Regarding bapi to issue PGI BAPI_OUTB_DELIVERY_CHANGE,sample code please

Can you send me the sample code of this bapiBAPI_OUTB_DELIVERY_CHANGE ,if any one have used this.it's urgent please..

Hi,
BAPI_OUTB_DELIVERY_CHANGE - BAPI for Change to Outbound Delivery
BAPI_INB_DELIVERY_SAVEREPLICA - Create Inbound Delivery
RV_DELIVERY_CREATE - Create Delivery
GN_DELIVERY_CREATE - Create an Outbound Delivery
Код:
FORM xkomdlgn_fill USING p_open_qty LIKE ekpo-menge
                                       p_eindt LIKE eket-eindt
                                       p_licha LIKE eket-licha
                                       p_charg LIKE eket-charg
                                       p_uzeit LIKE eket-uzeit.
STATICS: h_grkor LIKE lips-grkor,
h_bsmng LIKE ekpo-menge.
CLEAR t_xkomdlgn.
CHECK t_ekpo-uptyp NE '5' " Lot
AND t_ekpo-uptyp NE '6' " Display
AND t_ekpo-uptyp NE '7' " VK-Set
AND t_ekpo-uptyp NE 'H'. " GT-Stuckliste
IF t_ekpo-uebpo IS INITIAL AND t_ekpo-upvor CA '1I'.
    CHECK 1 = 2.
ENDIF.
IF NOT ekko-lifnr IS INITIAL.
    CALL FUNCTION 'VENDOR_MASTER_DATA_SELECT_12'
      EXPORTING
        pi_lifnr       = ekko-lifnr
        pi_ekorg       = ekko-ekorg
      IMPORTING
        pe_lfm1        = lfm1
      EXCEPTIONS
        no_entry_found = 1
        OTHERS         = 2.
    t_xkomdlgn-vsbed = lfm1-vsbed.
ELSE.
    CLEAR t_xkomdlgn-vsbed.
ENDIF.
t_xkomdlgn-adrnr_li = ekko-adrnr.
t_xkomdlgn-lifnr = ekko-lifnr.
t_xkomdlgn-inco1 = ekko-inco1.
t_xkomdlgn-inco2 = ekko-inco2.
t_xkomdlgn-exnum = ekko-exnum.
t_xkomdlgn-bukrs_best = ekko-bukrs.
t_xkomdlgn-matnr = t_ekpo-matnr.
t_xkomdlgn-werks = t_ekpo-werks.
*IF STORAGE LOCATION IS MISSING APPEND
*FG01 As storage location
IF t_ekpo-lgort IS INITIAL .
    t_xkomdlgn-lgort = 'FG01' .
ELSE .
    t_xkomdlgn-lgort = t_ekpo-lgort.
ENDIF.
xkomdlgn-charg = ?
T_XKOMDLGN-VRKME = T_EKPO-MEINS.
t_xkomdlgn-meins = t_ekpo-lmein.
t_xkomdlgn-umvkz = t_ekpo-umrez.
t_xkomdlgn-umvkn = t_ekpo-umren.
IF t_ekpo-matnr EQ space.
    t_xkomdlgn-meins = t_ekpo-meins.
    t_xkomdlgn-umvkz = 1.
    t_xkomdlgn-umvkn = 1.
ENDIF.
t_xkomdlgn-insmk = t_ekpo-insmk.
t_xkomdlgn-kzfme = t_ekpo-kzfme.
t_xkomdlgn-kzvbr = t_ekpo-kzvbr.
t_xkomdlgn-lfimg = p_open_qty.
t_xkomdlgn-lfdat = p_eindt.
t_xkomdlgn-lfuhr = p_uzeit.
xkomdlgn-vstel = ?
XKOMDLGN-VKORG = ?
xkomdlgn-vtweg = ?
XKOMDLGN-SPART = ?
t_xkomdlgn-traid = t_ekpo-traid."CARRIER CODE
t_xkomdlgn-lifex = t_ekpo-lifex."External ID
t_xkomdlgn-bolnr = t_ekpo-bolnr."Bill Of Lading
t_xkomdlgn-xabln = t_ekpo-xabln."Goods Receipt/Issue Slip Number
t_xkomdlgn-vgbel = t_ekpo-ebeln.
t_xkomdlgn-vgpos = t_ekpo-ebelp.
t_xkomdlgn-lfart = gf_dlv_type.
t_xkomdlgn-vgtyp = 'V'.
t_xkomdlgn-kzazu = 'X'.
t_xkomdlgn-knttp = t_ekpo-knttp.
t_xkomdlgn-sobkz = t_ekpo-sobkz.
SELECT * FROM t163g WHERE bstae EQ t_ekpo-bstae
AND ebtyp EQ gf_ebtyp.
    EXIT.
ENDSELECT.
IF sy-subrc = 0.
    prufen, ob lieferavis we-zuordnung hat (vorauss. fur we uber vl32)
    und wepos prufen
    if t163g-wezuo eq space or t_ekpo-wepos eq space.
    t_xkomdlgn-nowab = 'X'.
ELSE.
    CLEAR t_xkomdlgn-nowab.
