Require help in ifogroup

Hi ,
Pls urgently ,i need help to configure -- Termination and Leaving aciton , so i need help , which infotypes should be attache in thease actions or also MOD like (INS, cop) ,.
rgrds
RJ

Hi Rahul,
For Separation/ermination action, the following infotypes are being used in general, but few more has to be added or deleted based on the requirement of the client.
User Group     No.     Operation     Infotype                     Infotype Text
40                 01     COP     0000            Actions
40                 02     COP     0001            Organizational Assignment
40                 03     LIS9     0014            Recurring Payments/Deductions
40                 04     LIS9     0015            Additional Payments
40                 05     LIS9     0045            Loans
40                 06     LIS9     0105            Communication
40                 07     LIS9     0587            Provident Fund Contribution
40                 08     LIS9     0588            Other Statutory Deductions
40                 09     COP     9003            Additional Personal Details
40                 10     COP     0041            Date Specifications
PS: IT0007 and IT0008 should not be delimited (LIS9) during separation action STRICTLY.
Hope this helps.
regards,
Santhosh
Edited by: Santhosh on Mar 20, 2009 1:23 PM

Similar Messages

Required help for a query

Hi All....
Required help for one more query.
I have a table with data like this:
Cust_id Transaction_no
111 1
111 2
111 3
111 4
111 5
111 6
222 7
222 8
333 9
333 10
333 11
333 12
I wrote the following query :
select cust_id, ntile(3) over (order by cust_id) "Bucket" from trans_detls
The output is like this :
Cust_id Bucket
111 1
111 1
111 1
111 1
111 2
111 2
222 2
222 2
333 3
333 3
333 3
333 3
The problem is that I dont want the cust_id to overlap in buckets. That is one cust_id should be present in only one bucket.
Is this possible?
Thanks in advance.
Ameya

Or Something like..
SQL> select * from test;
        ID         NO
       111          1
       111          2
       111          3
       111          4
       111          5
       111          6
       222          7
       222          8
       333          9
       333         10
       333         11
       333         12
12 rows selected.
SQL> select id, ntile(3) over (order by rn) "Bucket"
2 from(
3      select id,row_number() over(partition by id order by no) rn
4      from test);
        ID     Bucket
       111          1
       222          1
       333          1
       111          1
       222          2
       333          2
       111          2
       333          2
       111          3
       333          3
       111          3
       111          3
12 rows selected.

Required Help and Documentations for following Scenarios. URGENT

Hi every one,
I require help and materials for following scenarios:
<b>1) RFC to IDOC
2) JDBC to RFC & IDOC
3) Mail to File
4) HTTP to RFC, JDBC & IDOC
5)WEB SERVICES to RFC & IDOC
6) IDOC to ABAP proxy
7) Java Proxy to JDBC</b>
my email id: <u>[email protected]</u>
urgent plzz help me...
Message was edited by:
satish c

