Required Condtion to pull the record in ABAP

Hai Experts-
I have a requirement in which i need to pull the record with only numeric value.
for example.
if v_variable CS 0 or
v_variable CS 1 or
v_variable CS 2 ........like this all numeric values 0 to 9.
v_variable = batchadm.
endif.
Is there any other way to achieve this apart from checking all the numerics.
Cheers,
~Srini.....

Use
IF v_ variable CO '0123456789'
<Use select query>
ENDIF.
Reward Pts if helpful!

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Programming Logic required for pulling the records for past month /week

Hi All
I need help in the SQL programming logic.
Oracle Database Version: 10.2.0.3.0
Requirement
In a data warehouse environment, I need to programme for weekly and monthly automated batch jobs to insert the data from Data_tbl to Reporting_tbl for generating reports. Tables descriptions are given below.
Table1 - Data_tbl (Source table –this table gets updated everyday).
Record_dt     first_name     last_name
Table2 - Reporting_tbl_(Target table)
Cycle_dt     first_name     last_name
1. Monthly Report
In the SQL Query, I have where clause condition—
Where Record_dt >=’01-nov-08’ and record_dt<=’30-nov-08’
Using the above condition in development, I am pulling the data from source table for the past month data. This will be repeated every month and it should be automated.
i.e., if I run this report any time in dec 2008, it should pick records of dates from Nov 01st to Nov 30th 2008. if I run this report any time in Jan 2009, it should pick records of dates from Dec 01st to Dec 31st 2008.
Date Values should be assigned for past month. Value of Cycle_dt in target table should be end date of past month like 30-nov-2008, 31-dec-2008.
2. Weekly Report
In the SQL Query, I have where clause condition—
Where Record_dt >=’01-dec-08’ and record_dt<=’07-dec-08’
Here week start day is Monday and end day is Sunday.
If I run the report between Dec 08th to Dec 14th , it should pull records of dates from Dec 01st to Dec 07th 2008.
On Dec 15th, it should pick from Dec 08th to Dec 14th.
Value of Cycle_dt in target table should be end date of past week like 07-Dec-2008, 14-Dec-2008.
Please help me with the logics for both Monthly and Weekly reports.
Thanks

Hi,
For the monthly report, instead of
Where Record_dt >=’01-nov-08’ and record_dt<=’30-nov-08’say:
Where   Record_dt >= TRUNC (ADD_MONTHS (SYSDATE, -1), 'MM')
and     record_dt < TRUNC (SYSDATE, 'MM')SYSDATE is the current DATE.
TRUNC (SYSDATE, 'MM') is the beginning of the current month. (Notice the condition above is less than this date, not equal to it.)
ADD_MONTHS (STSDATE, -1) is a date exactly one month ago, therefore it is in the previous month.
For the weekly report, instead of:
Where Record_dt >=’01-dec-08’ and record_dt<=’07-dec-08’say
Where   Record_dt >= TRUNC (SYSDATE - 7, 'IW')
and     record_dt < TRUNC (SYSDATE, 'IW')TRUNC (dt, 'IW') is the beginning of the ISO week (Monday-Sunday) that contains dt. Again, notice the end condition is strictly less than the beginning of the current week.

Without ABAP progrm can we pull the data from ECC table

Is it possible to define in Table attract XI SAP as a whole what it is, without having to configure ABAP program in R / 3 to collect all send XI?
JOB is run on XI pull an entire table into a file folder and put it online?
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>>Is it possible to define in Table attract XI SAP as a whole what it is, without having to configure ABAP program in R / 3 to collect all send XI?
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>>Can we usse jdbc adapter anyhow to pull the records frm SAP database tables........
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Pulling the condition records - help in the ABAP code -urgent!!!!!

