Title TitleVariable /DOCINFO pdfmark
so that a .ps file with a header line
%%Title: My File.file
becomes a PDF file with Title: My File.file
Is this possible?
Hope this makes sense.
At the moment, the three "main" PDF metadata fields are always empty, and it's a pain having to fill them manually.

I don't think that standard PostScript interpreters parse the comment lines automatically so that you would have populated variables/strings available to your PostScript program after the %%EndComments line. (maybe Dov Isaacs knows for sure).
One alternative would be to add at the end of your epiloque a procedure that reads lines in from "currentfile" as strings until "%%EndComments" is found and parses the strings (looking for strings that start with "%%Creator:", "%%Title", etc. and defining your own variables based on the value portion of the strings.
Redbook example of currentfile useage:
/str 100 string def
currentfile str readline
here is a line of text
pop /textline exch def
You would have to be a little bit fancier than this but I hope the concept makes sense.

How to pass a data from child window to parent window

Hi,
I have a jsp page with two hidden fields and a button, On clicking the button a popup will come out. There are two combobox in the popup and a search button. After putting a value in the comboboxes,if I click the search button, I need the datas of the combobox to pass to the parent's hidden fields then I need to do a data base search with that values of hidden fields and display the result in the parent page.
I could I solve this problem, Please help, Its urgent.
Thanks and Regards
Rajib Sharma

I think that you can use the JavaScipt as follow to pass a data from child window to parent window
<HEAD>
<script>
function passData(){
opener.form1.test1.value=form2.test2.value; //pass the value of test2 to the parent's test1
window.close();
</script>
</HEAD>
<BODY>
<form name=form2>
<input name=test2 type=text>
<input type=button onclick="passData()" value=CLOSE>
</form>
</BODY>

Pass data to JSP from HTML?

I can pass the data in a HTML form without problem if the form is in the same jsp file. I have no problem to pass data from one jsp file to another one. But when the jsp file has to take the data passed from calling HTML file and has to receive the data from the same jsp file, then the data from other HTML file will be null the first time runing the code, then second time will be passed right. If I shut down computer run the code again, same problem until the second time. Please tell me why if any of you know!

yes. The first part is HTML file which use the form to pass v_progname, the second part is a jsp file, it suppose to get the data in v_prgname, but the first time to run this code always get null, then the second time get the right data?
<html> <head> <title>CTI</title>
<meta http-equiv="Content-Type" content="text/html;charset=iso-8859-1"> </head>
<body bgcolor="#FFFFFF"> <form name="theForm" enctype="text/html" method="post"
action="http://titan.ssd.loral.com:7778/ifs/jsp-bin/ifs-cts/jsps/uploadfilehome.jsp">
<table border="1" cellspacing="0" cellpadding="4">
<tr> <td bgcolor="#FFFFEE"><font face="Arial, Helvetica,sans-serif" size="2"> Communication racking Item </font></td> <td colspan="5"><font face="Arial, Helvetica, sans-serif"size="2">SATMEX-6-2 </td>
<input type="hidden" name="v_sidname"value="/expctl/dev//comm_tracking.edit_document">
<input type="hidden" name="v_schema"value="migra2">
<input type="hidden" name="v_cti_number"value="SATMEX-6-2">
<input type="hidden" name="v_progname"value="satmex-8">
<input type="hidden" name="v_doc_id"value="5131"> </tr> </table><br>
<input type="submit" value="Upload Document">
<input type="reset" value="Reset"></form></body></html>
uploadfilehome.jsp as following:
<html><head>
<%
String v_program=request.getParameter("v_progname");//this is the parameter passed from html file, //with a problem?
WebUILogin login = WebUILogin.getWebUILogin( request );
String step = WebUIUtils.getUTF8Parameter(request,"step");
//String path=WebUIUtils.getUTF8Parameter(request,"path");
String path="/home/scott/satmex-6";
String windowID=WebUIUtils.getNewWindowID();
%>
<SCRIPT LANGUAGE="JavaScript1.2">
var path="<%=path%>";
var jsWindowID="<%=windowID%>";
</script>
<%
if ( null == step )
step = "get";
%>
<SCRIPT LANGUAGE="JavaScript">
function AutoLogin() {
document.loginform.userName.value == "scott";
document.loginform.passWord.value == "tiger";
document.loginform.submit();
function PkeyPress(event)
if (document.layers)
if (event.which==13)
document.loginform.submit();
else {
if (window.event.keyCode==13)
document.loginform.submit();
</SCRIPT>
<%
if ( step.equals("try") )
login.processRequest(request);
%>
<SCRIPT LANGUAGE="JavaScript1.2">
window.location='../jsps/uploadhome.jsp?path='+path+'&windowID='+jsWindowID;
</script>
<%
// check to see if we have already logged in before...
if ( null != login.getSession() )
%>
<SCRIPT LANGUAGE="JavaScript1.2">
window.location='../jsps/uploadhome.jsp?path='+path+'&windowID='+jsWindowID;
</script>
<%
else
%>
<title><%=login.getJspResourceString(JspResourcesID.LOGIN_TITLE)%></title>
</head>
<body bgcolor="#FFFFFF" onLoad="AutoLogin();" onResize="return false;">
<form METHOD=POST NAME="loginform" ACTION="uploadfilehome.jsp">
<INPUT TYPE="hidden" NAME="userName" VALUE="scott">
<INPUT TYPE="hidden" NAME="passWord" VALUE="tiger" onKeyPress="PkeyPress(event);">
<INPUT TYPE="hidden" NAME="step" VALUE="try">
<INPUT TYPE="hidden" NAME="action" VALUE="Login">
</form>
</body>
</html>
<%
%>