Satish,
I would suggest to go through sravyas weblogs where she has given all the links to all the scenarios:
/people/sravya.talanki2/blog/2006/12/25/aspirant-to-learn-sap-xiyou-won-the-jackpot-if-you-read-this-part-i
/people/sravya.talanki2/blog/2006/12/26/aspirant-to-learn-sap-xiyou-won-the-jackpot-if-you-read-this-part-ii
/people/sravya.talanki2/blog/2006/12/27/aspirant-to-learn-sap-xiyou-won-the-jackpot-if-you-read-this-part-iii
Also check this weblogs which they have explained with some scenarios:
Following are the links to weblogs which will help to develop the basic scenarios.
/people/prateek.shah/blog/2005/06/08/introduction-to-idoc-xi-file-scenario-and-complete-walk-through-for-starters - IDoc to File
/people/ravikumar.allampallam/blog/2005/03/14/abap-proxies-in-xiclient-proxy - ABAP Proxy to File
/people/sap.user72/blog/2005/06/01/file-to-jdbc-adapter-using-sap-xi-30 - File to JDBC
/people/prateek.shah/blog/2005/06/14/file-to-r3-via-abap-proxy - File to ABAP Proxy
/people/venkat.donela/blog/2005/03/02/introduction-to-simplefile-xi-filescenario-and-complete-walk-through-for-starterspart1 - File to File Part 1
/people/venkat.donela/blog/2005/03/03/introduction-to-simple-file-xi-filescenario-and-complete-walk-through-for-starterspart2 - File to File Part 2
/people/ravikumar.allampallam/blog/2005/06/24/convert-any-flat-file-to-any-idoc-java-mapping - Any flat file to any Idoc
/people/arpit.seth/blog/2005/06/27/rfc-scenario-using-bpm--starter-kit - File to RFC
https://www.sdn.sap.com/irj/sdn/weblogs?blog=/pub/wlg/1685 [original link is broken] [original link is broken] [original link is broken] [original link is broken] - File to Mail
/people/jayakrishnan.nair/blog/2005/06/20/dynamic-file-name-using-xi-30-sp12-part--i - Dynamic File Name Part 1
/people/jayakrishnan.nair/blog/2005/06/28/dynamic-file-namexslt-mapping-with-java-enhancement-using-xi-30-sp12-part-ii - Dynamic File Name Part 2
/people/michal.krawczyk2/blog/2005/03/07/mail-adapter-xi--how-to-implement-dynamic-mail-address - Dynamic Mail Address
/people/siva.maranani/blog/2005/05/25/understanding-message-flow-in-xi - Message Flow in XI
/people/krishna.moorthyp/blog/2005/06/09/walkthrough-with-bpm - Walk through BPM
/people/siva.maranani/blog/2005/05/22/schedule-your-bpm - Schedule BPM
/people/sriram.vasudevan3/blog/2005/01/11/demonstrating-use-of-synchronous-asynchronous-bridge-to-integrate-synchronous-and-asynchronous-systems-using-ccbpm-in-sap-xi - Use of Synch - Asynch bridge in ccBPM
https://www.sdn.sap.com/irj/sdn/weblogs?blog=/pub/wlg/1403 [original link is broken] [original link is broken] [original link is broken] [original link is broken] - Use of Synch - Asynch bridge in ccBPM
/people/michal.krawczyk2/blog/2005/08/22/xi-maintain-rfc-destinations-centrally - Maintain RFC destination centrally
/people/sravya.talanki2/blog/2005/08/18/triggering-e-mails-to-shared-folders-of-sap-is-u - Triggering Email from folder
/people/sravya.talanki2/blog/2005/08/17/outbound-idocs--work-around-using-party - Handling different partners for IDoc
/people/siva.maranani/blog/2005/08/27/modeling-integration-scenario146s-in-xi - Modeling Integration Scenario in XI
/people/michal.krawczyk2/blog/2005/08/25/xi-sending-a-message-without-the-use-of-an-adapter-not-possible - Testing of integration process
/people/michal.krawczyk2/blog/2005/05/25/xi-how-to-add-authorizations-to-repository-objects - Authorization in XI
http://help.sap.com/saphelp_nw04/helpdata/en/58/d22940cbf2195de10000000a1550b0/content.htm - Authorization in XI
/people/michal.krawczyk2/blog/2005/09/09/xi-alerts--step-by-step - Alert Configuration
/people/michal.krawczyk2/blog/2005/09/09/xi-alerts--troubleshooting-guide - Trouble shoot alert config
/people/sameer.shadab/blog/2005/09/21/executing-unix-shell-script-using-operating-system-command-in-xi - Call UNIX Shell Script
/people/sravya.talanki2/blog/2005/11/02/overview-of-transition-from-dev-to-qa-in-xi - Transport in XI
/people/r.eijpe/blog/2005/11/04/using-abap-xslt-extensions-for-xi-mapping - Using ABAP XSLT Extensions for XI Mapping
/people/prasad.ulagappan2/blog/2005/06/07/mail-adapter-scenarios-150-sap-exchange-infrastructure - Mail Adaptor options
/people/pooja.pandey/blog/2005/07/27/idocs-multiple-types-collection-in-bpm - Collection of IDoc to Single File
/people/sap.user72/blog/2005/11/17/xi-controlling-access-to-sensitive-interfaces - Controlling access to Sensitive Interfaces
/people/michal.krawczyk2/blog/2005/11/10/xi-the-same-filename-from-a-sender-to-a-receiver-file-adapter--sp14 - The same filename from a sender to a receiver file adapter - SP14
/people/prasad.illapani/blog/2005/11/14/payload-based-message-search-in-xi30-using-trex-engine - Payload Based Message Search in XI30 using Trex Engine /people/sap.user72/blog/2005/11/24/xi-configuring-ccms-monitoring-for-xi-part-i - XI : Configuring CCMS Monitoring for XI- Part I
/people/michal.krawczyk2/blog/2005/11/23/xi-html-e-mails-from-the-receiver-mail-adapter - XI: HTML e-mails from the receiver mail adapter
/people/sap.user72/blog/2005/11/22/xi-faqs-provided-by-sap-updated - XI : FAQ's Provided by SAP
Regards,
---Satish

