Rport to display pension details

Hi,
Can any one help me to developed an outbound interface program that downloads the Pension details of all the active employees in the company that is given as input to pension details...
at least help tables to be used to retrive data and select statements..pls
thank you in advance
with regards
venkat

Hi,
You can use on the function modules which gets you the pension plan for an axtive employee.
HR_BEN_GET_PENSION_RESULTS
HR_FBN_GET_GB_PENSION_DATA
HR_GB_PENSION
Once you get the data, populate a (deep) structure similar to the one in the interface. Call the outbound interface.

Similar Messages

How 2 creat report for displaying the details of a Delivery Document using

how to create report for displaying the details of a Delivery Document using the tables LIKP, LIPS
thank you
regards,
jagrut bharatkumar shukla
points will be rewarded

HI
I AM GIVING YOU MY DELIVERY DOCUMENT CODE...MODIFY IT ACCORDING TO YOUR REQUIREMENT
*& Report ZDELIVERY *
report zdelivery message-id z9bhu .
types: begin of t_likp,
 vbeln type likp-vbeln, "Delivery
 erdat type likp-erdat, "Date for rec creation
* LFDAT TYPE LIKP-LFDAT, "Delevery Date
* WAERK TYPE LIKP-WAERK, "Currency
 kunnr type likp-kunnr, "Ship-To Party
 kunag type likp-kunag, "Sold-to party
 traty type likp-traty, "Means-of-Transport
 end of t_likp.
types: begin of t_lips,
 vbeln type lips-vbeln, "Delivery
 posnr type lips-posnr, "Delivery item
 matnr type lips-matnr, "Material Number
 arktx type lips-arktx, "Short Text for Sales Order Item
 lfimg type lips-lfimg, "Actual quantity delivered
 netpr type lips-netpr,
* MEINS TYPE LIPS-MEINS, "Base Unit of Measure
 vgbel type lips-vgbel, "Doc no of the reference document
 end of t_lips.
types: begin of t_vbpa,
 vbeln type vbpa-vbeln, "SD DocumenT Number
 posnr type vbpa-posnr, "Item number
 parvw type vbpa-parvw, "Partner function
 kunnrb type vbpa-kunnr, "Customer Number 1
 end of t_vbpa.
types: begin of t_kna1,
 kunnr type kna1-kunnr, "Customer Number 1
 name1 type kna1-name1, "Name 1
 ort01 type kna1-ort01, "City
 adrnr type kna1-adrnr, "Address
 end of t_kna1.
types: begin of t_li_vbpa,
 vbeln type likp-vbeln, "Delivery
 erdat type likp-erdat, "Date for rec creation
* LFDAT TYPE LIKP-LFDAT, "Delevery Date
* WAERK TYPE LIKP-WAERK, "Currency
 kunnr type likp-kunnr, "Ship-To Party
 kunag type likp-kunag, "Sold-to party
 traty type likp-traty, "Means-of-Transport
 vbeln1 type lips-vbeln, "Delivery
 posnr type lips-posnr, "Delivery item
 matnr type lips-matnr, "Material Number
 arktx type lips-arktx, "Short Text for Sales Order Item
 lfimg type lips-lfimg, "Actual quantity delivered
 netpr type lips-netpr, "Net Price
* MEINS TYPE LIPS-MEINS, "Base Unit of Measure
 vgbel type lips-vgbel, "Doc no of the reference document
 vbeln3 type vbpa-vbeln, "SD DocumenT Number
 parvw type vbpa-parvw, "Partner function
 kunnrb type vbpa-kunnr, "Customer Number 1
 end of t_li_vbpa.
types: begin of t_final,
 vbeln type likp-vbeln, "Delivery
 erdat type likp-erdat, "Date for rec creation
 kunnr type likp-kunnr, "Ship-To Party
 kunag type likp-kunag, "Sold-to party
 traty type likp-traty, "Means-of-Transport
 vbeln1 type lips-vbeln, "Delivery
 posnr type lips-posnr, "Delivery item
 matnr type lips-matnr, "Material Number
 arktx type lips-arktx, "Short Text for Sales Order Item
 lfimg type lips-lfimg, "Actual quantity delivered
 netpr type lips-netpr, "Net Price