PROBLEM WITH FETCHING THE TEXT FROM HEADER DATA

Hi,
plz give me the solution.
TYPES:BEGIN OF WA_TLINE,
        TDFORMAT TYPE TLINE-TDFORMAT,
        TDLINE(132) TYPE C, "TLINE-TDLINE,
       END OF WA_TLINE,
     BEGIN OF WA_STXH,
        TDOBJECT TYPE RSTXT-TDOBJECT,
        TDNAME TYPE STXH-TDNAME,
        TDID TYPE STXH-TDID,
        TDSPRAS TYPE STXH-TDSPRAS,
      END OF WA_STXH.
DATA : OBJECT(10) TYPE C,
       it_inline TYPE TABLE OF WA_TLINE with header line,
       IT_LINE TYPE TABLE OF WA_TLINE WITH HEADER LINE,
       IT_STXH TYPE STANDARD TABLE OF WA_STXH WITH HEADER LINE,
       IT_HEAD TYPE THEAD.
*data:it_tdline like table of tline with header line.
PARAMETERS:PA_VBELN TYPE VBELN_VF.
START-OF-SELECTION.
SELECT TDOBJECT TDNAME TDID TDSPRAS FROM STXH INTO CORRESPONDING FIELDS OF TABLE IT_STXH
WHERE TDNAME = PA_VBELN.
MOVE IT_STXH-TDOBJECT TO OBJECT.
IF SY-SUBRC EQ 0.
CALL FUNCTION 'READ_TEXT_INLINE'
EXPORTING
    ID                    = IT_STXH-TDID
    INLINE_COUNT          = '1'
    LANGUAGE              = IT_STXH-TDSPRAS
    NAME                  = IT_STXH-TDNAME
    OBJECT                = 'VBBK'
LOCAL_CAT             = ' '
IMPORTING
HEADER                = it_head
TABLES
    INLINES               = it_inline
    LINES                 = it_line
EXCEPTIONS
ID                    = 1
LANGUAGE              = 2
NAME                  = 3
NOT_FOUND             = 4
OBJECT                = 5
REFERENCE_CHECK       = 6
OTHERS                = 7
IF SY-SUBRC <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
        WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
ENDIF.
write:/ it_inline.
iam using this program but it will shows the error object is not found but it will comes in itab when u pass the data from itab to function module it will shows the error.
I will give the nuts.
Regards,
Venkat

