Regarding f60util.pll Urgent Help
I am using forms 6i older version I dint have the f60util.pll library.can any one send me the f60util.pll file it will be very helpfull for me if u send me.
I hame serched to the following location
home\tools\devdem60\demo\forms\f60util.pll
but there is no .pll file like that .
Please
Regards,
luna.
Hi,
did you check the Forms 6i demos on otn.oracle.com/products/forms --> Samples --> Scroll down to Forms 6i demos or samples and click link
Frank
Similar Messages
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Regarding DMS configuration - urgent help
Hi,
I need urgent help with the below scenario.
I created one document,attached a drawing,now i want to submit to a higher level authority using workflow who can approve/reject.how do i do this.
Also i would like to create two vaults Vault A and Vault B ,user A has read/write to vault A and user B has read/write to only Vault B ,but user C has read.write to both vaults.
Please let me know how do i create users,configure vaults and give permissions.
thanks
prasad sureshfirst u have to create status for approval
i give u one example of it
first u have to create different stauts for approval process
for this u have to configure in SPRO with the relevant document type
and give the proper authorization in PFCG to relavant user , who create the doc and who chek and who released the doc
read this carefully , i made this kind of approval process in my project
1 --- "CR" means "Create" by document Creater
2 --- "Ch" "Checked" by X authority / if any mistake found then "R1" "Rework" by X authority
3 --- "Re" " Released" by Y authority / if any mistake found then "R2" "Rework" by Y authority
think that there is three stage for approval of any drawing
first stage -
document creat (Draft Man Creat Drawing and attached )
at that time document status is "Cr" after creating doc , that DIR info is sent to higher
authority using document distribution functionality
second stage----- document checker (Receive document from Draft Man in SAP Inbox)
he chek that drawing (DIR) . if there is not any other mistake than it again
follow the cycle of document distribution to his higher authority. this time
document status updated from " Cr " to " Ch" means from "creat" to "checked "
if any mistake found than he change status "Cr" to "R1" means
create to rework and send it back to drafts man
and drafts man again modify drawing and modify status "R1" to "Cr"
and send it to higher authority
third stage -
document aprover (Receive document from document checker in SAP Inbox)
he chek that drawing (DIR) . if there is not any other mistake than he update
document status from " Ch" to "Re" means from "checked " to "Released"
if any mistake found than he change status "ch" to "R2" means
checked to rework and send it back to drafts man
and drafts man again modify drawing and modify status "R2" to "Cr"
and send it to higher authority
and in second question , pls tell me clear what u wana do
vaults means what ?
is it Repository or what ?
give me idea by some example -
Hi,
Can you plz send me F60UTIL.PLL. Its very urgent.
My mail id is [email protected]
Thanks in advance.
Regards,
Rahul.I am using the .pll against a 9i database.
If you are using Oracle 6 then that might be the reason.
I don't have any other copies I can send sorry. -
Urgent help!!!!!!Regarding the Credit Memo for oracle project customer invoices
Hi,
Can somebody help me in this issue
we have a requirement from the users that they dont want the system to apply
the credit memo automatically on the invoice when it released from the projects
Scenario1: Invoice already been paid now they want to create a credit memo,
system dont allow them to cancel the invoice the only way as per the theory is
create a negative invoice and adjust it but the issue here is when ever you
create a negative invoice it creates as invoice not credit memo which will be
confusing to the users.
in this case can we use billing extension to create the transaction type as
credit memo when ever the invoice has negative amount?
Or let me know if there is a way to perform this step?
Scenario2: Invoice is created but they dont want to create a credit memo
against that invoice since it gets applied automatically, the customer
requirment will be they want to apply the credit memo for any future invoices
as requested
Is there a wya to have a credit memo created with out auto applying to an
invoice, so that user can apply when ever they want
what is credit memo on accoutn how it works with these above scenarios.
sicne i tried setting up but the credit meo or concession is getting appled to
the particular invoice automatically
need urgent help required on this issue !!!!!
Regards
LavanyaHi,
For Scenario 1 you have two options:
1) Update the AR transaction type extension for project invoice- Identify negative amount invoice and change the transaction type to project credit memo. This will update the transaction type on negative invoices before they are interfaced to Oracle AR.
This is preferred option
2) Update AR invoice Pre-processor to do the same thing.
There is no standard setup which will allow you to change trx type of negative invoices.
For Scenario2 - I dont think there is any direct way to create a credit invoice from Projects and keep it unapplied (again, apart from creating a negative amount invoice). You can create a credit memo in AR and use it to apply against future invoices.
Regards
Kaushal -
Urgent help regarding iPhone 4 required
Urgent help needed
Hey guys, i just bought my new iPhone 4 16gb, factory unlocked.
I just gave it to my uncle for a day as he wanted to use it,Bt I realized,
Dat he is a super rough handler.
He presses the touchscreen very very hard,he actually bangs his fingers
On the screen.
I wanted to ask whether anything would happen to the phone's touch in the future
Due to extreme hard pressing of the screen ?(as in whether it would hamper the phones touch in future,If pressed hard ?)