hi folks,
I need some urgent help here..
I have discussed this portion before in the forum but there are some changes and I need some help here.
The code goes like this....
select knumv kschl kbetr kwert
from konv into table cdata
     for all entries in bodyitab21
    where konv~knumv = bodyitab21-knumv
                 and konv~kwert > 0.
I am successfully pulling the data into cdata here..
I need to check for various condition types that are around 100. I need to split them into two types because some condition types containe just pricing values while some others have values in % (but the value not stored in that format) To do the extra coding I have use two differetn case statements and that's what i have done here.
<b>My probelm is I will have to check for each condition type, if the 'kwert' field has some value in it pull the data and there is a condition text associcated to it in the table 'T685T' that needs to be pulled into the itab.
This process has to be done for every condition type.</b>Given this scenario how can i do it?
    loop at cdata into wac.
    case wac-kschl.
         when 'ZRAT' OR 'ZAGR' OR 'ZRCR' OR 'Y098' OR 'Y007' OR 'ZREW' OR 'Y106' OR 'ZTSR' OR 'Y127' OR 'Y125' OR 'Y126' OR 'Y124' OR 'Y157' OR 'Y092' OR 'Y085' OR 'Y090' OR 'ZMZD' OR 'Y215' OR 'Y214' OR 'Y111' OR 'ZC$D' OR 'ZAUD' OR 'ZTHX' OR 'ZCOL'
OR 'ZCFE' OR ZSPA' OR 'ZBOX' OR 'ZCOR' OR 'Y130' OR 'ZBOR'
OR 'Y108' OR 'ZFPP' OR 'Y204' OR 'Y200' OR 'Y202' OR 'Y201' OR 'Y203' OR 'Y002' OR 'ZSCR' OR 'Y128' OR 'Y100' OR 'ZABS' OR 'ZSMG' OR 'ZFRE' OR 'ZREC' OR 'ZCOM' OR 'ZPMG' OR 'BEMG' OR 'ZDTI' OR'ZBET'.
<b>***** the first set of these condition types have just values</b>     if wac-kbetr = ' ' AND wac-kwert = ' '.
               continue.
             else.
              p = wac-kbetr.
              i = p.
              c = i.
              MOVE c to w_accitab-zrate.
                 MOVE wac-kbetr to w_accitab-zrate.
              MOVE wac-kwert to w_accitab-zsubtotal.
            endif.
    when 'ZSED' OR 'ZRFQ' OR 'ZIMP' OR 'ZERR'
     OR 'ZECD' 'ZAC1' OR 'ZAC%' OR 'ZAC2' OR 'ZSED' OR 'ZRFQ' OR 'ZIMP' OR 'ZERR' OR 'ZECD' 'ZQUD' OR 'ZEMP' OR 'Y101' OR 'Y012' OR 'ZCHU' OR 'Y054' OR 'Y065' OR 'Y066' OR 'Y067' OR 'Y068' OR 'Y069' OR 'Y096'
OR 'Y103' OR 'Y010' OR 'Y070' OR 'Y071' OR
'Y072' OR 'Y073' OR 'Y074' OR 'Y075' OR 'Y076'
OR 'Y077' OR 'Y078' OR 'Y079' OR 'Y156' OR OR 'Y148'
OR 'Y102' OR 'Y205' OR 'Y206' OR 'Y207' OR 'Y208' OR
'Y209' OR 'Y213' OR 'Y210' OR 'Y211' OR 'Y212' OR 'Z%DS'
OR 'Z%DO' OR 'Y113' OR 'Y151' OR 'Y152' OR 'Y153' OR
'Y154' OR 'Y155' OR 'Y147' OR'Z%PB' OR 'Y142' OR 'Y131'
OR 'Y141' OR 'Y149' OR 'ZDEO' OR 'Z%DR' OR 'Y115' OR
'Y116' OR 'Y095' OR 'Y084' OR 'ZSA$' OR 'ZSA%' OR
'ZPA$' OR 'ZPA%'.
the second set of these condition types have just values that has to be converted into %.
           if wac-kbetr = ' ' AND wac-kwert = ' '.
            clear w_accitab-zrate.
            continue.
          else.
            p = wac-kbetr.
            p = p / 10.
            if p < 1.
              rate+0(1) = '-'.
            endif.
            if i = 0.
              clear w_accitab-zrate.
             else.
            i = p.
            c = i.
            shift c right deleting trailing '-'.
            concatenate rate c '%' into rate.
            condense rate no-gaps.
                 MOVE wac-kbetr to w_accitab-zrate.
            MOVE rate to w_accitab-zrate.
            clear rate.
            MOVE wac-kwert to w_accitab-zsubtotal.
          endif.
        endif.
Thanks alot in advance.
Santhosh