Hi Venkat,
This is working fine for me.
    CALL FUNCTION 'READ_TEXT_INLINE'
      EXPORTING
        id                   = '0001'
        inline_count    = '1'
        language        = 'D'
        name             = '0000005462'
        object            = 'VBBK'
        local_cat        = ' '
      IMPORTING
        header           = it_head
      TABLES
        inlines            = it_inline
        lines               = it_line
      EXCEPTIONS
        id                    = 1
        language         = 2
        name              = 3
        not_found        = 4
        object             = 5
        reference_check = 6
        OTHERS          = 7.
    IF sy-subrc NE 0.
      MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-      msgno
      WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
    ENDIF.
ENDIF.
WRITE:/ it_inline.
Regards
avi.....

Passing data to se16 from within abap program

Hi,
I have an internal table itab defined as three fields (e.g., fld1(10) type c) and would like to pass the data from fld1 row 3 to the se16 textbox and then have se16 process to find the table.
I used "call transaction 'SE16'." to initiate, but I do not know how to pass the field value to the textbox and then have it process the field value to find the table. Can anyone advise?
thanks!

I believe that this is what you want.
report zrich_0004.
data:   bdcdata like bdcdata    occurs 0 with header line.
start-of-selection.
perform bdc_dynpro      using 'SAPLSETB' '0230'.
perform bdc_field       using 'BDC_CURSOR'
                                'DATABROWSE-TABLENAME'.
perform bdc_field       using 'BDC_OKCODE'
                                '=ANZE'.
perform bdc_field       using 'DATABROWSE-TABLENAME'
                       'MARA'.
call transaction 'SE16' using bdcdata
                                mode 'E'.
*        Start new screen                                              *
form bdc_dynpro using program dynpro.
clear bdcdata.
bdcdata-program = program.
bdcdata-dynpro   = dynpro.
bdcdata-dynbegin = 'X'.
append bdcdata.
endform.
*        Insert field                                                  *
form bdc_field using fnam fval.
clear bdcdata.
bdcdata-fnam = fnam.
bdcdata-fval = fval.
append bdcdata.
endform.
Regards,
Rich Heilman

How to pass the data from a input table to RFC data service?

Hi,
I am doing a prototype with VC, I'm wondering how VC pass the data from a table view to a backend data service? For example, I have one RFC in the backend system with a tabel type importing parameter, now I want to pass all the data from an input table view to the RFC, I guess it's possible but I don't know how to do it.
I try to create some events between the input table and data service, but seems there is no a system event can export the whole table to the backend data service.
Thanks for your answer.

Thanks for your answer, I tried the solution 2, I create "Submit" button, and ser the mapping scope to be "All data rows", it only works when I select at least one row, otherwise the data would not be passed.
Another question is I have serveral imported table parameter, for each table I have one "submit" event, I want these tables to be submitted at the same time, but if I click the submit button in one table toolbar, I can only submit the table data which has a submit button clicked, for other tables, the data is not passed, how can I achieve it?
Thanks.

Not able pass the data from component to other component.

Hello All
I am not able pass the data from component to other component.
I have done like this.
1 Main Component (Parent component ) having below two child components.Embeded as used components.
2)     Search Component and Details Component
3)     In the Search Component having buttons, Say : Button u201CXu201D on click of button I am navigating to Details component view through FPM.
4)     When I am clicking above button u201CXu201D raising the event to call the parent   business logic method, there I am getting Structure with values and binded this structure to the node and Mapped this node to the Details component interface node. FYI : I kept the debugging point Structure is having data , I had set static attributes table to node instance.
5)     In the Details component node data is not coming mean empty.
Thanks in Advance.
Br-
CW
Edited by: CarlinWilliams on Jul 4, 2011 9:21 AM

Hi,
When you use input Ext. check that the parent component should not be used as used component in child component.
Only in the parent component the child components should be used as used components and the usage has to be created for the
Child Components and the binding of the Node should be done from comp. controller of parent component to child node
by which you will be able to see double arrow against the node.This should work
Thanks,
Shailaja Ainala.

