PU19 Form Problem Caused By Diff between 470 & ECC 6.0

In 470 when you you generated the SUI Wage Reporting form/report it came out in a regular report format generated by an ABAP Write statement. This version was easy to save as a TXT file and then use EXCEL to read the TXT file and massage it. In ECC 6.0 this report is now in PDF format and my user wants the ability to do the same thing, but so far I haven't found a solution. You can save a PDF file as TXT, but you get all the formatting from your PDF and it would require way to much work to try and reformat it into something useable. You can still click on SYSTEM-LIST-SAVE, but all the choices are greyed out. Does anybody have any idea on how to solve this problem?

I'm not sure if you still need this or if your user has gotten used to the new way of doing things, but if you extend the validity date of the form you used to output in table T5UX7, you should be able to produce the older version of the wage list. You can get to the table via the IMG: Payroll > Payroll USA > Tax Reporter > Tax Form Definition > PDF Based Forms > Define Validity Dates and Form Parameters.
Something else that we've done in the past for our users was to download the TemSe file into Excel and create a macro to parse and filter on the EE detail records.
Hope this helps!
Ann

Similar Messages

Diff between select single and select upto 1 rows.

Hello aLL,
PL tell what is technical diff between select single and select upto 1 rows and how it is affecting the performance.
Rushikesh

Hi
Knowing when to use SELECT SINGLE or SELECT ... UP TO 1 ROWS
A lot of people use the SELECT SINGLE statement to check for the existence of a value in a database. Other people prefer to use the 'UP TO 1 ROWS' variant of the SELECT statement.
So what's the difference between using 'SELECT SINGLE' statement as against a 'SELECT .... UP TO 1 ROWS' statement ?
If you're considering the statements
SELECT SINGLE field INTO w_field FROM table.
and
SELECT field INTO w_field FROM table UP TO 1 ROWS. ENDSELECT.
then looking at the result, not much apart from the extra ENDSELECT statement. Look at the run time and memory usage and they may be worlds apart.
Why is this ?? The answer is simple.
The 'SELECT SINGLE' statement selects the first row in the database that it finds that fulfils the 'WHERE' clause If this results in multiple records then only the first one will be returned and therefore may not be unique.
The 'SELECT .... UP TO 1 ROWS' statement is subtly different. The database selects all of the relevant records that are defined by the WHERE clause, applies any aggregate, ordering or grouping functions to them and then returns the first record of the result set.
Get the difference ??
If not, here is a good example, credit for this example goes to Richard Harper, a friend of mine on sapfans.com :
Create a Ztable called ZDifference with 2 fields in it, MANDT of type MANDT and POSNR of type POSNR. Make sure both of these are keys. Also create a table maintenance dialog for it (SE11->Utilities->Table Maintenance Generator). Fill the table with ten rows 000001-000010.
Then run the program shown below:
Code:
Program: Z_Difference
Purpose: A program that demonstrates the difference
between SELECT SINGLE and SELECT UP TO n ROWS.
This program requires the data table Z_DIFFERENCE
to have been created according to the structure
outlined in the text above and populated with
at least 10 records.
Creation Date: 21/04/2004
Requested By:
Reference Doc:
Author: R Harper
Modification History:
Date Reason Transport Who
Report Z_Difference
Message-id 38
Line-Size 80
Line-Count 0
No Standard Page Heading.
Start-Of-Selection.
Data: w_Single type Posnr,
t_Rows type standard table of Posnr
initial size 0
with header line.
Select single Posnr
from zDifference
into w_Single.
Select Posnr
into table t_Rows
from zDifference
up to 1 rows
order by Posnr descending.
Write :/ 'Select single:', w_Single.
Skip 1.
Write :/ 'Up to 1 rows :'.
Loop at t_Rows.
Write t_Rows.
EndLoop.
You should see the output:
Select single: 000001
Up to 1 rows : 000010
The first 'SELECT' statement selected the first record in the database according to any selection criterion in the 'WHERE' clause. This is what a 'SELECT SINGLE' does. The second 'SELECT' has asked the database to reverse the order of the records before returning the first row of the result.
In order to be able to do this the database has read the entire table, sort it and then return the first record. If there was no ORDER BY clause then the results would have been identical (ie both '000001') but the second select if given a big enough table to look at would be far slower.
Note that this causes a problem in the Extended Program Check if the full key is not specified in a 'SELECT SINGLE'. Replacing the 'SELECT SINGLE' by an "UP TO 1 ROWS" will give the same exact results without any warning but the program will run slower and consume more memory. This is a good example of a warning that we should ignore... considering you are sure of what you are doing !!

Practically Shown Diff. between commit vs Forms_ddl('commit'),commit_form

Hi Experts,
Please Somebody explain me exact diff. between commit_form, commit, forms_ddl('commit') ;
Please Theoratically i know the diff..... Better by giving example shown me diff.