I know dis question seems to be very stuppid,but I am concerned
As i jst Spent 40000 on it and I want it to work perfectly fine,atleast fr 2 yrs !
Pls pls rply guys,plz m extremely worried.
just tell him to give you the phone back and you won't have to worry about it. i have 1 nephew that somehow breaks everything he touches, whenever he asks to see my phone i just say "sorry, no".
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Hi Gurus,
Please i need an urgent help from you guys. There is a demand file which consits of (Siteno(plant), Item No ,Item Description, Delivery due date) will be placed in a unix system or windows system. I need to write an interface which shows a radiobutton for unix & windows and fileupload button & download button.When user clicks should be able to select only one radiobutton (unix or windows) to upload or download.When the user clicks the fileupload / download button,it should pick up the file or drop the file at particular unix or windows system.
Please help me or give me sample code where in i can select the radiobutton and i can upload / download from unix or windows path. and during upload process (for both unix/windows) ,i should be able to persist into a custom table (ztable,if iam not wrong) and while downloading read the records from custome table and create an excel file to be placedon unix/windows based on the radio button.
Thanks in advance, i need ur help please.
Regards
BrunoHi Bruno,
Please checkout this code sample
ABAP code for uploading a TAB delimited file into an internal table.
The code is base on uploading a simple txt file.
<b>
http://www.sapdevelopment.co.uk/file/file_uptabpc.htm</b>
Thanks,
Aby -
URGENT HELP NEEDED!!! iOS8 behaviour!
We have 2 iPhones (6 & 5s) and an iPad using the same Apple ID. Both are running iOS8.
When someone calls either of the iPhones BOTH iPHONES RING!!!!
Yes, you read right, the same incoming call appears on BOTH iPhones at the same time.
This is obviously totally unacceptable not to mention useless.
Obviously both iPhones use the same account so that iCal & Contacts can be shared but sharing phone calls?
Really, I need some urgent help with this bug!!!!Hi RexRox,
Based on your description, it sounds like you may have Continuity enabled, a feature in iOS 8 that allows you to take calls across more than one device (generally aimed at a single person with multiple devices on the same account). You may find the following article helpful, especially the following portion:
Turn off iPhone cellular calls
To turn off iPhone Cellular Calls on a device, go to Settings > FaceTime and turn off iPhone Cellular Calls.
Connect your iPhone, iPad, and iPod touch using Continuity
Regards,
- Brenden -
Urgent help needed... PL/SQL Insert statement
Hi...
I need some urgent help on this project. I have a 2 column table with values that need to be inserted into another existing table which has a sequence.
This is the 2 column table:
FUND YEAR
29587 05
29587 07
Existing table:
Name Null? Type
LIST_ID NOT NULL NUMBER(6) -- This is a sequence
WEB_USER_ID NOT NULL VARCHAR2(10)
RESOURCE_TYPE NOT NULL VARCHAR2(8)
LIST_TYPE NOT NULL VARCHAR2(10)
LIST_NAME NOT NULL VARCHAR2(50)
LIST_CODE_1 NOT NULL VARCHAR2(6) -- FUND from table above
LIST_CODE_2 NOT NULL VARCHAR2(6) -- YEAR from table above
LIST_CODE_3 NOT NULL VARCHAR2(6)
LAST_UPDATED_DT NOT NULL DATE
LAST_UPDATED_BY NOT NULL VARCHAR2(10)
LIST_CODE_4 NOT NULL VARCHAR2(20)
The columns from table 1 (FUND, YEAR) correspond to columns (LIST_CODE_1, LIST_CODE_2) in table 2. The column LIST_ID is a sequence. I can put in sysdate for LAST_UPDATED_DT and my initials SN for LAST_UPDATED_BY. This is going to be for 2 unique WEB_USER_IDs which would be in the WHERE clause. I will be inserting 2200 rows for each id. A single insert statement would look like this -
INSERT INTO EXISTING_TBL (list_id,web_user_id,resource_type,list_type,list_name,list_code_1,list_code_2,list_code_3,list_code_4,last_updated_dt,last_updated_by) VALUES ('470027','WEBUSER','GL','FUNDFYF',' FUND BALANCE SUM','12010','01',' ',' ',{ts '2010-5-19 10:16:9'},'SN')
How would I do this to insert the 2200 values from my 2 column table to the existing table?
All help is greatly appreciated!!
SNHello ,
I think this will work
INSERT INTO TABLE2
LIST_ID,
WEB_USER_ID,
RESOURCE_TYPE,
LIST_TYPE,
LIST_NAME,
LIST_CODE_1,
LIST_CODE_2,
LIST_CODE_3,
LIST_CODE_4,
LAST_UPDATED_DT,
LAST_UPDATED_BY
SELECT
SEQ.NEXTVAL,
FUND,
YEAR,
<VALUE FOR RESOURCE_TYPE>,
<VALUE FOR LIST_TYPE>,
<VALUE FOR LIST_NAME>,
<VALUE FOR LIST_CODE_1>,
<VALUE FOR LIST_CODE_2>,
<VALUE FOR LIST_CODE_3>,
<VALUE FOR LIST_CODE_4>,
SYSDATE,
'SN'
FROM
TABLE1
REGARDS
Rahul Sharma -
Urgent help needed for XML Tags using XMLForest()
Folks
I need some urgent help regarding getting use defined tag in your
XML output.