How to pass a date parameter(from a procedure IN) to a API

Hi,
CREATE OR REPLACE package body xxal_basic_sal_increment_pkg1 as
procedure emp_pro_inc1(ERRBUF VARCHAR2,RETCODE OUT NUMBER,
p_business_group_id_enter in number,p_change_date in varchar2) is
CURSOR STAFF IS
SELECT pp.ASSIGNMENT_ID
,peo.EMPLOYEE_NUMBER employee_no
,pp.OBJECT_VERSION_NUMBER
,pp.PAY_PROPOSAL_ID
,pp.PROPOSED_SALARY_N basic_salary
,pp.PROPOSAL_REASON
,pp.change_date
,pp.BUSINESS_GROUP_ID
,pg.name
,pr.PERFORMANCE_RATING,
'' v_effective_start_date,
'' v_effective_end_date
FROM per_all_people_f peo,
per_all_assignments_f pa,
per_pay_proposals pp,
per_grades_tl pg,
per_performance_reviews_v pr
where pa.person_id = peo.PERSON_ID
and pa.ASSIGNMENT_ID = pp.ASSIGNMENT_ID
and peo.PERSON_ID=pr.PERSON_ID
and pg.GRADE_ID=pa.GRADE_ID
--and peo.EMPLOYEE_NUMBER=STAFF_VAR.employee_no
and sysdate between peo.EFFECTIVE_START_DATE and peo.EFFECTIVE_END_DATE
and sysdate between pa.EFFECTIVE_START_DATE and pa.EFFECTIVE_END_DATE
and peo.BUSINESS_GROUP_ID = p_business_group_id_enter
and pp.change_DATE = (select max(change_DATE) from per_pay_proposals temp
where ASSIGNMENT_ID =pp.ASSIGNMENT_ID);
--L_BUSINESS_GROUP_ID NUMBER:=5128;
L_ASSIGNMENT_ID NUMBER;
L_PAY_PROPOSAL_ID NUMBER;
L_OBJECT_VERSION_NUMBER NUMBER;
L_pyp_proposed_sal_warning BOOLEAN;
L_additional_comp_warning boolean;
l_person_id number;
L_COMMON boolean;
L_ELEMENT_ENTRY_ID NUMBER;
TEMP NUMBER;
L_EFFECTIVE_START_DATE DATE;
L_MULTI VARCHAR2(30):='N';
L_APPROVED VARCHAR2(30):='Y';
L_CHANGE_DATE DATE:=TO_DATE('31-JAN-2008','DD-MON-YYYY');
BEGIN
v_disp_output:='EMPLOYEE_NUMBER'||','||
'BASIC'||','||
'EFF START DATE'||','||
'EFF END DATE';
fnd_file.put_line(FND_FILE.output,v_disp_output);
FOR STAFF_VAR IN STAFF LOOP
L_ELEMENT_ENTRY_ID:=null;
begin
select assign.assignment_id,assign.effective_start_date into
l_assignment_id,l_change_date_new
from per_people_f peo,per_assignments_f assign
where peo.person_id=assign.person_id
and sysdate between peo.effective_start_date and peo.effective_end_date
and sysdate between assign.effective_start_date and assign.effective_end_date
and current_employee_flag='Y'
and primary_flag='Y'
and peo.business_group_id=l_business_group_id
and peo.employee_number=staff_var.employee_no;
L_CHANGE_DATE_new:=L_CHANGE_DATE;
--L_CHANGE_DATE_new:=STAFF_VAR.v_effective_start_date;
begin
HR_MAINTAIN_PROPOSAL_API.INSERT_SALARY_PROPOSAL
P_PAY_PROPOSAL_ID=>L_PAY_PROPOSAL_ID
,P_ASSIGNMENT_ID=>staff_var.ASSIGNMENT_ID
,P_BUSINESS_GROUP_ID=>staff_var.BUSINESS_GROUP_ID
,P_CHANGE_DATE=>L_CHANGE_DATE_new
,P_PROPOSED_SALARY_N=>STAFF_VAR.basic_salary
,P_OBJECT_VERSION_NUMBER=>STAFF_VAR.OBJECT_VERSION_NUMBER
,p_multiple_components=>L_MULTI
,p_approved=>L_APPROVED
,P_VALIDATE=>false
,p_element_entry_id =>L_ELEMENT_ENTRY_ID
,P_INV_NEXT_SAL_DATE_WARNING=>l_common
,P_PROPOSED_SALARY_WARNING=>L_COMMON
,P_APPROVED_WARNING=>L_COMMON
,P_PAYROLL_WARNING=>L_COMMON
in the above code the variable L_CHANGE_DATE DATE is hard coded .
but we need to supply this variable value as dynamic, means (p_change date--procedure IN Parameter )
i tried like below ,
CREATE OR REPLACE package body xxal_basic_sal_increment_pkg1 as
procedure emp_pro_inc1(ERRBUF VARCHAR2,RETCODE OUT NUMBER,
