Regarding Assingned Objects to Various employees.

Hello All,
Hi,
Im working on report which is based on Logical database PNP.
Purpose of my report is to maintain track record of assingned objects to emplye.
I'm supposed to get the records based on the given PERNR and display them in the table format.
EquipmentNumber Obj Issued          Description      Date Issued
ITOB-EQUNR         ITOB-EQART     ITOB-SHTXT       ITOB-DATAB
ITOB-EQUNR         ITOB-EQART     ITOB-SHTXT       ITOB-DATAB
ITOB-EQUNR         ITOB-EQART     ITOB-SHTXT       ITOB-DATAB
Any inputs regarding this table format would be helpful.
Thanks in advance
Rohini.
[email protected]

ok just write try write the code for the table by using select statements.
bcoze this is only text data u need display on output.
find out the text tables for EquipmentNumber , Obj Issued Description , Date Issued
loop this records and pass to final table
you will get the data.
i think this way will workout you.
and no need to give any intput in pnp selection screen.
ramesh

Similar Messages

Assingned Objects for an Employee

Hello All,
My FDS has a requirements on Objects On Loan,
Firstly it says to fetch the IHPA-PARNR , if it matches to PA0001-PERNR , then display equipment related to PARNR.
Secondly it says ER=PARNR=PERNR, ** For evry PERNR entered verify the Partner type (ITOB-PARVW) = ER.then pull the PARNR for tht employee. PARNR= PERNR &display all objects for tht PARNR.
Im not able to get input on this lines.
Any pointers from people who have worked on ITOB and IHPA wud b helpful for me.
Thanks
Rohini.
[email protected]

Solved myself.

BDC error CO assingnment object belong to company code A800 not A900

Hi,
I am getting BDC error 'CO assingnment object belong to company code A800 not A900'.
Please any one suggest the reason for this.
Thakns in advance.

Hi,
you are processing a BDC-session for company code A900 with a CO-account assignment for comp. code A800 and your system does not allow cross-company code postings. Check the co-object and correct it.
Best regards, Christian

How to track the employee expense incurred by various employees

My Client want to track the employee expense incurred by various employees. We cannot use the Cost Centers as these are used by us for cost allocations for different business units.
In SAP ECC, there is some concept called internal order but how to manage in SAP Business one ? We are not using any HRMS add-on.
One alternative solution what we thought is ; Create employee as Vendor with seperate vendor group and restrict it in normal screens i.e. Purchase order/ AP Invoice

The execute immediate is unnecessary and should be removed.
Then simply
for i in 1..o_emp.count loop
dbms_output.put_line(oemp(i).employee_id);
dbms_output.put_line(oemp(i).first_name);
end loop;
etc...
Sybrand Bakker
Senior Oracle DBA

Object type for Employee master for choose list

hi Experts
Can Any one tell me the object type for Employee master for choose list like for Bp master object type is 2 and 1 for Account master.
Thanks
Gorge

Hi Gorge,
You can find the full list in UI Help located in :
C:\Programm Files\SAP\SAP Business One SDK\Help\REFUI.chm (search for 'object type').
Employee is 171.
Bye

E-rec candidate object for terminated employees

Hi,
In an intergrated solution of e-Recruiting with HCM, the internal candidates remain active after the employee has been terminated from employment.
Require a standard solution to delete or delimit the candidate objects for all terminated employees.
Any inputs are highly appreciated.
BR,
Sudhir.

Hello Sudhir,
the candidate for an employee is still active in the e-recruiting system even when the employee is terminated - this has to be this way. But if you configured the integration correctly the candidate should get the flag IS_INACTIVE in HRP5102 set to X. With this flag set the candidate is treated as external candidate in e-recruiting an can no longer apply to internal publications but to external which is correct. Please check if the flag is set for the candidates, if not check you integration configuration.
Best Regards
Roman Weise

Regarding my object

Hi....
good evening..
today iam going to explain about this object.
this is a new object which was assigned for me before two days.
created a report that displays open purchase order for a given plant or delivery period
what is the selection screen for this report.
whr are the tables used for this report.please mention fields with discription.
what is select statement for this report.
please provide this information.
thanks and regards ,
k.swaminath reddy