Hi nkswapnil
u have Got all the correct answers...
More over in other words i used to use ...
COMMITin DML db side it means when u r doing Insert,update,delete...
Forms_ddl('commit')in a form button to commit transaction and other processing to the database for final results after some manipulation or processing between different db tables...
and it MUST be Written as
Forms_ddl('COMMIT');Cause the use of a string which may not work...
commit_form;is used for forms validation and committing changes in the form side many examples u will find in in form on line help as...
IF :System.Form_Status = 'CHANGED' THEN
Commit_Form;
END IF;Hope this helps...
Regards,
Amatu Allah

Photoshop CC 2014, A problem caused the program to stop working

When opening Photoshop CC 2014, I get "A problem caused the program to stop working correctly". Works fine on my home computer but the new one in the office has the error message. I have the latest cloud version of the program. I've updated the AMD/ATI display driver- first from the HP site supporting the Win 7 Pro laptop I'm working on(driver ver.13.2) and then from the AMD site (ver.14.1) I've installed all windows updates. Still get the same message followed by Photoshop closing itself out.
Has windows ever notified anyone of a solution

I think once Windows notified me of a solution (which was to update my video card driver). Most of the time you don't get a direct response, but submitting the report does give the engineers something to work with in order to try to find out what is causing the problem.
Anyway, there are about a million different things that can cause any application to return this generic error message. While you've already covered a couple of the possible solutions, there is still a ton of stuff to try. Since Photoshop is working on one computer but not the other, and knowing that Photoshop is exactly the same between both computers (assuming you are using the same version), then the question really becomes "what is different between the two computers?" Basically, shy of knowing that, we have a ton of general troubleshooting steps to give a shot at:
Troubleshoot system errors, freezes | Windows | Adobe software

In LSMW, what is diff between LSMW-BAPI and LSMW-IDOC

hello all
In LSMW, what is diff between LSMW-BAPI and LSMW-IDOC

Hi Swamy,
The differences between IDoc and BAPI are as follows:
IDOC
IDocs are text encoded documents with a rigid structure that are used to exchange data between R/3 and a foreign system.
Idocs are processed asynchronously and no information whatsoever is returned to the client.
The target system need not be always online. The IDOC would be created and would send the IDOC once the target system is available (tRFC concept). Hence supports guaranteed delivery.
With asynchronous links the sub-process on the client can be finished even if the communication line or the server is not available. In this case the message is stored in the database and the communication can be done later.
The disadvantage of asynchronous links is that the sub-process on the server cannot return information to the calling sub-process on the client. A special way for sending information back to the client is required. In addition, a special error handling mechanism is required to handle errors on the receiving side.
IDOCs may be more changeable from release to release.
IDOCs are poorly documented.
BAPI
BAPIs are a subset of the RFC-enabled function modules, especially designed as Application Programming Interface (API) to the SAP business object, or in other words: are function modules officially released by SAP to be called from external programs.
BAPIs are called synchronously and (usually) return information.
For BAPIs the client code needs to do the appropriate error handling.
Problems with synchronous links occur if the communication line or the server is temporarily not available. If this happens, the sub-process on the client cannot be finished (otherwise there would be data inconsistencies).
Synchronous links have the advantage that the sub-process on the server can return values to the sub-process on the client that has started the link.
BAPIs are not totally immune to upgrades.
BAPIs are reasonably well documented.
Reward points if useful.
Best Regards,
Sekhar

Form problem:30457

I am getting form:-30457. It says maximum length ignored for character-datatype
subordinate mirror item patprt.mrun2. Plz give me some feedback to solve the problem. Thanks.

Symptom(s)
~~~~~~~~~~
1. Getting FRM-30457 Maximum length ignored for character-datatype suborindate
mirror item.
Change(s)
~~~~~~~~~~
1. Migrating 6i FORMS to 9i FORMS.
Cause
~~~~~~~
The behavior of synchronized items (mirror items) has changed. The warning
indicates that though the subordinate item has a maximum value assigned, this
value will be ignored and taken from the master item.
Fix
~~~~
1.Specify the Maximum Length property in the master mirror item.
2. In the mirrored item inherit the maximum length property by pressing
the "Inherit" button on the property palette toolbar.

Diff between Purchase quotation (From Draft n direct document add)

hi.
i need a small information.
Normally We an add purchase quotation...Directly..
but in my case
I implement approval Procedures at purchase quotation..
So, If any body Add it first it is going to Draft mode..
We can add purchase quotation 2 ways.
form draft to purchase quotation
direct purchase quotation.
my question is in data base is there any field
document coming from draft or direct..
plz inform me if u have any information....

hi.
Taruna Talwar
Thanks for your reply..
Still my requirement is open..
Imagine..
i have added two documents at purchase quotation.. ok.
One is from approval i have added one is from direct from the purchase quotation screen ok
now tell me..
what is the diff between these two documents,
how can u say document1 is comming from approval other one is from directly posting..
i mean in opqt is there any field like draft or direct like this
any info plz update me...