p_business_group_id_enter in number,p_change_date in varchar2) is
CURSOR STAFF IS
SELECT pp.ASSIGNMENT_ID
,peo.EMPLOYEE_NUMBER employee_no
,pp.OBJECT_VERSION_NUMBER
,pp.PAY_PROPOSAL_ID
,pp.PROPOSED_SALARY_N basic_salary
,pp.PROPOSAL_REASON
,pp.change_date
,pp.BUSINESS_GROUP_ID
,pg.name
,pr.PERFORMANCE_RATING,
'' v_effective_start_date,
'' v_effective_end_date
FROM per_all_people_f peo,
per_all_assignments_f pa,
per_pay_proposals pp,
per_grades_tl pg,
per_performance_reviews_v pr
where pa.person_id = peo.PERSON_ID
and pa.ASSIGNMENT_ID = pp.ASSIGNMENT_ID
and peo.PERSON_ID=pr.PERSON_ID
and pg.GRADE_ID=pa.GRADE_ID
--and peo.EMPLOYEE_NUMBER=STAFF_VAR.employee_no
and sysdate between peo.EFFECTIVE_START_DATE and peo.EFFECTIVE_END_DATE
and sysdate between pa.EFFECTIVE_START_DATE and pa.EFFECTIVE_END_DATE
and peo.BUSINESS_GROUP_ID = p_business_group_id_enter
and pp.change_DATE = (select max(change_DATE) from per_pay_proposals temp
where ASSIGNMENT_ID =pp.ASSIGNMENT_ID);
--L_BUSINESS_GROUP_ID NUMBER:=5128;
L_ASSIGNMENT_ID NUMBER;
L_PAY_PROPOSAL_ID NUMBER;
L_OBJECT_VERSION_NUMBER NUMBER;
L_pyp_proposed_sal_warning BOOLEAN;
L_additional_comp_warning boolean;
l_person_id number;
L_COMMON boolean;
L_ELEMENT_ENTRY_ID NUMBER;
TEMP NUMBER;
L_EFFECTIVE_START_DATE DATE;
L_MULTI VARCHAR2(30):='N';
L_APPROVED VARCHAR2(30):='Y';
L_CHANGE_DATE DATE:=TO_DATE(p_change_date,'DD-MON-YYYY');
BEGIN
v_disp_output:='EMPLOYEE_NUMBER'||','||
'BASIC'||','||
'EFF START DATE'||','||
'EFF END DATE';
fnd_file.put_line(FND_FILE.output,v_disp_output);
FOR STAFF_VAR IN STAFF LOOP
L_ELEMENT_ENTRY_ID:=null;
begin
select assign.assignment_id,assign.effective_start_date into
l_assignment_id,l_change_date_new
from per_people_f peo,per_assignments_f assign
where peo.person_id=assign.person_id
and sysdate between peo.effective_start_date and peo.effective_end_date
and sysdate between assign.effective_start_date and assign.effective_end_date
and current_employee_flag='Y'
and primary_flag='Y'
and peo.business_group_id=l_business_group_id
and peo.employee_number=staff_var.employee_no;
L_CHANGE_DATE_new:=L_CHANGE_DATE;
--L_CHANGE_DATE_new:=STAFF_VAR.v_effective_start_date;
begin
HR_MAINTAIN_PROPOSAL_API.INSERT_SALARY_PROPOSAL
P_PAY_PROPOSAL_ID=>L_PAY_PROPOSAL_ID
,P_ASSIGNMENT_ID=>staff_var.ASSIGNMENT_ID
,P_BUSINESS_GROUP_ID=>staff_var.BUSINESS_GROUP_ID
,P_CHANGE_DATE=>L_CHANGE_DATE_new
,P_PROPOSED_SALARY_N=>STAFF_VAR.basic_salary
,P_OBJECT_VERSION_NUMBER=>STAFF_VAR.OBJECT_VERSION_NUMBER
,p_multiple_components=>L_MULTI
,p_approved=>L_APPROVED
,P_VALIDATE=>false
,p_element_entry_id =>L_ELEMENT_ENTRY_ID
,P_INV_NEXT_SAL_DATE_WARNING=>l_common
,P_PROPOSED_SALARY_WARNING=>L_COMMON
,P_APPROVED_WARNING=>L_COMMON
,P_PAYROLL_WARNING=>L_COMMON
but we are getting the error Cause: FDPSTP failed due to ORA-01839: date not valid for month specified
ORA-06512: at "APPS.XXAL_BASIC_SAL_INCREMENT_PKG1", line 45
ORA-06512: at line 1
we tried the solution available in the metalink still its giving error ..
pl help us to solve this issue ...
how should we pass the date parameter while we run the concurrent program(we used date value set).
also we tried with some other value set also ..
Regards,
kumar