Required help on setting up blaze DS.

Hi,
Required help on setting up blaze DS.
I have Blex builder 3 and Blaze DS turnkey version.
Would any one help me in setting up the java application on Blaze DS.
Do i require to place Blaze DS and flex(client code) on same system.
As of now i have Blaze DS on my local system and Flex on one of test server.
Thanks in advance
Regards,
Anil

Thanks, one question, i have downloded Blaze DS turnkey version, could not srtart tomcat which is in Blaze DS.
Hence making use of tomcat installed on my local system which is works fine. In order to settup Blaze DS i copied required jar files from Blaze DS and flex configuration files(xml files) .
However Flex Builder3 is installed on one of test server, when i tried to create Flex project i could not validate Server location.
Is it required to have both Java server and flex builder on same system?

I require help with my first website

As you can see from many of my recent posts, I am new to web development, and I have decided that I am going to need some help.
This forum has been a huge help, and I will continue using it, but the reality of the situation is that progress is slow as I am learning as I go, each junction I reach and require help with is holding up progress, which wouldn't be a problem if I had more spare time, but I simply don't.
Is anybody willing to help me? It would be paid work so I would need to discuss how this would work with rates etc... here are some details:
The domain is already setup, and you can see the first page I have been working on here: http://www.elliotnewman.com/index/test7.html
The closet website I can find for your reference is: http://www.jaspaljandu.com/home/
My site will initially not be quite as established as Jaspal's, but in essence the functionality will be similar. The things I know of that I will need help on are:
Setting up the ordering and payment process when a customer wants to order a print, including automated email notifications, and check out forms ( this may also require membership fields or maybe through paypal)
Setting up the interactive framing graphics - ref - http://www.markgray.com.au/gallery/limited-edition-prints/forgotten-island.php
Potentially helping to setup a blog
Work with me on integration - and updates (ie build the all the templates needed so updates and new images can be posted by myself easily)
Automation of the counts of the limited editions
Setting up links to Facebook, twitter, linkedin etc
Reviewing and testing any code that I create
Along with these points I will also need standby help with the code I am directly working on, so file sharing may have to be setup. It is also worth noting that I will supply all the graphics and the design elements for every page, I will also be very specific with briefs as I know exactly what I want to achieve.
If anybody is interested please send me a private message, I would need to see some examples of your experience, details on your availability and your rate - whether thats per day, per hour and a rough estimate on how long you think the work will take.
Also, if anybody knows somebody outside this forum that you think could help me then please also forward this on.
Apologies if this is not the best place to post this.
Elliot.