ENDIF.
ENDIF.
IF t_ekpo-matnr IS INITIAL OR t_ekpo-pstyp = '6'.
t_xkomdlgn-posar = 'B'.
ENDIF.
t_xkomdlgn-ematn = t_ekpo-ematn.
t_xkomdlgn-mfrnr = t_ekpo-mfrnr.
t_xkomdlgn-mfrpn = t_ekpo-mfrpn.
t_xkomdlgn-emnfr = t_ekpo-emnfr.
t_xkomdlgn-cuobj = t_ekpo-cuobj.
t_xkomdlgn-uebto = t_ekpo-uebto.
t_xkomdlgn-untto = t_ekpo-untto.
t_xkomdlgn-uebtk = t_ekpo-uebtk.
t_xkomdlgn-lichn = p_licha.
t_xkomdlgn-charg = p_charg.
t_xkomdlgn-bwtar = t_ekpo-bwtar.
t_xkomdlgn-kdmat = t_ekpo-idnlf.
t_xkomdlgn-arktx = t_ekpo-txz01.
t_xkomdlgn-mfrgr = t_ekpo-mfrgr.
t_xkomdlgn-gewei = t_ekpo-gewei.
t_xkomdlgn-voleh = t_ekpo-voleh.
t_xkomdlgn-ntgew = t_ekpo-ntgew * t_xkomdlgn-lfimg.
t_xkomdlgn-brgew = t_ekpo-brgew * t_xkomdlgn-lfimg.
t_xkomdlgn-volum = t_ekpo-volum * t_xkomdlgn-lfimg.
t_xkomdlgn-ean11 = t_ekpo-ean11.
t_xkomdlgn-podrel = t163l-podrel.
t_xkomdlgn-aktnr = t_ekpo-aktnr.
t_xkomdlgn-abeln = t_ekpo-abeln.
t_xkomdlgn-abelp = t_ekpo-abelp.
xkomdlgn-ltssf = only SORT criteria IN vl31n
T_XKOMDLGN-AUREL = T_EKPO-AUREL.
t_xkomdlgn-idnlf = t_ekpo-idnlf.
t_xkomdlgn-matkl = t_ekpo-matkl.
leergut-stuckliste ubernehmen
clear t_xkomdlgn-grkor.
CLEAR t_xkomdlgn-kmpmg.
CLEAR t_xkomdlgn-uepos.
CLEAR t_xkomdlgn-uepvw.                                     "549736
IF t_ekpo-upvor CA '3X'.
h_grkor = h_grkor + 1.
t_xkomdlgn-grkor = h_grkor.
h_bsmng = t_ekpo-menge.
ENDIF.
IF NOT t_ekpo-uebpo IS INITIAL AND
t_ekpo-uptyp CA '3X'.
t_xkomdlgn-uepvw = 'G'.                                   "549736
t_xkomdlgn-uepos = t_ekpo-uebpo.
t_xkomdlgn-grkor = h_grkor.
IF h_bsmng NE 0.
    t_xkomdlgn-kmpmg = t_ekpo-menge / h_bsmng.
ENDIF.
ENDIF.
IF t_ekpo-pstyp EQ '2'.
t_xkomdlgn-sobkz = 'K'.
ENDIF.
kontierungsfelder
if t_ekpo-sobkz eq 'E' or t_ekpo-sobkz eq 'Q'.
CALL FUNCTION 'MMPUR_EKKN_READ_EBELN_EBELP'
EXPORTING
    pi_ebeln             = t_ekpo-ebeln
    pi_ebelp             = t_ekpo-ebelp
    pi_bypassing_buffer = pi_refresh_buffer
    =
tables
    pto_ekkn_po          = xekkn
EXCEPTIONS
    no_records_requested = 1
    OTHERS               = 2.
IF sy-subrc EQ 0.
READ TABLE xekkn INDEX 1.
t_xkomdlgn-ps_psp_pnr = xekkn-ps_psp_pnr.
t_xkomdlgn-vbelv = xekkn-vbeln.
t_xkomdlgn-posnv = xekkn-vbelp.
ENDIF.
ENDIF.
APPEND t_xkomdlgn.
ENDFORM. "xkomdlgn_fill
LOOP AT t_xkomdlgn.
set default parameter
t_xkomdlgn-vgtyp = 'V'.
t_xkomdlgn-kzazu = 'X'.
IF t_xkomdlgn-lfart IS INITIAL.
t_xkomdlgn-lfart = 'EL'.
ENDIF.
MODIFY t_xkomdlgn.
ENDLOOP.
SELECT SINGLE * FROM tvsa WHERE smart = xvbsk-smart.
IF sy-subrc 0.
Error Handling To be Done
Meldung ins Protokoll
ENDIF.
l_nrnr = tvsa-numki.
CALL FUNCTION 'NUMBER_GET_NEXT'
EXPORTING
nr_range_nr = l_nrnr
object      = 'RV_SAMMG'
IMPORTING
number      = xvbsk-sammg
EXCEPTIONS
OTHERS      = 1.
IF sy-subrc 0.
error hadling tbd
meldung ins protokoll
endif.
CALL FUNCTION 'GN_DELIVERY_CREATE'
EXPORTING
no_commit = 'X'
vbsk_i = xvbsk
if_no_deque = 'X'
IF_MASS_READ_MAT_SW = 'X'
vbls_pos_rueck = 'X'
TABLES
xkomdlgn = t_xkomdlgn
xvbfs = xvbfs
xvbls = xvbls
xxlips = xlips.
get informatioin from ekpo table and fill T_xkomdlgn

