PO ref i need Table Data from GR,IR & Account Document Numbers

Hi Fi/Co Family Please give me valuable suggestion ,
Through PO Number we will get GR Number in TC: ME23, how can I get from table data with reference PO to GR, IR and Accounting Document Numbers.
Regards,
Venkat

hi
if ur problem is to find the document number only, then go to tcode me23n and give ur PO number and click on PO history tab on item details.
hope it works.award if useful.

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HI,
i copied table data from one DB to another DB, but it displays an error as "policy with check option violation" when inserting the table data.. so how to resolve the proble.. thanks in advance.

DECLARE
log_utl_dir VARCHAR2(100) :=('/apps/home/cmsftp/log/gaa');
CURSOR tb_compy_cur is
select tb.compy_acronym
-- QC 158113 - added below
,tb.ivr_plan_num
from tb_fc_compy tb,tb_xop_entitlements te
where tb.grant_award_accept_flag = 'Y'
and tb.ivr_plan_num = te.ivr_plan_num
and te.entitle_name = 'GAA_RECONCILED'
union all
select compy_acronym
-- QC 158113 - added below
,tb.ivr_plan_num
from tb_fc_compy tb
where tb.res_stock_flag = 'Y'
--and (tb.res_auto_lapse_flag = 2 OR
--tb.res_auto_lapse_flag = 3)
and exists (select entitle_name from tb_xop_entitlements te
where tb.ivr_plan_num = te.ivr_plan_num
and te.entitle_name = 'GAA_RES_FLAG'
and te.optionee = 'Y'
and te.psrep = 'Y'
and te.sponsor = 'Y'
and te.advisor = 'Y');
v_xopgrantz_insertcount NUMBER := 0;
-- QC 158113 - added below
v_xopgrantz_accpt_count NUMBER := 0;
v_user_id VARCHAR2(30);
insert_file_id UTL_FILE.FILE_TYPE;
insert_log_file varchar2(45) := 'xop_grantz_insertstats.log';
BEGIN
DBMS_OUTPUT.PUT_LINE('success1');
insert_file_id := UTL_FILE.fopen(log_utl_dir,insert_log_file,'w');
UTL_FILE.put_line(insert_file_id,'Starting the Process at '|| CURRENT_TIMESTAMP);
UTL_FILE.put_line(insert_file_id,'INSERTING ROWS FOR Companies turned on for GAA_RECONCILE and GAA/RESSTOCK');
for compy_rec in tb_compy_cur loop
v_user_id := 'CMS'||compy_rec.compy_acronym||'_USER';
ctx_set_session.set_user_session(v_user_id);
dbms_output.put_line ('success2'||''|| v_user_id);
INSERT into xop_grantz(grant_num,
user_id,
last_user_id,
restrict_grant,
child_symbol,
parent_grant_flag,
bulking_overide_flag,
exerrestrict_code,
rounding_method,
exercisiable_dt,
def_res_units_flag,
opt_gain_def_elig_flag,
opt_gain_deferred_flag,
opt_gain_deferred_dt,
opts_accepted,
lst_updtby_usercd,
accepted_type,
GAA_eligible,
GAA_LST_UPDTBY)
select g.grant_num,
v_user_id,
'GRNTACCPT',
'N',
'N',
(sel ect code
from tb_xop_exerrestrict_codes
where cash_allowed = 'Y'
and cashlesshold_allowed = 'Y'
and cashlesssell_allowed = 'Y'
and stockswap_allowed = 'Y'
and restricted_allowed = 'Y'
and sar_allowed = 'Y'
and cashmargin_allowed = 'Y'
and cashpartial_allowed = 'Y'
and sarsale_allowed = 'Y'),
NULL,
'N',
'N',
'N',
NULL,
NULL,
NULL,
'N',
NULL,
NULL
from grantz g
where not exists(select 1
from xop_grantz xg
where xg.grant_num = g.grant_num);
v_xopgrantz_insertcount := SQL%ROWCOUNT;
dbms_output.put_line ('1');
-- QC158113 - Optimisation fix--starts
DELETE FROM gt_xop_grant_accpt_type;
INSERT INTO gt_xop_grant_accpt_type
SELECT g.grant_num,e.ivr_plan_num,
pk_xop_grntaccpt.fn_get_accpt_type (v_user_id,
g.plan_num,
g.grant_dt,
g.opt_num,
g.grant_cd,
g.plan_type,
'Y'
FROM grantz g,tb_xop_entitlements e
WHERE plan_type IN (2, 4, 5, 7, 8)
and g.user_id = v_user_id
and e.ivr_plan_num = compy_rec.ivr_plan_num
and entitle_name = 'GAA_RES_FLAG' ;
dbms_output.put_line ('success3');
v_xopgrantz_accpt_count := SQL%ROWCOUNT;
UTL_FILE.put_line(insert_file_id,'Inserted count in gt_xop_grant_acceptance '|| v_user_id||v_xopgrantz_accpt_count);
-- QC158113 - Optimisation fix--ends
COMMIT;
UTL_FILE.put_line(insert_file_id,'Inserted count in XOP_GRANTZ for USER_ID '|| v_user_id||v_xopgrantz_insertcount);
ctx_set_session.set_user_session('');
dbms_output.put_line ('process completed');
end loop;
UTL_FILE.fclose(insert_file_id);
EXCEPTION
when others then
rollback;
dbms_output.put_line ('Code '||SQLCODE||':'||SQLERRM||' at '||v_user_id||' .pr_xopgrantz_insert');
pr_xop_log_errors('Code '||SQLCODE||':'||SQLERRM||' at '||v_user_id||' .pr_xopgrantz_insert');
pr_xop_log_errors('Code '||SQLCODE||':'||SQLERRM||'INSERTING into xop_grantz for ALL grants');
END;
i received this error when running the procedure also, so the table gt_xop_grant_accpt_type is not populated
{Code -28115:ORA-28115: policy with check option violation at CMSFB_USER .pr_xopgrantz_insert}