Hi
See the sample report and do accordingly
*& Report ZMM_PO_REPORT
REPORT ZMM_PO_REPORT message-Id yb
       NO STANDARD PAGE HEADING
       LINE-COUNT 60(1)
       LINE-SIZE 230.
       D A T A B A S E T A B L E S   D E C L A R A T I O N
TABLES: lfa1,           " Vendor Master
        t161,           " PO Doc Types
        t024,           " Purchase Groups
        ekko.           " PO Header
               T Y P E S D E C L A R A T I O N S
Purchase Orders Main Structure
TYPES: BEGIN OF s_po,
        ebeln TYPE ebeln,           " PO No.
        ebelp TYPE ebelp,           " PO Item
        bstyp TYPE bstyp,           " PO Category
        bukrs TYPE bukrs,           " Company Code
        bsart TYPE bbsrt,           " PO Type
        lifnr TYPE lifnr,           " Vendor No
        ekgrp TYPE bkgrp,           " Purchase Group
        waers TYPE waers,           " Currency
        bedat TYPE etbdt,           " PO Date
        txz01 TYPE txz01,           " Material Text
        werks TYPE ewerk,           " Plant
        lgort TYPE lgort_d,         " Storage Location
        matkl TYPE matkl,           " Material Group
        menge TYPE bamng,           " PR Quantity
        meins TYPE bamei,           " UOM
        bprme TYPE bbprm,           " Price Unit
        netpr TYPE netpr,           " Net price
        peinh TYPE peinh,           " Price Unit UOM
        pstyp TYPE pstyp,           " Item Category
        knttp TYPE knttp,           " Account Assignment Category
       END OF s_po.
Purchase Orders History Structure
TYPES: BEGIN OF s_account,
        ebeln TYPE ebeln,           " PO No.
        ebelp TYPE ebelp,           " PO Item
        gjahr TYPE mjahr,           " Fiscal Year
        belnr TYPE mblnr,           " PO Invoice No
        menge TYPE menge_d,         " PR Quantity
        wrbtr TYPE wrbtr,           " Price in Local Currency
        dmbtr TYPE dmbtr,           " Price in Foreign Currency
        waers TYPE waers,           " Currency
        shkzg TYPE shkzg,           " Dr/Cr Indicator
       END OF s_account.
Purchase Orders History Structure(Item Sum)
TYPES: BEGIN OF s_inv_sum,
        ebeln TYPE ebeln,           " PO No.
        ebelp TYPE ebelp,           " PO Item
        menge TYPE menge_d,         " PR Quantity
        wrbtr TYPE wrbtr,           " Price in Foreign Currency
        waers TYPE waers,           " Currency
       END OF s_inv_sum.
Purchase Orders Main Structure
TYPES: BEGIN OF s_rep,
        lifnr TYPE lifnr,           " Vendor No
        ebeln TYPE ebeln,           " PO No.
        ebelp TYPE ebelp,           " PO Item
        bstyp TYPE bstyp,           " PO Category
        bsart TYPE bbsrt,           " PO Type
        ekgrp TYPE bkgrp,           " Purchase Group
        waers TYPE waers,           " Currency
        bedat TYPE etbdt,           " PO Date
        txz01 TYPE txz01,           " Material Text
        werks TYPE ewerk,           " Plant
        lgort TYPE lgort_d,         " Storage Location
        matkl TYPE matkl,           " Material Group
        menge TYPE bamng,           " PR Quantity
        meins TYPE bamei,           " UOM
        bprme TYPE bbprm,           " Price Unit
        netpr TYPE netpr,           " Net price
        peinh TYPE peinh,           " Price Unit UOM
        pstyp TYPE pstyp,           " Item Category
        knttp TYPE knttp,           " Account Assignment Category
        name1 TYPE name1,           " Plant
        orewr TYPE netpr,           " To be Invoiced Price
        curr TYPE waers,           " Inv Doc Currency
       END OF s_rep.
           D A T A D E C L A R A T I O N S
DATA: gv_title1 TYPE sylisel,            " Report title