Valuation of characteristics for unit of measure "" causes rounding diff

Dear gurus,
I am facing a problem on Goods Issue and Transfer Posting. My Material is maintained with Batch Specific Unit of Measure.
Base Unit = Kg ,and Batch specific unit of Measure = BAL(Bales).
My unit of Issue = BAL. For every bale at the the time of GR, i m storing the wieght of the Bales in the system. Now at the time of Issue and transfer posting, system is giving the following error message:
"Valuation of characteristic for unit of measure BAL causes rounding diff"
In unit = KG, Decimal places = 7, Decimal places rounding = 7
In Unit = BAL, decimal places = 3, Decimal places rounding = 3.
Kindly help me guys...
Thanks

Dear Johi,
See SAP NOTE 147489 - Error XU033 in goods movement with active ingredient. If you doesn't need to check rounding errors:
"For this use the following path: Logistics -> General -> Batch Management -> Define System Message Attributes (Transaction OCHS)."
Edit the system message XU03 to no errors.
Regards

What exactly is the diff between main window and variable window

what exactly is the diff between main window and variable window in SAP script?

hi,
MAIN WINDOW :- In a main window you display text and data, which can cover several pages (flow text). As soon as a main window is completely filled with text and data, the system continues displaying the text in the main window of the next page. It automatically triggers the page break.
You can define only have one window in a form as main window.
The main window must have the same width on each page, but can differ in height.
A page without main window must not call itself as next page, since this would trigger an endless loop. In such a case, the system automatically terminates after three pages.
VARIABLE WINDOW :- The contents of variable windows is processed again for each page, on which the window appears. The system outputs only as much text as fits into the window. Text exceeding the window size is truncated; the system does not trigger a page break. Unlike constant windows, the page windows declared as variable windows may have different sizes on different form pages.
As far as the processing of the window contents is concerned, the system currently treats constant and variable windows alike. The only difference is that constant windows have the same size throughout the form.
hope this will be useful.
If useful then reward points.
with regards,
Syed

Diff between index , search help , match code

wht is Diff between index , search help , match code

Hi,
There is no difference between Search helps and match code objects.
Search helps are the Advanced concept of Match codes.
SAP Converted match codes to Search helps.
Index :
An Index is a copy of database table having few numbers of fields. This copy is always in sorted form. As we know, Sorted data would always have a speed access from a database table. Hence, we use an index for the table while reading the database records. Index also contains a pointer pointing towards actual database table so that it can access fields that are not contained in the Index
For More Information About Index :
https://www.sdn.sap.com/irj/sdn/wiki?path=/display/profile/2007/09/19/indexinginSAP+Tables
Thanks.
Message was edited by:
Viji

Diff between

diff between text module,std text and text element

hi
Default paragraph Paragraph set to * in standard text maintenance
If no form has been assigned to a text, the system automatically assigns the form SYSTEM, which contains minimal definitions for text formatting. There are two ways of formatting texts using forms: Use the standard text maintenance to enter and print the text.
Any kind of text can be included in a form. If no object is specified, then TEXT will be used (standard texts).
Text Symbols
Text symbols acquire their values as a result of explicit assignment. To interactively assign text symbols, in the text editor choose Include  Symbols  Text. This method is available for all text symbols belonging to a text module as well as those of the associated form. Values defined in this way are lost when the transaction is left. If you want to print the text module again, then you must enter the symbol values again. The purpose of the DEFINE command is to provide a means of making this value assignment a permanent part of the text, so that the values are available again when the text module is called again. This command can also be used to re-assign a new value to a text symbol half-way through the text. Syntax: /: DEFINE &symbol_name& = 'value'
/: DEFINE &subject& = 'Your letter of 7/3/95' The value assigned can have a maximal length of 60 characters. It may itself contain other symbols. A symbol contained within the value assigned to another symbol is not replaced with its own value at the point at which the DEFINE command is executed. Rather, this replacement is made when the symbol defined in the DEFINE command is called in the text.
/: DEFINE &symbol1& = 'mail' /: DEFINE &symbol2& = 'SAP&symbol1&' /: DEFINE &symbol1& = 'script' &symbol2& -> SAPscript If, however, the DEFINE command is written using the ':=' character rather than the '=' character, then any symbol contained within the value being assigned is replaced immediately with its current value. The assignment to the target symbol is made only after all symbols in the value string are replaced with their values. The total length of the value string may not exceed 80 characters. The target symbol must be a text symbol, as before.
/: DEFINE &symbol1& = 'mail' /: DEFINE &symbol2& := 'SAP&symbol1&' /: DEFINE &symbol1& = 'script' &symbol2& -> SAPmail
Inserting Text Symbols
Procedure
Inserting a Text Symbol
1. Choose Insert → Symbols → Text.
2. Place the cursor on the desired text symbol.
3. Choose Choose.
4. The system inserts the text symbol.
Editing the Value of a Text Symbol
1. Choose Insert → Symbols → Text.
2. Choose Edit value bearbeiten. The dialog window Value definition for symbol <text symbol> appears.
3. Enter the appropriate value definition.
4. Choose Continue. In the dialog window Text symbols the specified value appears after the name of the text symbol.
5. Choose Continue.
Deleting all Text Symbol Values
1. Choose Insert → Symbols → Text.
2. Choose Delete all values. The system deletes all defined values.
3. Choose Continue.
Using Formatting Options for Text Symbols
1. Choose Insert → Symbols → Text.
2. Choose Options. The dialog window Formatting options for <text symbol> appears.
3. Fill in the fields.
4. Choose Continue.
5. Choose Continue. The system executes the selected formatting option.
regards
KK

