Requirement : Regarding MIRO
Hello Experts,
When I run tcode MIRO with reference to PO number then At header data there is a Details tab under which Inv Party , Business Area , GL Account are coming automatically
But My problem is that Business Area is not coming automatically
I made Business Area field mandatory through tcode OB41 for MIRO.
Thanks in Advance
hi,
try these exits.
LMR1M001 User exits in Logistics Invoice Verification
LMR1M002 Account grouping for GR/IR account maintenance
LMR1M003 Number assignment in Logistics Invoice Verification
LMR1M004 Logistics Invoice Verification: item text for follow-on docs
LMR1M005 Logistics Inv. Verification: Release Parked Doc. for Posting
LMR1M006 Logistics Invoice Verification: Process XML Invoice
MRMH0001 Logistics Invoice Verification: ERS procedure
MRMH0002 Logistics Invoice Verification: EDI inbound
MRMH0003 Logistics Invoice Verification: Revaluation/RAP
MRMN0001 Message output and creation: Logistics Invoice Verification
Reward if useful.
Gaurav
Similar Messages
-
Making "Business Place" field Required in MIRO
Dear fellow SAPers,
Can anyone please tell me how to maintain the status of "Business Place" field in MIRO as Required? The client wants to ensure that this field is populated everytime MIRO is done, irrespective of the user.
Please Help,
Thanks,
Amit BhartiHi,
To make the business place field required for MIRO, you can write the validation as below:-
Step 1:-
Create a message ID via transaction code SE91 for message class /EACC/MSG/ACC_COMP.
Step 2:-
Go to transaction GGB0 and create the validation step at line item level in Financial Accounting as below:-
Pre Requisits:-
BKPF-TCODE = 'MIRO' AND BSEG-BLART = 'K'.
Check:-
BSEG-BUPLA = ' '.
Message:-
Message created in step 1 as error message.
Step 3:-
Please also check that this validation has active status (Status=1) at line item level for your company code in transaction OB28.
Regards,
Gaurav -
Tax juridiction field required in MIRO
hi
from which T.code we can control the fields of T.code MIRO because it is showing Tax jurisdiction field as required i want to make it as optional field i want to post invoice with out this field entry. so please advise me on this. you will be rewarded with points.go to OMRM.
here enter the Message no. M8249 as Note in window or Switch off message.then check if ur problem gets solved.
regards,
indranil -
Unplanned delivery costs requirements in MIRO
hello,
at present we are using sap ecc 6.0. While doing MIRO at present, the Unplanned delivery cost are taxed. Client has the requirement that they should have options to choose whether they should tax or not tax the unplanned delivery costs. is there a way to give them this option.
Edited by: soumyaps on Feb 10, 2011 10:35 AMHello,,
Sometimes, during the creation of a PO, we will not be knowing the actual Delivery / Freight Costs to enter in the PO. This will be known or available at the time of Goods Receipt. At that time we may have to change the PO and enter the Freight and then do the GR. Some times if already some GRs are made for a PO and for the latest delivery the Freight Vendor has charged some amount then changing the PO option also will not be correct.
During these situations we can use the Unplanned Delivery Charges in MIRO and enter the amount and post it
Check this answered links
Re: Unplanned delivery costs
MIRO unplanned delivery costs.
Re: unplanned delivery cost - miro
Re: configure Unplanned Delivery Cost Account
Regards
Mahesh Naik. -
Regarding miro tcode copy to zmiro.
Hi Experts,
i got requirement like copy miro tcode to zmiro, i copied all includes and all objects, finaly transaction code is also created.
while executing the program i got the dump,
how to solve this dump , please give me an idea to solve this issue.
Error analysis
On account of a branch in the program
(CALL FUNCTION/DIALOG, external PERFORM, SUBMIT)
or a transaction call, another ABAP/4 program
is to be loaded, namely " ".
__' *However, program " " does not exist in the library._ "_*
Possible reasons:
a) Wrong program name specified in an external PERFORM or
SUBMIT or, when defining a new transaction, a new
dialog module or a new function module.
b) Transport error
Trigger Location of Runtime Error
Program SAPLMR1M
Include LMR1MO1W
Row 21
Module type (MODULE PBO)
Module Name MOVE_DATA_TO_TAX
Regards
vijay.Hi Vijay,
There are lot of complications in copying MIRO. So better try to find some alternative way for meeting your reuirements like BADI or enhacements etc.
For this error message, MODULE move_data_to_tax is declared in screen no 6005 of Function Group : MR1M. The codeing for MODULE MOVE_DATA_TO_tax OUTPUT is done in include LMR1MO1W. Include LMR1MO1W is included in include LMR1MO0M.
Going further LMR1MO0M is included in LMR1MO10. So there are lot of level available in this scenarios. So try to navigate to all these includes and check whether all these includes are there in your copied version.
Thanks & Regards,
Harish -
Business area field required in miro screen
Hi
My client wants to make business area field to be required field under details tab for miro screen-
client is using ecc6-how to make business area required
thanks in advance
regards
josephTry OLMRLIST trxn code and Input the Following
Transaction MIRO
Transaction Variant Zmiro
Program SAPLMR1M
Screen 6310
I havenot tried this. -
Help Required - Regarding New Implementation
Hello Experts,
Implementing a new SAP ... and got bit confused about the April 1 opening balances and March closure.
On 1st March 2014 we entered the following Opening Balances -
1. Open POs
2. Open Sales Orders
3. Stock Opening Balances
Then for the month of March we have been running SAP and the legacy system in parallel , making the following transactions –
1. Sales Order (Invoiced in March only)
2. Deliveries
3. All AR Invoices
4. All Purchase Orders
5. All GRNs
6. All AP Invoices
7. No Bank receipts or payments were created. End of the month both AR and AP invoices will be Open for bank receipts and payments respectively.
The main question is which transactions need to be created/ closed to have opening balances in SAP.
(In other words ...
What is required now to create the correct opening balances? Can we close the invoices, both sales and purchases, without creating receipts and payments, respectively?
How do we need to enter the customer and supplier opening balances when we have already created all the invoices for the month of march?)
Your help will be much appreciated...
Thank you.
Best RegardsHi, Venkat
I think that your Subject is not relevant to your problem
For Search Help problem please follow the test the following code.