      gv_dial.                           " Color flag
            C O N S T A N T S D E C L A R A T I O N S
CONSTANTS: c_x                VALUE 'X',   " Flag X
           c_h                VALUE 'H',   " Debit
           c_vgabe TYPE vgabe VALUE '2'.   " Transaction Type
     I N T E R N A L T A B L E S D E C L A R A T I O N S
DATA: i_po    TYPE STANDARD TABLE OF s_po WITH HEADER LINE,
                             " Purchase Order
      i_inv   TYPE STANDARD TABLE OF s_inv_sum WITH HEADER LINE,
                                     " PO Invoice Values
      i_rep   TYPE STANDARD TABLE OF s_rep WITH HEADER LINE,
                                 " PO Invoice Values
      i_ekbe TYPE STANDARD TABLE OF s_account WITH HEADER LINE.
                           " PO Invoice Values
                 S E L E C T I O N S C R E E N                      *
SELECTION-SCREEN BEGIN OF BLOCK b1 WITH FRAME TITLE text-001.
SELECT-OPTIONS: s_lifnr FOR lfa1-lifnr MATCHCODE OBJECT kred,
                s_ebeln FOR ekko-ebeln MATCHCODE OBJECT mekk,
                s_bsart FOR t161-bsart,
                s_ekgrp FOR t024-ekgrp,
                s_bedat FOR ekko-bedat.
SELECTION-SCREEN END OF BLOCK b1.
                  I N I T I A L I Z A T I O N                        *
INITIALIZATION.
              A T S E L E C T I O N - S C R E E N                   *
AT SELECTION-SCREEN.
Validate the screen fields
PERFORM validate_screen.
               S T A R T - O F - S E L E C T I O N                   *
START-OF-SELECTION.
Fetch main data
PERFORM fetch_data.
               T O P - O F - P A G E                                 *
TOP-OF-PAGE.
Header of the List
PERFORM header.
               E N D - O F - P A G E                                 *
Footer
END-OF-PAGE.
ULINE.
               E N D - O F - S E L E C T I O N                       *
END-OF-SELECTION.
Display the Report Output data
PERFORM display_data.
At Line-Selection
AT LINE-SELECTION.
When double clicked on EBELN display the details of Purchase Doc
PERFORM line_sel.
*&      Form validate_screen
Validation of Selection Screen fields
FORM validate_screen .
Validation of Vendor Number
CLEAR lfa1-lifnr.
IF NOT s_lifnr[] IS INITIAL.
    SELECT lifnr UP TO 1 ROWS
        INTO lfa1-lifnr
        FROM lfa1
        WHERE lifnr IN s_lifnr.
    ENDSELECT.
    IF sy-subrc <> 0.
      MESSAGE e000 WITH 'Invalid Vendor'(002).
    ENDIF.
ENDIF.
Validation of PO Number
CLEAR ekko-ebeln.
IF NOT s_ebeln[] IS INITIAL.
    SELECT ebeln UP TO 1 ROWS
        INTO ekko-ebeln
        FROM ekko
        WHERE ebeln IN s_ebeln.
    ENDSELECT.
    IF sy-subrc <> 0.
      MESSAGE e000 WITH 'Invalid Document Number'(003).
    ENDIF.
ENDIF.
Validation of PO Document Type
CLEAR t161-bsart.
IF NOT s_bsart[] IS INITIAL.
    SELECT bsart UP TO 1 ROWS
        INTO t161-bsart
        FROM t161
        WHERE bsart IN s_bsart.
    ENDSELECT.
    IF sy-subrc <> 0.
      MESSAGE e000 WITH 'Invalid Purchase Document Type'(004).
    ENDIF.
ENDIF.
Validation of Purchasing Group
CLEAR t024-ekgrp.
IF NOT s_ekgrp[] IS INITIAL.
    SELECT ekgrp UP TO 1 ROWS
        INTO t024-ekgrp
        FROM t024
        WHERE ekgrp IN s_ekgrp.
    ENDSELECT.
    IF sy-subrc <> 0.
      MESSAGE e000 WITH 'Invalid Purchasing Group'(005).
    ENDIF.
ENDIF.
ENDFORM.                    " validate_screen
*&      Form fetch_data
Fetching the PO related data from Database Tables
FORM fetch_data .
CLEAR i_po.
REFRESH i_po.
SELECT a~ebeln            " PO No.
         b~ebelp            " PO Item
         a~bstyp            " PO Category
         a~bukrs            " Company Code
         a~bsart            " PO Type
         a~lifnr            " Vendor No
         a~ekgrp            " Purchase Group