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How to transfer table data from one client to another client?

Hi,
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Dear Friends,
I have Developed an application in Webdynpro-ABAP, where i have integrated Adobe form in the webdynpro.
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I am trying to retreive the table datas at runtime from the adobe.
I can able to retreive only the first record from the table, even if the table contain more than one rows.
As per the below code i have retreived the count, where it is showing the count as 1.
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count = lo_nd_tr_details_i->GET_ELEMENT_COUNT( ).
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DATA: l_fp TYPE REF TO if_fp.
l_fp = cl_fp=>get_reference( ).
DATA: l_pdfobj TYPE REF TO if_fp_pdf_object.
l_pdfobj = l_fp->create_pdf_object( ).
l_pdfobj->set_document( pdfdata = lv_pdfsource ).
l_pdfobj->set_extractdata( ).
l_pdfobj->execute( ).
DATA: pdf_form_data TYPE xstring.
l_pdfobj->get_data( IMPORTING formdata = pdf_form_data ).
DATA: converter TYPE REF TO cl_abap_conv_in_ce, formxml TYPE string.
Converter = cl_abap_conv_in_ce=>create( input = pdf_form_data ).
Converter->read( IMPORTING data = formxml ).
TYPE-POOLS: ixml.
DATA: l_ixml TYPE REF TO if_ixml.
l_ixml = cl_ixml=>create( ).
DATA: streamfactory TYPE REF TO if_ixml_stream_factory,
istream TYPE REF TO if_ixml_istream.
streamfactory = l_ixml->create_stream_factory( ).
istream = streamfactory->create_istream_string( formxml ).
DATA: document TYPE REF TO if_ixml_document.
Document = l_ixml->create_document( ).
DATA: parser TYPE REF TO if_ixml_parser.
parser = l_ixml->create_parser( stream_factory = streamfactory
                                           istream = istream
                                           document = document ).
Parser->parse( ).
the code above allows you to read xml data from pdf file, then you need only to read xml and adding rows to your context:
data : item type string. DATA: nodechild TYPE REF TO if_ixml_node,
        Childschild TYPE REF TO if_ixml_node.
    data: num_of_children type i,
          x type i,
          y type i,
          num_of_attribute.
node = document->find_from_name('ZAM_PROTSTROJF').
num_of_children = node->num_children( ).
nodechild = node->get_first_child( ).
data: wa_strojdetail type ZAM_PROTSTROJF,
      wa_strojdetail_tab TYPE TABLE OF ZAM_PROTSTROJF.
wa_strojdetail-docnum = ls_zam_protstroj-docnum.
wa_strojdetail-bukrs = 'VVS'.
wa_strojdetail-mandt = sy-mandt.
y = 1.
do Num_of_children times.
       num_of_attribute = nodechild->num_children( ). " Childschild->num_children( )." Getting the number of attributes
       Childschild = nodechild->get_first_child( ).
       wa_strojdetail-itemnum = y.
       x = 1.
       do num_of_attribute times.
          item = Childschild->GET_value( ).
          CASE x.
            WHEN 4.
              wa_strojdetail-anln1 = item.
            WHEN 5.
              wa_strojdetail-anln2 = item.
            WHEN 6.
              wa_strojdetail-bubtr = item.
            WHEN 7.
              wa_strojdetail-belnr = item.
          ENDCASE.
          Childschild = Childschild->get_next( ).
          x = x + 1.
      enddo.
      y = y + 1.
      APPEND wa_strojdetail to wa_strojdetail_tab.
      nodechild = nodechild->get_next( ).
enddo.
This is complete solution for adding rows in interactive forms and working with them in WD4A!
Regards Jiri
Edited by: Jiri Neuzil on Jun 10, 2009 8:13 AM
Sorry for formatting, but I don't know, how to format text correctly on this site in plain text I have all text correctly formatted, but in preview....