For this I am using XMLElement and XMLForest which seems to work fine
when used at the SQL prompt but when used in a procedure throws and error
SQL> Select SYS_XMLAGG(XMLElement("SDI",
XMLForest(sdi_num)))
From sdi
where sdi_num = 22261;- WORKS FINE
But when used in a procedure,doesnt seem to work
Declare
queryCtx DBMS_XMLQuery.ctxType;
v_xml VARCHAR2(32767);
v_xmlClob CLOB;
BEGIN
v_xml:='Select SYS_XMLAGG(XMLElement("SDI",
XMLFOREST(sdi_num)))
From sdi
where sdi_num = 22261';
queryCtx :=DBMS_XMLQuery.newContext(v_xml);
v_xmlClob :=DBMS_XMLQuery.getXML(queryCtx);
display_xml(v_xmlClob);
End;
CREATE OR REPLACE PROCEDURE display_xml(result IN OUT NOCOPY CLOB)
AS
xmlstr varchar2(32767);
line varchar2(2000);
BEGIN
xmlstr:=dbms_lob.SUBSTR(result,32767);
LOOP
EXIT WHEN xmlstr is null;
line :=substr(xmlstr,1,instr(xmlstr,chr(10))-1);
dbms_output.put_line('.'||line);
xmlstr := substr(xmlstr,instr(xmlstr,chr(10))+1);
END LOOP;
end;
SQL> /
.<?xml version = '1.0'?>
.<ERROR>oracle.xml.sql.OracleXMLSQLException: Character ')' is not allowed in an
XML tag name.</ERROR>
PL/SQL procedure successfully completed.
SQL>HELP is appreciated as to where I am going wrong?Hi,
if you want to transform something to something else, you should declare, what is your source.
I would prefer to use plain XSL-Transformations, because you have a lot more options to transform your source and you can even better determine, how your output should looks like.
Kind regards,
Hendrik -
Urgent help needed; Database shutdown issues.
Urgent help needed; Database shutdown issues.
Hi all,
I am trying to shutdown my SAP database and am facing the issues below, can someone please suggest how I can go about resolving this issue and restart the database?
SQL> shutdown immediate
ORA-24324: service handle not initialized
ORA-24323: value not allowed
ORA-01089: immediate shutdown in progress - no operations are permitted
SQL> shutdown abort
ORA-01031: insufficient privileges
Thanks and regards,
IqbalHi,
check SAP Note 700548 - FAQ: Oracle authorizations
also check Note 834917 - Oracle Database 10g: New database role SAPCONN
regards,
kaushal -
Urgent help required in migration
Hello,
I am stuck on 77% of r3load process my all 15/16 processes are finished successfully only one process has failed I have cut paste the log (SAPAPPL1.log) below of the same. Request your urgent help.
DbSl Trace: Connecting via TNS_ADMIN=/oracle/F01/920_64/network/admin, tnsname=F01
DbSl Trace: Got NLS_LANG=AMERICAN_AMERICA.US7ASCII from environment
DbSl Trace: Now I'm connected to ORACLE
DbSl Trace: Database instance F01 is running on e027pae0 with ORACLE version 9.2.0.7.0
trying to restart import ###
(RIM) INFO: table "BKPF" truncated
restart finished ###
#START: 20070530101004
TAB: BKPF
(RD) ERROR: missing last block number for table "BKPF" in directory file "/sapcd/EXPDIR/DATA/SAPAPPL1.TOC"
#STOP: 20070530101004
Thanks & Regards,
BhushanDid you split the files?
It seems that export file for this table got corrupt.
Unfortunately, you ahve to start again. I had a similar problem and had to do it again. -
Urgent HELP required on forming the Matrix of data using PL/SQL
Hi All,
I'm new to this thread and require your urgent help in this regard.
I've got a requirement for building a 5000 X 5000 matrix using PL/SQL. My original data tables have 5000 rows each and I need to do a correlation analysis using this data and need to store in a physical table and not in-memory. Is this feat achievable using mere PL/SQL? I understand that Oracle DB has a limitation of 1000 columns(but not sure) and hence I'd like to know whether there is any work-around for such scenarios. If not, what are the other alternative method(s) to achieve this feat? Do I need to use any 3rd party tools to get this done? An early reply from the experts is highly appreciated.
Thanking you all Gurus in advance.
Rgds
SaiWelcome to OTN!
I'll get to your quesiton in a moment, but first some welcome information. Many OTN posters consider it impolite to mark threads as "urgent". We are volunteers and have jobs of our own to do without people we don't know making demands. You are brand new and deserve some patience but please understand this. It is very likely before I finish this post someone will complain about the word "urgent" in your subject.
On to more interesting things :)
You can do the matrix, but are out of luck with a 5000 x 5000 table because Oracle only allows 1000 columns per table. There are ways to work around this.
