Program Name: Transaction Register - Need select criteria

Can someone send me the select query for following report
Program Name: Transaction Register
Short Name: ARRXINVR
Executable Name: FARXPBSH

Hi,
Enable trace, submit the concurrent program and generate the TKPROF file to get the query -- See (Note: 296559.1 - FAQ: Common Tracing Techniques within the Oracle Applications 11i/R12) for details.
Regards,
Hussein

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If anyone can help, thanks in advance
Grtz,
Dragovian

ok, so I go like this
TYPE-POOLS sapwl .
DATA: all_stats        TYPE sapwl_allstats.
CALL FUNCTION 'SAPWL_READ_STATISTIC_FILES'
   EXPORTING
     read_client                 = '*'
     read_time                   = '200000'
     read_start_date             = sy-datum
     read_start_time             = '000000'
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how'd I get "start-time" "report-name" "date" "username"?

Creating Transaction code for selection screen of one ztable

Hi ,
    i have one Ztable in order see the data in it , he wants one new transaction . by executing tht transaction he wants to view the data inside the table.
i have created one transaction code by taking the transaction type as report transaction and program name i gave the selection screen program of tht table.
when i executed tht t code selection screen of table contents should come and on executing it i have to get data.
but im not getting data on executing tht selection screen .
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Hi Pavan,
Check this,
Step 1
Create parameter transaction (i.e. via SE93)
Select the fourth options
Step 2
Enter transaction details. Within the Proposed values section there are a number of value which
can be setup, simply use drop down menu to view the list. The 2 values assigned in the following
example are as follows:
               VIEWNAME:        Set table name to maintained
               UPDATE:               Open table for update
Mohinder

Invalid batch according to the selection criteria in batch determination

Good day to all!
I am trying to Post Goods Issue in my Delivery but I cannot proceed because of the Batch. When I am trying to use a Batch in the Picking tab of Delivery Create Overview, this message appears: Invalid batch <BATCH NAME>according to the selection criteria in batch determination. Do you have any idea how to resolve this? Thanks!

you work with batches,
and your system is customized to check if a manually entered batch fulfills the criteria of your batch determination.
This is not the case, hence you get the error message.
So you have to decide whether your batch determinatiion selection criteria wrong, or if the customizing to check this criteria is unwanted, or if you better do not send this chosen batch to your customer as it may result in a return.

Program name in entity annotation using sdk

Hi experts,
This is the annotation for CountryCodeDescriptionQuery,can you pls explain me what is Program name,
@EntityCodeDescriptionQuery
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@author One time generator
@version $Revision: #2 $
if i am writing a bussiness entity ,what program name do i need to give here?
thanks in advance,
sivaram

The program name of the T-code is not required.
I require a standard program which is used to post document in KB33N with data from input file from presentation or application server.
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Issue calling program from transaction with selection criteria

Hi Guys,
    I ve a issue regarding calling a program from transaction.
There is a standard transaction calling a program using selection criteria no (say for eq 10 fields, just look at the eg below)
Submit <table-proname> and return using selection-set <table-varia>
With rbukrs = i_bkorm-burks    Comp Code
with Revent = i_bkorm-event event
with rbelnr = ibkorm-belnr     Doc no
with rgjahr = ibkorm-gjahr   fiscal year
with ruzeit = ibkorm-ruzeit time
with rusnam = ibkorm-rusnam user name
And so on
Now, In my program selection screen i ve only three fields, (not all mentioned above)
Parameter:
Rbukrs type bukrs, comp code
Rbelnr type belnr, doc no
Rghar type gjahr. fiscal year
Now, i configure this transaction with this program i can able to run this program from transaction.
Is every thing go right, Pls give your sugg
Points & help awarded.
Thanks in advance.

Hi,
you can call the program using 3 selection screen fields even though it is having 10 fileds, but before calling make sure that there is no mandatory fields (in rest of the 7 fields), then it will runs you report.
reward if needful.
Thanks,
Sreeram.

Need to take part of selection criteria out of a custom report (R painter)

Hi Experts..
I have a requirement to hide cost elements/group which appear as part of selection criteria on our custom report (report painter) for projects.
1. Why this appears as part of the selection criteria as i did not find this defined in Edit --> General data selection. (I only found CO area, Valuation, Fiscal year, Period, and Object in there).
2. We have found a system performance issue when a user put in cost elements for selection. So I am required to take this out. I thought i can just take this out from General data selection.. If I can't find it in there, where would i be able to do that??
3. Suppose I would hide this selection by creating a screen variant.. I was looking in SHD0
but its not working with our Z T.Code...it display the error message "Variants are possible only for dialog transactions"... This does not seem to work with a custom t-code. Then how would I do this ????
Please help clarify on this ....
Thanks....
Monica
Edited by: Monica Kong on Aug 24, 2008 6:01 AM