Diff between all views

hi all,
can any body tell me the diff between all views
projection view ,database view,maintance view,help view
plz tell me the difference with a example
hope for positive reponse

Maintenance views offer easy ways to maintain complex application objects.
Data distributed on several tables often forms a logical unit, for example an application object, for the user. You want to be able to display, modify and create the data of such an application object together. Normally the user is not interested in the technical implementation of the application object, that is in the distribution of the data on several tables.
A maintenance view permits you to maintain the data of an application object together. The data is automatically distributed in the underlying database tables. The maintenance status determines which accesses to the data of the underlying tables are possible with the maintenance view.
database view
Data about an application object is often distributed on several database tables. A database view provides an application-specific view on such distributed data.
Database views are defined in the ABAP Dictionary. A database view is automatically created in the underlying database when it is activated.
Application programs can access the data of a database view using the database interface. You can access the data in ABAP programs with both OPEN SQL and NATIVE SQL. However, the data is actually selected in the database. Since the join operation is executed in the database in this case, you can minimize the number of database accesses in this way. Database views implement an inner join
projection view
Projection views are used to hide fields of a table. This can minimize interfaces; for example when you access the database, you only read and write the field contents actually needed.
A projection view contains exactly one table. You cannot define selection conditions for projection views.
There is no corresponding object in the database for a projection view. The R/3 System maps the access to a projection view to the corresponding access to its base table. You can also access pooled tables and cluster tables with a projection view.
help views
Help views are used if a view with an outer join is needed as selection method in a search help.
You have to create a help view if a view with outer join is needed as selection method of a search help.
The selection method of a search help is either a table or a view. If you have to select data from several tables for the search help, you should generally use a database view as selection method. However, a database view always implements an inner join. If you need a view with outer join for the data selection, you have to use a help view as selection method.

Diff between update queue and delta queue

hi all
can anyone tell me wats is the diff between update queue and delta queue? wats is delta queue and update queue?
wats are the possible system generated errors and custom generated errors?
Thanks,
Shreya

Hi Shreya,
Update queue(LBWQ) comes into the picture when you choose Queued Delta for the Datasource. the data first comes to the Update queue and than goes to the Delta queue, however if you have choosen Direct Delta than the posted record will directly go to the Delta queue(RSA7).
Here is the URLS for Roberto's weblog to understand the whole LO-Extraction process.
/people/sap.user72/blog/2004/12/23/logistic-cockpit-delta-mechanism--episode-two-v3-update-when-some-problems-can-occur
/people/sap.user72/blog/2005/01/19/logistic-cockpit-delta-mechanism--episode-three-the-new-update-methods
/people/sap.user72/blog/2005/02/14/logistic-cockpit--when-you-need-more--first-option-enhance-it
/people/sap.user72/blog/2005/04/19/logistic-cockpit-a-new-deal-overshadowed-by-the-old-fashioned-lis
Hope it helps you!!!!
Regards,
Amit
Pls do not forget to assign points, if helpful.