dear,
I have the following code to create proposal, but the API create salary proposal for all record s and does not create entry for all records it just creates for the first record
any advice
the code ....
/* Formatted on 2007/08/29 16:20 (Formatter Plus v4.8.8) */
----------------------- P R O P O S A L -------------------------
DECLARE
l_rows_processed NUMBER := 0;
l_commit_point NUMBER := 500;
l_business_group_id NUMBER
:= fnd_profile.VALUE ('PER_BUSINESS_GROUP_ID');
l_proposal_salry NUMBER;
l_approved CHAR (1);
l_rowid VARCHAR2 (30);
l_errmessage VARCHAR2 (400);
l_entry_indecator NUMBER;
l_assignment_id NUMBER;
p_ctr_object_version_number NUMBER;
-- Out Parameters --
l_element_entry_id NUMBER;
p_element_entry_id NUMBER;
l_ctr_object_version_number NUMBER;
l_pay_proposal_id NUMBER;
l_inv_next_sal_date_warning BOOLEAN;
l_proposed_salary_warning BOOLEAN;
l_approved_warning BOOLEAN;
l_payroll_warning BOOLEAN;
CURSOR crs_dc_mn
IS
SELECT xdp.ROWID, xdp.assignment_id, xdp.change_date,
xdp.proposal_reason, xdp.proposed_salary,
xdp.assignment_number, xdp.employee_number, xdp.person_id,
xdp.new_asg_id
FROM apps.xx_dc_proposal xdp
WHERE xdp.assignment_id <> -1
AND xdp.processed = 'N'
AND xdp.change_date =
(SELECT MIN (xdc.change_date)
FROM xx_dc_proposal xdc
WHERE xdc.assignment_id = xdp.assignment_id
AND xdc.processed = 'N')
ORDER BY assignment_id, change_date ASC;
pro_rcrd crs_dc_mn%ROWTYPE;
CURSOR crs_dc_proposal1 (p_asg_id IN NUMBER)
IS
SELECT xdp.ROWID, xdp.assignment_id, xdp.change_date,
xdp.proposal_reason, xdp.proposed_salary,
xdp.assignment_number, xdp.employee_number, xdp.person_id,
xdp.new_asg_id
FROM apps.xx_dc_proposal xdp
WHERE xdp.assignment_id <> -1
AND xdp.processed = 'N'
AND xdp.assignment_id = p_asg_id
ORDER BY assignment_id, change_date ASC;
BEGIN
OPEN crs_dc_mn;
FETCH crs_dc_mn
INTO pro_rcrd;
LOOP
BEGIN
hr_maintain_proposal_api.insert_salary_proposal
(p_pay_proposal_id => l_pay_proposal_id,
p_assignment_id => pro_rcrd.assignment_id,
p_business_group_id => l_business_group_id,
p_change_date => pro_rcrd.change_date,
p_comments => NULL,
p_next_sal_review_date => NULL,
p_proposal_reason => NULL,
p_proposed_salary_n => pro_rcrd.proposed_salary,
p_forced_ranking => NULL,
p_performance_review_id => NULL,
p_attribute_category => NULL,
p_attribute1 => NULL,
p_attribute2 => NULL,
p_attribute3 => NULL,
p_attribute4 => NULL,
p_attribute5 => NULL,
p_attribute6 => NULL,
p_attribute7 => NULL,
p_attribute8 => NULL,
p_attribute9 => NULL,
p_attribute10 => NULL,
p_attribute11 => NULL,
p_attribute12 => NULL,
p_attribute13 => NULL,
p_attribute14 => NULL,
p_attribute15 => NULL,
p_attribute16 => NULL,
p_attribute17 => NULL,
p_attribute18 => NULL,
p_attribute19 => NULL,
p_attribute20 => NULL,
p_object_version_number => l_ctr_object_version_number,
p_multiple_components => 'N', -- 918219
p_approved => 'Y',
p_validate => FALSE,
p_element_entry_id => l_element_entry_id,
p_inv_next_sal_date_warning => l_inv_next_sal_date_warning,
p_proposed_salary_warning => l_proposed_salary_warning,
p_approved_warning => l_approved_warning,
p_payroll_warning => l_payroll_warning
UPDATE xx_dc_proposal
SET processed = 'Y'
WHERE ROWID = pro_rcrd.ROWID;
l_rows_processed := l_rows_processed + 1;
IF l_rows_processed = l_commit_point
THEN
COMMIT;
l_rows_processed := 0;
END IF;
EXCEPTION
WHEN OTHERS
THEN
l_errmessage := SQLERRM;
UPDATE xx_dc_proposal
SET err_message = l_errmessage
WHERE ROWID = pro_rcrd.ROWID;
END;
END LOOP;
CLOSE crs_dc_mn;
COMMIT;
END;
..............................