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Program Name : ZWM_OVERWEIGHT_FIX *
Description : Tool to fix Overweight in delivery line item, *
 Used All Function module to cancel invoice , *
 Reverse the goods issue ,Update Delivery qty,Create *
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Author : Seshu *
Date : 05/08/2007 *
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DATE | AUTHOR | CHANGE # | DESCRIPTION OF MODIFICATION *
--|||--
05/08/07| Seshu | DEVK921979 | Initial *
D A T A - D E C L A R A T I O N *******************
Tables
Tables : vbak,
 vbap,
 vbfa,
 likp,
 lips,
 vbrk,
 vbrp.
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 i_vbap like vbap occurs 0 with header line.
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 ef_error_in_interface_0 TYPE c,
 ef_error_in_goods_issue_0 TYPE c,
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 d_return LIKE bapireturn1.
Internal tables for BAPI Function Module
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 flag type c,
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Selection-screen
Selection-screen : begin of block blk with frame title text-001.
parameters : p_vbeln like vbak-vbeln obligatory.
selection-screen : end of block blk.
A T - S E L E C T I O N - S C R E E N ***************
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at selection-screen on p_vbeln.
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if sy-subrc ne 0.
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Start-of-selection.
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Get the Invoice Number corresponding Sales Order Number
perform get_invoice.
Step 1.
Cancel the Invoice - Transaction VF11
perform cancel_invoice.
Reverse the goods issue
perform reverse_goodsissue.
Get the Order and Delivery Items
perform get_sales_deliv.
Delivery Change
perform Delivery_change.
Create Invoice document
perform invoice_create.
E N D - O F - S E L E C T I O N *******************
end-of-selection.
if flag = 'X'.
message i012 with p_vbeln.
endif.
*& Form get_invoice
 Get Invoice Number
FORM get_invoice.
Clear Variables
clear : v_deliv,
 v_invoic,
 flag.
Get the Delivery Number First
select single vbeln from vbfa into v_deliv
 where vbelv = p_vbeln
 and vbtyp_n = 'J'.
if sy-subrc ne 0.
 message i004 with p_vbeln.
 stop.
endif.
Get the Invoice Number
select single vbeln from vbfa into v_invoic
 where vbelv = p_vbeln
 and vbtyp_n = 'M'.
if sy-subrc ne 0.
 message i003 with p_vbeln.
 stop.
endif.
ENDFORM. " get_invoice
*& Form cancel_invoice
 Cancel the Invoice
FORM cancel_invoice.
clear : i_ret2,
 i_cret,
 i_csucess.
refresh : i_cret,
 i_csucess.
CALL FUNCTION 'BAPI_BILLINGDOC_CANCEL1'
 EXPORTING
 BILLINGDOCUMENT = v_invoic
TESTRUN =
NO_COMMIT =
BILLINGDATE =
 TABLES
 RETURN = i_cret
 SUCCESS = i_csucess
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
 EXPORTING
 WAIT = space
 IMPORTING
 RETURN = i_ret2.
read table i_cret with key type = 'E'.
if sy-subrc ne 0.
 message i005 with v_invoic.
 stop.
endif.
ENDFORM. " cancel_invoice
*& Form reverse_goodsissue
 Reverse the goods Issue
FORM reverse_goodsissue.
Local Variable
data : lv_vbtyp like likp-vbtyp.
clear : i_mesg,
 lv_vbtyp.
refresh : i_mesg.
select single vbtyp from likp into lv_vbtyp
 where vbeln = v_deliv.
CALL FUNCTION 'WS_REVERSE_GOODS_ISSUE'
 EXPORTING
 I_VBELN = v_deliv
 I_BUDAT = sy-datum
 I_COUNT =
 I_MBLNR =
 I_TCODE =
 I_VBTYP = lv_vbtyp
 TABLES
 T_MESG = i_mesg
 EXCEPTIONS
 ERROR_REVERSE_GOODS_ISSUE = 1
 OTHERS = 2
if sy-subrc ne 0.
 message i007 with v_deliv.
endif.
ENDFORM. " reverse_goodsissue
*& Form get_sales_deliv
 Get the Sales order and Deliv Items
FORM get_sales_deliv.
Local Variables
data : lv_kwmeng like vbap-kwmeng.
clear : i_lips,
 i_vbap.
refresh : i_lips,
 i_vbap.
Select the data from LIPS
select * from lips into table i_lips
 where vbeln = v_deliv.
if sy-subrc ne 0.
 message i008 with v_deliv.
 stop.
endif.
sort i_lips by vbeln posnr.
Get the Sales order Item Data.
select * from vbap into table i_vbap
 where vbeln = p_vbeln.
if sy-subrc ne 0.
 message i006 with p_vbeln.
 stop.
endif.
sort i_vbap by vbeln posnr.
Compare delivery Item and Order Items
loop at i_lips.
 clear lv_kwmeng.
 read table i_vbap with key posnr = i_lips-posnr.
 if sy-subrc eq 0.
 lv_kwmeng = i_vbap-kwmeng * 2.
 if lv_kwmeng >= i_lips-lfimg.
 i_lips-lfimg = i_vbap-kwmeng.
 modify i_lips.
 endif.
 endif.
endloop.
ENDFORM. " get_sales_deliv
*& Form Delivery_change
 Delivery Update
FORM Delivery_change.
Clear : i_prot.
refresh : i_prot.
Delivery Update
CALL FUNCTION 'LE_MOB_DELIVERY_UPDATE'
 EXPORTING
 do_commit = 'X'
 TABLES
 t_delivery_items = i_lips
 prot = i_prot
 EXCEPTIONS
 conversion_overflow = 1
 essential_data_missing = 2
 error = 3
 nothing_to_update = 4
 lock_after_update_failed = 5
 error_in_delivery_update = 6
 OTHERS = 7.
COMMIT WORK.
IF sy-subrc <> 0.
 MESSAGE i009 with v_deliv.
endif.
Post Goods Issue
CLEAR: d_return,
 i_prot,
 l_vbeln,
 l_vbkok.
REFRESH i_prot.
CLEAR: ef_error_in_item_deletion_0 ,
 ef_error_in_pod_update_0 ,
 ef_error_in_interface_0 ,
 ef_error_in_goods_issue_0 ,
 ef_error_in_final_check_0 .
carry out goods issue
l_vbeln = v_deliv.
l_vbkok-vbeln_vl = l_vbeln.
l_vbkok-wabuc = 'X'.
carry out goods issue
l_vbeln = v_deliv.
l_vbkok-vbeln_vl = l_vbeln.
l_vbkok-wabuc = 'X'.
SET UPDATE TASK LOCAL.
CALL FUNCTION 'WS_DELIVERY_UPDATE'
 EXPORTING
 vbkok_wa = l_vbkok
 synchron = 'X'
 no_messages_update = ' '
 update_picking = 'X'
 commit = 'X'
 delivery = l_vbeln
 nicht_sperren = 'X'
 if_error_messages_send_0 = space
 IMPORTING
 ef_error_any_0 = ef_error_any_0
 ef_error_in_item_deletion_0 = ef_error_in_item_deletion_0
 ef_error_in_pod_update_0 = ef_error_in_pod_update_0
 ef_error_in_interface_0 = ef_error_in_interface_0
 ef_error_in_goods_issue_0 = ef_error_in_goods_issue_0
 ef_error_in_final_check_0 = ef_error_in_final_check_0
 TABLES
 prot = i_prot
 EXCEPTIONS
 error_message = 1
 OTHERS = 2.
if sy-subrc ne 0.
 message i010 with v_deliv.
else.
 COMMIT WORK .
endif.
ENDFORM. " Delivery_change
*& Form invoice_create
 Invoice Creation
FORM invoice_create.
refresh: XKOMFK, XKOMV,
 XTHEAD, XVBFS,
 XVBPA, XVBRK,
 XVBRP, XVBSS.
clear : XKOMFK, XKOMV,
 XTHEAD, XVBFS,
 XVBPA, XVBRK,
 XVBRP, XVBSS,
 VBSK_I.
VBSK_I-SMART = 'F'.
XKOMFK-VBELN = v_deliv.
XKOMFK-VBTYP = 'J'.
APPEND XKOMFK.
CALL FUNCTION 'RV_INVOICE_CREATE'
 EXPORTING
 VBSK_I = VBSK_I
 WITH_POSTING = 'C'
 TABLES
 XKOMFK = XKOMFK
 XKOMV = XKOMV
 XTHEAD = XTHEAD
 XVBFS = XVBFS
 XVBPA = XVBPA
 XVBRK = XVBRK
 XVBRP = XVBRP
 XVBSS = XVBSS.
if sy-subrc eq 0.
 COMMIT WORK.
 flag = 'X'.
else.
message i011 with p_vbeln.
endif.
ENDFORM. " invoice_create
Reward Points if it is helpful
Thanks
Seshu