Hi
In addition to Nancy s comments, reading the following line -
Along with these points I will also need standby help with the code I am
directly working on, so file sharing may have to be setup.
What you are basically after is a tutor, to guide you in what you are doing. In this respect it may be worth your while to read-up on designing web pages,as after a quick glance of the code, (from your previous post regarding the background image ) the main problem you are having is that you are not 'implementing' a consistent design/development procedure.
Try reading the following -
General tutorials on html, css, etc - http://www.w3schools.com/.
Design of web site, general - http://articles.sitepoint.com/article/principles-beautiful-web-design.
PZ
www.pziecina.com

It says GarageBand can't be installed on "Untitled" because Mac OS X version 10.9.0 or later is required. help what is this

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Welcome to Apple Support Communities
The most recent GarageBand version requires OS X Mavericks, so you can't install it until you upgrade Mac OS X.
You can download Mavericks from the Mac App Store free of charge. Make a backup of your files with Time Machine and check that your apps are compatible > http://www.roaringapps.com
After upgrading, open the Mac App Store and download GarageBand free of charge

How do I enable file downloads without requiring helper applications?

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I have just purchased a 5S iphone, when I tried to sync with my Imac it comes up with "...requires iTunes version 11.1 or later.." my iTunes version is 10.6.3, I rechecked software updates but says there is no updates required. help

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Required help for badi for GL tab in MIRO transaction

Hi,
I am working in MIRO transaction.
I am having a requirement as below:
While creating invoices, In the gl tab when we enter gl account number system should populate Tax jurisdiction code by default.
I am using BADI EXTENSION_US_TAXES method MM_ITEM_TAX_MODIFY but it populates the tax jurisdiction in PO reference tab not in GL tab.
Please advice
Regards,
Suvarna Nandi

Hi
Have you tried with enhancement FYTX0002? See also Note 302998 - Collecting fields for user-exit. It's an idea.
I hope this helps you
Regards
Eduardo

Require help for a query

Hi all..
I required some help in writing a query..
My table is like this
Cust_id     Cust_type Del_status Incharge
111     Gold     HD
222     Gold
333     Gold     HD
444     Gold
123     Gold     HD
456     Gold
789     Gold     HD
987     Gold
555     Silver     HD
666     Silver     HD
777     Silver
888     Silver
I want a query to generate this output
Cust_id     Cust_type Del_status Incharge
111     Gold     HD     1
222     Gold          1
333     Gold     HD      1
444     Gold          1
555     Silver     HD     1
777     Silver          1
123     Gold     HD     2
456     Gold          2
789     Gold     HD     2
987     Gold          2
666     Silver     HD     2
888     Silver          2
The query basically allocates the customers to incharges... based on cust_type and del_status.
there are 3 categories, Gold Customers, Silver Customers and HD customers..
It should divide this three equally amongst the 2 incharges...
Also this is just a sample data... actually table consists of around 3Lac customers and 12 incharges
Sorry if its a incorrect post..
Thanks in advance..

Is there a way to find the value for ntile(2) dynamically?
I tried something like
Connected to:
Oracle9i Enterprise Edition Release 9.2.0.8.0 - 64bit Production
With the Partitioning, OLAP and Oracle Data Mining options
JServer Release 9.2.0.8.0 - Production
SQL> with mytable as (select 111 cust_id, 'Gold' cust_type, 'HD' del_status from dual UNION ALL
2 select 222 cust_id, 'Gold' cust_type, null del_status from dual UNION ALL
3 select 333 cust_id, 'Gold' cust_type, 'HD' del_status from dual UNION ALL
4 select 444 cust_id, 'Gold' cust_type, null del_status from dual UNION ALL
5 select 123 cust_id, 'Gold' cust_type, 'HD' del_status from dual UNION ALL
6 select 456 cust_id, 'Gold' cust_type, null del_status from dual UNION ALL
7 select 789 cust_id, 'Gold' cust_type, 'HD' del_status from dual UNION ALL
8 select 897 cust_id, 'Gold' cust_type, null del_status from dual UNION ALL
9 select 555 cust_id, 'Silver' cust_type, 'HD' del_status from dual UNION ALL
10 select 666 cust_id, 'Silver' cust_type, 'HD' del_status from dual UNION ALL
11 select 777 cust_id, 'Silver' cust_type, null del_status from dual UNION ALL
12 select 888 cust_id, 'Silver' cust_type, null del_status from dual UNION ALL
13 select 1001 cust_id, 'Copper' cust_type, null del_status from dual UNION ALL
14 select 1002 cust_id, 'Copper' cust_type, 'HD' del_status from dual UNION ALL
15 select 1003 cust_id, 'Copper' cust_type, null del_status from dual
16 )
17 select t1.cust_id
18 , t1.cust_type
19 , t1.del_status
20 --, ntile(3) over (partition by nvl(t1.del_status,t1.cust_type) order by t1.cust_id)
21 , ntile((select count(distinct nvl(t2.del_status,t2.cust_type))-1 from mytable t2)) over (parti
tion by nvl(del_status,cust_type) order by cust_id)
22 incharge
23 from mytable t1
24 order by incharge, t1.cust_type, t1.cust_id
25 /
, ntile((select count(distinct nvl(t2.del_status,t2.cust_type))-1 from mytable t2)) over (partition
ERROR at line 21:
ORA-30488: argument should be a function of expressions in PARTITION BY
SQL> The number of incharges could change during the time.
Message was edited by:
Sven Weller