How do do the matrix depends on what you want to do. You can do this different ways. You can create a table beforehand and use PL/SQL or simple SQL to populate it, or use the CREATE TABLE AS syntax to create and populate it in one step if you can get the underlying SQL to work the way you want, something like
create table my_table as
select a.*, b.*
from table1 a, table2 bcan populate a matrix from 2 tables with an intentional cartesian join (the WHERE clause was left out intentionally, provided your data is already in the data base.
If not you can use a PL/SQL routine to populate the data.
There are a couple of ways to solve the 1000 column limit. The easiest way might be to have 5 collections of 1000 columns each. A more complicated but more elegant soltion would be to have nested collections, allowing 2 colliections that you can loop through - a collection of collections. Nested collections can be hard to work with. A third way would be to use nested tables in the database but I personally do not like them and the insert, update, and delete statements for nested tables are hard to use.
I'm not going to give a code example because I am not sure which solution is best for you. If you have further questions post them. -
Urgent Help required! - Storing the XML as String instead as a file
Hi,
I need urgent help on this.
I have an XML file. I have used org.w3c.dom to build dom and manipulate the XML file.
I have updated the values for some of the nodes and I have deleted some of the unwanted nodes.
I am able to save the output of the DOM as another XML file using
either transform class or XMLSerializer with OutputFormatter class.
But my requirement is to save the output of the DOM into a String instead of a file.
When I save it in String, I need to have the following XML decalration and DOCTYPE declration also with it.
<?xml version="1.0" encoding="UTF-8"?>
<!DOCTYPE Test SYSTEM "Test.dtd">
Can anyone pls help me in this??
Thanks in Advance. Expecting some inpputs pls....!
Regards,
Gayathri.hi,
i think this is what u want
public static String getXmlString(Document d) {
StringWriter strResponse = null;
try {
OutputFormat format = new OutputFormat(d);
strResponse = new StringWriter();
XMLSerializer serial = new XMLSerializer( strResponse, format );
serial.asDOMSerializer();
serial.serialize(d.getDocumentElement());
catch (Exception e) {
System.out.println(e.toString());
return strResponse.toString();
}HTH
vasanth-ct -
Urgent Help Required - Video Not playing on IE11 and Firefox
Hi,
I need Urgent Help , I am trying to Play this Presentation on IE 11 and Firefox and it doesn't play the Video part which is FLV and f4v formats.
I have been googeling it but couldn't find a solution so far ,Can anyone please help , its really urgent as I am done with the Project ,and this is the last bit which I have been struggling with for a while now.
Here is the HTML Code I am using :
<----------------------------------------------------------------------------------------- ----------------------------------------------------------------->
<!DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Strict//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-strict.dtd">
<html xmlns="http://www.w3.org/1999/xhtml" lang="en" xml:lang="en">
<head>
<title>index</title>
<meta http-equiv="Content-Type" content="text/html; charset=utf-8" />
<style type="text/css" media="screen">
html, body { height:100%; background-color: #ffffff;}
body { margin:0; padding:0; overflow:hidden; }
#flashContent { width:100%; height:100%; }
</style>
</head>
<body>
<div id="flashContent">
<object classid="clsid:d27cdb6e-ae6d-11cf-96b8-444553540000" width="800" height="600" id="index" align="middle">
<param name="movie" value="index.swf" />
<param name="quality" value="high" />
<param name="bgcolor" value="#ffffff" />
<param name="play" value="true" />
<param name="loop" value="true" />
<param name="wmode" value="window" />
<param name="scale" value="showall" />
<param name="menu" value="true" />
<param name="devicefont" value="false" />
<param name="salign" value="" />
<param name="allowScriptAccess" value="sameDomain" />
<!--[if !IE]>-->
<object type="application/x-shockwave-flash" data="index.swf" width="800" height="600">
<param name="movie" value="index.swf" />
<param name="quality" value="high" />
<param name="bgcolor" value="#ffffff" />
<param name="play" value="true" />
<param name="loop" value="true" />
<param name="wmode" value="window" />
<param name="scale" value="showall" />
<param name="menu" value="true" />
<param name="devicefont" value="false" />
<param name="salign" value="" />
<param name="allowScriptAccess" value="sameDomain" />
<!--<![endif]-->
<a href="http://www.adobe.com/go/getflash">
<img src="http://www.adobe.com/images/shared/download_buttons/get_flash_player.gif" alt="Get Adobe Flash player" />
</a>
<!--[if !IE]>-->
</object>
<!--<![endif]-->
</object>
</div>
</body>
</html>
<----------------------------------------------------------------------------------------- ----------------------------------------------------------------->Any Help in this Regards will be highly appreciated
-
hi friends,
Help me how to do this
REPORT ZINTERFACE_SAMPLE.
type-pools:SLIS.
TABLES:knb1, "Customer Master (Company Code)
kna1,
knvp. "Customer Master Partner Functions
TYPES:BEGIN OF T_knb1,
kunnr like knb1-kunnr,
bukrs like knb1-bukrs,
akont like knb1-akont,
END OF T_knb1.