Diff between ECC5.0 and ECC6.0

Hi,
This is Ramakrishna,can any one give proper explanation diff between ECC5.0 and ECC6.0
Regards
Ramakrishna

Hi,
Refer following link;
[SAP ERP Solution Browser|http://solutionbrowser.erp.sap.fmpmedia.com/]
Following are the basic differences as far as MM Module is concerned;
Pickup list - Batch where-used list display in transaction MB56
u2022 Until release 4.7, the top-down and bottom-up analyses in the function pickup list for batch where-used list (transaction MB5C) were displayed only in the form of simple output lists. As of release 6.00 of SAP ERP Central Component, the function pickup list for batch where-used list branches to the batch where-used list itself (transaction MB56).
u2022 In addition, user can define how the data in the batch where-used list is displayed, in the initial screen.
u2022 User can use all the settings available in the batch where-used list. For example, he can expand transfer posting or display vendor batch. However, it is not possible to limit the selection to valid plants in the initial screen of the pickup list.
Usability enhancements for transaction MIGO for the posting of goods movements
u2022 For goods movements that refer to purchase orders as reference documents (for example, goods receipt, goods issue, subsequent adjustment), user can specify the ordering plant as an additional selection criterion directly next to the purchase order number and the item number.
u2022 There is a new default value: "copy account assignment fields." When entering other goods receipts, user can copy existing account assignment data from the previous item to use as the default values for a new item. To do this, user has to set the copy account assignment fields indicator in the default values.
u2022 User changes the default values in the menu path "Settings -> Default Values."
u2022 Goods movement is monitored with reference to a material document. When you enter the following goods movements, it is possible to specify a material document, such as the following, as the reference document:
- Goods receipt
- Goods issue
- Transfer posting
- Remove from storage
u2022 Note that these material documents must be documents that have arisen from a goods movement without reference ("Others") and that are not reversal documents.
New report : display list of invoice documents (MIR5)
u2022 Logistics invoice verification offers a new report display list of invoice documents (RMMR1MDI), w hich user can use to display such a list (Transaction is MIR5).
u2022 As an addition to the existing program invoice overview (transaction code MIR6), user have extended selection criteria and display options. For example, on the initial screen user can make selections by one-time customers, invoice gross amount, and entry date.
u2022 User can also show an expert mode, which enables him to select at plant level by FI document, GL A/c posting, and Material Posting.
u2022 In the output list, the report shows both posted and held invoices.
u2022 It does not show invoices without a corresponding FI document; such as invoices planned for verification in the background or which the software has already verified as containing errors.
Requirement prioritizations in materials management
u2022 With Requirement Prioritization functionality user can assign requirement urgency at item level in purchasing and reservation documents.
u2022 The software determines the relevant requirement priority (overall priority) of a material requisition from the combination of requirement urgency group and organizational priority.
Mass maintenance of outline agreements
The following two transactions available:
u2022 Mass maintenance for contracts: transaction code MEMASSCONTRACT
u2022 Mass maintenance for scheduling agreements: transaction code MEMASSSA
Commitment plan for purchase contracts
u2022 With the function of the commitment plan for purchase contracts, it is possible to pre plan value consumption for a purchase contract.
u2022 To this end, a commitment plan is generated for each document item of the relevant contract.
u2022 This commitment plan itself can have any number of items.
u2022 User can define a value and a validity date for each commitment plan item.
u2022 This enables user to pre plan different values for different periods of time.
u2022 The software generates an earmarked fund document for a defined commitment plan item.
u2022 This earmarked funds document can in turn contain several different items with different account assignments.
u2022 The software adopts these account assignments from the item account assignments of the commitment plan.
u2022 If a purchase requisition or purchase order references this contract, the earmarked funds document is copied into the purchase order, and the account assignment is adopted from that document.
u2022 Account assignment to a different account assignment object is then no longer allowed.
Availability check in "Enjoy purchase order and requisition"
u2022 Display and checking of availability are invokable separately in the "Enjoy purchase order and requisition" function, in line with the software behavior on the sales side.