 vgbel type lips-vgbel, "Doc no of the reference document
 vbeln3 type vbpa-vbeln, "SD DocumenT Number
 parvw type vbpa-parvw, "Partner function
 kunnrb type vbpa-kunnr, "Customer Number 1
 name1 type kna1-name1, "Name 1
 ort01 type kna1-ort01, "City
 adrnr1 type kna1-adrnr, "Address
 name2 type kna1-name1, "Name 1
 ort02 type kna1-ort01, "City
 adrnr2 type kna1-adrnr, "Address
 name3 type kna1-name1, "Name 1
 ort03 type kna1-ort01, "City
 adrnr3 type kna1-adrnr, "Address
 end of t_final.
* D A T A D E C L A R A T I O N
*&*********Internal Table Declaration****************&*
data: it_likp type standard table of t_likp.
data: it_lips type standard table of t_lips.
data: it_vbpa type standard table of t_vbpa.
data: it_kna1 type standard table of t_kna1.
data: it_li_vbpa type standard table of t_li_vbpa.
data: it_li_vbpa_temp type standard table of t_li_vbpa.
data: it_final type standard table of t_final.
*&*********Work Area Declaration********************&*
data: wa_likp type t_likp.
data: wa_lips type t_lips.
data: wa_vbpa type t_vbpa.
data: wa_kna1 type t_kna1.
data: wa_li_vbpa type t_li_vbpa.
data: wa_li_vbpa_temp type t_li_vbpa.
data: wa_final type t_final.
*&*********Data Declaration************************&*
data: d_vbeln type likp-vbeln.
data: flag type i value 0.
* S E L E C T I O N S C R E E N D E C L A R A T I O N
selection-screen begin of block block2 with frame title text-001.
select-options: s_vbeln for d_vbeln obligatory. "Delivery no
selection-screen end of block block2.
* A T S E L E C T I O N - S C R E E N E V E N T S
*AT SELECTION-SCREEN.
*PERFORM VALIDATE_DATA.
* S T A R T O F S E L E C T I O N E V E N T S
start-of-selection.
perform fetch_data.
perform merge_data_kna1.
*INCLUDE Z9BT_SH_***4_FORMS.
call function 'OPEN_FORM'
exporting
* APPLICATION = 'TX'
* ARCHIVE_INDEX =
* ARCHIVE_PARAMS =
 device = 'PRINTER'
* DIALOG = 'X'
* FORM = ' '
 language = sy-langu
* OPTIONS =
* MAIL_SENDER =
* MAIL_RECIPIENT =
* MAIL_APPL_OBJECT =
* RAW_DATA_INTERFACE = '*'
* SPONUMIV =
* IMPORTING
* LANGUAGE =
* NEW_ARCHIVE_PARAMS =
* RESULT =
exceptions
 canceled = 1
 device = 2
 form = 3
 options = 4
 unclosed = 5
 mail_options = 6
 archive_error = 7
 invalid_fax_number = 8
 more_params_needed_in_batch = 9
 spool_error = 10
 codepage = 11
 others = 12
if sy-subrc <> 0.
* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
* WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
endif.
sort it_final by vbeln.
loop at it_final into wa_final.
call function 'START_FORM'
exporting
* ARCHIVE_INDEX =
 form = 'Z9BT_DELIVERY'
 language = sy-langu
* STARTPAGE = ' '
* PROGRAM = ' '
* MAIL_APPL_OBJECT =
* IMPORTING
* LANGUAGE =
exceptions
 form = 1
 format = 2
 unended = 3
 unopened = 4
 unused = 5
 spool_error = 6
 codepage = 7
 others = 8
if sy-subrc <> 0.
* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
* WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
endif.
call function 'WRITE_FORM'
exporting
 element = 'ITEM_LIST'
 function = 'SET'
 type = 'BODY'
 window = 'MAIN'
* IMPORTING
* PENDING_LINES =
* EXCEPTIONS
* ELEMENT = 1
* FUNCTION = 2
* TYPE = 3
* UNOPENED = 4
* UNSTARTED = 5
* WINDOW = 6
* BAD_PAGEFORMAT_FOR_PRINT = 7
* SPOOL_ERROR = 8
* CODEPAGE = 9
* OTHERS = 10
if sy-subrc <> 0.
* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
* WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
endif.
call function 'END_FORM'
* IMPORTING
* RESULT =
exceptions
