Questions on SPACE on the output list...

Hi,
A report program...
If i defined a data like this:
DATA: Helloworld(26) TYPE c.
Helloworld = space.
Then when i output this variable, i will get this field filled with space for 26 characters length??? Or just a space in 1 characters length???
What else if i want to output this variable filled with space of 26 characters length...what statements could achieve this??
Thanks.

Hi,
SPACE mean only one space
check this code :
DATA : Helloworld(26).
Helloworld = space.
concatenate 'test' 'test' into helloworld separated by space.
write : helloworld.
Reward points, if helpful,
Sandeep Kaushik

Similar Messages

Regarding editable space in the output list

hi experts,
i am developing a simple report in which i have to show the output like this...
write:/04'A.K.Basu VP Commercial.',115'Prepared By-' ________________.
here what i want that after "<b>prepared by</b>" the user can write his name in the <b>output list.</b>..means the space after 'prepared by' i want to make it editable so that when i transfer it to the excel sheet the user name will come..............plz help me...

tell us also how did u solved this gr8 problem
Sameer

How to remove the extra space in the output pdf file?

Hi All
In our RTF layout template we have both static content and dynamic content.
In RTF template we have used many if-else,choose,For each loops.
On the account of that,In the output pdf file, we are getting lot of empty space in the place of that coding(if-else,choose,For each loops).
Is there anyway to reduce the space in the output pdf file?
Please suggest some ideas.
Thanks in Advance.

White space is NOT your friend!
Make sure you don't have any unwanted whitespace between commands and especially tagged on the end of lines. Chain your commands together with no whitespace and let them wrap, do not enter carriage returns.
Cheers,
Dave

T.code FBL5N: a problem with the print of the output list

Hi All,
with reference to the t.code FBL5N, I have a problem with the print of the output list of the report.
When I execute the print, I obtain one customer for each page printed.
I wonder if is possible to obtain more customers for each page printed.
Could anyone help me?
Thanks
Gandalf
Edited by: Umberto Gandalf on Dec 21, 2008 10:36 PM

Hi,
Though personally i havent tried this option, check the same
Go to Menu: Settings >> Switch List
This will make the value displayed in ALV format and then try taking print outs.
Regards,
Sridevi

How to select the output list check boxes

Hi ABAP gurus,
   I am developing the on report, it display the output list, in that output list first column is Check box,
here i created the 3 Pushbuttons on application tool bar, one pushbutton is SELECT ALL, 2nd one is DESELECT ALL , 3rd one is CREDIT NOT CREATE,
here when i click on the Select all button it will select all the check boxs and click on the credit not button it will create credit memos for all the customers, if i select the one or more than one check boxs, it will not working means (Credit note will not be created for that paricular customer)
plz tell me answer, if u know the any example programs related to this program plz send me.

Hi,
refer this sample code.
AT USER-COMMAND.
CASE sy-ucomm.
    WHEN 'F2'.
      PERFORM selection.
    WHEN 'SELECTALL'.
      PERFORM selectall.
    WHEN 'DESELECTAL'.
      PERFORM deselectall.
ENDCASE.                             " CASE SY-UCOMM
*&      Form selection                                                *
      Selecting records of basic list and display flight information *
      No parameters transferred                                      *
FORM selection .
DO w_lines TIMES.
    READ LINE w_lineno FIELD VALUE w_checkbox INTO w_checkbox
                                fs_spfli-carrid INTO fs_spfli-carrid
                                fs_spfli-connid INTO fs_spfli-connid
                                w_mark INTO w_mark.
    IF sy-subrc EQ 0.
      IF w_checkbox EQ 'X' AND w_mark NE '*'.
        w_mark = '*'.
        MODIFY CURRENT LINE FIELD VALUE w_mark
                            FIELD FORMAT w_checkbox INPUT OFF.
        SELECT carrid                  " Airline Code
               connid                  " Flight Connection Number
               fldate                  " Flight date
               seatsmax                " Maximum capacity
               seatsocc                " Occupied seats
          FROM sflight
          INTO CORRESPONDING FIELDS OF TABLE t_sflight
          WHERE carrid EQ fs_spfli-carrid AND connid EQ fs_spfli-connid.
        IF sy-subrc EQ 0.
          LOOP AT t_sflight INTO fs_sflight.
            WRITE :/2 fs_sflight-carrid,
                   10 fs_sflight-fldate,
                   25 fs_sflight-seatsmax,
                   45 fs_sflight-seatsocc.
          ENDLOOP.                     " LOOP AT T_SFLIGHT INTO....
          ULINE.
          CLEAR t_sflight.
        ELSE.
          MESSAGE text-001 TYPE 'S'.
        ENDIF.                         " IF SY-SUBRC EQ 0
      ENDIF.                           " IF W_CHECKBOX EQ 'X' AND .....
    ENDIF.                             " IF SY-SUBRC EQ 0
    ADD 1 TO w_lineno.
    CLEAR w_checkbox.
ENDDO.                               " DO W_LINES TIMES
w_lineno = 3.
ENDFORM.                               " Selection