Required help in improving the performance

Hi I am very new to java concept, I am working with an API, where the records are being processed in for loop, and taking time, to process 10k records it is taking almost 35 min, and as I have incorporated in my apex, if the multiple users using the same that stage the performance even being dropped, it is taking almost near to an hour, somehow with the help of online tutors, I was able to incorporate oracle.sql.array, not able to increase the performance,
My first requirement is there is any way that I can process the records parallel in batches, or not how do I increase the performance, and I got know that by enabling setautoindex and setautobuffer on we can increase the performance, but I could not do that can anyone help me on this.

Hi
I apologize for not adding the process in the initial phase
The task for me to pass the records from my table to api, and update the results given by the api, the steps involved are
1) I have created type of strarray and have assigned the same to rec1,rec2 in my stored procedure
2) rec1 is the input details which consist of batch_id unique identifier by batch,row_id unique identifier for the batch and the contact address information.
3) rec2 is the output for rec1, where i will get the batch_id,row_id, and formatted address in output form
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5) With this stored procedure, i am not able to allow parallel transaction i..e multiple users
6) As records are being processed row by row, consuming time
Here is the code, Please let me know if you need more information on this.
PROCESS_INT (REC_IN, REC_OUT); which will call the following process
     public static int process(oracle.sql.ARRAY rec_in, oracle.sql.ARRAY[] rec_out) {
          // If everything has been initialized then we want to write some data
          // to the socket we have opened a connection to
          if (m_clientSocket != null && m_out != null && m_in != null) {
               try {
                    String[] record = (String[])rec_in.getArray();
                    for (int i = 0; i < 9; i++) {
                         if (record[i] != null)
                              m_out.println(record);
                         else
                              m_out.println("");
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                    for (int i = 0; i < 14; i++) {
                         record[i] = m_in.readLine();
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               } catch (SQLException e) {
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Require Help on using Roll Up in Query

I have a list of records like:
COL1 COL2 COL3 COL4 COL5 COL6 COL7
ABCGENCY GBP 670 123 6/20/2008 7/21/2008 0162101
BBAGENCY USD 108 347 9/26/2008 5/11/2008 0722102
BBAGENCY EUR 630 999 1/14/2008 2/27/2008 0763104
ABCGENCY THB 400 697 4/12/2008 7/14/2008 0762409
Now, my requirement is, i need to write a query to return the sum of COL5 for the combination of COL1 and COL2. My Output records are suppose to be as follows:
COL1 COL2 COL3 COL4 COL5 COL6 COL7
ABCGENCY GBP 670 123 6/20/2008 7/21/2008 0162101
ABCGENCY THB 400 697 4/12/2008 7/14/2008 0762409
820
BBAGENCY USD 108 347 9/26/2008 5/11/2008 0722102
BBAGENCY EUR 630 999 1/14/2008 2/27/2008 0763104
1346
Friends, Please do help me in framing the query for the above.

I don't require the first query and union.
I need -- something as u mentioned
select col1,null,null,sum(col4),null,null,null from tab t
group by col1 ...
But in my query i have all the other columns also with values.
Hence i am unable to group by col1 with sum(col4) alone...rather i have been forced to bring all the other columns used in the select statement to group by clause which is not resulting with my expected output.