TYPES:BEGIN OF T_kna1,
kunnr like kna1-kunnr, "customer number
NAME1 like KNA1-NAME1, "customer name
stras like KNA1-STRAS, "Customer address
ort01 like KNA1-ORT01, "Customer city
stcd1 like KNA1-STCD1, "Tax id
pstlz like KNA1-PSTLZ, "Postal code
END OF T_kna1.
TYPES:BEGIN OF T_knvp,
kunnr like knvp-kunnr, "customer number
parvw like knvp-parvw,
kunn2 like knvp-kunn2, "Customer number of business partner
END OF T_KNVP.
TYPES:BEGIN OF T_final,
Record_type TYPE c,
Sold_to_cust(10) TYPE c,
Payer(10) TYPE c,
Sequence(5) TYPE n,
Cust_name(35) TYPE c,
Cust_adreess(35) TYPE c,
Cust_city(35) TYPE c,
Tax_id(16) TYPE c,
Postal_code(5) TYPE c,
Branch TYPE c,
Delivery(3) TYPE c,
END OF T_final.
*Internal table declaration
DATA:I_knb1 TYPE STANDARD TABLE OF t_knb1 initial size 0,
i_kna1 TYPE STANDARD TABLE OF t_kna1 initial size 0,
i_knvp TYPE STANDARD TABLE OF t_knvp initial size 0,
i_final TYPE STANDARD TABLE OF t_final initial size 0.
DATA: t_fieldcat_tab TYPE slis_t_fieldcat_alv WITH HEADER LINE.
*Work area declaration
DATA:wa_knb1 TYPE t_knb1,
wa_kna1 TYPE t_kna1,
wa_knvp TYPE t_knvp,
wa_final TYPE t_final.
*variable declaration
data:sequence TYPe n,
g_line TYPE i.
selection screen *
SELECTION-screen begin of block b1 with frame title text-001.
parameters:p_bukrs like knb1-bukrs, "Company code
p_akont like knb1-akont .
selection-screen end of block b1.
SELECTION-screen begin of block b2 with frame title text-002.
PARAMETERS:R1 RADIOBUTTON GROUP G1,
R2 RADIOBUTTON GROUP G1.
Parameters:p_file like rlgrap-filename.
"Recon Account in General Ledger
selection-screen end of block b2.
*AT selection-screen ON VALUE-REQUEST FOR P_FILE.
CALL FUNCTION 'F4_FILENAME'
IMPORTING
FILE_NAME = P_FILE.
START-OF-selection.
PERFORM f_fetchdata.
PERFORM f_prepare_fieldcat.
PERFORM f_display_report.
*END-OF-SELECTION.
*IF R1 EQ 'X'.
*perform F_DOWNLOAD.
*ENDIF.
*IF R2 EQ 'X'.
*OPEN DATASET P_FILE FOR OUTPUT IN text mode ENCODING DEFAULT.
*LOOP AT i_final INTO WA_final.
*TRANSFER WA_final TO P_FILE.
*ENDLOOP.
*CLOSE DATASET P_FILE.
*ENDIF.
*& Form f_fetchdata
FORM f_fetchdata .
select kunnr
bukrs
akont
from knb1
into table i_knb1
where bukrs = p_bukrs
AND akont = p_akont.
DESCRIBE TABLE i_knb1 LINES g_line.
LOOP AT i_knb1 INTO wa_knb1.
SELECT single KUNNR
NAME1
STRAS
ORT01
STCD1
PSTLZ
FROM kna1
INTO wa_kna1
where kunnr = wa_knb1-kunnr.
if sy-subrc <> 0.
*Error KNA1 record not found.
endif.
SELECT single kunnr
parvw
kunn2
FROM KNVP
INTO wa_knvp
where kunnr = wa_knb1-kunnr
AND parvw = 'RG'.
if sy-subrc <> 0.
*Error KNA1 record not found.
endif.
sequence = sequence + 1.
MOVE: 'c' TO wa_final-Record_type,
wa_knvp-kunnr TO wa_final-Sold_to_cust,
sequence TO wa_final-Sequence,
wa_KNA1-NAME1 TO wa_final-Cust_name,
wa_kna1-STRAS TO wa_final-Cust_adreess ,
wa_kna1-ort01 TO wa_final-Cust_city,
wa_kna1-STCD1 TO wa_final-Tax_id,
wa_kna1-PSTLZ TO wa_final-Postal_code,
'1' TO wa_final-branch,
'abc' TO wa_final-Delivery.
INSERT wa_final INTO TABLE i_final.
endloop.
ENDFORM. " f_fetchdata
FORM f_prepare_fieldcat.
t_fieldcat_tab-col_pos = 1.
t_fieldcat_tab-tabname = 'i_final'.
t_fieldcat_tab-fieldname = 'Record_type'.
t_fieldcat_tab-seltext_l = 'Record type'.
APPEND t_fieldcat_tab.
t_fieldcat_tab-col_pos = 2.
t_fieldcat_tab-tabname = 'i_final'.
t_fieldcat_tab-fieldname = 'Sold_to_cust'.
t_fieldcat_tab-seltext_l = 'Sold to cust'.