         a~waers            " Currency
         a~bedat            " PO Date
         b~txz01            " Material Text
         b~werks            " Plant
         b~lgort            " Storage Location
         b~matkl            " Material Group
         b~menge            " PR Quantity
         b~meins            " UOM
         b~bprme            " Price Unit
         b~netpr            " Net price
         b~peinh            " Price Unit UOM
         b~pstyp            " Item Category
         b~knttp            " Account Assignment Category
    INTO TABLE i_po
    FROM ekko AS a JOIN ekpo AS b
    ON a~ebeln = b~ebeln
    WHERE a~ebeln IN s_ebeln AND
          a~lifnr IN s_lifnr AND
          a~ekgrp IN s_ekgrp AND
          a~bsart IN s_bsart AND
          a~bedat IN s_bedat.
SORT i_po BY ebeln ebelp.
break-point.
IF NOT i_po[] IS INITIAL.
Fetch the PO History/Invoice Details from EKBE Table
    CLEAR i_ekbe.
    REFRESH i_ekbe.
    SELECT ebeln           " PO No.
           ebelp           " PO Item
           gjahr           " Fiscal Year
           belnr           " PO Invoice No
           menge           " PR Quantity
           wrbtr           " Price in Local Currency
           dmbtr           " Price in Foreign Currency
           waers           " Currency
           shkzg           " Dr/Cr Indicator
     INTO TABLE i_ekbe
     FROM ekbe
     FOR ALL ENTRIES IN i_po
     WHERE ebeln = i_po-ebeln AND
           ebelp = i_po-ebelp AND
           vgabe = c_vgabe.
break-point.
    IF sy-subrc = 0.
      SORT i_ekbe BY ebeln ebelp.
      LOOP AT i_ekbe.
        IF i_ekbe-shkzg = c_h.
          i_ekbe-wrbtr = i_ekbe-wrbtr * -1.
        ENDIF.
        MODIFY i_ekbe.
      ENDLOOP.
break-point.
Sum up the Item wise Invoice totals
      LOOP AT i_ekbe.
        AT END OF ebelp.
          READ TABLE i_ekbe INDEX sy-tabix.
          SUM.
          MOVE-CORRESPONDING i_ekbe TO i_inv.
          APPEND i_inv.
        ENDAT.
        CLEAR i_inv.
      ENDLOOP.
      SORT i_inv BY ebeln ebelp.
        break-point.
    ENDIF.
ENDIF.
Move the Vendor Name and Invoice Values to I_rep Internal Table
LOOP AT i_po.
    MOVE-CORRESPONDING i_po TO i_rep.
    CLEAR i_inv.
    READ TABLE i_inv WITH KEY ebeln = i_po-ebeln
                              ebelp = i_po-ebelp.
    IF sy-subrc = 0.
      i_rep-orewr = ( i_po-menge - i_inv-menge ) * i_po-netpr.
      i_rep-curr = i_inv-waers.
    ELSE.
      i_rep-orewr = i_po-menge * i_po-netpr.
      i_rep-curr = i_po-waers.
    ENDIF.
break-point.
Get the Vendor Name
    CLEAR lfa1-name1.
    SELECT SINGLE name1 FROM lfa1 INTO lfa1-name1
      WHERE lifnr = i_po-lifnr.
    IF sy-subrc = 0.
      i_rep-name1 = lfa1-name1.
    ENDIF.
    APPEND i_rep.
    CLEAR i_rep.
      break-point.
ENDLOOP.
SORT i_rep BY lifnr ebeln ebelp.
DELETE i_rep WHERE orewr LE 0.
break-point.
ENDFORM.                    " fetch_data
*&      Form display_data
Display the Report Output data
FORM display_data .
DATA: lv_flag,               " New Flag
        lv_rec TYPE i.         " No of Records
CLEAR lv_rec.
IF i_rep[] IS INITIAL.
    MESSAGE e000 WITH 'No Data found'(022).
ELSE.
    LOOP AT i_rep.
Toggle Color
      PERFORM toggle_color.
      IF lv_flag <> space.
        NEW-LINE.
      ENDIF.
At New Purchase Document
      AT NEW ebeln.
        WRITE:/1 sy-vline, 2(10) i_rep-ebeln INTENSIFIED OFF.
        lv_flag = c_x.
        lv_rec = lv_rec + 1.
      ENDAT.
      WRITE: 1 sy-vline,
            12 sy-vline,13(4)   i_rep-bsart,
            17 sy-vline,18(10) i_rep-lifnr,
            28 sy-vline,29(35) i_rep-name1,
            64 sy-vline,65(4)   i_rep-ekgrp,
            69 sy-vline,70(10) i_rep-bedat,
            80 sy-vline,81(5)   i_rep-ebelp,