Require help on the Query related to where condition

Hi All,
i am a java developer and was required to write a query for some of my operations to get the data from oracle database.
i am stuck at one point. please help me.
i have table with 3 columns.
ID | Name | Value
1 | ser | x
1 | Bus | a
1 | pol | b
2 | ser | x
2 | Bus | a
2 | pol | c
3 | ser | y
3 | Bus | a
3 | pol | b
4 | ser | y
4 | Bus | d
4 | pol | e
i have written query like below.
Select ID from table where Name in ('ser','Bus','pol') and Value in ('x','a','b');
i am getting out put as ID = 1,2,3
but i should get the output as ID=1
i should get the ID which satisfies all the given attributes and values.
i cannot use the AND for each Name and Value here as i the no.of values inName or Value field may increase and that will be dynamically passed from my java class.
Immediate help is appreciated.
thanks a lot

Something like this will deal with multiple values and treat the name value pairs together...
SQL> ed
Wrote file afiedt.buf
1 with t as (select 1 as ID, 'ser' as Name, 'x' as Value from dual union all
2             select 1, 'Bus', 'a' from dual union all
3             select 1, 'pol', 'b' from dual union all
4             select 2, 'ser', 'x' from dual union all
5             select 2, 'Bus', 'a' from dual union all
6             select 2, 'pol', 'c' from dual union all
7             select 3, 'ser', 'y' from dual union all
8             select 3, 'Bus', 'a' from dual union all
9             select 3, 'pol', 'b' from dual union all
10             select 4, 'ser', 'y' from dual union all
11             select 4, 'Bus', 'd' from dual union all
12             select 4, 'pol', 'e' from dual)
13 --
14 -- end of test data
15 --
16      ,i as (select 'ser|x,Bus|a,pol|b' as r from dual)
17 --
18 -- end of input
19 --
20      ,split as (select regexp_substr(r,'[^,]+',1,rn) as pair
21                 from   i
22                        cross join (select rownum rn
23                                    from dual
24                                    connect by rownum <= (select length(regexp_replace(r,'[^,]'))+1 from i))
25                )
26 select id
27 from t, split
28 where name = regexp_substr(pair,'[^|]+',1,1)
29 and   value = regexp_substr(pair,'[^|]+',1,2)
30 group by id
31* having count(*) = (select count(*) from split)
SQL> /
        ID
         1It's then just a case of providing the input in the correct format.