Need sample code in webdynpro for java

Hi all
actually i have one webdynpro form which is having multiple input elements. for example name,address,phoneno,price quantity and amount. and there is update button for that form.
when i click the update button the multiplication of quantity and price value will be updated by in one input field which is part of the another webdynpro form is part of the same view.
i want to update the input field in another form only when i change the value of either price or quantity otherwise the value of inputfield in another form should be same.
now how do we retrieve the event of either price or quantity inputfield which only changes rather than changes of name or adreess.
only when i modify the value of price or quantity in form and updated button then only the multiplication will be reflected in inputfield of another form.i dont want to reflect that inputfield of another form when i changes of other inputfields except price or quantity.
please provide the sample code on the same...especially how to retrieve the event of that price or quantity in a form..
Regards
Suresh babu

Hi Suresh,
please post your issue to the Web Dynpro forum.
Greetings,
Carsten

Sample code to send a mail from SAP

Hi guys
could any one provide me with the
sample code to send a mail from SAP with text as the main body of that mail via bcs classes

Hi,
 Please go through this code: U can send mail;
Tables : zchp_cust-info.
DATA: OBJCONT LIKE SOLISTI1 OCCURS 5 WITH HEADER LINE.
DATA: RECLIST LIKE SOMLRECI1 OCCURS 5 WITH HEADER LINE.
DATA: DOC_CHNG LIKE SODOCCHGI1.
DATA: ENTRIES LIKE SY-TABIX.
DATA: NAME(15).
DATA: CON_NAME(20).
DATA: req_num like zchp_cust_info.
DATA: I_TAB_CHP LIKE ZCHP_CUST_INFO OCCURS 0 WITH HEADER LINE.
*data: reno like ZCHP_CUST_INFO-req_num value .
data input for the mail
select * from zchp_cust_info
appending table i_tab_chp where req_num = c_knumv.
LOOP AT I_TAB_CHP.
concatenate i_tab_chp-created_by i_tab_chp-req_num into CON_NAME.
*WRITE: / con_name.
ENDLOOP.
Fill the document
DOC_CHNG-OBJ_NAME = 'Refe'.
DOC_CHNG-OBJ_DESCR = 'TESCRA Ref Number !'.
DOC_CHNG-SENSITIVTY = 'P'.
*OBJCONT = 'Tescra'.
OBJCONT = CON_NAME.
APPEND OBJCONT.
OBJCONT = con_name.
APPEND OBJCONT.
DESCRIBE TABLE OBJCONT LINES ENTRIES.
READ TABLE OBJCONT INDEX ENTRIES.
DOC_CHNG-DOC_SIZE = ( ENTRIES - 1 ) * 255 + STRLEN( OBJCONT ).
Fill the receiver list
CLEAR RECLIST.
RECLIST-RECEIVER = SY-UNAME. " replace with <login name>
RECLIST-REC_TYPE = 'B'.
RECLIST-EXPRESS = 'X'.
APPEND RECLIST.
CLEAR RECLIST.
RECLIST-RECEIVER = 'sapuser'.
RECLIST-REC_TYPE = 'U'.
APPEND RECLIST.
Send the document
CALL FUNCTION 'SO_NEW_DOCUMENT_SEND_API1'
 EXPORTING
 DOCUMENT_TYPE = 'RAW'
 DOCUMENT_DATA = DOC_CHNG
 PUT_IN_OUTBOX = 'X'
 TABLES
 OBJECT_CONTENT = OBJCONT
 RECEIVERS = RECLIST
 EXCEPTIONS
 TOO_MANY_RECEIVERS = 1
 DOCUMENT_NOT_SENT = 2
 OPERATION_NO_AUTHORIZATION = 4
 OTHERS = 99.
 CASE SY-SUBRC.
 WHEN 0.
 LOOP AT RECLIST.
 IF RECLIST-RECEIVER = SPACE.
 NAME = RECLIST-REC_ID.
 ELSE.
 NAME = RECLIST-RECEIVER.
 ENDIF.
 IF RECLIST-RETRN_CODE = 0.
 WRITE: / NAME, ': succesfully sent'.
 ELSE.
 WRITE: / NAME, ': error occured'.
 ENDIF.
 ENDLOOP.
 WHEN 1.
 WRITE: / 'Too many receivers specified !'.
 WHEN 2.
 WRITE: / 'No receiver got the document !'.
 WHEN 4.
 WRITE: / 'Missing send authority !'.
 WHEN OTHERS.
 WRITE: / 'Unexpected error occurred !'.
 ENDCASE.
Please provide points if the issue is solved.
Regards,
Sunil