Create a list style with unique space after the last list item?

I should start by saying that I'm a web designer and therefore extremely used to using CSS for type setting to the point that I now become frustrated when going back to the print world
So here's what I'm trying to achieve:
- I want to create a list style for bullet lists
- I want there to be 3pt space after and space before paragraph breaks
- I want there to be 9pt space after the entire list (or last list item)
I can't for the life of me figure out how to do this short of overriding the space after amount on the last item each time I use my style.

Hi supportneeder
Welcome to the forum.
Try this link:
http://www.freeforum101.com/iworktipsntrick/viewtopic.php?t=179&mforum=iworktips ntrick
Pay attention to how +"styles work by example"+. Form up the list levels the way you want them and then select them to make the list style.
Personally I can't help remarking on the obtuse behavior of programmers that they manufactured all the problems on the internet and only now, more than a decade later, patch together "solutions" they struggle to implement due to the legacy of all the awful standards we never needed to have in the first place.
Peter
btw The last list item is always a problem in typesetting. Usually you deal with it by having a particular style for that or the paragraph afte,r all of which can take multiple forms.

What are all the ways that can add fields in the output list of FBL3N transaction?

Hello dear experts,
There is this transaction FBL3N, which you might be aware of. Now, the requirement is to add 4 new fields in the output list of the standard program.
The fields are:
NAME1   KNA1
LOKKT    BSEG
USNAM   BKPF
TXT50      SKA1 -> SKAT
Please tell me how to do this apart from implementing the note 310886. What are the other ways?

I agree, start reading 984305 - Line item: Definition of special fields (T021S)
Then for non BSEG/BKPF fields, better use BAdI FI_ITEMS_CH_DATA (1323512) and not the good old BTE 1650, the BAdI will be called once with the full internal table with special fields already filled, when the BTE will be executed for each and every record without special fields, so harder to optimize, and may require access to BKPF/BSEG for missing fields.
Regards,
Raymond
PS: Did you use search tool, there are already many discussions/threads on this subject.

Is there any option of hiding ( no display) a field from the output list.?

Hi,
i have a requirement where i should not be display the field in the output but need to use the field in the write stmt .
example :
write : / itab-field1 ,
itab-field2.
but in the output list i dont want the field 2 to be dispalyed is there any way for this.
kindly help me out.
thanks and regards,
vikram

Hi Vikram,
Just clear the field value before the write statement. It will solve the issue.
Loop at itab into wa.
clear wa-field1. " say suppose if you dont want to display field1 of itab
write wa-field1
write / wa-field2
Endloop.

How to remove spaces in the output of an PL/SQL report

Hi,
The requirement is to develop a SQL report.
The sample code is like this
Select 'Order Number Header Id' from dual; ( This is the heading in the output of the report.)
Select order_number , header_id from oe_order_headers_all;
The output is displaying as follows
=======================
'Order Number Header Id'
1234 101
2222 102
3333 103
=======================
Now I am opening the report in excel, and there is a space appearing after the headings.
So, how can I remove the additional blank line between the headings and the data.
Thanks in advance
Mani

Mani B wrote:
Hi,
The requirement is to develop a SQL report.From which tool ur getting this report...? From oracle forms report..?
>
The sample code is like this
Select 'Order Number Header Id' from dual; ( This is the heading in the output of the report.)
Select order_number , header_id from oe_order_headers_all;
The output is displaying as follows
=======================
'Order Number Header Id'
1234 101
2222 102
3333 103
=======================
Now I am opening the report in excel, and there is a space appearing after the headings. if u use any third party tool like pl/sql developer or sql developer then u can export the data into xcel file.
Sen

What is the proper way to create a new line space int the output?