Require help in my ABAP code

Hi All,
My design wont allow Delta loads because the transformation source is an InfoSet. To limit the data in these loads, I require a filter in the DTPs on fiscal year/period then only load I can load the current month and 2 prior months. Now we are updating manually for the DTPs.   To eliminate this monthly task a dynamic filter (routine) needs should be used rather than a static filter.
So I have written as follows But in the debugger mode am able to see the -3months to the current date but records are not filtered. Any help please
*& Include           RSBC_SEL_ROUTINE_TPL -
program conversion_routine.---
Type pools used by conversion program---
type-pools: rsarc, rsarr, rssm.---
tables: rssdlrange.---
Global code used by conversion rules---
$$ begin of global - insert your declaration only below this line ----
TABLES: ...---
DATA:   ...------
$$ end of global - insert your declaration only before this line   ----
    Fieldname       = F139---
    data type       = NUMC---
    length          = 000007---
form compute_F139---
tables l_t_range structure rssdlrange---
changing p_subrc like sy-subrc.---
      Insert source code to current selection field---
$$ begin of routine - insert your code only below this line        ----
data: l_idx like sy-tabix.---
read table l_t_range with key---
       fieldname = '/bic/0FISCPER' .---
l_idx = sy-tabix.---
DATA: w_date TYPE SY-DATUM,---
      w_date1 type sy-datum,---
      lv_idate(8) type n,---
      lv_odate(8) type n,---
      lv_date1(7) type n,---
      lv_date2(8) type n.---
CONCATENATE SY-DATUM0(4) SY-DATUM4(2) sy-datum+6(2) into W_DATE.---
CALL FUNCTION 'SEPA_MANDATE_ADD_MONTH_TO_DATE'---
    EXPORTING---
      MONTHS = '-3'---
      OLDDATE = W_DATE---
    IMPORTING---
      NEWDATE = W_DATE1.---
Concatenate W_DATE0(4) W_DATE4(2) W_DATE+6(2) into lv_Idate.---
Concatenate W_DATE10(4) W_DATE14(2) W_DATE1+6(2) into lv_odate.---
Concatenate '0' W_DATE4(2) '.' W_DATE0(4) into lv_date2.---
   Concatenate '0' W_DATE14(2) W_DATE10(4) into lv_date1.---
CALL FUNCTION 'UMC_CALDAY_TO_FISCPER'---
   EXPORTING---
    I_PERIV    = 'K1'---
    I_CALDAY   = lv_Idate---
   IMPORTING---
     OUTPUT = lv_date1.---
CALL FUNCTION 'UMC_CALDAY_TO_FISCPER'---
   EXPORTING---
    I_PERIV    = 'K1'---
    I_CALDAY   = lv_odate---
   IMPORTING---
     OUTPUT = lv_date2.---
*l_t_range-iobjnm = '0FISCPER'.---
l_t_range-fieldname = '/bic/0FISCPER'.---
l_t_range-sign = 'I'.---
l_t_range-option = 'GE'.---
l_t_range-low = lv_date1.---
*l_t_range-high = lv_date2.---
if l_idx <> 0.---
    modify l_t_range index l_idx.---
else.---
    append l_t_range.---
endif.---
p_subrc = 0.---
$$ end of routine - insert your code only before this line         ----
endform.---
-Ashwin
Edited by: ashwin kumar on Jun 16, 2010 10:04 AM

1. In the future, please use a meaningful subject line, like "loop not performing last iteration." Just saying "Help in my java code" is useless. We know you need help with your Java code, else you wouldn't be posting here.
2. Repost your code without those annoying superfluous asterisks, and with proper indentation in the section that they are currently polluting. It's too hard to read as-is.

Required help to the proforma invoice layout

Dear Experts
My client requires the following things in the proforma invoice
1.Seller address and VAT number
2.Truck No
3. Pallet No
4.Place of Loading (Ship From)
5.Commodity code number
6.Quantity in Pallets
7.quantity in cases/bandles
8.Price in EURO for Cases/Bandles
9. country of origin
10. Seller reference, ex: PO no
11.Proforma Invoice number
12. Proforma Invoice date
13. total Value
14. Freight Value.
Please give me the tables and fields from where to invoice data is flowing
Issue is very urgent
Please help me on this
Thanks & Regards
Janardhan

Hi Janarthan,
Plase go through the following field mapping which is you required.
1.Seller address: With the help of ABAPer, You can extract address data from ADRC table.
VBRK-STCEG   OR   KNA1-STCEG --VAT number
2.Truck No: VTTK-SIGNI
3. Pallet No:
4.Place of Loading (Ship From): LIPS-LSTEL
5.Commodity code number
6.Quantity in Pallets
   VBRP-FKIMG Qty
   VBRP-VRKMEUoM (MVKE-VRKME=PAL)
7.quantity in cases/bandles:
   VBRP-FKIMG --- Qty.
   VBRP-VRKME --- unit of measure (MVKE-VRKME=CSE)
8.Price /currency(EURO)/UoM (Cases/Bandles):
    KOMV-KBETR / RV61A-AWEIN (currency, sale unit)
9. Country of origin: ADRC-COUNTRY
10. Seller reference, ex: PO no: VBKD-BSTKD
11.Proforma Invoice number: VBRK-VBELN
12. Proforma Invoice date: VBRK-ERDAT
13. total Value: VBRK-NETWR
14. Frieght Value: KOMV-KBETR where KONV-KSCHL=FB00
Reward points pls.
Regards,
Govind.

Require help in ifogroup

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