PARAMETERS: ppernr LIKE pa0001-pernr.
DATA: i_return TYPE ddshretval OCCURS 0 WITH HEADER LINE,
c TYPE c VALUE 'S'.
* Search Help for Pernr
AT SELECTION-SCREEN ON VALUE-REQUEST FOR ppernr.
TYPES: BEGIN OF t_pernr,
pernr LIKE pa0001-pernr,
ename LIKE pa0001-ename,
END OF t_pernr.
DATA: it_pa0001 TYPE STANDARD TABLE OF t_pernr WITH HEADER LINE.
SELECT pernr ename from pa0001
INTO CORRESPONDING FIELDS OF TABLE it_pa0001
where pa0001~endda = '99991231' .
* WHERE zsdo~kunnr IN sokunnr.
DELETE it_pa0001 WHERE pernr = '00000000'.
SORT it_pa0001 BY pernr.
CALL FUNCTION 'F4IF_INT_TABLE_VALUE_REQUEST'
EXPORTING
retfield = 'PERNR'
dynpprog = sy-repid
dynpnr = sy-dynnr
dynprofield = 'PERNR'
value_org = c
TABLES
value_tab = it_pa0001
return_tab = i_return.
Pleae Reply if any Issue,
and If above is also not solution too, than Please Explain your Problem
Kind Regards,
Fasial
Edited by: Faisal Altaf on Jan 17, 2009 2:46 PM -
Help required regarding webCenter Portal Development
Hi Sir ,
I'm a Student doing Software Engineering and Developing Software Project Portal (automation of Institutional(university Final Year Software Projects Process)
Previously My university was not allowed me to develop Final Year Degree project on PLATFORM.. so I've tryed to develop it using Java Portlet AAI and other methodologies .. but unfortunately I've fielded to develop that Portal
now my university has allowed me to develop on WebCenter Portal Development Framework... I've little know ADF ... now I only have 12 day to develop and deliver .I'm following
Yannick Ongena website www.yonaweb.be/using_multiple_navigation_models_template_webcenter_11g_ps3_0
and following multiple blogs
BUT THE PROBLEM IS THAT
these blogs and website are not very much responsive .. I've very less time .. I need urgent reply for my problems that I'm facing throwout development
I've Installed
Jdeveloper 1.1.1.1.6.0
Xe 11g db 11.2.0.2.0
WebCenter Portal Development Framework
As I mention I've NOT MORE THAN 12 days, Please respond to My REQUEST .. Also Refer me To a PERSON WHO CAN HELP ME FOR ABOUT 10 days
and
share me BLOGS / WEBSITE / REFERENCE MARTIAL .. that will help me
one of problem is that I think DEV schema is Created when we install RCU , I've Created UCM and PORTAL schema through RCU .. But mistalenly I've Removed the DEV schema as well
and facing the below problem
I’ve Created DEV , UCM and PORTAL schema from RCU. and Then try to install UCM ,when schema password screen appear for LOGIN and Create weblogic domain , It tell me INCORRECT PASSWORD, SO , I’ve DROP these 3 schema using RCU , during DROP schema, different errors appeared , and I’ve DELETED the middle ware\rcu_Home folder and Unzip the rcu.rar fresh file to the same directory
NOW
when I RUN rcu.bat and selected CREATE SCHEMA then RCU WOULD NOT ALLOW ME TO CREATE SCHEMA FOR PORTAL , DEV , UCM ..and also they appear in combo box to select
BUT I’ve ALREADY DROP THAT
I think it only droped not DELETED
tell me the sqlplus commands fro DELETE schema. and also tell if it is DANGEROUS to delete some schema(example DEV schema) as I’m developing portal via WEB CENTER -Jdeveloper(integrated weblogic) , Xe , RCU, UCM )
WAITING FOR REPLY
BEST REGARDS
]|_|(¯`·._)a¿])@ngsankar @Nasir thanks for Reply
NO Sir I have to deliver some functionality (basic functionality) on 5 Nov. and then they'll give us 1 more month if our work is satisfactory
AND I'm not a very Beginner to ADF and WebCenter ..I've Installed the environment and Following Yanic website and parallel implementing my requirement .. It is rapid app dev. I think I cant develop satisfactory app in hours if any I can tell me that HOW TO IMPLEMENT THAT SPECIFIC Requirement AND FEATURE .. its easy I think ..and I will InshaALLAH .. its do or die for me
Sir in 1 day I can finalize and develop UI ..(JSF pages and this bindings and template )
for its Content I was Started UCM and then I stuck ,
I Basically need to provide JSF Pages and portlets for Users (Student groups - Project Supervisors - Project Coordinator )
I have to create Users and their Pages(Project Coordinator - Project Supervisor and STUDENT Group's)
1)Project Coordinator is the Head Who Allocated Project Supervisors to the Student Group in response to Messages(sent from the portlet at home page)from the students that desire to make group and want desire supervisor . in response to this message the Supervisor can Reply and ASK FOR MEETING and the the coordinator has the authority to ALLOCATE
2)Project Coordinator Create PLAN (1 year Plan) in tabular form (for example Project Group Supervisor and Its STUDENT GROUP has to Deliver 20 MILESTONE Deliverable throughout the year(Project group Supervisor can Divide Each MILESTONE into TASK and SUB TASKS...and Student Group has to Upload )
Supervisor can give the task to student group and student group has to upload /Submit the required Deliverable /(task file ) supervisor within the given period MARK THIS TASK AS AN OK AND GIVE ANOTHER TASK OR ASK FOR METING
in this way We achieve/provide
Provide Central Repository for the Whole Software Projects that are Valuable ..
ALSO DOCUMENT TRACEABILITY is achieved
Workflow management (Task given and submission and meetings and attendance etc)
This Functionality plus Basic ADF and WebCenter built in Functionality can also improve Collaboration and Productivity and Performance
I've very less time AND willing to work.... waiting for Help and suggestions -
Help required regarding ObjectValueSelector
Hi all,
I have a requirement like this, in my View I have 2 DropDownByKeys and 1 input field. The inputfield should be empty and the 2 DropDoenByKeys shud be populated with the data from backend, when I click on save button, the data shud be saved in the backend with the given values. I have a Bapi which have all these fields and will also save to the database.