Hi Monica,
I believe we have an executable report here...
go to se38 -> enter program name -> click on "attributes" button -> display
We can see the type as 'Executable' or 'Modulepool'
generally a selection screen is brought by using keywords 'Parameters' or 'select-options' in Executable programs and with screen in modulepool ..although we can use a combination of both in some cases
So in your program..
check for keywords
'Parameters'/'Select-options'
The best way to proceed is to press F1 on the field that needs to be removed from selection...note the details
"screen number" and "screen field"
(1)By default screen number = 1000 if it is an executable program
Now see the scrren field ..if it is select-options it will something like field-low or field-high
so in the report
search for field for cost center and group with keyword starting as parameters or select-options and comment the same
Remember to comment tte fields throughout the program since this field will be used in multiple locations
(2) if it is modulepool program note the screen number , go the program and screen and remove the field from screen painter and comment the fields where ever used in the program
Also note that using screen variant is a good option but done if user needs specific settings on a report or we need the original report as it is plus additional report with few variations
Hope it helps
Pls check and revert
Regards
Byju

Transaction DP97: Need to add 2 fields on selection screen...

Hi,
I am using ECC6.0. I need to add 2 extra fields on selection screen of transaction DP97. Program name is RVPKMASS97. i did not find any screen-exit for this. Please can anybody suggest any other way to add fields on selection screen... I think i can use enhancement points. please help if anybody has previously worked on this. I need to know following things:
1) how to add 2 fields on selection screen ( 2 fields are : MATNR-Service product and FFPRF-DIP profile)
2) where to add programming logic for this
Thanks in advance,
Minal

Hi,
Go to program RVPKMASS97.
Go inside INCLUDE rvpkmasspar.
(When you double click on the include a pop up screen will come up and in that select the RVPKMASS97)
Click on spiral icon there on the tool bar.
right click on the '
ENHANCEMENT-POINT RVPKMASSPAR_01 SPOTS ES_RVPKMASSPAR STATIC INCLUDE BOUND .' line and select enhancement-> create. and give some implementation name and text.
now you can declare ur fields in this implementation.
After declaring save it and activate it.
Now go back to ur txn and run. you are able to see the custom fields on the screen.
Reward me points if it is helpful.
I think it will help you out.
Thanks,
Prasanna

The parameter name [...] in the query's selection criteria does not match..

Hi all,
I'm trying to pratice EJB 3 (which I learnt at school), with JSF and JPA, but i'm really stuck with that error :
Exception [TOPLINK-6094] (Oracle TopLink Essentials - 2.0 (Build b41-beta2 (03/30/2007))): oracle.toplink.essentials.exceptions.QueryException
Exception Description: The parameter name [departmentID] in the query's selection criteria does not match any parameter name defined in the query.
Query: ReadAllQuery(oracle.datamodel.Employees)
I will try to explain clearly what i'm trying to do :
In fact, i'm following that tutorial :
http://www.oracle.com/technology/obe/obe1013jdev/10131/ejb_and_jpa/master-detail_pagewith_ejb.htm
But, as i didn't have any oracle database, but had a mysql one on my machine, i decided to use that DB instead of the the oracle DB... So i created a set of example data (to replace the oracle example set) ...so i created the tables EMPLOYEE, and DEPARTMENT... with the correct relations (FK) and PK)
All was ok, i choose my "mysql-connector" (jdbc) instead of the oracle jdbc connector... so i could follow the tutorial.
My problem appears at the step 12 (of "Creating a Master-Detail JavaServer Faces Page"), when i run the file deptEmployees.jspx.
The information of the first departement displays correctly :
departmentID 1
departmentName ... etc
but it can't display the employees belonging to that department !
the error is :
JBO-29000: Exception Description: The parameter name [departmentID] in the query's selection criteria does not match any parameter name defined in the query. Query: ReadAllQuery(oracle.datamodel.Employees)
I think i understand what is the problem... I think that the query in charge of gathering the data of a specific departement need a parameter, but couldn't find it. But i don't know why :-/ I have tried many things and read the topics talking about that error... but it didn't solved the problem. I don't know anymore where to investigate.
I have created a Zip file of my work (it's an EJB/JSF Application.. with jdev 10.1.3.3.0)
(available here : http://dl.free.fr/mQ5esdQuS/EJB_appli.zip)
I would be glad if someone could take few minutes to help me.
Thank you in advance,
Thomas B (student)

Hello,
This is a common mistake. Java string comparisons in TopLink are case sensitive by default, and since column names are uppercase when defaulted, TopLink cannot find the "departmentID" column name. In this case, Departments ID column defaults to "DEPARTMENTID" as required by the JPA specification.
Either change Departments id annotation to     @Id
    @Column(name="departmentID", nullable = false)
    private Integer departmentID;or change Employees' ManytoOne annotation to:
    @ManyToOne
    @JoinColumn(name = "departmentID", referencedColumnName = "DEPARTMENTID")
    private Departments departments;Best Regards,
Chris

I have tried downloading photoshop cs2 and cs4 on a new computer. I have the disc available for cs2 and the serial number for cs4. They are both registered in my name. I need help doing a download.