APPEND t_fieldcat_tab.
t_fieldcat_tab-col_pos = 3.
t_fieldcat_tab-tabname = 'i_final'.
t_fieldcat_tab-fieldname = 'payer'.
t_fieldcat_tab-seltext_l = 'Payer'.
APPEND t_fieldcat_tab.
t_fieldcat_tab-col_pos = 4.
t_fieldcat_tab-tabname = 'i_final'.
t_fieldcat_tab-fieldname = 'Sequence'.
t_fieldcat_tab-seltext_l = 'sequence'.
APPEND t_fieldcat_tab.
t_fieldcat_tab-col_pos = 5.
t_fieldcat_tab-tabname = 'i_final'.
t_fieldcat_tab-fieldname = 'Cust_name'.
t_fieldcat_tab-seltext_l = 'Cust name'.
APPEND t_fieldcat_tab.
t_fieldcat_tab-col_pos = 6.
t_fieldcat_tab-tabname = 'i_final'.
t_fieldcat_tab-fieldname = 'Cust_adreess'.
t_fieldcat_tab-seltext_l = 'Cust adreess'.
APPEND t_fieldcat_tab.
t_fieldcat_tab-col_pos = 7.
t_fieldcat_tab-tabname = 'i_final'.
t_fieldcat_tab-fieldname = 'Cust_city'.
t_fieldcat_tab-seltext_l = 'Cust city'.
APPEND t_fieldcat_tab.
t_fieldcat_tab-col_pos = 8.
t_fieldcat_tab-tabname = 'i_final'.
t_fieldcat_tab-fieldname = 'Tax_id'.
t_fieldcat_tab-seltext_l = 'Tax id'.
APPEND t_fieldcat_tab.
t_fieldcat_tab-col_pos = 9.
t_fieldcat_tab-tabname = 'i_final'.
t_fieldcat_tab-fieldname = 'Postal_code'.
t_fieldcat_tab-seltext_l = 'Postal code'.
APPEND t_fieldcat_tab.
t_fieldcat_tab-col_pos = 10.
t_fieldcat_tab-tabname = 'i_final'.
t_fieldcat_tab-fieldname = 'Branch'.
t_fieldcat_tab-seltext_l = 'Branch'.
APPEND t_fieldcat_tab.
t_fieldcat_tab-col_pos = 11.
t_fieldcat_tab-tabname = 'i_final'.
t_fieldcat_tab-fieldname = 'KWMENG'.
t_fieldcat_tab-seltext_l = 'Order Qty'.
APPEND t_fieldcat_tab.
t_fieldcat_tab-col_pos = 12.
t_fieldcat_tab-tabname = 'i_final'.
t_fieldcat_tab-fieldname = 'Delivery'.
t_fieldcat_tab-seltext_l = 'Delivery'.
APPEND t_fieldcat_tab.
ENDFORM. " f_prepare_fieldcat
*& Form f_display_report
*To display the ALV Report
FORM f_display_report.
DATA: l_repid LIKE sy-repid.
l_repid = sy-repid.
CALL FUNCTION 'REUSE_ALV_LIST_DISPLAY'
EXPORTING
I_CALLBACK_PROGRAM = l_repid
i_buffer_active = 'X'
IT_FIELDCAT = t_fieldcat_tab[]
I_DEFAULT = 'X'
I_SAVE = 'A'
TABLES
T_OUTTAB = i_final[].
EXCEPTIONS
PROGRAM_ERROR = 1
OTHERS = 2
IF SY-SUBRC <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
ENDFORM." f_display_report
*& Form F_DOWNLOAD
text
--> p1 text
<-- p2 text
FORM F_DOWNLOAD .
*CALL FUNCTION 'WS_DOWNLOAD'
EXPORTING
FILENAME = p_file
FILETYPE = 'ASC'
MODE = ' '
WK1_N_FORMAT = ' '
WK1_N_SIZE = ' '
WK1_T_FORMAT = ' '
WK1_T_SIZE = ' '
COL_SELECT = ' '
COL_SELECTMASK = ' '
NO_AUTH_CHECK = ' '
IMPORTING
FILELENGTH =
TABLES
DATA_TAB = i_final
EXCEPTIONS
FILE_OPEN_ERROR = 1
FILE_WRITE_ERROR = 2
INVALID_FILESIZE = 3
INVALID_TYPE = 4
NO_BATCH = 5
UNKNOWN_ERROR = 6
INVALID_TABLE_WIDTH = 7
GUI_REFUSE_FILETRANSFER = 8
CUSTOMER_ERROR = 9
NO_AUTHORITY = 10
OTHERS = 11
*IF SY-SUBRC <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
*ENDIF.
ENDFORM. " F_DOWNLOAD
for this one when i given the proper input
it showing the Runtime error.
Could u please tell me what mistake i have done
Urgent help
Regards
harshavi N.HI,
Run this program..
REPORT ZINTERFACE_SAMPLE.
type-pools:SLIS.
TABLES:knb1, "Customer Master (Company Code)
kna1,
knvp. "Customer Master Partner Functions
TYPES:BEGIN OF T_knb1,
kunnr like knb1-kunnr,
bukrs like knb1-bukrs,
akont like knb1-akont,
END OF T_knb1.
