Regarding unicode object
Hi guys
After Upgrade Unicode Converstion, I found SAP standard objects(like Subroutine pool,Programs) which are not Unicode Check activated in Local objects($TMP). Could somebody know reason why it is.
And also i want to know whether we need to activate it manually for those objects.?
Because one of the SAP object(Subroutine pool) in localobject was dumping unicode compatible error. After manually checking the object unicode active, it works fine.
Suggestion please
regardss
Ambichan
Hi Prasanth,
You are right, During Basis upgrade we selected Unicode check option for unicode migration.
And also we confirmed all SAP standard objects are unicode activated. but when we saw the Standard objects in LOCAL objects($TMP SAP*), it was not unicode activated.
We are surprised why only Local Object directory objects are not unicode activated by default. Can you tell me where might be the problem.
Because recently we found Program(subroutine pool) RMCX0048 in Local object is not unicode activated flag and it throughs dump(Not unicode compatible) during MB1B transactions.After we changed RMCX0048 program as unicode active it started working correctly.
Suggestion please.<b>Any comments please</b>
regards
Ambichan
Similar Messages
-
Question Regarding Unicode Checks
Hi Abapers,
What is Need of Transaction:UCCODE, what are the things which i need to check after giving the program name , and executing , what sholud be the out come ... negative means what will happen....
positive means what will happen.....
With Regards
Bhaskar Rao.MHi,
Transaction code is UCCHECK.
ABAP Unicode Scan Tool UCCHECK
You can use transaction UCCHECK to examine a Unicode program set for syntax errors without having to set the program attribute "Unicode checks active" for every individual program. From the list of Unicode syntax errors, you can go directly to the affected programs and remove the errors. It is also possible to automatically create transport requests and set the Unicode program attribute for a program set.
Some application-specific checks, which draw your attention to program points that are not Unicode-compatible, are also integrated.
Selection of Objects:
The program objects can be selected according to object name, object type, author (TADIR), package, and original system. For the Unicode syntax check, only object types for which an independent syntax check can be carried out are appropriate. The following object types are possibilities:
PROG Report
CLAS Class
FUGR Function groups
FUGX Function group (with customer include, customer area)
FUGS Function group (with customer include, SAP area)
LDBA Logical Database
CNTX Context
TYPE Type pool
INTF Interface
Only Examine Programs with Non-Activated Unicode Flag
By default, the system only displays program objects that have not yet set the Unicode attribute. If you want to use UCCHECK to process program objects that have already set the attribute, you can deactivate this option.
Only Objects with TADIR Entry
By default, the system only displays program objects with a TADIR entry. If you want to examine programs that don't have a TADIR entry, for example locally generated programs without a package, you can deactivate this option.
Exclude Packages $*
By default, the system does not display program objects that are in a local, non-transportable package. If you want to examine programs that are in such a package, you can deactivate this option.
Also Examine Modified SAP Programs
By deafult, SAP programs are not checked in customer systems. If you want to check SAP programs that were modified in customer systems (see transaction SE95), you can activate this option.
Maximum Number of Programs:
To avoid timeouts or unexpectedly long waiting times, the maximum number of program objects is preset to 50. If you want to examine more objects, you must increase the maximum number or run a SAMT scan (general program set processing). The latter also has the advantage that the data is stored persistently. Proceed as follows:
- Call transaction SAMT
- Create task with program RSUNISCAN_FINAL, subroutine SAMT_SEARCH
For further information refer to documentation for transaction SAMT.
Displaying Points that Cannot Be Analyzed Statically
If you choose this option, you get an overview of the program points, where a static check for Unicode syntax errors is not possible. This can be the case if, for example, parameters or field symbols are not typed or you are accessing a field or structure with variable length/offset. At these points the system only tests at runtime whether the code is sufficient for the stricter Unicode tests. If possible, you should assign types to the variables used, otherwise you must check runtime behavior after the Unicode attribute has been set.
To be able to differentiate between your own and foreign code (for example when using standard includes or generated includes), there is a selection option for the includes to be displayed. By default, the system excludes the standard includes of the view maintenance LSVIM* from the display, because they cause a large number of messages that are not relevant for the Unicode conversion. It is recommended that you also exclude the generated function group-specific includes of the view maintenance (usually L<function group name>F00 and L<function group name>I00) from the display.
Similarly to the process in the extended syntax check, you can hide the warning using the pseudo comment ("#EC *).
Applikation-Specific Checks
These checks indicate program points that represent a public interface but are not Unicode-compatible. Under Unicode, the corresponding interfaces change according to the referenced documentation and must be adapted appropriately.
View Maintenance
Parts of the view maintenance generated in older releases are not Unicode-compatible. The relevant parts can be regenerated with a service report.
UPLOAD/DOWNLOAD
The function modules UPLOAD, DOWNLOAD or WS_UPLOAD and WS_DOWNLOAD are obsolete and cannot run under Unicode. Refer to the documentation for these modules to find out which routines serve as replacements.
Regards,
Sruthi -
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 reddyHi
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. -
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 Reddyhi
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 -
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. -
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 Vhorasahir,
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;
ParagException 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. -
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 AMHi,
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 -
Hi Experts,
can anybody give me regarding:
1. External Definitions, Context objects,Data Type Enhancement
2. what is product, application,Technical System,Business System
3. what is the deffirence between Business system and Business Service in ID.