            86 sy-vline,87(40) i_rep-txz01,
           127 sy-vline,128(9) i_rep-matkl,
           137 sy-vline,138(1) i_rep-pstyp,
           139 sy-vline,140(1) i_rep-knttp,
           141 sy-vline,142(4) i_rep-werks,
           146 sy-vline,147(4) i_rep-lgort,
           151 sy-vline,152(13) i_rep-menge UNIT i_rep-meins,
           165 sy-vline,166(3) i_rep-meins,
           169 sy-vline,170(15) i_rep-netpr CURRENCY i_rep-waers,
           185 sy-vline,186(4) i_rep-waers,
           190 sy-vline,191(5) i_rep-peinh,
           196 sy-vline,197(4) i_rep-bprme,
           201 sy-vline,202(15) i_rep-orewr CURRENCY i_rep-curr,
           217 sy-vline,218(4) i_rep-curr,
           222 sy-vline,223(7) i_rep-bstyp centered,
           230 sy-vline.
      NEW-LINE.
      hide: i_rep-ebeln.
    ENDLOOP.
    ULINE.
    FORMAT COLOR OFF.
    WRITE : /2 'Total Number of Purchasing Documents:'(025) COLOR 3,
                lv_rec COLOR 3.
ENDIF.
ENDFORM.                    " display_data
*&      Form header
Write the Report Header
FORM header .
FORMAT RESET.
header
WRITE:/1(230) 'LIST OF PURCHASE DOCUMENTS PER VENDOR'(006) CENTERED.
SKIP.
FORMAT COLOR COL_HEADING.
ULINE.
WRITE:/1 sy-vline,2(10)   'Pur.Doc.No'(006) CENTERED,
        12 sy-vline,13(4)   'Type'(007),
        17 sy-vline,18(10) 'Vendor'(008) CENTERED,
        28 sy-vline,29(35) 'Name'(009) CENTERED,
        64 sy-vline,65(4)   'PGrp'(010) CENTERED,
        69 sy-vline,70(10) 'Doc.Date'(012) CENTERED,
        80 sy-vline,81(5)   'Item'(011),
        86 sy-vline,87(40) 'Material Short Text'(024) CENTERED,
       127 sy-vline,128(9) 'Mat.Group'(013),
       137 sy-vline,138(1) 'I',
       139 sy-vline,140(1) 'A',
       141 sy-vline,142(4) 'Plnt'(014),
       146 sy-vline,147(4) 'SLoc'(015),
       151 sy-vline,152(13) 'Quantity'(016) CENTERED,
       165 sy-vline,166(3) 'UoM'(017),
       169 sy-vline,170(15) 'Net Value'(018) CENTERED,
       185 sy-vline,186(4) 'Curr'(019),
       190 sy-vline,191(5) 'Per'(020),
       196 sy-vline,197(4) 'Unit'(021),
       201 sy-vline,202(15) 'To be Invoiced'(023) CENTERED,
       217 sy-vline,218(4) 'Curr'(019),
       222 sy-vline,223(7) 'Doc.Cat'(026),
       230 sy-vline.
ULINE.
ENDFORM.                    " header
*&      Form toggle_color
This routine alters the color of the records in the list
FORM toggle_color.
IF gv_dial = space.
    FORMAT COLOR COL_NORMAL INTENSIFIED OFF.
    gv_dial = c_x.
ELSE.
    FORMAT COLOR 1 INTENSIFIED OFF.
    CLEAR gv_dial.
ENDIF.
ENDFORM.                    " toggle_color
*&      Form LINE_SEL
*When double clicked on EBELN field display the details of Purchase Doc
FORM line_sel.
CASE sy-lsind.
    WHEN '1'.
      DATA: lv_field(20),
            lv_value(10),
            lv_bstyp like i_rep-bstyp.
      clear: lv_bstyp,lv_value, lv_field.
      GET CURSOR FIELD lv_field VALUE lv_value.
      IF lv_field = 'I_REP-EBELN'.
        IF NOT lv_value IS INITIAL.
          READ LINE sy-index FIELD VALUE i_rep-bstyp
                                   INTO lv_bstyp.
         READ CURRENT LINE FIELD VALUE i_rep-bstyp INTO lv_bstyp.
          if lv_bstyp = 'F'.
            SET PARAMETER ID 'BES' FIELD lv_value.
            CALL TRANSACTION 'ME23N' AND SKIP FIRST SCREEN.
          elseif ( lv_bstyp = 'K' or lv_bstyp = 'L' ).
            SET PARAMETER ID 'VRT' FIELD lv_value.
            CALL TRANSACTION 'ME33' AND SKIP FIRST SCREEN.
          elseif lv_bstyp = 'A'.
            SET PARAMETER ID 'ANF' FIELD lv_value.
            CALL TRANSACTION 'ME43' AND SKIP FIRST SCREEN.
          endif.
        ENDIF.
      ENDIF.
ENDCASE.
ENDFORM.                    " line_sel
<b>Reward points for useful Answers</b>
Regards
Anji