 unopened = 1
 bad_pageformat_for_print = 2
 spool_error = 3
 codepage = 4
 others = 5
if sy-subrc <> 0.
* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
* WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
endif.
endloop.
call function 'CLOSE_FORM'
* IMPORTING
* RESULT =
* RDI_RESULT =
* TABLES
* OTFDATA =
exceptions
 unopened = 1
 bad_pageformat_for_print = 2
 send_error = 3
 spool_error = 4
 codepage = 5
 others = 6
if sy-subrc <> 0.
* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
* WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
endif.
*& Form VALIDATE_DATA
* text
* --> p1 text
* <-- p2 text
form validate_data .
select single vbeln into wa_likp-vbeln
 from likp where vbeln in s_vbeln.
append wa_likp to it_likp.
if sy-subrc <> 0.
flag = 1.
endif.
endform. " VALIDATE_DATA
*& Form FETCH_DATA
* text
* --> p1 text
* <-- p2 text
form fetch_data .
select a~vbeln
 a~erdat
 a~kunnr
 a~kunag
 a~traty
 b~vbeln
 b~posnr
 b~matnr
 b~arktx
 b~lfimg
 b~netpr
 b~vgbel
 c~vbeln
 c~parvw
 c~kunnr
 into table it_li_vbpa
 from likp as a
 left outer join lips as b on a~vbeln = b~vbeln
 inner join vbpa as c on b~vgbel = c~vbeln
 where a~vbeln in s_vbeln and
 c~parvw = 'RE'.
endform. " FETCH_DATA
*& Form MERGE_DATA_KNA1
* text
* --> p1 text
* <-- p2 text
form merge_data_kna1 .
if it_li_vbpa[] is not initial.
it_li_vbpa_temp[] = it_li_vbpa[].
sort it_li_vbpa_temp by kunnr.
delete adjacent duplicates from it_li_vbpa_temp comparing kunnr.
loop at it_li_vbpa into wa_li_vbpa.
read table it_li_vbpa_temp into wa_li_vbpa_temp with key kunnr =
wa_li_vbpa-kunag.
if sy-subrc <> 0.
wa_li_vbpa_temp = wa_li_vbpa.
append wa_li_vbpa_temp to it_li_vbpa_temp.
endif.
read table it_li_vbpa_temp into wa_li_vbpa_temp with key kunnr =
wa_li_vbpa-kunnrb.
if sy-subrc <> 0.
wa_li_vbpa_temp = wa_li_vbpa.
append wa_li_vbpa_temp to it_li_vbpa_temp.
endif.
endloop.
endif.
if it_li_vbpa_temp[] is not initial.
select kunnr
 name1
 ort01
 adrnr into table it_kna1 from kna1
 for all entries in it_li_vbpa_temp
 where kunnr = it_li_vbpa_temp-kunnr.
endif.
loop at it_li_vbpa into wa_li_vbpa .
wa_final-vbeln = wa_li_vbpa-vbeln.
wa_final-erdat = wa_li_vbpa-erdat.
*it_final-LFART = it_li_vbpa-LFART.
wa_final-kunnr = wa_li_vbpa-kunnr.
wa_final-kunag = wa_li_vbpa-kunag.
*it_final-VSTEL = it_li_vbpa-VSTEL.
wa_final-traty = wa_li_vbpa-traty.
wa_final-vbeln1 = wa_li_vbpa-vbeln.
wa_final-posnr = wa_li_vbpa-posnr.
wa_final-matnr = wa_li_vbpa-matnr.
wa_final-arktx = wa_li_vbpa-arktx.
wa_final-lfimg = wa_li_vbpa-lfimg.
wa_final-netpr = wa_li_vbpa-netpr.
*wa_final-GEWEI = it_li_vbpa-GEWEI.
*it_final-VOLUM = it_li_vbpa-VOLUM.
*it_final-VOLEH = it_li_vbpa-VOLEH.
wa_final-vgbel = wa_li_vbpa-vgbel.
wa_final-vbeln3 = wa_li_vbpa-vbeln.
*wa_final-PARVW = wa_li_vbpa-PARVW.
wa_final-kunnrb = wa_li_vbpa-kunnrb.
read table it_kna1 into wa_kna1 with key kunnr = wa_li_vbpa-kunnr.
if sy-subrc = 0.
wa_final-name1 = wa_kna1-name1.
wa_final-ort01 = wa_kna1-ort01.
wa_final-adrnr1 = wa_kna1-adrnr.
endif.
read table it_kna1 into wa_kna1 with key kunnr = wa_li_vbpa-kunag.
if sy-subrc = 0.
wa_final-name2 = wa_kna1-name1.
wa_final-ort02 = wa_kna1-ort01.
wa_final-adrnr2 = wa_kna1-adrnr.
endif.
read table it_kna1 into wa_kna1 with key kunnr = wa_li_vbpa-kunnrb.
if sy-subrc = 0.
wa_final-name3 = wa_kna1-name1.
wa_final-ort03 = wa_kna1-ort01.
wa_final-adrnr3 = wa_kna1-adrnr.
endif.
append wa_final to it_final.
clear wa_final.
endloop.
endform.