I want to create a space in between each input so the output would look something like this,
Name of item 1: lollipops
Quantity of item 1: 10
Price of item 1: .50
Name of item 2: diet soda
Quantity of item 2: 3
Price of item 2: 1.25
Instead of this:
Name of item 1: lollipops
Quantity of item 1: 10
Price of item 1: .50
Name of item 2: diet soda
Quantity of item 2: 3
Price of item 2: 1.25
Here is my code:
for (i = 1; i < 4; i++)
               System.out.print( "Name of item " + i + ":");
               name = keyboard.nextLine();
               System.out.print( "Quantity of item " + i + ":");
               quantity = keyboard.nextDouble();
               keyboard.nextLine();
               System.out.print( "price for item " + i + ":");
               price = keyboard.nextDouble();
               keyboard.nextLine();
          }I know i can use the an empty output statement but is there something that will make my code neater?
Edited by: RandellK on Sep 27, 2009 6:23 PM

Just use an empty println.
It's a pretty common idiom and no messier than printing a newline.

Bluetooth Speaker sometimes missing in the output list

Hi all !
My computer runs on the latest version of Gnome Shell, with pulseaudio as the sound manager.
I have a bluetooth speaker (Creative D100); I can pair it with my computer without any problem, but *sometimes* after having paired it successfully, the speaker doesn't appear in the list of the output device of the Pulseaudio panel. I need to either un-pair the speaker, restart Gnome-Shell, or sometimes even reboot my computer.
It doesn't occur every day, but when it does, that's pretty annoying.
I've searched on the net, but so far I could only find people who simply had a library missing or so, which doesn't seem to be my current problem =/
Does this sound familiar to somebody ?

Hi,
The heading are in the table pt_fcat - you don't seem to be passing that in form....
PERFORM setup_and_display_alv_ver2
USING
it_out_alvp "Parameter structure
it_output[] "Internal Data table(header table)
it_output[]. "Dummy table for Hierarchical ALV!!(item table)
which I guessing in in one of the includes?
Saying that the extract pof code does not show where you are calling form it_out_alv_fieldcat_before ...which populates the headings...
Regards
Stu

In the output list Repeating one line always when generating query by sq01

Hi,
I have generated a query in sq01 for list material document for movment type 301 (Transfer posting) using below tables :
MSEG          Material No. MATNR, Movt. - BWART, Qty. -MENGE
MKPF          Material doc. field MBLNR
MARC          Stock in Transit UMLMC
some times it is generating the output as i want i.e.
Material document          material no.      qty.     movt.      stock in transit
4001               1xx          1     301     0
4002               2xx          2     301     0
but some time it is repeating the same line in output ie..
Material document          material no.      qty.     movt.      stock in transit
4001               1xx          1     301     0
4001               1xx          1     301     0
4001               1xx          1     301     0
4001               1xx          1     301     0
Please let me know the reason. is there any control in sq01.
Thanks

Yeah it is clear visible that, the same combination might have available in different plants.
So to avoid the duplicate entries, always select all the primary key fields available in all the tables in the output.
If not atleast try restricting based on plant in the selection screen or any possible duplicate entreis.
So add the key fields at Infoset level in SQ02

Add additional field in the output list

Tcode(VL10G) .ie.out put list will not showing one new field.I want to add one more field to output list. field(VIKP-SDABW) In the SHP_VL10_ITEM and write the logic in the exit LV50R_VIEWG05----
>USEREXIT_PREPARE_LAYOUT_FILL.Plase explain me step-by-step.It is very uggent?Please help me.
Thanks & Regards,
sairam