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Hi XI Experts,
We are facing an issue while importing a Database table into the external definition in PI 7.1.
The details are as below:
I have configured user 'A' in PI communication channel to access the database. But the table that I want to access is present in schema "B". Due to this, I am unable to view the table that I have to import in the list available.
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Kindly provide your valuable suggestions as to how I can import table which is present in another schema but in the same Database.
Regards,
Subbu

If you are using PI 7.1, then you can do JDBC Lookup to import JDBC meta data (table structures from DB). Configure a jdbc receiver communication channel where you specify username and password which has permission to access schema A and Schema B of database. Specify database name in the connection string. Then you might have access to import both schema.
Please refer these links
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Update internal table data from table control

Hi GURUS,
I need help regarding one of my requirement.
I need to display data from the internal table on the screen and when the user selects a record/multiple records from screen and clicks on approve button i need to update one of the field from N to Y in the corresponding Ztable. Once the record is updated from Ztable , that should no longer be visible for the user on the screen.
I am using table control wizard to display data. I am able to update the Ztable, but that record is not refreshing from the user screen. Any suggestions would be approved.
Also please let me know if table control is the best way to do this/ alv grid control??

hi
REFRESH CONTROL Control-Name FROM SCREEN '0100' -> use this command to refresh the table control
to know more, read into
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Re: URGENT HELP REQ IN TABLE CONTROL WIZARD
if helpful, reward
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Hi All, I would like to have a check box that when checked, will hide a quotation form, and make a purchase order form visible, carrying over some of the field data from the quotation form into a new table on the Purchase order form. I've attached this form at https://workspaces.acrobat.com/?d=pqpsXx5VPi*LkMeVKrX57w if you would like to take a look. When the checkbox is unchecked, it will hid the PO form, and make the quite form visible.
The idea behind this is that my client will create his quote and send t to his customer. Once the customer accepts the quote, he can just click a button to generate his purchase order that he will send to his supplier.
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I would be forever grateful if anyone could help me out.
Thank you!

I've edited your form and put it here.
Here's what I've done:
Inserted script into your checkbox renamed Accpted that hides/shows the Purchase Order/ Sales Quotation
I've included a scripting object with a function I wrote to transfer data from like named fields/subforms from one section to another
Inserted a few common fields into your Purchase Order table
What you need to do is complete the development of your Purchase Order table. Make sure the common fields between the quote and purchase tables have the same names in order to transfer the data.
No schema necessary.
Kyle

PO ref i need Table Data from GR,IR & Account Document Numbers

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