4. complex UDFs
5. Dynamic Alerts
6. how to do Monitoring
7. what is correlation
Thanks in advances,
KalyaniHI Kalyani,
1. External Definitions, Context objects,Data Type Enhancement
Search on SDN
2. what is product, application,Technical System,Business System
Refer the below help for the same:
Refer How to handle SLD guide for help:
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/9e76e511-0d01-0010-5c9d-9f768d644808
SLD preparation very good:
https://www.sdn.sap.com/irj/sdn/wiki?path=/display/xi/flatFILETOFLATFILE&
Working with System Landscape Directory (SLD) :
https://www.sdn.sap.com/irj/sdn/wiki?path=/display/xi/workingwithSystemLandscapeDirectory+%28SLD%29&
Configuring SLD in Sneak Preview SAP NetWeaver '04 Sneak:
/people/sugree.phatanapherom/blog/2005/08/14/configuring-sld-in-sneak-preview-sap-netweaver-04-sneak
XI Software Logistics 1: SLD Preparation:
/people/sap.india5/blog/2005/11/03/xi-software-logistics-1-sld-preparation
3. what is the deffirence between Business system and Business Service in ID.
Search on SDN
4. complex UDFs
it depends upon the requirement.
5. Dynamic Alerts
For raising an alert you need to first configure the alert please follow the below weblog written by Michal Krawczyk
/people/michal.krawczyk2/blog/2005/09/09/xi-alerts--step-by-step
Configuration steps are: go to transaction ALRTCATDEF
1) Define Alert Category
2) Create container elements which are used for holding an error messages.
3) Recipient Determination.
Alert can be triggered in different ways.
1) Triggering by Calling a Function Module Directly.
/people/bhavesh.kantilal/blog/2006/07/25/triggering-xi-alerts-from-a-user-defined-function
2) Triggering by Calling a Function Module in the Workplace Plug-In.
3) Triggering with an Event Linkage.
4) Triggering with the Post Processing Framework (PPF) or Message Control (MC)
5) Triggering from a Workflow.
6) Triggering from CCMS with autoreaction.
7) Triggering from BPM.
/people/michal.krawczyk2/blog/2005/03/13/alerts-with-variables-from-the-messages-payload-xi--updated
/people/community.user/blog/2006/10/16/simple-steps-to-get-descriptive-alerts-from-bpm-in-xi
8) Triggering alert by configuring a rule from RWB.
http://help.sap.com/saphelp_nw2004s/helpdata/en/56/d5b54020c6792ae10000000a155106/content.htm
6. how to do Monitoring
Search on SDN
7. what is correlation
Do you like to understand correlation in XI?
/people/sravya.talanki2/blog/2005/08/24/do-you-like-to-understand-147correlation148-in-xi
thnx
Chirag -
Regarding unicode issue in upgrade
Hi,
DATA: BEGIN OF ESCAPE_TRICK,
X1(1) TYPE X value '1C'.
END OF ESCAPE_TRICK.
DATA: BEGIN OF ESCAPE_TRICK1,
X1(1) TYPE X value '13'.
END OF ESCAPE_TRICK1.
can u please tell replaced declaration for above code in unicode systems as type x is not allowed.
regards,
sandeep.Hi,
Try checking this way..
DATA: BEGIN OF ESCAPE_TRICK,
X1(2) TYPE c value '1C'.
END OF ESCAPE_TRICK.
DATA: BEGIN OF ESCAPE_TRICK1,
X1(2) TYPE c value '13'.
END OF ESCAPE_TRICK1.
check changing as stated above...
Hope this would help you.
Good luck
Narin -
HI everybody
I have the problem to replace the old TRANSLATE-command with CL_ABAP_CONV_X2X_CE.
Before the code was like:
TRANSLATE NAMEN FROM CODE PAGE '1800' TO CODE PAGE '9011'.(in 4.7EE)
Under unicode the translate statement is not allowed for changing data with codepages.
SAP is writing in the onlinedocu that there is the class cl_abap_conv_x2x_ce. I've tried this class with all the methods but couldnt get any idea. I dont know which method to use and how in ECC 6.0.
Has anyone an idea?
Please help.
Regards,
Srinivas Rao
[email protected]HI,
There is an alternative FM 'SCP_TRANSLATE_CHARS_46 which functions similar to TRANSLATE to CODE PAGE statement.
Please refer SAP NOTE 78076
Best regards,
Prashant -
Regarding custom objects in SPDD
Hi Experts,
I am working for an upgrade project from 4.6C to ECC 6.0. I need some clarifications regarding use of SPDD.
1. Will the SPDD list only the standard objects or will it display the custom objects also?
2. If SPDD is not going to display the custom objects, Can you throw light on how to work with custom objects like custom tables.
For Example, If there is a change in the length of domain or data element used in a custom table during the upgrade, Is there any standard program or transaction to list or handle all such cases instead of doing it manually.HI,
refer this link,
[http://help.sap.com/saphelp_nw04/helpdata/EN/2e/6d66617d9011d396b60000e82de14a/content.htm]
[Re: issue on upgrad spdd]
[http://help.sap.com/erp2005_ehp_04/helpdata/EN/2e/6d66587d9011d396b60000e82de14a/frameset.htm]
Thanks
sarves
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