Hi Sairam,
Go through this info.
/3 provides three "customization spots" that allow you to enhance FI/CO features without modifying the standard code. Although often collectively referred to as "user exits," two of the three have different names. SAP Enhancements are used to expand the standard functionality within SAP. Enhancements use function modules and are called from the standard SAP code. Each module in the system has a set of delivered enhancements that help companies expand the standard functionality where they need it. Enhancements were new in release 3.0.
The Open FI Interfaces or Business Transaction Events are also used to expand the standard functionality within SAP. These events are defined in the IMG. Business Transaction Events were new in release 4.0. They are not available for all modules and are not called on all integrated transactions into FI as of release 4.5B. This will change with each release and should be retested.The older User Exits in FI/CO are "Z" programs that are defined in table T80D for client-dependent user exits, and in table T80I for client-independent user exits. These are also used to expand the standard functionality within the FI/CO modules. These User Exits have been available since the early releases of SAP. All of these FI/CO User Exits are listed in this document in the Configuring User Exits (Older). The list is included because these User Exits are not a part of the Enhancements or Business Transaction Events and do not have an Info System for searching.
Benefits        Standard SAP functionality can be enhanced without modification to the standard code.
        Upgrades do not erase the functionality and it does not have to be re-transported or re-entered into the system. The enhancements should be thoroughly tested when upgrading to ensure the system will still work as implemented.
Configuring SAP Enhancements
Basic Steps in Configuring an Enhancement
        Find the appropriate Enhancement.
        Enter the ABAP code in the "Z" program within the function module.
        Create a project.
        Add the Enhancement to the project.
        Activate the project.
Example Business Scenario for Enhancements
Company A has a requirement to validate all customer master records created with a U.S. address. The U.S. entity reports on the industry field on the customer master. This is only a U.S. requirement and should not be required for the other countries, so the field status would not work. To accomplish this requirement, Company A will need to set up an Enhancement for the customer master transaction. The necessary steps are detailed below with screenprints. This example was configured in a 4.6C system.
Detailed Steps
1.    Tools   ABAP Workbench   Utilities   Enhancements   Definition   Utilities   List Enhancements
2.    Do not execute this without any parameters! There are too many Enhancements and it will probably time out. Youre searching for a customer master exit. Enter mast in the short text (see Figure 1). Youll start there. Searching for an exit can be tricky, so make sure you try several things before giving up.
3.    Execute the search.
Figure 1. Start Your Search for a Master Exit Here
4.    Look through the list until you find the Enhancement for User exits: Customer Master Data.
5.    Double-click on the enhancement SAPMF02D. This will take you to the details of the Enhancement and list the function modules included in the Enhancement.
6.    To continue, double-click on the function module EXIT_SAPMF02D_001
7.    This will take you to the source code for the function module. Click on the Import tab to review the tables/fields that are available for the Enhancement (see Figure 2).
Figure 2. The Tables That Are Available for the Enhancement
8.      To view the tables/fields that can be changed in the function module, click on the Export and Changing tabs. For this function module, these tabs are empty because you can only validate data. You cannot change any fields in this enhancement.
9.      Return to the Source Code tab.
10. Scroll down until you see the Include statement in the program. The "Z" program listed after the Include is where your code will be written (see Figure 3).
Figure 3. Your Program Will Begin After the Include Statement
11.   Double-click on the Include. You will be prompted to create the include. Click on Yes to create.
12.   At this point you will be prompted to enter a development class and to create a transport request. If you do not know which development class to use, please contact your technical team.
13. Enter the following ABAP code into the program (Figure 4):
User exit to ensure that all US customers have a group key
entered on the customer master.
if i_kna1-land1 = 'US' and
i_kna1-brsch = ' '.
message e001(F2).
endif.
Figure 4. The ABAP Code You Need to Enter
14.   Note that the table name matches the table name in the import tab tables.
15.   In this example you are using the standard message class F2 with message number 001. Normally, you will create your own message within your own message class. All customer message classes must begin with a "Z" and are created in transaction SE91.