u2022 User invoke the display and checking of availability in the "Enjoy purchase order" function (transaction code ME21N) and the "Enjoy purchase requisition" function (transaction code ME51N) as follows:
- To display the availability overview, choose the menu path "Environment -> Availability." - To check availability, choose the "Check Availability" icon.
- Until this release, if user carried out the availability check for an item of a stock transport order, the software adopted confirmations as per the desired date/time only.
u2022 Two settings are possible with availability check:
- Confirmation as per desired date/time (this is the standard setting and corresponds to previous software behavior)
- Delivery proposal - Full confirmation
External services: putting service items in the purchase order on hold (changed)
User can put purchase orders with service items on hold if these items do not contain any errors. Purchase orders with service items can also be put on hold if errors occur only at header level or as a result of the availability check.
Customizing transactions OX18 replaced by view
The assigned customizing transactions have been replaced by the following view in the following implementation guide activity in customizing for the enterprise structure: Assign plant to company code: transaction OX18 replaced by view V_T001K_Assign. One will find this activity in the implementation guide under the menu path "Enterprise Structure -> Assignment -> Logistics General -> Assign Plant to Company Code."
Goods receipt: new movement types in inventory management
The following new movement types are available in inventory management:
- 107: Goods receipt to valuated goods receipt blocked stock
- 109: Goods receipt from valuated goods receipt blocked stock
Prepayment of invoices
This functionality is characterized as follows:
u2022 User can trigger prepayment of vendor invoices in logistics invoice verification.
u2022 User use the prepayment function for vendors with whom organisation has a good, long-standing relationship.
u2022 The function enables payment soon after issue of the invoice and full exploitation of the date of required payment and existing cash discounts, by posting the vendor liabilities, taxes, and cash discounts in financial accounting in advance.
u2022 The software executes the payment of the invoice regardless of the relevant goods receipt and the outcome of the invoice verification check.
u2022 Most logistics invoice verification standard functions are not affected by the prepayment function.
u2022 When the software posts invoices, it continues to execute the standard checks.
u2022 If the software has already posted the prepayment document, user can make only restricted changes to the header fields of the invoice.
u2022 To ensure adequate and orderly financial accounting postings, a prepayment clearing account has been added to SAP ERP Central Component.
u2022 Upon prepayment, the software debits this account and then settles the account again after executing the check.
Purchasing accounting information to the former SAP Business Information Warehouse
u2022 With the transfer of the purchasing account information to the former SAP Business Information Warehouse component (whose functionality is now part of SAP Net Weaver), it is now possible to maintain Info Cubes, reports, and queries that can determine how and where the costs from purchasing documents have been assigned and controlled.
u2022 As part of the software, a new data source (2LIS_02_ACC) has been created and the purchasing extraction process extended to cover the account information for purchasing orders, schedule agreements, and contracts.
Automatic settlement of planned delivery costs with evaluated receipt settlement (MRDC)
u2022 A new report (RMMR1MDC), available within the logistics invoice verification, can be used to automatically settle planned delivery costs.
u2022 To invoke the report, from the SAP easy access screen, choose the menu path "Logistics -> Materials Management -> Logistics Invoice Verification -> Automatic Settlement -> Automatic Delivery Cost Settlement" (transaction code MRDC).
u2022 Functionality for report RMMR1MRS is enhanced.
u2022 User can use the report RMMR1MRS, "Evaluated receipt settlement with logistics invoice verification (LIV)" (transaction code MRRL), to settle planned delivery costs in addition to goods and service items within logistics invoice verification.
u2022 To do so, set the relevant indicator on the initial screen of the report.
Parking service items
It is now possible to put service orders without errors or with commitment errors on hold.
Report MB5B : Stock on Posting Date
u2022 This Report is available with u201CNon-Hierarchyu201D display option which provides details of Opening, Receipt, Issue and Closing balances of Stock with quantity and value both for a given period.
u2022 This functionality is not available in Release 4.7.
Stock Transfer Between Storage Locations
u2022 Function of stock transport orders between storage locations is available from ECC 6.0 onwards.
u2022 As a result of which user can input issuing storage location with supplying plant.
u2022 Facility of using different delivery types for different issuing storage locations is available.
u2022 Shipping Point data can also be determined based on the issuing storage location