TYPES:BEGIN OF T_kna1,
kunnr like kna1-kunnr, "customer number
NAME1 like KNA1-NAME1, "customer name
stras like KNA1-STRAS, "Customer address
ort01 like KNA1-ORT01, "Customer city
stcd1 like KNA1-STCD1, "Tax id
pstlz like KNA1-PSTLZ, "Postal code
END OF T_kna1.
TYPES:BEGIN OF T_knvp,
kunnr like knvp-kunnr, "customer number
parvw like knvp-parvw,
kunn2 like knvp-kunn2, "Customer number of business partner
END OF T_KNVP.
TYPES:BEGIN OF T_final,
Record_type TYPE c,
Sold_to_cust(10) TYPE c,
Payer(10) TYPE c,
Sequence(5) TYPE n,
Cust_name(35) TYPE c,
Cust_adreess(35) TYPE c,
Cust_city(35) TYPE c,
Tax_id(16) TYPE c,
Postal_code(5) TYPE c,
Branch TYPE c,
Delivery(3) TYPE c,
END OF T_final.
*Internal table declaration
DATA:I_knb1 TYPE STANDARD TABLE OF t_knb1 initial size 0,
i_kna1 TYPE STANDARD TABLE OF t_kna1 initial size 0,
i_knvp TYPE STANDARD TABLE OF t_knvp initial size 0,
i_final TYPE STANDARD TABLE OF t_final initial size 0.
DATA: t_fieldcat_tab TYPE slis_t_fieldcat_alv WITH HEADER LINE.
*Work area declaration
DATA:wa_knb1 TYPE t_knb1,
wa_kna1 TYPE t_kna1,
wa_knvp TYPE t_knvp,
wa_final TYPE t_final.
*variable declaration
data:sequence TYPe n,
g_line TYPE i.
selection screen *
SELECTION-screen begin of block b1 with frame title text-001.
parameters:p_bukrs like knb1-bukrs, "Company code
p_akont like knb1-akont .
selection-screen end of block b1.
SELECTION-screen begin of block b2 with frame title text-002.
PARAMETERS:R1 RADIOBUTTON GROUP G1,
R2 RADIOBUTTON GROUP G1.
Parameters:p_file like rlgrap-filename.
"Recon Account in General Ledger
selection-screen end of block b2.
*AT selection-screen ON VALUE-REQUEST FOR P_FILE.
CALL FUNCTION 'F4_FILENAME'
IMPORTING
FILE_NAME = P_FILE.
START-OF-selection.
PERFORM f_fetchdata.
PERFORM f_prepare_fieldcat.
PERFORM f_display_report.
*END-OF-SELECTION.
*IF R1 EQ 'X'.
*perform F_DOWNLOAD.
*ENDIF.
*IF R2 EQ 'X'.
*OPEN DATASET P_FILE FOR OUTPUT IN text mode ENCODING DEFAULT.
*LOOP AT i_final INTO WA_final.
*TRANSFER WA_final TO P_FILE.
*ENDLOOP.
*CLOSE DATASET P_FILE.
*ENDIF.
*& Form f_fetchdata
FORM f_fetchdata .
select kunnr
bukrs
akont
from knb1
into table i_knb1
where bukrs = p_bukrs
AND akont = p_akont.
DESCRIBE TABLE i_knb1 LINES g_line.
LOOP AT i_knb1 INTO wa_knb1.
SELECT single KUNNR
NAME1
STRAS
ORT01
STCD1
PSTLZ
FROM kna1
INTO wa_kna1
where kunnr = wa_knb1-kunnr.
if sy-subrc <> 0.
*Error KNA1 record not found.
endif.
SELECT single kunnr
parvw
kunn2
FROM KNVP
INTO wa_knvp
where kunnr = wa_knb1-kunnr
AND parvw = 'RG'.
if sy-subrc <> 0.
*Error KNA1 record not found.
endif.
sequence = sequence + 1.
MOVE: 'c' TO wa_final-Record_type,
wa_knvp-kunnr TO wa_final-Sold_to_cust,
sequence TO wa_final-Sequence,
wa_KNA1-NAME1 TO wa_final-Cust_name,
wa_kna1-STRAS TO wa_final-Cust_adreess ,
wa_kna1-ort01 TO wa_final-Cust_city,
wa_kna1-STCD1 TO wa_final-Tax_id,
wa_kna1-PSTLZ TO wa_final-Postal_code,
'1' TO wa_final-branch,
'abc' TO wa_final-Delivery.
INSERT wa_final INTO TABLE i_final.
endloop.
ENDFORM. " f_fetchdata
FORM f_prepare_fieldcat.
t_fieldcat_tab-col_pos = 1.
t_fieldcat_tab-tabname = 'I_FINAL'.
t_fieldcat_tab-fieldname = 'RECORD_TYPE'.
t_fieldcat_tab-seltext_l = 'Record type'.
APPEND t_fieldcat_tab.
t_fieldcat_tab-col_pos = 2.
t_fieldcat_tab-tabname = 'I_FINAL'.
t_fieldcat_tab-fieldname = 'SOLD_TO_CUST'.
t_fieldcat_tab-seltext_l = 'Sold to cust'.