How to do this appl? Give me development procedure step-wise and also suggest me where and what code shud be written. Its urgent. Plz someone share your knowledge.
regards,
Datta Saru
Thanks a lot in advance.Hi ,
You can populate dropdown values from BAPI using the following steps. I assume you have idea about custom controller.
step1:
Create custom controller.Inside custom controller Bind input value then execute BAPI.
step2:
Now you have value node which is returned from BAPI. After execute BAPI you can find size using the following code. create value node and model node object using the code.
Step3:
<custom controller name>.IRole_ResultNode modelnode=wdContext.nodeRole_Result();
<custom controller name>.IRole_OutputNode valuenode=wdContext.nodeRole_Output();
valuenode.invalidate();
int size=modelnode.size();
Step4:
After find size using loop fetch values from model node into value node.Asume in this value node contains key and value.
for(int x=0;x<modelnode.size();x++){
<custom controller name>.IRole_ResultElement modelElement=modelnode.getRole_ResultElementAt(x);
<custom controller name>.IRole_OutputElement valueElement=wdContext.createRole_OutputElement();
valueElement.setId(modelElement.getKey());
valueElement.setText(modelElement.getValue());
valuenode.addElement(valueElement);
step5:
After that bind this value node(Role_Output) into Component controller. Then Bind value node(Role_Output) from component controller into view.
Step6:
Finally bind dropdown UI Element into Role_Output node's attribute(ID).
Kind Regards,
S.Saravanan
Message was edited by: Saravanan S
Message was edited by: Saravanan S
Message was edited by: Saravanan S -
Urgent requirment regarding billing
hello,
v r working on service related project for buses,so here for service v r raising the invoice every month through contact periodic billing,for each bus v will raise the invoice at the starting of the month,so there will be some 180 single invoices for each bus,now the buisness reqirment is, they wanted only one invoice of all 180 buses.how to do this in single invoice,
please guide me
Edited by: Lakshmipathi on Oct 2, 2011 8:46 AM
Avoid SMS type words which are not allowed hereDear abdulshaik ,
I hope for this requirement we can achevie by "invoice list" configuration.
1. Condition type RL00 (factoring discount) must be maintained and, if required, also the condition type MW15.
2. An invoice list type must be assigned to each billing type that you want to process in invoice lists. The standard version of the SAP R/3 System includes two types of invoice lists: LR for invoices and debit memos, LG for credit memos.
3. Copying requirements must be defined (for example, the payer, terms of payment and other fields that must be identical in the documents to be included in the invoice list).
4. Copy controls must be maintaine for Commertial invoice and invoice list document.
You can go through this link ,
http://help.sap.com/saphelp_46c/helpdata/en/dd/561102545a11d1a7020000e829fd11/content.htm.
Please let me know if you have any further clarifications
Thanks&Regards
Raghu.k -
Urgent requirement - Regarding a dump
Hi experts,
I have written a program which changes the status of a contract from 'Released' or 'completed' to 'Expired'. The program is supposed to run in the background.
The problem is, while writing it I tested in the development server with few test cases and it was working fine both in dialog mode and background mode. But when it is executed in the background mode in testing server, it is throwing a dump showing some Java related error after 3000secs/30000secs, i.e., after some limited no. of seconds.
What could be the problem.
Please help. It's an urgent issue.
Regards,
Sangeeta.
N.B. Points will be awarded generouslyRuntime Errors SYSTEM_CANCELED
Date and Time 03/18/2008 05:47:03
Short text
The program "SAPLCRM_LINK_OB" was terminated manually.
What happened?
The current program "SAPLCRM_LINK_OB" has been terminated by another mode.
What can you do?
This is no program error. Therefore, no counter measures are
necessary.
No error that requires action
Error analysis
The current program has been terminated from another mode, e.g. with
Transaction SM50.
How to correct the error
No error elimination is necessary.
System environment
SAP-Release 700
Application server... "NAP0B"
Network address...... "10.160.13.3"
Operating system..... "AIX"
Release.............. "5.3"
Hardware type........ "00CEADCF4C00"
Character length.... 16 Bits
Pointer length....... 64 Bits
Work process number.. 25
Shortdump setting.... "full"
Database server... "NAP0B"
Database type..... "ORACLE"
Database name..... "CS1"
Database user ID.. "SAPCP1"
Char.set.... "C"
SAP kernel....... 700
created (date)... "Aug 5 2007 20:47:34"
create on........ "AIX 2 5 005DD9CD4C00"
Database version. "OCI_102 (10.2.0.2.0) "
Patch level. 123
Patch text.. " "
Database............. "ORACLE 9.2.0.., ORACLE 10.1.0.., ORACLE 10.2.0.."
SAP database version. 700
Operating system..... "AIX 1 5, AIX 2 5, AIX 3 5"
Memory consumption
Roll.... 16192
EM...... 335187840
Heap.... 0
Page.... 843776
MM Used. 324756688
MM Free. 2033456
User and Transaction
Client.............. 010
User................ "CRMBATCH"
Language Key........ "E"
Transaction......... " "
Program............. "SAPLCRM_LINK_OB"
Screen.............. "SAPMSSY0 1000"
Screen Line......... 6
Information on caller of Remote Function Call (RFC):
System.............. "########"
Database Release.... 700
Kernel Release...... 700
Connection Type..... "E" (2=R/2, 3=ABAP System, E=Ext., R=Reg. Ext.)
Call Type........... "synchron and non-transactional (emode 0, imode 2)"
Inbound TID.........." "
Inbound Queue Name..." "
Outbound TID........." "
Outbound Queue Name.." "
Client.............. "###"
User................ "############"
Transaction......... " "
Call Program........." "
Function Module..... "EXTRACT_DATA"
Call Destination.... "<unknown>"
Source Server....... "NAP0B"
Source IP Address... "10.160.13.3"
Additional information on RFC logon:
Trusted Relationship " "
Logon Return Code... 0
Trusted Return Code. 0
Note: For releases < 4.0, information on the RFC caller are often
only partially available.
Information on where terminated
Termination occurred in the ABAP program "SAPLCRM_LINK_OB" - in
"CRM_LINK_GET_OB".
The main program was "ZCRR_BA_STATUS_CHANGE ".
In the source code you have the termination point in line 43
of the (Include) program "LCRM_LINK_OBU01".