Hi guru's what is the diff between for all entries & joins

hi guru's what is the diff between for all entries & joins

Hi Vasu,
Joins are used to fetch data fast from Database tables:
Tables are joined with the proper key fields to fetch the data properly.
If there are no proper key fields between tables don't use Joins;
Important thing is that don't USE JOINS FOR CLUSTER tableslike BSEG and KONV.
Only use for Transparenmt tables.
You can also use joins for the database VIews to fetch the data.
JOINS
... FROM tabref1 [INNER] JOIN tabref2 ON cond
Effect
The data is to be selected from transparent database tables and/or views determined by tabref1 and tabref2. tabref1 and tabref2 each have the same form as in variant 1 or are themselves Join expressions. The keyword INNER does not have to be specified. The database tables or views determined by tabref1 and tabref2 must be recognized by the ABAP Dictionary.
In a relational data structure, it is quite normal for data that belongs together to be split up across several tables to help the process of standardization (see relational databases). To regroup this information into a database query, you can link tables using the join command. This formulates conditions for the columns in the tables involved. The inner join contains all combinations of lines from the database table determined by tabref1 with lines from the table determined by tabref2, whose values together meet the logical condition (join condition) specified using ON>cond.
Inner join between table 1 and table 2, where column D in both tables in the join condition is set the same:
Table 1 Table 2
A
B
C
D
D
E
F
G
H
a1
b1
c1
1
1
e1
f1
g1
h1
a2
b2
c2
1
3
e2
f2
g2
h2
a3
b3
c3
2
4
e3
f3
g3
h3
a4
b4
c4
3
|--|||--|
Inner Join
A
B
C
D
D
E
F
G
H
a1
b1
c1
1
1
e1
f1
g1
h1
a2
b2
c2
1
1
e1
f1
g1
h1
a4
b4
c4
3
3
e2
f2
g2
h2
|--||||||||--|
Example
Output a list of all flights from Frankfurt to New York between September 10th and 20th, 2001 that are not sold out:
DATA: DATE LIKE SFLIGHT-FLDATE,
CARRID LIKE SFLIGHT-CARRID,
CONNID LIKE SFLIGHT-CONNID.
SELECT FCARRID FCONNID F~FLDATE
INTO (CARRID, CONNID, DATE)
FROM SFLIGHT AS F INNER JOIN SPFLI AS P
ON FCARRID = PCARRID AND
FCONNID = PCONNID
WHERE P~CITYFROM = 'FRANKFURT'
AND P~CITYTO = 'NEW YORK'
AND F~FLDATE BETWEEN '20010910' AND '20010920'
AND FSEATSOCC < FSEATSMAX.
WRITE: / DATE, CARRID, CONNID.
ENDSELECT.
If there are columns with the same name in both tables, you must distinguish between them by prefixing the field descriptor with the table name or a table alias.
Note
In order to determine the result of a SELECT command where the FROM clause contains a join, the database system first creates a temporary table containing the lines that meet the ON condition. The WHERE condition is then applied to the temporary table. It does not matter in an inner join whether the condition is in the ON or WHEREclause. The following example returns the same solution as the previous one.
Example
Output of a list of all flights from Frankfurt to New York between September 10th and 20th, 2001 that are not sold out:
DATA: DATE LIKE SFLIGHT-FLDATE,
CARRID LIKE SFLIGHT-CARRID,
CONNID LIKE SFLIGHT-CONNID.
SELECT FCARRID FCONNID F~FLDATE
INTO (CARRID, CONNID, DATE)
FROM SFLIGHT AS F INNER JOIN SPFLI AS P
ON FCARRID = PCARRID
WHERE FCONNID = PCONNID
AND P~CITYFROM = 'FRANKFURT'
AND P~CITYTO = 'NEW YORK'
AND F~FLDATE BETWEEN '20010910' AND '20010920'
AND FSEATSOCC < FSEATSMAX.
WRITE: / DATE, CARRID, CONNID.
ENDSELECT.
Note
Since not all of the database systems supported by SAP use the standard syntax for ON conditions, the syntax has been restricted. It only allows those joins that produce the same results on all of the supported database systems:
Only a table or view may appear to the right of the JOIN operator, not another join expression.
Only AND is possible in the ON condition as a logical operator.
Each comparison in the ON condition must contain a field from the right-hand table.
If an outer join occurs in the FROM clause, all the ON conditions must contain at least one "real" JOIN condition (a condition that contains a field from tabref1 amd a field from tabref2.
Note
In some cases, '*' may be specified in the SELECT clause, and an internal table or work area is entered into the INTO clause (instead of a list of fields). If so, the fields are written to the target area from left to right in the order in which the tables appear in the FROM clause, according to the structure of each table work area. There can then be gaps between table work areas if you use an Alignment Request. For this reason, you should define the target work area with reference to the types of the database tables, not simply by counting the total number of fields. For an example, see below:
Variant 3
... FROM tabref1 LEFT [OUTER] JOIN tabref2 ON cond
Effect
Selects the data from the transparent database tables and/or views specified in tabref1 and tabref2. tabref1 und tabref2 both have either the same form as in variant 1 or are themselves join expressions. The keyword OUTER can be omitted. The database tables or views specified in tabref1 and tabref2 must be recognized by the ABAP-Dictionary.