I have tried downloading photoshop cs2 and cs4 on a new computer. I have the disc available for cs2 and the serial number for cs4. They are both registered in my name. I need help doing a download. I was able to get part way through cs4, it showed up in my downloads but never got as far in the process as to ask for serial numbers. I tried with cs2 and I got an error message that some bit of information was incorrect. I currently have both downloaded on two other lap tops I own. One is operational and one is dead. I cannot access the dead one to remove the program. Thank you in advance for any assistance.

For CS2 you will need to download a special new version
CS2 Activation
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Selection screen program name should be grayed out.

In the selection screen , i need the program name to be displayed
like
program : ZZ_PROGRAM
number :    input box.
calculation is got to be done based on the input number.
Without using screen painter i have to create using
the parameter or any other abap statements.
The program name should be grayed out.
name of the program should be in the box (as we do for parameters)
Please suggest how to achieve this
Thanks

Hi,
PARAMETERS : p_text(50) MODIF ID 'ABC',
                           p_number TYPE I.
INITIALIZATION.
   p_TEXT = 'YOUR PROGRAM NAME'.
AT SELECTION SCREEN OUTPUT.
LOOP AT SCREEN.
IF screen-NAME = 'P_TEXT'
     SCREEN-INPUT = 0.
      MODIFY SCREEN.
ENDIF.
ENDLOOP.

Syntax for sum in Smart Form based on Selection criteria in Program.

Hi,
We have created smart form for printing confirmation entries in desired format. We have given some selection criteria in the program. Now, we want to do the sum of certain fields in the smart form based on selection criteria given in program and selection screen.
But we are getting wrong sum in the smart form than expected.
When we debug the program during run time, we are getting correct records as per our expectations. But result of sum in the out put is not as per given selection criteria.
Do we need to establish link between "select option" and "Smart form"? How can we use internal table created for select option in the smart form?
Thanks & regards
Vijay

Hi,
There will be no option to sum the values in smartforms, You just have to sum and append the data to internal table and display the internal table data in the form.
Regards,
Satish

Need print program name

Hi all,
i have smartform name .how we will find print program?
What is the output type and application for paychek?
please tell to me..
Thanks,
kisho.re

there are two ways
go to table TNAPR give ur smartform name and then u will get your program name
secondly if any putput type is associated with it then go to transaction NACE select application area then click output type and then get the print program name
~hitesh

BEx Selection Criteria need to be change

Hi friends,
I need to change the Bex Query Selection Criteria from Date to Year.
Kindly Help me out on this Issue.
Thanks in Advance
Priyanka

Hi,
Let the variable for 0CALDAY be ZVARDAY of Processing type Customer Exit Interval
Let the variable for 0CALYEAR be ZVARYER of User Entry single value
Add the 0CALYEAR to the Filter and attach the variable ZVARYER
Go to Cmod transaction and add the code to the variable exit
check the code with an Abap Consultant.
WHEN 'ZVARDAY'.
    IF i_step = 2.
      READ TABLE i_t_var_range INTO zrange
        WITH KEY vnam = 'ZVARYER'.
      lyear = zrange-low+0(4).
        CONCATENATE lyear '0101' INTO l_s_range-low.
        CONCATENATE lyear '1231' INTO l_s_range-high.
      APPEND l_s_range TO e_t_range.
regards
Happy Tony

Selection criteria is fiscal year/period but need to restrict KF by date

Hi,
I have query where selection criteria is based on fiscalyear/period and in result I need to have Netvalue for all the sales order by created on date for that fiscal year/period.
For eg if I have entered fiscal year/period as 008.2007, I should get net value for all the orders that have created on date between 08/01/2007 to 08/31/2007.
Can anyone help me about this please.

Hi DV
Here is the code
put it in I_STEP=2
WHEN 'EXIT NAME"
READ TABLE I_T_VAR_RANGE INTO loc_var_range with key vnam = 'userinput variable name'
v_fiscal_year = loc_var_range-low_0(4)
v_period = loc_var_range-low+4(3)
CALL FUNCTION 'FIRST_DAY_IN_PERIOD_GET'
          EXPORTING
            i_gjahr              = v_fiscal_year
          I_MONMIT             = 00
            i_periv              = Give your fiscal year variant name
            i_poper              = v_per
         IMPORTING
           e_date               = v_date_beg
         EXCEPTIONS
           input_false          = 1
           t009_notfound        = 2
           t009b_notfound       = 3
           OTHERS               = 4.
        CALL FUNCTION 'LAST_DAY_IN_PERIOD_GET'
          EXPORTING
            i_gjahr              = v_fiscal_year
          I_MONMIT             = 00
            i_periv              = Give your fiscal year variant name
            i_poper              = v_per
         IMPORTING
           e_date               = v_date_end
         EXCEPTIONS
           input_false          = 1
           t009_notfound        = 2
           t009b_notfound       = 3
           OTHERS               = 4.
        CLEAR s_range.
        MOVE:
          v_date_beg TO loc_range-low,
          v_date_end TO loc_range-high.
          loc_range-sign = 'I'.
          loc_range-opt = 'BT'.
        APPEND s_range TO e_t_range.
Thanks
Tripple k

Program Name: Transaction Register - Need select criteria

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