Need case studies and sample code for all concept of ABAP

Hello,
Can anybody provide me the case studies and sample code for learning different concepts in ABAP programming like: module pool, ALV, interactive reports, BDC, Smart Form etc.? As I want to do some practical application by which i can learn more.
Thanks & Regards,
Vikram Rawal

In this link You can find Step by Step Scren Shot document :
http://www.201interviewquestions.com/docs/User%20exits.ppt
http://erpgenie.com/abaptips/component/option,com_docman/task,doc_details/gid,27/

Reprots
http://www.sapgenie.com/abap/reports.htm
http://www.allsaplinks.com/material.html
http://www.sapdevelopment.co.uk/reporting/reportinghome.htm
http://www.sapfans.com/forums/viewtopic.php?t=58286
http://www.sapfans.com/forums/viewtopic.php?t=76490
http://www.sapfans.com/forums/viewtopic.php?t=20591
http://www.sapfans.com/forums/viewtopic.php?t=66305 - this one discusses which way should you use - ABAP Objects calls or simple function modules.
Dictionary
http://sapabap.iespana.es/sapabap/manuales/learnabap/
http://help.sap.com/saphelp_nw2004s/helpdata/en/43/41341147041806e10000000a1553f6/frameset.htm
http://help.sap.com/saphelp_nw04/helpdata/en/cf/21eb6e446011d189700000e8322d00/content.htm
http://help.sap.com/saphelp_nw2004s/helpdata/en/cf/21ea31446011d189700000e8322d00/frameset.htm
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCDWBDIC/BCDWBDIC.pdf
ABAP objects
Please check this online document (starting page 1291).
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCABA/BCABA.pdf
Also check this links as well.
http://help.sap.com/saphelp_nw2004s/helpdata/en/ce/b518b6513611d194a50000e8353423/frameset.htm
http://www.sapgenie.com/abap/OO/
http://www.futureobjects.de/content/intro_oo_e.html
http://www.sap-img.com/abap/business-add-in-you-need-to-understand-abap-oo-interface-concept.htm
/people/ravikumar.allampallam/blog/2005/02/11/abap-oo-in-action

SAPScripts
http://esnips.com/doc/1ff9f8e8-0a4c-42a7-8819-6e3ff9e7ab44/sapscripts.pdf
http://esnips.com/doc/1e487f0c-8009-4ae1-9f9c-c07bd953dbfa/script-command.pdf
http://esnips.com/doc/64d4eccb-e09b-48e1-9be9-e2818d73f074/faqss.pdf
http://esnips.com/doc/cb7e39b4-3161-437f-bfc6-21e6a50e1b39/sscript.pdf
http://esnips.com/doc/fced4d36-ba52-4df9-ab35-b3d194830bbf/symbols-in-scripts.pdf
http://esnips.com/doc/b57e8989-ccf0-40d0-8992-8183be831030/sapscript-how-to-calculate-totals-and-subtotals.htm
SAP SCRIPT FIELDS
http://help.sap.com/saphelp_erp2005vp/helpdata/en/d1/8033ea454211d189710000e8322d00/content.htm
scripts easy material
http://www.allsaplinks.com/sap_script_made_easy.html
Check these step-by-step links
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/com.sap.km.cm.docs/library/uuid/ccab6730-0501-0010-ee84-de050a6cc287
https://sdn.sap.com/irj/servlet/prt/portal/prtroot/com.sap.km.cm.docs/library/uuid/8fd773b3-0301-0010-eabe-82149bcc292e
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/com.sap.km.cm.docs/library/uuid/3c5d9ae3-0501-0010-0090-bdfb2d458985
Smartforms material
http://www.sap-basis-abap.com/sapsf001.htm
http://www.sap-press.com/downloads/h955_preview.pdf
http://www.ossincorp.com/Black_Box/Black_Box_2.htm
http://www.sap-img.com/smartforms/sap-smart-forms.htm
http://www.sap-img.com/smartforms/smartform-tutorial.htm
http://www.sapgenie.com/abap/smartforms.htm
How to trace smartform
http://help.sap.com/saphelp_47x200/helpdata/en/49/c3d8a4a05b11d5b6ef006094192fe3/frameset.htm
http://www.help.sap.com/bp_presmartformsv1500/DOCU/OVIEW_EN.PDF
http://www.sap-img.com/smartforms/smart-006.htm
http://www.sap-img.com/smartforms/smartforms-faq-part-two.htm
Re: Need FAQ's
check most imp link
http://www.sapbrain.com/ARTICLES/TECHNICAL/SMARTFORMS/smartforms.html
step by step good ex link is....
http://smoschid.tripod.com/How_to_do_things_in_SAP/How_To_Build_SMARTFORMS/How_To_Build_SMARTFORMS.html

BAPI
http://help.sap.com/saphelp_46c/helpdata/en/9b/417f07ee2211d1ad14080009b0fb56/frameset.htm
http://searchsap.techtarget.com/originalContent/0,289142,sid21_gci948835,00.html
Checkout !!
http://searchsap.techtarget.com/originalContent/0,289142,sid21_gci948835,00.html
http://techrepublic.com.com/5100-6329-1051160.html#
http://www.sap-img.com/bapi.htm
http://www.sap-img.com/abap/bapi-conventions.htm
http://www.sappoint.com/abap/bapiintro.pdf
http://www.sapgenie.com/abap/bapi/example.htm
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCMIDAPII/CABFAAPIINTRO.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/CABFABAPIREF/CABFABAPIPG.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCFESDE8/BCFESDE8.pdf
List of all BAPIs
http://www.planetsap.com/LIST_ALL_BAPIs.htm
http://www.sappoint.com/abap/bapiintro.pdf
http://www.sappoint.com/abap/bapiprg.pdf
http://www.sappoint.com/abap/bapiactx.pdf
http://www.sappoint.com/abap/bapilst.pdf
http://www.sappoint.com/abap/bapiexer.pdf
http://service.sap.com/ale
http://service.sap.com/bapi
http://www.planetsap.com/Bapi_main_page.htm
http://www.topxml.com/sap/sap_idoc_xml.asp
http://www.sapdevelopment.co.uk/
http://www.sapdevelopment.co.uk/java/jco/bapi_jco.pdf
ALV programs.
http://www.geocities.com/mpioud/Abap_programs.html
. How do I program double click in ALV?
http://www.sapfans.com/forums/viewtopic.php?t=11601
http://www.sapfans.com/forums/viewtopic.php?t=23010
How can I use ALV for reports that are going to be run in background?
http://www.sapfans.com/forums/viewtopic.php?t=83243
http://www.sapfans.com/forums/viewtopic.php?t=19224
ALV
http://www.sapfans.com/forums/viewtopic.php?t=58286
http://www.sapfans.com/forums/viewtopic.php?t=76490
http://www.sapfans.com/forums/viewtopic.php?t=20591
http://www.sapfans.com/forums/viewtopic.php?t=66305 - http://www.sapgenie.com/abap/reports.htm
http://www.allsaplinks.com/material.html
http://www.sapdevelopment.co.uk/reporting/reportinghome.htm
Top-of-page in ALV
selection-screen and top-of-page in ALV
ALV Group Heading
http://www.sap-img.com/fu037.htm
ALV
http://www.geocities.com/mpioud/Abap_programs.html