The program "SAPLCRM_LINK_OB" was started as a background job.
Job Name....... "YBAEXPIRE"
Job Initiator.. "BAHER1X"
Job Number..... 05125001
Source Code Extract
Line
SourceCde
13
LS_LINK_BUFFER_OB TYPE CRMT_LINK_BUFFER,
14
LS_LINK_OB TYPE CRMT_LINK_COM.
15
FIELD-SYMBOLS: <LINK_I> TYPE CRMT_LINK_WRK.
16
17
18
REFRESH ET_LINK.
19
IF <GS_LINK_BUFFER>-GUID_HDR NE IV_GUID_HDR.
20
21
READ TABLE GT_LINK_BUFFER
22
ASSIGNING <GS_LINK_BUFFER>
23
WITH TABLE KEY GUID_HDR = IV_GUID_HDR.
24
25
IF NOT SY-SUBRC IS INITIAL.
26
27
CLEAR LS_LINK_BUFFER_OB.
28
LS_LINK_BUFFER_OB-GUID_HDR = IV_GUID_HDR.
29
INSERT LS_LINK_BUFFER_OB INTO TABLE GT_LINK_BUFFER.
30
31
READ TABLE GT_LINK_BUFFER
32
ASSIGNING <GS_LINK_BUFFER>
33
WITH TABLE KEY GUID_HDR = IV_GUID_HDR.
34
35
CALL FUNCTION 'CRM_LINK_GET_DB'
36
EXPORTING
37
IV_GUID_HDR = IV_GUID_HDR
38
IMPORTING
39
ET_LINK = LT_LINK_BUFFER.
40
41
LOOP AT LT_LINK_BUFFER ASSIGNING <LINK_I>.
42
>>>>>
CLEAR LS_LINK_OB.
44
MOVE-CORRESPONDING <LINK_I> TO LS_LINK_OB.
45
46
CASE <LINK_I>-OBJTYPE_HI.
47
WHEN GC_OBJECT_TYPE_CONVERT-ORDERADM_H.
48
LS_LINK_OB-OBJNAME_HI = GC_OBJECT_NAME-ORDERADM_H.
49
WHEN GC_OBJECT_TYPE_CONVERT-ORDERADM_I.
50
LS_LINK_OB-OBJNAME_HI = GC_OBJECT_NAME-ORDERADM_I.
51
WHEN OTHERS.
52
READ TABLE GT_OBJECT_TYPES
53
ASSIGNING <GS_OBJECTS>
54
WITH KEY TYPE = <LINK_I>-OBJTYPE_HI.
55
CHECK SY-SUBRC = 0.
56
LS_LINK_OB-OBJNAME_HI = <GS_OBJECTS>-NAME.
57
ENDCASE.
58
59
CASE <LINK_I>-OBJTYPE_SET.
60
WHEN GC_OBJECT_TYPE_CONVERT-ORDERADM_H.
61
LS_LINK_OB-OBJNAME_SET = GC_OBJECT_NAME-ORDERADM_H.
62
WHEN GC_OBJECT_TYPE_CONVERT-ORDERADM_I.
Contents of system fields
Name
Val.
SY-SUBRC
0
SY-INDEX
0
SY-TABIX
1
SY-DBCNT
16
SY-FDPOS
0
SY-LSIND
0
SY-PAGNO
0
SY-LINNO
1
SY-COLNO
1
SY-PFKEY
SY-UCOMM
SY-TITLE
BA Status Change
SY-MSGTY
I
SY-MSGID
SY-MSGNO
000
SY-MSGV1
SY-MSGV2
SY-MSGV3
SY-MSGV4
SY-MODNO
0
SY-DATUM
20080318
SY-UZEIT
054701
SY-XPROG
SAPLSBAL_DB
SY-XFORM
EXTRACT_DATA
Active Calls/Events
No. Ty. Program Include Line
Name
10 FUNCTION SAPLCRM_LINK_OB LCRM_LINK_OBU01 43
CRM_LINK_GET_OB
9 FUNCTION SAPLCRM_LINK_OW LCRM_LINK_OWU01 65
CRM_LINK_GET_OW
8 FUNCTION SAPLCRM_ORDER_OW LCRM_ORDER_OWU47 310
CRM_ORDER_ENQUEUE
7 FORM SAPLCRM_ORDER_OW LCRM_ORDER_OWF07 132
ENQUEUE_ORDER
6 FUNCTION SAPLCRM_ORDER_OW LCRM_ORDER_OWU04 62
CRM_ORDER_PREPARE_SINGLE_OW
5 FUNCTION SAPLCRM_ORDER_OW LCRM_ORDER_OWU02 140
CRM_ORDER_MAINTAIN_SINGLE_OW
4 FUNCTION SAPLCRM_ORDER_OW LCRM_ORDER_OWU01 367
CRM_ORDER_MAINTAIN_MULTI_OW
3 FUNCTION SAPLCRM_ORDER_API LCRM_ORDER_APIU05 102
CRM_ORDER_MAINTAIN
2 FORM ZCRR_BA_STATUS_CHANGE ZCRR_BA_STATUS_CHANGE 439
CHANGE_STATUS
1 EVENT ZCRR_BA_STATUS_CHANGE ZCRR_BA_STATUS_CHANGE 238
START-OF-SELECTION
Chosen variables
Name
Val.
No. 10 Ty. FUNCTION
Name CRM_LINK_GET_OB
IV_GUID_HDR
F,xK#(#i##### #Z
4274120600000A05
6C8BB8090000A0DA
ET_LINK
Table[initial]
EV_REF_TO_BUFFER
0.0.0.0.0.0.0.1.