Regarding Info Object Activation

Hi Friends,
I am activating the info object 0cm_ctar.
while activating it is giving the below error.
Characteristic 0CM_CTAR: Unit 0UNIT_DIM no allowed in compounding
Message no. R7B641
Diagnosis;
If the characteristic is used in an InfoProvider with dimensions (for example, an InfoCube or MultiProvider), the compounded unit is not unique if currency key figures are used at the same time.
System Response
This type of modeling is not supported.
Procedure
Replace the currency with a different characteristic. If you nevertheless want to use a unit in the compounding, you should use the modeling of a characteristic that semantically represents a unit. To do so, copy the technical properties of the unit of measure or the currency.
could you please guide me wht should i do now?
Regards,
ramnaresh.

Hi,
Remove the infoobject 0UNIT_DIM from the compounding tab and activate. Or define another infoobject similar to 0UNIT_DIM and replace the 0UNIT_DIM in the compounding tab.
Regards,
Dinesh D

Regarding Generic Object Services (GOS)

Hi
Is there any Tcode/Std. Report where I can see the document attached through Generic Object Services (GOS).And which tables are involved in Generic Object Services (GOS).Whenever I attach document entry goes in SOOD table.What are other tables for this.
Thanks in advance.

Hi ajit,
Welcome to SDN.
Below is the link for complete documentation on GOS,
http://help.sap.com/saphelp_erp2005/helpdata/en/be/3fe63659241157e10000009b38f889/frameset.htm
Regards,
Azaz Ali.

Regarding Archiving Object

Hello Experts,
I have few questions about Archiving object:
1. How to create an archiving object for set of Z tables? shall i create a new archiving object by clicking on new entry or shall i copy an existing archiving object.
2.is there any restrictions on number of tables being used in an archiving object? in our scenario there are around 15 Z tables...
3. in T code AOBJ, i want to maintain customizing settings, but the screen is greyed out,which authorzation role will give me the access to this screen.
4.what are the retrieval methods avaialable in system???
5.in our scenario we have created a new archivie info structure,shall we use standard field catalog or need to create a new one???
awaiting your reply
Regards
Ramana Reddy

hi
ans 4 :
you should call 4 function modules in sequence to retrive the archived data from archiving files to your report program.
see the below sample code:
data declaration
data: handle                 like sy-tabix,
      buffer                 type arc_buffer,
      sbook_wa               like sbook,
      number_of_records_read type i.
open existing archive files
call function 'ARCHIVE_OPEN_FOR_READ'
     exporting
          object         = 'BC_SBOOK01'
     importing
          archive_handle = handle
     exceptions
          others         = 1.
if sy-subrc <> 0.
write: / 'No file can be accessed'(001).
stop.
endif.
clear number_of_records_read.
loop to get the next data object from the archive file(s)
do.
call function 'ARCHIVE_GET_NEXT_OBJECT'
       exporting
            archive_handle = handle
       exceptions
            end_of_file    = 1
            others         = 2.
if sy-subrc <> 0.
    exit.
endif.
get data records from the data container
do.
    call function 'ARCHIVE_GET_NEXT_RECORD'
         exporting
              archive_handle   = handle
         importing
              record           = buffer-segment
              record_structure = buffer-rname
         exceptions
              end_of_object    = 1
              others           = 2.
    if sy-subrc <> 0.
      exit.
    endif.
    add 1 to number_of_records_read.
enddo.
enddo.
write: / 'Total number of records read: '(002), number_of_records_read.
skip.
write / 'Last record read: '(003).
skip.
case buffer-rname.
when 'SBOOK'.
    sbook_wa = buffer-segment.
    write: / 'CARRID    :', sbook_wa-carrid,
           / 'BOOKID    :', sbook_wa-bookid,
           / 'CONNID    :', sbook_wa-connid,
           / 'FLDATE    :', sbook_wa-fldate,
           / 'CUSTOMID :', sbook_wa-customid,
           / 'ORDER_DATE:', sbook_wa-order_date,
when ...
If the archive object contained more than one table
(different buffer-rname), more cases would be needed.
endcase.
close the archive session
call function 'ARCHIVE_CLOSE_FILE'
     exporting
          archive_handle = handle.
ans 5:
you can either use standard field catalog, from the available field in field catalog you can select the required fields alone to your info structure.
regards
mano