16. Save the program.
17. The next step is to create the project. Go to transaction code CMOD or follow menu path: Tools   ABAP Workbench   Utilities   Enhancements   Project Management.
18. Enter the project name; begin the name with a "Z."
19. Click on the Create button.
Figure 5. Click on Create After You Type in the Project Name
20.   Enter in a description for the project.
21.   Click on the Enhancement Assignments button.
22.   You will be prompted to save the enhancement. Click on Yes.
23.   At this point you will be asked for a development class and to create a transport for the project. You may use the same one created when adding the ABAP code to the function module.
24. Enter the name of the enhancement SAPMF02D (see Figure 6).
Figure 6. Enter the Name of the Enhancement Here
25. Save the project.
26. Back out of the enhancement assignment.
27. Activate the project by hitting the Activate button.
The SAP Enhancement is ready to be tested! Try creating a customer with U.S. as the country and a blank group key. Be sure to test one with a group key to make sure the message is not displayed in error as well.
Configuring Business Transaction Events
Basic Steps in Configuring an Event
        Make sure the application is active for Business Transaction Events.
        Copy the sample interface function module into a "Z" function module.
        Enter the ABAP code into the source code section of the new "Z" function module. You may choose to create a "Z" program to enter the code into and then insert the "Z" program into your function module source code.
        Activate the function module.
        Assign the function module to the event, country and application.
Example Business Scenario for Business Transaction Events
Company A would like to copy the group key field from the vendor master into the allocation field on all the line items within a vendor invoice and payments, including the vendor lines. This requirement assumes only one vendor is posted to in a document.
To accomplish this requirement, Company A will use the Business Transaction Event 1130, Post Document: SAP Internal Field Substitution.
1.      IMG Menu Path: Financial Accounting   Financial Accounting Global Settings   Use Business Transaction Events   Environment   Infosystem (Processes).
2.      Find the correct Business Event. You are updating a field, so you select the Processes Info System instead of the Publish and Subscribe Info System.
3.      Execute the search with the defaults.
4.      Find the correct interface for updating a document: Post Document: SAP- Internal Field Substitution (see Figure 7).
Figure 7. Find the Correct Interface for the Business Event
5.      Put your cursor on the event and click on the Sample Function Module button.
6.      You are now in transaction SE37 Function Builder. This is the function module (sample_process_00001130) you will need to copy into a "Z" name function module for your coding (see Figure 8).
Figure 8. This Is the Function Module You Need to Copy Your "Z" Name Function Module
7.      Click on the Copy button.
8.      Enter the "Z" function module name in the To Function Module field (see Figure 9).
9.      Enter a Function Group. If you need to create a "Z" function group, go to transaction code SE37 and follow menu path: Go to   Function Groups   Create Group. A function group is a logical grouping of function modules, and the ABAP code is generated for function groups. You will be prompted for a development class and transport when creating the function group.
Figure 9. Enter Your "Z" Function Module Name Here
10. In Function Builder (transaction SE37), enter the new "Z" function module. Click on the Change button.
11. The system will default into the source code screen where you may enter your ABAP code.
12. Notice the tables available for the code. Additional tables may be declared if necessary.
13. Enter the following source code (see Figure 10):
tables: lfa1.
data: z_groupkey like lfa1-konzs.
z_groupkey = ' '.
loop at t_bseg.
check for vendor lines. If one is found, read the vendor master and
retrieve the group key field.
if t_bseg-koart eq 'K'.
select single konzs from lfa1 into z_groupkey
    where lifnr = t_bseg-lifnr.
endif.
Move the group key field into all line items allocation field.
loop at t_bsegsub.
t_bsegsub-zuonr = z_groupkey.
modify t_bsegsub index sy-tabix.
endloop. "t_bsegsub
endloop. "t_bseg
Figure 10. The Screen Where You Enter Your Source Code
14. Save the function module.
15. Back out to the main Function Builder screen by clicking on the green arrow button.
16. Activate the function module by clicking on the Activate button (see Figure 11).
Figure 11. Activate the Function Module from This Screen
17. Assign the function module to the event in the IMG: Financial Accounting   Financial Accounting Global Settings   Business Transaction Events   Settings   Process Function Modules   of an SAP Appl.