C0000000
F0000000
GT_LINK_BUFFER
Table IT_182[203x24]
FUNCTION-POOL=CRM_LINK_OBDATA=GT_LINK_BUFFER
Table reference: 98
TABH+ 0(20) = 0700000060BD6808070000006017C79000000000
TABH+ 20(20) = 00000062000000B6000000CB00000018FFFFFFFF
TABH+ 40(16) = 0400013F0000056000104BAC01800000
store = 0x0700000060BD6808
ext1 = 0x070000006017C790
shmId = 0 (0x00000000)
id = 98 (0x00000062)
label = 182 (0x000000B6)
fill = 203 (0x000000CB)
leng = 24 (0x00000018)
loop = -1 (0xFFFFFFFF)
xtyp = TYPE#000014
occu = 16 (0x00000010)
access = 2 (ItAccessSorted)
idxKind = 1 (ItIndexLinear)
uniKind = 1 (ItUnique)
keyKind = 3 (user defined)
cmpMode = 5 (cmpSingle)
occu0 = 1
groupCntl = 0
rfc = 0
unShareable = 0
mightBeShared = 0
sharedWithShmTab = 0
isShmLockId = 0
gcKind = 0
isUsed = 1
isCtfyAble = 1
>>>>> Shareable Table Header Data <<<<<
tabi = 0x0700000060BD6860
pgHook = 0x07000000649ECAD0
idxPtr = 0x0700000063C05D88
shmTabhSet = 0x0000000000000000
id = 145 (0x00000091)
refCount = 0 (0x00000000)
tstRefCount = 0 (0x00000000)
lineAdmin = 560 (0x00000230)
lineAlloc = 560 (0x00000230)
shmVersId = 0 (0x00000000)
shmRefCount = 1 (0x00000001)
>>>>> 1st level extension part <<<<<
regHook = 0x0700000060BD69F8
collHook = 0x0000000000000000
ext2 = 0x0000000000000000
>>>>> 2nd level extension part <<<<<
tabhBack = Not allocated
delta_head = Not allocated
pb_func = Not allocated
pb_handle = Not allocated
<GS_LINK_BUFFER>
###i########
4710000000FF
68B000AD00FF
242600A500FF
CB89000A00FF
SY-SUBRC
0
0000
0000
LS_LINK_BUFFER_OB
###i########
4710000000FF
68B000AD00FF
242600A500FF
CB89000A00FF
%_DUMMY$$
0000
0000
2222
0000
SYST-REPID
SAPLCRM_LINK_OB
0000000000000000000000000000000000000000
0000000000000000000000000000000000000000
5454454544445442222222222222222222222222
310C32DFC9EBFF20000000000000000000000000
LT_LINK_BUFFER
Table IT_2344825[16x40]
FUNCTION=CRM_LINK_GET_OBDATA=LT_LINK_BUFFER
Table reference: 17179
TABH+ 0(20) = 07000000730048880700000069E07C2800000000
TABH+ 20(20) = 0000431B0023C779000000100000002800000130
TABH+ 40(16) = 0400014000000590001043D421800000
store = 0x0700000073004888
ext1 = 0x0700000069E07C28
shmId = 0 (0x00000000)
id = 17179 (0x0000431B)
label = 2344825 (0x0023C779)
fill = 16 (0x00000010)
leng = 40 (0x00000028)
loop = 304 (0x00000130)
xtyp = TYPE#000015
occu = 16 (0x00000010)
access = 2 (ItAccessSorted)
idxKind = 0 (ItIndexNone)
uniKind = 1 (ItUnique)
keyKind = 3 (user defined)
cmpMode = 10 (cmpMany)
occu0 = 1
groupCntl = 0
rfc = 0
unShareable = 0
mightBeShared = 1
sharedWithShmTab = 0
isShmLockId = 0
gcKind = 0
isUsed = 1
isCtfyAble = 1
>>>>> Shareable Table Header Data <<<<<
tabi = 0x070000007357D7D0
pgHook = 0x0000000000000000
idxPtr = 0x0000000000000000
shmTabhSet = 0x0000000000000000
id = 1793616 (0x001B5E50)
refCount = 2 (0x00000002)
tstRefCount = 0 (0x00000000)
lineAdmin = 16 (0x00000010)
lineAlloc = 16 (0x00000010)
shmVersId = 0 (0x00000000)
shmRefCount = 3 (0x00000003)
>>>>> 1st level extension part <<<<<
regHook = 0x070000006E428C48
collHook = 0x0000000000000000
ext2 = 0x0000000000000000
>>>>> 2nd level extension part <<<<<
tabhBack = Not allocated
delta_head = Not allocated
pb_func = Not allocated
pb_handle = Not allocated
<LINK_I>
###i#######i####0530
47100000471000000000
68B000AD68B000AD0000
242600A5242600A53333
CB89000ACD89000A0530
LS_LINK_OB
0.0.0.0.0.0.0.0.0.0.0.0.0.0.0.1.
00000000000000000000000000000000000000000000000000000000000000000000000000000000
00000000000000000000000000000000000000000000000000000000000000000000000000000000
00000000000000002222222222222222222222222222222222222222222222222222222222222222
00000000000000000000000000000000000000000000000000000000000000000000000000000000
<LINK_I>-OBJTYPE_HI
05
00
00
33
05
GC_OBJECT_TYPE_CONVERT-ORDERADM_H
05
00
00
33
05
SY-REPID
SAPLCRM_LINK_OB
0000000000000000000000000000000000000000
0000000000000000000000000000000000000000
5454454544445442222222222222222222222222
310C32DFC9EBFF20000000000000000000000000
%_SPACE
0
0
2
0
No. 9 Ty. FUNCTION
Name CRM_LINK_GET_OW
IV_GET_ALL
0
0
2
0
IV_GUID_HI
F,xK#(#i##### #Z
4274120600000A05
6C8BB8090000A0DA
IV_INHERIT_FROM_STR
0
0
2
0
IV_OBJNAME_HI
ORDERADM_H
000000000000000000000000000000
000000000000000000000000000000
454454445422222222222222222222
F245214DF800000000000000000000
IV_OBJNAME_SET
PRIDOC
000000000000000000000000000000
000000000000000000000000000000
554444222222222222222222222222
0294F3000000000000000000000000
ET_LINK
Table[initial]
%_ARCHIVE
0000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000
0000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000
2222222222222222222222222222222222222222222222222222222222222222222222222222222222222222222222
0000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000
SY-REPID
SAPLCRM_LINK_OW
0000000000000000000000000000000000000000
0000000000000000000000000000000000000000
5454454544445452222222222222222222222222
310C32DFC9EBFF70000000000000000000000000
SY-MSGID
00000000000000000000
00000000000000000000
22222222222222222222
00000000000000000000
GS_EMPTY_ADM_I
0.0.0.0.0.0.0.0.0.0.0.1. #### #
0000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000
0000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000
2220000000000002222222222220000222222222222222222222222222222222222222222222222222222222222220
00000000000000C000000000000000C000000000000000000000000000000000000000000000000000000000000000
SV_GUID_HI
0.0.0.0.0.0.0.0.0.0.0.0.0.0.0.1.