In order to determine the result of a SELECT command where the FROM clause contains a left outer join, the database system creates a temporary table containing the lines that meet the ON condition. The remaining fields from the left-hand table (tabref1) are then added to this table, and their corresponding fields from the right-hand table are filled with ZERO values. The system then applies the WHERE condition to the table.
Left outer join between table 1 and table 2 where column D in both tables set the join condition:
Table 1 Table 2
A
B
C
D
D
E
F
G
H
a1
b1
c1
1
1
e1
f1
g1
h1
a2
b2
c2
1
3
e2
f2
g2
h2
a3
b3
c3
2
4
e3
f3
g3
h3
a4
b4
c4
3
|--|||--|
Left Outer Join
A
B
C
D
D
E
F
G
H
a1
b1
c1
1
1
e1
f1
g1
h1
a2
b2
c2
1
1
e1
f1
g1
h1
a3
b3
c3
2
NULL
NULL
NULL
NULL
NULL
a4
b4
c4
3
3
e2
f2
g2
h2
|--||||||||--|
Example
Output a list of all custimers with their bookings for October 15th, 2001:
DATA: CUSTOMER TYPE SCUSTOM,
BOOKING TYPE SBOOK.
SELECT SCUSTOMNAME SCUSTOMPOSTCODE SCUSTOM~CITY
SBOOKFLDATE SBOOKCARRID SBOOKCONNID SBOOKBOOKID
INTO (CUSTOMER-NAME, CUSTOMER-POSTCODE, CUSTOMER-CITY,
BOOKING-FLDATE, BOOKING-CARRID, BOOKING-CONNID,
BOOKING-BOOKID)
FROM SCUSTOM LEFT OUTER JOIN SBOOK
ON SCUSTOMID = SBOOKCUSTOMID AND
SBOOK~FLDATE = '20011015'
ORDER BY SCUSTOMNAME SBOOKFLDATE.
WRITE: / CUSTOMER-NAME, CUSTOMER-POSTCODE, CUSTOMER-CITY,
BOOKING-FLDATE, BOOKING-CARRID, BOOKING-CONNID,
BOOKING-BOOKID.
ENDSELECT.
If there are columns with the same name in both tables, you must distinguish between them by prefixing the field descriptor with the table name or using an alias.
Note
For the resulting set of a SELECT command with a left outer join in the FROM clause, it is generally of crucial importance whether a logical condition is in the ON or WHERE condition. Since not all of the database systems supported by SAP themselves support the standard syntax and semantics of the left outer join, the syntax has been restricted to those cases that return the same solution in all database systems:
Only a table or view may come after the JOIN operator, not another join statement.
The only logical operator allowed in the ON condition is AND.
Each comparison in the ON condition must contain a field from the right-hand table.
Comparisons in the WHERE condition must not contain a field from the right-hand table.
The ON condition must contain at least one "real" JOIN condition (a condition in which a field from tabref1 as well as from tabref2 occurs).
Note
In some cases, '*' may be specivied as the field list in the SELECT clause, and an internal table or work area is entered in the INTO clause (instead of a list of fields). If so, the fields are written to the target area from left to right in the order in which the tables appear in the llen in der FROM clause, according to the structure of each table work area. There can be gaps between the table work areas if you use an Alignment Request. For this reason, you should define the target work area with reference to the types of the database tables, as in the following example (not simply by counting the total number of fields).
Example
Example of a JOIN with more than two tables: Select all flights from Frankfurt to New York between September 10th and 20th, 2001 where there are available places, and display the name of the airline.
DATA: BEGIN OF WA,
FLIGHT TYPE SFLIGHT,
PFLI TYPE SPFLI,
CARR TYPE SCARR,
END OF WA.
SELECT * INTO WA
FROM ( SFLIGHT AS F INNER JOIN SPFLI AS P
ON FCARRID = PCARRID AND
FCONNID = PCONNID )
INNER JOIN SCARR AS C
ON FCARRID = CCARRID
WHERE P~CITYFROM = 'FRANKFURT'
AND P~CITYTO = 'NEW YORK'
AND F~FLDATE BETWEEN '20010910' AND '20010920'
AND FSEATSOCC < FSEATSMAX.
WRITE: / WA-CARR-CARRNAME, WA-FLIGHT-FLDATE, WA-FLIGHT-CARRID,
WA-FLIGHT-CONNID.
ENDSELECT.
And for all entries,
this will help u.
use of FOR ALL ENTRIES:
1. INNER JOIN
DBTAB1 <----
> DBTAB2
It is used to JOIN two DATABASE tables
having some COMMON fields.
2. Whereas
For All Entries,
DBTAB1 <----
> ITAB1
is not at all related to two DATABASE tables.
It is related to INTERNAL table.
3. If we want to fetch data
from some DBTABLE1
but we want to fetch
for only some records
which are contained in some internal table,
then we use for alll entries.
1. simple example of for all entries.
2. NOTE THAT
In for all entries,
it is NOT necessary to use TWO DBTABLES.
(as against JOIN)
3. use this program (just copy paste)
it will fetch data
from T001
FOR ONLY TWO COMPANIES (as mentioned in itab)
4
REPORT abc.
DATA : BEGIN OF itab OCCURS 0,
bukrs LIKE t001-bukrs,
END OF itab.
DATA : t001 LIKE TABLE OF t001 WITH HEADER LINE.
itab-bukrs = '1000'.
APPEND itab.
itab-bukrs = '1100'.
APPEND itab.
SELECT * FROM t001
INTO TABLE t001
FOR ALL ENTRIES IN itab
WHERE bukrs = itab-bukrs.
LOOP AT t001.
WRITE :/ t001-bukrs.
ENDLOOP.
cheers,
Hema.

PU19 Form Problem Caused By Diff between 470 & ECC 6.0

Similar Messages

Maybe you are looking for