How to pass a date parameter from report builder query designer to oracle database

i'm using report builder 3.0 connected to oracle database. i'm trying to pass a date parameter in the query with no success, i don't
know the exact syntax. I've tried :
SELECT * FROM igeneral.GCL_CLAIMS where CREATED_BY IN (:CREATED_BY) AND CLAIM_YEAR IN(:UW_YEAR) AND (LOSS_DATE) >To_Date('01/01/2014','mm/dd/yyyy')
it worked perfectly.
However if i try to put a date parameter "From" instead of 01/01/2014 it will not work, a Define Query Parameter popup window appear and error occurred after i fill
the values (usually i shouldnt get this popup i should enter the value when i run the report)
SELECT * FROM igeneral.GCL_CLAIMS where CREATED_BY IN (:CREATED_BY) AND CLAIM_YEAR IN(:UW_YEAR) AND (LOSS_DATE) >To_Date(:From,'mm/dd/yyyy')
appreciate your assistance

Hi Gorgo,
According to your description, you have problem when in passing a parameter for running a Oracle Query. Right?
Based on my knowledge, it use "&" as synax for parameter in Oracle, like we use "@" in SQL Server. In this scenario, maybe you can try '01/01/2014' when inputing in "From". We are not sure if there's any limitation for To_Date()
function. For your self-testing, you can try the query in sqlplus/sql delveloper. Since your issue is related to Oracle query, we suggest you post this thread onto Oracle forum.
Best Regards,
Simon Hou

Passing Header Data in BAPI_CONTRACT_CREATE from BODS

Similar Messages

Maybe you are looking for