0000000000000000
0000000000000000
SPACE
0
0
2
0
SY-MSGNO
000
000
000
333
000
GS_EMPTY_BUFFER
0.0.0.0.0.0.0.0.0.0.0.1.
0000000000FF
0000000000FF
0000000000FF
0000000000FF
SY-MSGV1
00000000000000000000000000000000000000000000000000
00000000000000000000000000000000000000000000000000
22222222222222222222222222222222222222222222222222
00000000000000000000000000000000000000000000000000
SY-MSGV2
00000000000000000000000000000000000000000000000000
00000000000000000000000000000000000000000000000000
22222222222222222222222222222222222222222222222222
00000000000000000000000000000000000000000000000000
SY-MSGV3
00000000000000000000000000000000000000000000000000
00000000000000000000000000000000000000000000000000
22222222222222222222222222222222222222222222222222
00000000000000000000000000000000000000000000000000
SY-MSGV4
00000000000000000000000000000000000000000000000000
00000000000000000000000000000000000000000000000000
22222222222222222222222222222222222222222222222222
00000000000000000000000000000000000000000000000000
GC_CI_NAME
CI_EEW_ORDERADM_H CI_EEW_ORDERADM_I CI_EEW_ACTIVITY_H CI_E
0000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000
0000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000
4454455454454445422222222222224454455454454445422222222222224454455445454555422222222222224454
39F557FF245214DF8000000000000039F557FF245214DF9000000000000039F557F13496949F8000000000000039F5
SYST-REPID
SAPLCRM_LINK_OW
0000000000000000000000000000000000000000
0000000000000000000000000000000000000000
5454454544445452222222222222222222222222
310C32DFC9EBFF70000000000000000000000000
<GS_BUFFER_OB>-GUID_HDR
F,nÎ#(#i##### #Z
426C120600000A05
6CEEB8090000A0DA
LV_GUID_HDR
F,xK#(#i##### #Z
4274120600000A05
6C8BB8090000A0DA
%_PRINT
HU02001ZCRR_BA_STAT XXX8##:
0000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000
0000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000
4533333545554455545222222222222222222222222222222222222222222222222222222222222222222225553003
8502001A322F21F341400000000000000000000000000000000000000000000000000000000000000000000888800A
GC_OBJNAME_ITM
ORDERADM_I
000000000000000000000000000000
000000000000000000000000000000
454454445422222222222222222222
F245214DF900000000000000000000
TRUE
X
0
0
5
8
LV_REF_TO_BUFFER
0.0.0.0.0.0.0.1.
C0000000
F0000000
<GS_BUFFER_OB>
###i########
461000005004
6EB000AD500D
2C2600A5000A
CE89000A000A
<GS_BUFFER_OB>-LINKS
Table IT_2342432[10x160]
FUNCTION-POOL=CRM_LINK_OWDATA=<GS_BUFFER_OB>-LINKS
Table reference: 19882
TABH+ 0(20) = 07000000737A8E1007000000736BF77000000000
TABH+ 20(20) = 00004DAA0023BE200000000A000000A0FFFFFFFF
TABH+ 40(16) = 0400013F0000062000104BD401800000
store = 0x07000000737A8E10
ext1 = 0x07000000736BF770
shmId = 0 (0x00000000)
id = 19882 (0x00004DAA)
label = 2342432 (0x0023BE20)
fill = 10 (0x0000000A)
leng = 160 (0x000000A0)
loop = -1 (0xFFFFFFFF)
xtyp = TYPE#000018
occu = 16 (0x00000010)
access = 2 (ItAccessSorted)
idxKind = 1 (ItIndexLinear)
uniKind = 1 (ItUnique)
keyKind = 3 (user defined)
cmpMode = 10 (cmpMany)
occu0 = 1
groupCntl = 0
rfc = 0
unShareable = 0
mightBeShared = 0
sharedWithShmTab = 0
isShmLockId = 0
gcKind = 0
isUsed = 1
isCtfyAble = 1
>>>>> Shareable Table Header Data <<<<<
tabi = 0x0700000072F870B8
pgHook = 0x0000000000000000
idxPtr = 0x0700000073004810
shmTabhSet = 0x0000000000000000
id = 1791893 (0x001B5795)
refCount = 0 (0x00000000)
tstRefCount = 0 (0x00000000)
lineAdmin = 16 (0x00000010)
lineAlloc = 16 (0x00000010)
shmVersId = 0 (0x00000000)
shmRefCount = 1 (0x00000001)
>>>>> 1st level extension part <<<<<
regHook = 0x070000007255E500
collHook = 0x0000000000000000
ext2 = 0x0000000000000000
>>>>> 2nd level extension part <<<<<
tabhBack = Not allocated
delta_head = Not allocated
pb_func = Not allocated
pb_handle = Not allocated
No. 8 Ty. FUNCTION
Name CRM_ORDER_ENQUEUE
IT_ITEMS
Table[initial]
IV_ENQUEUE_MODE
E
0
0
4
5
IV_GUID
F,xK#(#i##### #Z
4274120600000A05
6C8BB8090000A0DA
IV_LOCAL
0
0
2
0
IV_LOGSYS
0000000000
0000000000
2222222222
0000000000
IV_PARTIAL
0
0
2
0
EV_ALREADY_LOCKED
0
0
2
0
GC_OBJECT_NAME-CUSTOMER_I
CUSTOMER_I
000000000000000000000000000000
000000000000000000000000000000
455544455422222222222222222222
3534FD52F900000000000000000000
FALSE
0
0
2
0
GC_CASHFLOW_USAGE
0102030510
0000000000
0000000000
3333333333
0102030510
GC_DEFAULT_SCENARIO_MAINTAIN
0
0
2
0
%_DUMMY$$
0000
0000
2222
0000
GC_DEB_CRED_NOTE
06
00
00
33
06
SY-REPID
SAPLCRM_ORDER_OW
0000000000000000000000000000000000000000
0000000000000000000000000000000000000000
5454454545445545222222222222222222222222
310C32DFF2452FF7000000000000000000000000
GC_SCENARIO_NUMBER_8
08
00
00
33
08
SY-SUBRC
0
0000
0000
GC_BIN_REL_TYPE
VONAATTAURL NOTEBDCOBDCIREPLMASUASGNUPG OUTLISUSGAIDINTAINVOPO PDHLPLNKUBB1UBB2PNT RSHPSRCEIS
0000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000
0000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000