RFC Destination
Re: SM59

ALE/ IDOChttp://help.sap.com/saphelp_erp2004/helpdata/en/dc/6b835943d711d1893e0000e8323c4f/content.htm
http://www.sapgenie.com/sapgenie/docs/ale_scenario_development_procedure.doc
http://www.netweaverguru.com/EDI/HTML/IDocBook.htm
http://www.sapgenie.com/sapedi/index.htm
http://www.sappoint.com/abap/ale.pdf
http://www.sappoint.com/abap/ale2.pdf
http://www.sapgenie.com/sapedi/idoc_abap.htm
http://www.allsaplinks.com/idoc_sample.html
http://www.sappoint.com/abap.html
http://www.netweaverguru.com/EDI/HTML/IDocBook.htm
http://www.sapgenie.com/sapedi/index.htm
http://www.allsaplinks.com/idoc_sample.html
Table Control
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/com.sap.km.cm.docs/documents/a1-8-4/table%20control%20in%20abap.pdf

ABAP transactions
http://www.easymarketplace.de/transactions-a-e.php?Area=4soi&name=volker&pw=vg&
Regards,
Priyanka.

Default XML element - Sample Code

Hi,
I am trying to use the sample code for the article "How to default an XML element in an XML document before inserting it into database".
I am using database 9.2.0.3 and when I try to insert the record into the table, only up to "<Action>" part is inserted into the table and the rest of the XML document is truncated. I've tried inserting the record by disabling the trigger too - but it didn't help.
Can someone please let me know what could be the problem? Thanks in advance.
Regards,
Jatinder

Hi,
Could you please tell me you have the queried the inserted record?
I presume this happens when you issue the query from SQL*Plus to view the inserted record. Let me know if it is otherwise.
Going by the same example used in the article, just do the following before you issue the query.
-- you need to set the LONG environment variable to view the full contents in SQL*Plus.
SQL> set long 20000
SQL>SELECT VALUE(t) FROM purchaseorder t;
Hope that helps.
Savitha.

Sample code CONVERT_RTF_TO_ITF

hi Guys.
I have a requirement that I need to upload RTF file in to SAP Script format. For that I am using the FM CONVERT_RTF_TO_ITF I donu2019t know how to use it .
Can you please provide me sample code and sample data what data needs to pass to FM. After some analysis I have observed the below points.
1. RTF should be converted into RAW data (HEXA)
2. RAW data needs to pass FM CONVERT_RTF_TO_ITF
I tried by above steps but no luck. plz do need full.
~YSR
Moderator Message: No Sample codes will be provided here. First construct a code of your own. If you have any issues with it, post the relevant portions here and ask for clarifications.
Edited by: kishan P on May 19, 2011 12:29 PM

Hi,
<<removed by moderator>>
checkout this,may help u..
regards.
Edited by: kishan P on May 19, 2011 12:29 PM

Regarding BAPI Info

Hi @ ,
I have a bapi which i am using in my interface .Now i need to know the tables associated with it and if there are any return parameters .I have chk se37 there is no export parameter present .So the problem ?
Also i have to chk some test cases created previously by another user for that bapi,how to search for those test cases and verify the table entries
thx in advance