Regarding Business object roles in CRM

Hello friends,
What are the business object roles in CRM ?can any one can explain about this.
Regards,
Rajasekhar.

Hi Rajasekhar,
Did you mean "business roles" ?
The concept of business roles is more used and important in WebUI. SAP CRM business roles are used to package the main business content needed to perform a specific job function. Defining a role influences the complete content visible to a user assigned to this role.
Some examples of standard roles are:
SALESPRO (Sales Professional)
SERVICEPRO (Service Professional)
IC_AGENT & IC_MANAGER (Standard Interaction Center Agent & Manager)
Hope this is what you are looking for.
Regards,
L

Help regarding Domain Object.

Hi,
I have a question regarding the domain object. I have a form where there some multiple entries for some fields . The domain object is return mapping to the database fields. How should the domain object be changed to handle multiple fields so that multiple inserts can be done.. Can the domain object be coded as an array type. or how the coding needs to be done..I am using JPA
If some one knows please post it..
Thanks,

sahir,
check the triggering point of your user exit.
make sure to use a exit/BADI which triggers right after you press 'SAVE'
thank you.

Help : Regarding text object

Hi All,
Scenario :
We have text object in XK02 transaction. at the time of save in user exit i want to check the changes occured in the text of that text object. can you please suggest how to get value of text object before saving. bcoz using FM READ_TEXT i am getting the newer value of text object, but i want to get old value (before change).
Please suggest your thought.
Thanks and Regards,
Sahir Vhora

sahir,
check the triggering point of your user exit.
make sure to use a exit/BADI which triggers right after you press 'SAVE'
thank you.

Query regarding Authority object

Hello Friends;
I just wanna know why we check authorization on selection screen and What do u mean by authority objects?, Who creates It? What is the purpose behind creating it?? What transactions are there relating authority objects in SAP??
And one more query is there
See when we call any function module there are several parameters that it contains such as importing ,exporting, tables and exceptions ?? What is the exact use of exception parameters in that? How to handle those exception ...Is it before calling that function module or after ?? What is the syntax for it??
Regards;
Parag

Exception are like errors so to use that in the FM we use raise command .
Authorization is required ,assume u in Quality department and you are trying to execute a SD dept report which is as per rules not allowed so for that in abap we use Authorization object .
Use this program for understanding DEMO_AUTHORITY_CHECK
Transaction SU21 .
PLease reward if useful.

Query regarding Form Object

Dear All,
In my Add On, I have many forms and I am using only one form object for all the forms. Is it permissible or I have to use different form objects for each form. When I am navigating from One form to other I am getting error as Invalid Form. In one case I am opening another(child) form from the parent form, but when I close the child form and click anything on the parent form I am getting error as Invalid Form. Please help me.
Regards,
Noor hussain
Edited by: noor_023 on Feb 25, 2010 10:41 AM

Hi,
the error "Invalid Form" refers to the attempt to take a reference to a not existing form, like this:
oForm = oSboApplication.Forms.Item("ThisFormUIDNotExists")
Or probably you use e not correct reference to a form in order to reach an item, like this:
' oForm is not set properly
oItem = oForm.Items.Item("TheItemUID")
Please, post relevant code if this not help you.
Regards.
Carmine

Regarding Assingned Objects to Various employees.

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