5444455455424454444444445454445545445542455445554444445444545422544454445443544354525545554445
6FE1144152C0EF45243F2439250CD135137E5070F54C935371949E419E6F0F00048C0CEB522152220E402380323593
GC_AGREEMENT_MESSAGE
EF
000
000
244
056
GC_OBJECT_NAME-ORDERADM_H
ORDERADM_H
000000000000000000000000000000
000000000000000000000000000000
454454445422222222222222222222
F245214DF800000000000000000000
GC_OBJECT_TYPE-CONTRACT_SERVICE
BUS2000112
0000000000
0000000000
4553333333
2532000112
GC_OBJECT_NAME-PRIDOC
PRIDOC
000000000000000000000000000000
000000000000000000000000000000
554444222222222222222222222222
0294F3000000000000000000000000
RSJOBINFO
00000000000000 ##
0000000000000000000000000000000000000000000000000000000000000000000000000000000000
0000000000000000000000000000000000000000000000000000000000000000000000000000000000
2222222222222222222222222222222233333333333333222222222222222222222222222222222200
0000000000000000000000000000000000000000000000000000000000000000000000000000000000
LT_LINK_COM
Table[initial]
SYST-REPID
SAPLCRM_ORDER_OW
0000000000000000000000000000000000000000
0000000000000000000000000000000000000000
5454454545445545222222222222222222222222
310C32DFF2452FF7000000000000000000000000
%_SPACE
0
0
2
0
No. 7 Ty. FORM
Name ENQUEUE_ORDER
GC_SCENARIO_10
0
0
2
0
IS_HEADER_GUID
F,xK#(#i##### #Z
4274120600000A05
6C8BB8090000A0DA
GC_APO_REL
2.0A 3.0A 3.1A 4.0 4.1 5.0
000000000000000000000000000000000000000000000000000000000000
000000000000000000000000000000000000000000000000000000000000
323422222232342222223234222222323222222232322222223232222222
2E010000003E010000003E110000004E000000004E100000005E00000000
GC_OBJECT_KIND-ORDERADM_H
A
0
0
4
1
GC_LEAS_PROCESS_KIND
IO
00
00
44
9F
LS_ACTIVE_SWITCH
0.0.0.0.0.0.0.1. 0000000000
0000000000000000000000000000000000000000000000000000000000
0000000000000000000000000000000000000000000000000000000000
0000000023333333333222222222222222222222222222222222222222
0000000000000000000000000000000000000000000000000000000000
LS_ACTIVE_SWITCH-PRICING
0
0
2
0
GC_ACT_SWITCH-INACTIVE
A
0
0
4
1
IV_INIT
X
0
0
5
8
GC_DEFAULT_SCENARIO_7
0
0
2
0
LS_ALREADY_LOCKED_ORDERS-OPEN_PRIDOC
0
0
2
0
GC_EMPTY_GUID
0.0.0.0.0.0.0.0.0.0.0.0.0.0.0.1.
0000000000000000
0000000000000000
IV_LOCAL
0
0
2
0
%_PRINT
HU02001ZCRR_BA_STAT XXX8##:
0000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000
0000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000
4533333545554455545222222222222222222222222222222222222222222222222222222222222222222225553003
8502001A322F21F341400000000000000000000000000000000000000000000000000000000000000000000888800A
LV_ALREADY_LOCKED
0
0
2
0
GC_DEFAULT_TIMEZONE
ABCD
0000
0000
4444
1234
No. 6 Ty. FUNCTION
Name CRM_ORDER_PREPARE_SINGLE_OW
IS_OPPORT_H
0000000000################0000000000000000 00000000000 00000000000
0000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000
0000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000
3333333333000000000000000033333333333333332223333333333322222222222222222222222233333333333222
000000000000000000000C000C00000000000000000000000000000000000000000000000000000000000000000000
IT_FINPROD_I
Table[initial]
IT_ORGMAN
Table[initial]
IT_PRICING
Table[initial]
IT_PRIDOC
Table[initial]
IT_PRODUCT_I
Table[initial]
IT_SALES
Table[initial]
IT_SHIPPING
Table[initial]
CS_ORDERADM_H
0000000000###i####0007001044ZSP100000000
0000000000471000000000000000000000000000000000000000000000000000000000000000000000000000000000
000000000068B000AD0000000000000000000000000000000000000000000000000000000000000000000000000000
3333333333242600A53333333333555333333333222222222222222222222222222222222222222222222222222222
0000000000CB89000A0007001044A30100000000000000000000000000000000000000000000000000000000000000
CT_INPUT_FIELDS
Table IT_60[1x192]
PROGRAM=ZCRR_BA_STATUS_CHANGEDATA=GT_INPUT_FIELD
Table reference: 38
TABH+ 0(20) = 070000006013B7280700000061400C4800000000
TABH+ 20(20) = 000000260000003C00000001000000C0FFFFFFFF
TABH+ 40(16) = 0400000000000860001045D401800000
store = 0x070000006013B728
ext1 = 0x0700000061400C48
shmId = 0 (0x00000000)
id = 38 (0x00000026)
label = 60 (0x0000003C)
fill = 1 (0x00000001)
leng = 192 (0x000000C0)
loop = -1 (0xFFFFFFFF)
xtyp = TYPE#000030
occu = 16 (0x00000010)
access = 2 (ItAccessSorted)
idxKind = 0 (ItIndexNone)
uniKind = 2 (ItUniqueNon)
keyKind = 3 (user defined)
cmpMode = 10 (cmpMany)
occu0 = 1
groupCntl = 0
rfc = 0
unShareable = 0
mightBeShared = 0
sharedWithShmTab = 0
isShmLockId = 0
gcKind = 0
isUsed = 1
isCtfyAble = 1
>>>>> Shareable Table Header Data <<<<<
tabi = 0x0700000060B8C400
pgHook = 0x0000000000000000
idxPtr = 0x0000000000000000
shmTabhSet = 0x0000000000000000
id = 45 (0x0000002D)
refCount = 0 (0x00000000)
tstRefCount = 0 (0x00000000) -
Clarification required regarding Destinations
Hi Experts,
I have a doubt regarding the security of destinations for WSIL, WSDL and RFC.