Hi
Go through the doc of BAPI, it will be helpful to solve your issue
BAPI-step by step
http://www.sapgenie.com/abap/bapi/example.htm
list of all bapis
http://www.planetsap.com/LIST_ALL_BAPIs.htm
for BAPI's
http://www.sappoint.com/abap/bapiintro.pdf
http://www.sappoint.com/abap/bapiprg.pdf
http://www.sappoint.com/abap/bapiactx.pdf
http://www.sappoint.com/abap/bapilst.pdf
http://www.sappoint.com/abap/bapiexer.pdf
http://service.sap.com/ale
http://service.sap.com/bapi
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCMIDAPII/CABFAAPIINTRO.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/CABFABAPIREF/CABFABAPIPG.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCFESDE8/BCFESDE8.pdf
http://www.planetsap.com/Bapi_main_page.htm
http://www.topxml.com/sap/sap_idoc_xml.asp
http://www.sapdevelopment.co.uk/
http://www.sapdevelopment.co.uk/java/jco/bapi_jco.pdf
Also refer to the following links..
www.sappoint.com/abap/bapiintro.pdf
www.sap-img.com/bapi.htm
www.sap-img.com/abap/bapi-conventions.htm
www.planetsap.com/Bapi_main_page.htm
www.sapgenie.com/abap/bapi/index.htm
Checkout !!
http://searchsap.techtarget.com/originalContent/0,289142,sid21_gci948835,00.html
http://techrepublic.com.com/5100-6329-1051160.html#
http://www.sap-img.com/bapi.htm
http://www.sap-img.com/abap/bapi-conventions.htm
http://www.sappoint.com/abap/bapiintro.pdf
u can check the below the material also
what is BAPI?
BAPI stands for Business API(Application Program Interface).
I have answered this question before..
A BAPI is remotely enabled function module ie it can be invoked from remote programs like standalone JAVA programs, web interface etc..
You can make your function module remotely enabled in attributes of Function module but
A BAPI are standard SAP function modules provided by SAP for remote access. Also they are part of Businees Objest Repository(BOR).
BAPI are RFC enabled function modules. the difference between RFc and BAPI are business objects. You create business objects and those are then registered in your BOR (Business Object Repository) which can be accessed outside the SAP system by using some other applications (Non-SAP) such as VB or JAVA. in this case u only specify the business object and its method from external system in BAPI there is no direct system call. while RFC are direct system call Some BAPIs provide basic functions and can be used for most SAP business object types. These BAPIs should be implemented the same for all business object types. Standardized BAPIs are easier to use and prevent users having to deal with a number of different BAPIs. Whenever possible, a standardized BAPI must be used in preference to an individual BAPI.
The following standardized BAPIs are provided:
Reading instances of SAP business objects
GetList ( ) With the BAPI GetList you can select a range of object key values, for example, company codes and material numbers.
The BAPI GetList() is a class method.
GetDetail() With the BAPI GetDetail() the details of an instance of a business object type are retrieved and returned to the calling program. The instance is identified via its key. The BAPI GetDetail() is an instance method. BAPIs that can create, change or delete instances of a business object type
The following BAPIs of the same object type have to be programmed so that they can be called several times within one transaction. For example, if, after sales order 1 has been created, a second sales order 2 is created in the same transaction, the second BAPI call must not affect the consistency of the sales order 2. After completing the transaction with a COMMIT WORK, both the orders are saved consistently in the database.
Create( ) and CreateFromData! ( )
The BAPIs Create() and CreateFromData() create an instance of an SAP business object type, for example, a purchase order. These BAPIs are class methods.
Change( )
The BAPI Change() changes an existing instance of an SAP business object type, for example, a purchase order. The BAPI Change () is an instance method.
Delete( ) and Undelete( ) The BAPI Delete() deletes an instance of an SAP business object type from the database or sets a deletion flag.
The BAPI Undelete() removes a deletion flag. These BAPIs are instance methods.
Cancel ( ) Unlike the BAPI Delete(), the BAPI Cancel() cancels an instance of a business object type. The instance to be cancelled remains in the database and an additional instance is created and this is the one that is actually canceled. The Cancel() BAPI is an instance method.
Add<subobject> ( ) and Remove<subobject> ( ) The BAPI Add<subobject> adds a subobject to an existing object inst! ance and the BAPI and Remove<subobject> removes a subobject from an object instance. These BAPIs are instance methods.
Example Code
U need to give the step_nr, item_nr, cond_count and cond_type so the correct conditon will be updated. If no condition exists for the given parameters, a new condition will be created.
U can find these parameters for a particular condition type in table KONV.
*& Form saveTransactionJOCR
text
--> p1 text
<-- p2 text
FORM saveTransactionJOCR .
data: salesdocument like BAPIVBELN-VBELN,
order_header_inx like bapisdh1x,
order_header_in like bapisdh1,
return type standard table of bapiret2 with header line,
conditions_in type standard table of bapicond with header line,
conditions_inx type standard table of bapicondx with header line,
logic_switch like BAPISDLS,
step_nr like conditions_in-cond_st_no,
item_nr like conditions_in-itm_number,
cond_count like conditions_in-cond_count,
cond_type like conditions_in-cond_type.
salesdocument = wa_order_information-VBELN.
LOGIC_SWITCH-COND_HANDL = 'X'.
order_header_inx-updateflag = 'U'.
conditions
clear conditions_in[].
clear conditions_inx[].
clear: step_nr,
item_nr,
cond_count,
cond_type.
step_nr = '710'.
item_nr = '000000'.
cond_count = '01'.
cond_type = 'ZCP2'.
CONDITIONS_IN-ITM_NUMBER = item_nr.
conditions_in-cond_st_no = step_nr.
CONDITIONS_IN-COND_COUNT = cond_count.
CONDITIONS_IN-COND_TYPE = cond_type.
CONDITIONS_IN-COND_VALUE = 666.
CONDITIONS_IN-CURRENCY = 'EUR'.
append conditions_in.
CONDITIONS_INX-ITM_NUMBER = item_nr.
conditions_inx-cond_st_no = step_nr.
CONDITIONS_INX-COND_COUNT = cond_count.
CONDITIONS_INX-COND_TYPE = cond_type.
CONDITIONS_INX-UPDATEFLAG = 'U'.
CONDITIONS_INX-COND_VALUE = 'X'.
CONDITIONS_INX-CURRENCY = 'X'.
append conditions_inx.
CALL FUNCTION 'BAPI_SALESORDER_CHANGE'
EXPORTING
SALESDOCUMENT = salesdocument
ORDER_HEADER_IN = order_header_in
ORDER_HEADER_INX = order_header_inx
LOGIC_SWITCH = logic_switch
TABLES
RETURN = return
CONDITIONS_IN = conditions_in
CONDITIONS_INX = conditions_inx
if return-type ne 'E'.
commit work and wait.
endif.
ENDFORM. " saveTransactionJOCR
Bdc to Bapi
The steps to be followed are :
1. Find out the relevant BAPI (BAPI_SALESORDER_CHANGE for VA02).
[for VA01 use BAPI_SALESORDER_CREATEFROMDAT2]
2. Create a Z program and call the BAPi (same as a Funtion module call).
2. Now, if you see this BAPi, it has
-> Importing structures.
eg: SALESDOCUMENT: this will take the Sales order header data as input.
-> Tables parameters:
eg: ORDER_ITEM_IN: this will take the line item data as input.
Note :
Only specify fields that should be changed
Select these fields by entering an X in the checkboxes
Enter a U in the UPDATEFLAG field
Always specify key fields when changing the data, including in the checkboxes
The configuration is an exception here. If this needs to be changed, you need to complete it again fully.
Maintain quantities and dates in the schedule line data
Possible UPDATEFLAGS:
U = change
D = delete
I = add
Example
1. Delete the whole order
2. Delete order items
3. Change the order
4. Change the configuration
Notes
1. Minimum entry:
You must enter the order number in the SALESDOCUMENT structure.
You must always enter key fields for changes.
You must always specify the update indicator in the ORDER_HEADER_INX.
2. Commit control:
The BAPI does not run a database Commit, which means that the application must trigger the Commit so that the changes are read to the database. To do this, use the BAPI_TRANSACTION_COMMIT BAPI.
For further details... refer to the Function Module documentation for the BAPi.
Bapi to VB(Visual Basic)
Long back I had used the following flow structure to acheive the same.
Report -> SM59 RFC destination -> COM4ABAP -> VB.exe
my report uses the rfc destination to create a COM session with com4abap. com4abap calls the vb.exe and manages the flow of data between sap and vb exe.
You need to have com4abap.exe
If com4abap is installed you will find it in sapgui installatin directory , C:\Program Files\SAPpc\sapgui\RFCSDK\com4abap.
else refer OSS note 419822 for installation of com4abap
after making the settings in com4abap to point to the vb program and setting up rfc destination in sm59 to point to com4abap session , you can use the following function modules to call the vb code.
for setting up com4abap and rfc destination please refer to the documentation for com4abap.
Invoke NEW DCOM session
call function 'BEGIN_COM_SESSION'
exporting
service_dest = service_dest "(this will be a RFC destination created in SM59)
importing
worker_dest = worker_dest
exceptions
connect_to_dcom_service_failed = 1
connect_to_dcom_worker_failed = 2
others = 3.
call function 'create_com_instance' destination worker_dest
exporting
clsid = g_c_clsid
typelib = g_c_typelib
importing
instid = g_f_oid
exceptions
communication_failure = 1 message g_f_msg
system_failure = 2 message g_f_msg
invalid_instance_id = 3
others = 4.
call function 'com_invoke' destination worker_dest
exporting
%instid = g_f_oid
%method = 'UpdatePDF'
sntemp = g_v_const_filent
snsysid = sy-sysid
snflag = 'N'
tables
rssaptable = g_t_pdfdetail1
%return = g_t_pdfdetail1 "t_test
exceptions
communication_failure = 1 message g_f_msg
system_failure = 2 message g_f_msg
invalid_instance_id = 3
others = 4.
then close the com session , using
FM delete_com_instance
FM END_COM_SESSION
reward if sueful
regards,
Anji