18. Hit enter past the warning messages that this is SAP data.
19. Click on the New Entries button.
20. Enter the process for your interface. In your example it is 00001130.
21. Enter the country the interface is valid for. If it is valid for all countries, leave this field blank.
22. Enter the application the interface should be called for. If it should be called for all applications, leave this field blank. Please note that not all integrated transactions are programmed to go through these interfaces! You will need to test to find out!
23. Enter the new "Z" function module (see Figure 12).
Figure 12. Enter Your New "Z" Function Module Here
24. Save the settings. At this point you will be prompted for a CTS number for the configuration change.
25. The Business Transaction Event is complete! You are ready for testing.
Configuring User Exits (Older)
Basic Steps in Configuring an User Exit
      Create a "Z" program for the User Exits and enter the necessary ABAP code.
      Enter the new program name into table T80D.
      Configure the application to call the User Exit.
List of User Exits
      Variable Field Movements
      Substitutions in FI, CO, PCA
      Validations in FI, CO, PCA
      Rollups in SPL
      Fixed Field Movements in SPL
      Cost Center Summarization on Detail Screen
      Sets Formula Variables
Example Business Scenario for User Exits
Company A would like to add a "Z" field in the Special Purpose Ledger to capture a Business Unit field for reporting. They have used all the standard SAP fields such as Business Area and Profit Center. The field will only be used for reporting and is only needed in the Special Purpose Ledger. You created a special ledger table (ZZSPL1) with field Z_BUNIT and need to populate this field based on a combination of G/L account, fund and functional area.
To accomplish this requirement, Company A will use the Variable Field Movement User Exit. To make maintenance easier, table ZZBUSUNIT was created with the G/L account, fund and functional area fields as key fields, and the business unit field as a non-key field. You generated the table maintenance so the table could be updated using transaction SM30. SAP users update the business unit determination rules in table ZZBUSUNIT by entering the G/L account, fund and functional area, and then the business unit that combination should be posting to. The User Exit will read table ZZBUSUNIT using the G/L account, fund and functional area from the posting transaction and determine the business unit. The steps for using the user exit are detailed below. This example was created on a 4.6C system.
1.      Copy the delivered template User Exit program RGIVU000_TEMPLATE into a "Z" program. Follow menu path Tools   ABAP Workbench   Development   ABAP Editor (transaction code SE38). In early releases, the delivered program was RGIVU000.
2.      You will be prompted for a development class and a transport. Please check with the technical team for the correct development class.
3.      At the initial ABAP Editor screen, enter your new "Z" program name, select the Source Code button and click on Change (see Figure 13).
Figure 13. To Enter Your New Code, Select Source Code and Click on the Change Button
4.      Enter the following code in the User Exit (Figure 14):
FORM E01_MVC USING FROM_FIELD TO_FIELD.
to_field = 'CORP'. "Set a default business unit.
read table zzbusunit to determine the business unit field.
select single z_bunit from zzbusunit into to_field
   where hkont = accit_glx-hkont and
    geber = accit_glx-geber and
    fkber = accit_glx-fkber.
ENDFORM.
Figure 14. Enter Your New Code at This Screen.
5.      Activate the program by clicking on the Activate button.
6.      Change the configuration in the User Exit table to point to your new "Z" program.
7.      Follow the IMG menu path: Financial Accounting   Special Purpose Ledger   Basic Settings   User Exits   Maintain Client Specific User Exits.
8.      The entry to maintain is application area GIMV: Variable Field Movement. Enter your "Z" program (see Figure 15).
Figure 15. Enter Your "Z" Program in the Application Area GIMV: Variable Field Movement
9.      Save the changes.
10. The final configuration step is to assign the User Exit in the variable field movement for your special ledger table. In the IMG: Financial Accounting ? Special Purpose Ledger ? Basic Settings ? Master Data ? Maintain Field Movements. Field movements control how the fields in a special ledger table are populated. They can be populated straight from other fields in a posting or through User Exits.
Figure 16. After You Assign the Business Unit Field and the G/L Account, the Exit Field Should Contain U01.
11. Assign the business unit field as a receiver and the G/L account as the sender. The Exit field should contain U01 (see Figure 16).
12. The User Exit number U01 calls User Exit E01_MVC form in the "Z" program.
13. Save the field movement.
14. You are ready to test your User Exit!
Rewords some points.
Rgds,
P.Naganjana Reddy