Maybe this will help you, otherwise I'm missing something.
[code]
data: begin of wac,
      kschl type t685t-kschl,
      vtext type t685t-vtext,
      end of wac.
case wac-kschl.
when 'ZRAT' or 'ZAGR' or 'ZRCR' or 'Y098' or 'Y007' or 'ZREW' or 'Y106'
or 'ZTSR' or 'Y127' or 'Y125' or 'Y126' or 'Y124' or 'Y157' or 'Y092' or
'Y085' or 'Y090' or 'ZMZD' or 'Y215' or 'Y214' or 'Y111' or 'ZC$D' or
     'ZAUD' or 'ZTHX' or 'ZCOL' or 'ZCFE' or 'ZSPA' or 'ZBOX' or 'ZCOR'
or 'Y130' or 'ZBOR' or 'Y108' or 'ZFPP' or 'Y204' or 'Y200' or 'Y202' or
'Y201' or 'Y203' or 'Y002' or 'ZSCR' or 'Y128' or 'Y100' or 'ZABS' or
     'ZSMG' or 'ZFRE' or 'ZREC' or 'ZCOM' or 'ZPMG' or 'BEMG' or 'ZDTI'
        or'ZBET'.
Some code
when 'ZSED' or 'ZRFQ' or 'ZIMP' or 'ZERR'
or 'ZECD' or 'ZAC1' or 'ZAC%' or 'ZAC2' or 'ZSED' or 'ZRFQ' or 'ZIMP' or
'ZERR' or 'ZECD' or 'ZQUD' or 'ZEMP' or 'Y101' or 'Y012' or 'ZCHU' or
'Y054' or 'Y065' or 'Y066' or 'Y067' or 'Y068' or 'Y069' or 'Y096'
or 'Y103' or 'Y010' or 'Y070' or 'Y071' or
'Y072' or 'Y073' or 'Y074' or 'Y075' or 'Y076'
or 'Y077' or 'Y078' or 'Y079' or 'Y156' or 'Y148'
or 'Y102' or 'Y205' or 'Y206' or 'Y207' or 'Y208' or
'Y209' or 'Y213' or 'Y210' or 'Y211' or 'Y212' or 'Z%DS'
or 'Z%DO' or 'Y113' or 'Y151' or 'Y152' or 'Y153' or
'Y154' or 'Y155' or 'Y147' or'Z%PB' or 'Y142' or 'Y131'
or 'Y141' or 'Y149' or 'ZDEO' or 'Z%DR' or 'Y115' or
'Y116' or 'Y095' or 'Y084' or 'ZSA$' or 'ZSA%' or
'ZPA$' or 'ZPA%'.
Some code
endcase.
select single vtext into wac-vtext from t685t
              where spras = sy-langu
                and kschl = wac-kschl.
write:/ wac-kschl, wac-vtext.
[/code]
Regards,
Rich Heilman

ABAP Program to split the records

Hi Experts,
As i am new to ABAP please update me with the required ABAP Code or atlease with the skeleton Code
Source & target fields
Emp_ID ZEMP_ID (CHAR)
Start Date: ZESTA_DT (DATS)
End Date : ZEEND_DT (DATS)
My requirment is to write a start routine that split the record in to 2
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Hi Srinivas,
Thanks for the update....
Please correct me my if i was wrong
Data:
Emp_ID-Start date------Termination Date
0001----01/01/2005---01/01/2008
0002------01/01/2005
Loop at itab.
if itab-ZEEND_DT is initial.
itab1 = itab.
append itab1.
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itab1 = itab.
clear itab1-ZEEND_DT
append itab1.
itab1 = itab.
append itab1.
endif.
endloop.
My requirment is for the above example data
For the employee 0001 as Termination date is not initial i need that record to be split in to 2
Emp_ID-Start date------Termination Date
0001------01/01/2005
0001----01/01/2005---01/01/2008
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iam developing report for following requirement.
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How can i pull the payment transactions for each invoice?

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iam developing report for following requirement.
want to disply the vendor transaction file for all company codes Fiscal year,of 2004,2005,2006, and 2007 (to date).
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Hi rob,
yes you are right, an invovice may contaion duplicate records
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2000134373     001                    10287200          2007
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so as per my requirement how can i write the logic.
regards
neeru

Required Condtion to pull the record in ABAP

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