Whenever we create the destinations for WSIL, WSDL and RFC, in the security part we select the "User ID / Password" mechanism and enter the user ID and password (Administrator in case of SAP WebAS and for ECC <superadmin> ID)
Can we use a different ID for both these systems while creating the Logical Destinations?
If Yes, please let me know the minimum Authorizations required for the User ID and the steps.
Regards,
Poojith MVWrong forum!
>Can we use a different ID for both these systems while creating the Logical Destinations?
Yes.
BR, Siarhei -
Guideence required regarding SAP MM certification
Hi All,
As per my analysis the latest Exam code for MM is
Solution Consultant SCM - Procurement with mySAP ERP 2005.
I am actually an ABAP'er but have good knowledge in SAP MM, now that i am planning to take the above certification can you please guide me
1. how to prepare for the exam , what documents to refer to ? and where can i find them how complex the questions would be .. what is the preparation time required .. (I am in US so i can take up the test any time .. need not be only during the Tech'ed )
Any kind of help on the above would really really help me .
thanks in advance ..
regard's
Sudheer VHi Pandari,
Thank you for amazingly fast reply ..
Yes I will have to work hard for certification ... i am planing to take up the certification on my own .. not through the company .. is there a way to download the certification documents anywhere .. as per me its not available for download ...
what are the other sources for for getting the material .. also what are the documents which i have to prepare for ( Like for ABAP certification we have BC410, BC430 etc )
Can you help me finding the correct documentation .. so that i can start off with my preparation ..
Thanks and regrad's
Sudheer V -
Regarding MIRO when PO is Open with release codes
Dear Gurus,
The Scenario is Suppose A Purchase Order of quantity 100000(1lakh) has been made.It has gone for Release of two Release codes(say Release Codes R1,R2).
Inbound Delivery of 50,000 has been done based on which Goods reciept of 50,000 quantity is done.
Now Suppose they wanted to make changes in PO Release codes has been revoked.Suppose R1 Release code has revoked and waiting for R2.
At this stage of time they wanted to do MIRO which the system is not allowing.
Any work around solution for this.
with regards,
Patil MallikYou could try Holding or Parking the invoice. I've not tried it but possibly as a workaround you could enter and Hold the data and post it when released.
In principle if the PO hasn't been released you cannot output it, GR it, or invoice it.
Regards,
Nick -
HR requirement regarding Infotypes
Hello Gentleman,
As iam new to HR module, I have requirement in HR which is very urgent.
I got a requirement for customizing the standard infotype 0185 for which i had done the customization for the name of the holder by going into PM01 -> infotype 0185 -> then in Enhance IT -> CI include -> and created the new field for Name of Holder as 'ZNME_HOLDER' as component and component type is PAD_VORNA for First Name in the structure in CI_P0185 and also designed in the screen painter as well.
Now the requirement is the field which i had created as a Name of Holder in infotye 0185, There in that field when the user press F4 on name of folder field after giving the PERNR in infotype 0185, The field Name of Folder has to get all the family members which is in infotype 0021 of that particular personal number (PERNR) which we enter in the infotype 0185.
Here i have done this in module pool ZP018500 screen 0200 in PAI and before chain
TYPE-POOLS vrm.
DATA: name TYPE vrm_id,
list TYPE vrm_values.
DATA: BEGIN OF OUT_TAB OCCURS 0,
favor LIKE pa0021-favor,
fanam LIKE pa0021-fanam,
END OF out_tab.
DATA: BEGIN OF OUT_TAB1 OCCURS 0,
favor LIKE pa0021-favor,
fanam LIKE pa0021-fanam,
END OF out_tab1.
DATA: BEGIN OF OUT_TAB_final OCCURS 0,
new(80) TYPE c,
END OF out_tab_final.
DATA wa_P0185 LIKE pa0185 OCCURS 0 WITH HEADER LINE.
break-point.
SELECT FAVOR FANAM FROM PA0021 INTO TABLE OUT_TAB WHERE PERNR =
PSPAR-PERNR.
SORT OUT_TAB BY FAVOR FANAM ASCENDING.
LOOP AT out_tab.
MOVE-CORRESPONDING out_tab TO out_tab1.
CONCATENATE out_tab1-favor out_tab1-fanam INTO out_tab_final-new.
append out_tab_final.
endloop.
CALL FUNCTION 'F4IF_INT_TABLE_VALUE_REQUEST'
EXPORTING
DDIC_STRUCTURE = 'out_tab_final'
RETFIELD = 'out_tab_final-new'
PVALKEY = ' '
DYNPPROG = 'ZP018500 '
DYNPNR = '0200 '
DYNPROFIELD = 'P0185-ZNME_HOLDER '
STEPL = 0
WINDOW_TITLE = 'select family member'
VALUE = ' '
VALUE_ORG = 'C'
MULTIPLE_CHOICE = ' '
DISPLAY = ' '
CALLBACK_PROGRAM = ' '
CALLBACK_FORM = ' '
MARK_TAB =
*IMPORTING
USER_RESET =
TABLES
VALUE_TAB = out_tab_final-new
FIELD_TAB =
RETURN_TAB = 'wa_P0185-ZNME_HOLDER'
DYNPFLD_MAPPING =
EXCEPTIONS
PARAMETER_ERROR = 1
NO_VALUES_FOUND = 2
OTHERS = 3
IF SY-SUBRC <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
But this FM is not working here.
As this requirement is very urgent, Pl. do the needfull.Hi,
In order to display the search help using the FM "F4IF_INT_TABLE_VALUE_REQUEST" in a module poll you have to put the function's call into the statement PROCESS ON VALUE-REQUEST, it will not work if you put it into the PAI. Here is an example:
PROCESS BEFORE OUTPUT.
PROCESS AFTER INPUT.
PROCESS ON VALUE-REQUEST.
FIELD <screen field name> MODULE <the module where you will call the FM>
I hope it can help you.
Best regards,
Leandro
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