DMEE : Delete Trailing spaces in the output file..

Dear Friends
I am using a DMEE Tree t generate a payment file.
Everything is fine except that teh bank requires the trailing spaces to be deleted.
i.e. I am getting an output like below but with spaces in place of dots
:50H:/09618078222002EUR....................<CR/LF>
Sana'a............................................ <CR/LF>
:70:DMEE-TEST14.................<CR/LF>
Note:The dots represents spaces which I want to remove. The dots are added to show you the output...
The <CR/LF> is printing at the end of the field length. I mean if the field is 34 Chr long then the
<CR/LF> is getting printed at 35th Char irrexpective of teh field contents...
But the bank requires in the below format. i.e. remove the spaces thats all.
:50H:/09618078222002EUR<CR/LF>
Sana'a<CR/LF>
:70:DMEE-TEST14<CR/LF>
Can anyone help.
I am working on SAP 4.6C
Help will surely be reawrded....

Hello Sam,
I DO NOT know if i can make you understand the logic, but will give it a try )
The <CR/LF> is printing at the end of the field length. I mean if the field is 34 Chr long then the
<CR/LF> is getting printed at 35th Char irrexpective of teh field contents...
You define an element of length 35 char, then in the "Mapping Procedure" select the "Own Mapping (Atoms)" & set the "Atom Handling" as 01 (Concatenate values in element).
Then create the ATOMS: one with the value "DMEE-TEST14" & the other atom with the value "<CR/LF>
". The output will be a concatenation of the two fields )
Did you get what i wanted to tell you )
BR,
Suhas

How to get required tags and name spaces in the output File?

Hello,
I am doing IDOC to File sceanrio and I am able to get the file but the problem is that I am unable to get the required tag names. Out put file is having ns0 ns1 and so on..
Eg:
ns2:MaterialDefinitionProperty><ns2:MaterialDefinitionProperty><ns2:ID>CU_NET_WEIGHT</ns2:ID></ns2:MaterialDefinitionProperty><ns2:MaterialDefinitionProperty><ns2:ID>EAN_SKU</ns2:ID></ns2:MaterialDefinitionProperty><ns2:MaterialDefinitionProperty><ns2:ID>CUPerCase</ns2:ID>
and so on..
Source structure is IDOC
Target structure is External Defination imported with references.
How can I get the output file with the exact namespaces and tags as imported through External Definations.
Thanks in Advace.

HI! Rajeev,
I have gone through this forum and we having 100% same to same requirement here in my project.
We want this at the top of the Output Payload..
<?xml version="1.0" encoding="UTF-8" ?>
- <SyncMaterialDefinition xmlns="http://www.siemens.com/ad/mes/b2mt-1.0" xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns:bml="http://www.wbf.org/xml/b2mml-v02" xmlns:sit="http://www.siemens.com/ad/mes/b2mml-v02-SITExt-1.0" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:oag="http://www.openapplications.org/oagis">
- <oag:ApplicationArea>
and also isome part of payload nstead of ns0: and ns1:
we want it as below for some part of same output payload
<oag:ApplicationArea>
- <oag:Sender>
<oag:LogicalId>SAP</oag:LogicalId>
<oag:Component>PMConnector</oag:Component>
<oag:ReferenceId />
<oag:Confirmation>Always</oag:Confirmation>
</oag:Sender>
<oag:CreationDateTime>2009-06-14T22:23:29.42Z</oag:CreationDateTime>
</bml:MaterialDefinitionProperty>
- <bml:MaterialDefinitionProperty>
<bml:ID>XXXXXXX</bml:ID>
- <bml:Value>
<bml:ValueString>0.0</bml:ValueString>
<bml:DataType>string</bml:DataType>
<bml:UnitOfMeasure>n/a</bml:UnitOfMeasure>
<bml:Any />
*</bml:*Value>
Check the above code how we want but we are getting in normal way .
Could you please review this and guide me in detailed way how to do in a step by step manner if possible by taking my above payload condition.
Regards:
Amar Srinivas Eli

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