APPEND t_fieldcat_tab.
t_fieldcat_tab-col_pos = 3.
t_fieldcat_tab-tabname = 'I_FINAL'.
t_fieldcat_tab-fieldname = 'PAYER'.
t_fieldcat_tab-seltext_l = 'Payer'.
APPEND t_fieldcat_tab.
t_fieldcat_tab-col_pos = 4.
t_fieldcat_tab-tabname = 'I_FINAL'.
t_fieldcat_tab-fieldname = 'SEQUENCE'.
t_fieldcat_tab-seltext_l = 'sequence'.
APPEND t_fieldcat_tab.
t_fieldcat_tab-col_pos = 5.
t_fieldcat_tab-tabname = 'I_FINAL'.
t_fieldcat_tab-fieldname = 'CUST_NAME'.
t_fieldcat_tab-seltext_l = 'Cust name'.
APPEND t_fieldcat_tab.
t_fieldcat_tab-col_pos = 6.
t_fieldcat_tab-tabname = 'I_FINAL'.
t_fieldcat_tab-fieldname = 'CUST_ADREESS'.
t_fieldcat_tab-seltext_l = 'Cust adreess'.
APPEND t_fieldcat_tab.
t_fieldcat_tab-col_pos = 7.
t_fieldcat_tab-tabname = 'I_FINAL'.
t_fieldcat_tab-fieldname = 'CUST_CITY'.
t_fieldcat_tab-seltext_l = 'Cust city'.
APPEND t_fieldcat_tab.
t_fieldcat_tab-col_pos = 8.
t_fieldcat_tab-tabname = 'I_FINAL'.
t_fieldcat_tab-fieldname = 'TAX_ID'.
t_fieldcat_tab-seltext_l = 'Tax id'.
APPEND t_fieldcat_tab.
t_fieldcat_tab-col_pos = 9.
t_fieldcat_tab-tabname = 'I_FINAL'.
t_fieldcat_tab-fieldname = 'POSTAL_CODE'.
t_fieldcat_tab-seltext_l = 'Postal code'.
APPEND t_fieldcat_tab.
t_fieldcat_tab-col_pos = 10.
t_fieldcat_tab-tabname = 'I_FINAL'.
t_fieldcat_tab-fieldname = 'BRANCH'.
t_fieldcat_tab-seltext_l = 'Branch'.
APPEND t_fieldcat_tab.
t_fieldcat_tab-col_pos = 11.
t_fieldcat_tab-tabname = 'I_FINAL'.
t_fieldcat_tab-fieldname = 'KWMENG'.
t_fieldcat_tab-seltext_l = 'Order Qty'.
APPEND t_fieldcat_tab.
t_fieldcat_tab-col_pos = 12.
t_fieldcat_tab-tabname = 'I_FINAL'.
t_fieldcat_tab-fieldname = 'DELIVERY'.
t_fieldcat_tab-seltext_l = 'Delivery'.
APPEND t_fieldcat_tab.
ENDFORM. " f_prepare_fieldcat
*& Form f_display_report
*To display the ALV Report
FORM f_display_report.
DATA: l_repid LIKE sy-repid.
l_repid = sy-repid.
CALL FUNCTION 'REUSE_ALV_LIST_DISPLAY'
EXPORTING
I_CALLBACK_PROGRAM = l_repid
IT_FIELDCAT = t_fieldcat_tab[]
I_DEFAULT = 'X'
I_SAVE = 'A'
TABLES
T_OUTTAB = I_FINAL[].
EXCEPTIONS
PROGRAM_ERROR = 1
OTHERS = 2
IF SY-SUBRC <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
ENDFORM." f_display_report
*& Form F_DOWNLOAD
text
--> p1 text
<-- p2 text
FORM F_DOWNLOAD .
*CALL FUNCTION 'WS_DOWNLOAD'
EXPORTING
FILENAME = p_file
FILETYPE = 'ASC'
MODE = ' '
WK1_N_FORMAT = ' '
WK1_N_SIZE = ' '
WK1_T_FORMAT = ' '
WK1_T_SIZE = ' '
COL_SELECT = ' '
COL_SELECTMASK = ' '
NO_AUTH_CHECK = ' '
IMPORTING
FILELENGTH =
TABLES
DATA_TAB = i_final
EXCEPTIONS
FILE_OPEN_ERROR = 1
FILE_WRITE_ERROR = 2
INVALID_FILESIZE = 3
INVALID_TYPE = 4
NO_BATCH = 5
UNKNOWN_ERROR = 6
INVALID_TABLE_WIDTH = 7
GUI_REFUSE_FILETRANSFER = 8
CUSTOMER_ERROR = 9
NO_AUTHORITY = 10
OTHERS = 11
*IF SY-SUBRC <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
*ENDIF.
ENDFORM. " F_DOWNLOAD
It is perfectly working for me..
I made the field name and table name as CAPs in the field catalog internal table.
I removed the buffer paramter in the ALV FM.
Thanks,
Naren
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