Where can I get the sample code of gantt chart?

hi, all
I want to use gantt chart component.I find this video http://download.oracle.com/otn_hosted_doc/jdeveloper/11/demos/DVT_Gantt_Chart/ADFDVTGanttChartDemo.html.
where can I get the sample code in this video?
I have got the demo dvt-faces-demo.ear.but in this demo, the code of events process is too simple.I want more detail code of date change, denpendency change and so on.
this is my mail [email protected]
Thanks
Best Regards
kenshin
Edited by: Himura Kenshin on 2010-8-20 上午4:57
Edited by: Himura Kenshin on 2010-8-20 上午9:03

Hi Katia,
Essentially the same sample app which was referenced above (http://download.oracle.com/otn_hosted_doc/jdeveloper/11/demos/DVT_Gantt_Chart/ADFDVTGanttChartDemo.html). There are many features implemented in this sample which I'll be "reinventing the wheel" with. Its been a bit since I worked with the gantt component as I had to abandon for other development but will be getting back into it here shortly.
Namely as I remember, I had difficult time getting the gantt to load quickly with large amount of tasks, difficulty getting the selected item when using context menus or buttons defined within the control, and a few other minor issues which could be fixed as I was using the first release of 11g and cannot remember specifics. I'll let you know as I get back into it if I see similar problems.
For example, if you go to the ADF Demo Site (http://jdevadf.oracle.com/adf-richclient-demo/faces/feature/index.jspx) and click on "Project Gantt Custom Menu and Toolbar - add menus and buttons on the Project Gantt Menu and Toolbar". The buttons work, however if you first select a row in the left and then click the button, you have to click twice for it to work (in my findings the action listener never "fires"). So in my case I want to select a row and then have a custom event for that selected row when I click the button. There were other similar findings I had when I tried to go off of the examples.
Hope this helps.
Thank you,
Kris

ARB PHP Sample Code SOAP Exception

Hello Everybody
I m using ARB PHP Sample Code.
I m using it as it is provided with my login id and transaction key
I m using PHP 5.2 version
I m quite new to SOAP.
Everything seems fine but the script is throwing following exception.
SoapFault exception: [soap:Client] Server was unable to read request.
---> There is an error in XML document (2, 584). ---> Input string was
not in a correct format. in /mysite//php_arb/PHP/
api_authorize_net_soap_v1.php:1869 Stack trace: #0 /mysite//php_arb/
PHP/api_authorize_net_soap_v1.php(1869): SoapClient-
>__soapCall('ARBCreateSubscr...', Array) #1 /mysite//php_arb/PHP/
subscription_create.php(24): AuthorizeNetWS-
>ARBCreateSubscription(Object(ARBCreateSubscription)) #2
May i please have some help on how to resolve this and get the code
working for me?
I m trying to trace out the issue but my efforts are in vain.
I look forward to recieve some help from everybody in this group
Pls reply
Thanking You in advance

Hello Devster,
Thank you to post your question on TechNet forum.
After reviewing the whole post, I have a question to you. You can access the report via the link, http://myServer/Reports_DEVPROJECT/Pages/Report.aspx?ItemPath=%2fData+Mgmt%2fSample+Letter.
From the URL, I can see that the report is located at: /Data Mgmt/Sample Letter, instead of /DataMgmt/Sample Letter. In addition, I found that the target report is "/DataMgmt/Sample HAP Letter" instead of "/DataMgmt/Sample Letter" as the error described. I
am not sure whether you post out the correct code segment.
Please check the above things on your side, and hope it is helpful to you.
Regards,
Edward
Edward Zhu
TechNet Community Support

Regarding bapi to issue PGI BAPI_OUTB_DELIVERY_CHANGE,sample code please

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