ALV report i want to display in each P.O , i want to display item details

Hi all,
in alv report i want to display in each P.O , i want to display item details. is it possible without hierarchical display.

hi,
once you retrive po number from ekko then retrive data from ekpo and loop at ekpo and append all the item details to your internal table.

Report to display PO details and download details in an excel fil

Hi,
I have been asked to develop a report for "Develop report to display PO details and download details in an excel file".
Could any one guide me technically what are the different tables i need to take to generate the report. Treat this is very urgent. Pls provide sample code too....
Thanks in advance....

Purchase Order PO
Tcode for creation ME21,ME22,ME23. tables EKKO,EKPO.
refer this program
REPORT ZPOCHANGE.
This is a subroutine perform in the Purchase order Layout sets.
Description : To retreive the details of changed remarks in PO output and to capture the retrival date
 Additional features with the previous changed appearing. e.g. from .... to
Note : If the latest modification details required
Please Uncomment the lines mentioned under 'Last Modified Remarks only'
Information
/: PERFORM CHDATE IN PROGRAM ZPOCHANGE
/: USING &EKKO-EBELN&
/: CHANGING &RVDATE2&
/: ENDPERFORM.
/: IF &RVDATE2& EQ ' '.
/ Revision Date: NIL
/: ELSE.
/ Revision Date: &RVDATE2&
/: ENDIF.
Main Window
/E CHANGE_REMARKS
/: PERFORM CHDET IN PROGRAM ZPOCHANGE
/: USING &EKPO-EBELP&
/: USING &EKKO-EBELN&
/: USING &T166T-CHTXT&
/: USING &T166T-CTXNR&
/: CHANGING &ITAB1-F_NEW&
/: CHANGING &ITAB1-F_OLD&
/:ENDPERFORM.
/:IF &ITAB1-F_NEW& NE ' '
= &ITAB1-F_OLD(C)& CHANGED TO &ITAB1-F_NEW(C)&
/:ENDIF
You might need to apply Note 373524 - Message determination and printing
TABLES : CDSHW , "Change documents, formatting table
 CDHDR , "Change document header
 EKPO , "Purchasing Document Item
 EKKO , "Purchasing Document Header
 T166C . "Print-Relevant Purchasing Document Changes
DATA : ITAB1 LIKE CDSHW OCCURS 100 WITH HEADER LINE.
DATA : ITAB2 LIKE EKPO OCCURS 100 WITH HEADER LINE.
DATA : DOCUM LIKE EKKO OCCURS 100 WITH HEADER LINE.
DATA : TABKEY LIKE CDSHW-TABKEY.
data : begin of ctab occurs 10,
 tname like t166c-tname,
 fname like t166c-fname,
 TABKEY LIKE CDSHW-TABKEY,
 FLAG(3),
 end of ctab.
DATA : VAL1(15), VAL2(15).
DATA : M1(20), M2(10), M3(10),M4(5).
DATA : RVDATE(10),RVDATE2(10) , EBELN LIKE EKKO-EBELN, COUNT TYPE I.
Text number for change text(CTXNR), CHANGE TEXT(CHTXT), Purchase order
Number and item number are passed from Layoutset
 FORM CHDET *
--> ITAB *
--> OTAB *
FORM CHDET TABLES ITAB STRUCTURE ITCSY
 OTAB STRUCTURE ITCSY.
LOOP AT ITAB.
 CASE ITAB-NAME.
 WHEN 'T166T-CHTXT'.
 MOVE ITAB-VALUE TO M1.
 WHEN 'T166T-CTXNR'.
 MOVE ITAB-VALUE TO M2.
 WHEN 'EKKO-EBELN'.
 MOVE ITAB-VALUE TO M3.
 WHEN 'EKPO-EBELP'.
 MOVE ITAB-VALUE TO M4.
 ENDCASE.
ENDLOOP.
Throught this function change details are retrived into itab1.
CALL FUNCTION 'ME_CHANGES_READ'
 EXPORTING
 DOCUMENT_CATEGORY = 'F'
 DOCUMENT_NUMBER = M3
 TABLES
 XCDSHW = itab1.
SELECT SINGLE * FROM T166C WHERE CTXNR = M2.
IF SY-SUBRC = 0.
 CONCATENATE M3 M4 INTO TABKEY.
********Last Modified Remarks only**********************
 read table ctab with key tname = T166C-TNAME
 tabkey = tabkey
 fname = T166C-FNAME.
 if sy-subrc ne 0.
 LOOP AT ITAB1 WHERE TABNAME = T166C-TNAME
 AND TABKEY+3(15) = TABKEY
 AND FNAME = T166C-FNAME.
*********Last Modified Remarks only**********************
 ctab-tname = t166c-tname.
 ctab-fname = t166c-fname.
 ctab-tabkey = tabkey.
 append ctab.
 delete itab1.
 exit.
 endloop.
Captured details are exported to Layoutset
 LOOP AT OTAB.
 CASE OTAB-NAME.
 WHEN 'ITAB1-F_OLD'.
 OTAB-VALUE = ITAB1-F_OLD.
 MODIFY OTAB.
 CLEAR : ITAB1-F_OLD.
 WHEN 'ITAB1-F_NEW'.
 OTAB-VALUE = ITAB1-F_NEW.
 MODIFY OTAB.
 CLEAR : ITAB1-F_NEW.
 ENDCASE.
 endloop.
endif.
******Last Modified Remarks only****************
ENDIF.
clear ctab.
ENDFORM.
 FORM CHDATE *
--> ITAB *
--> OTAB *
Form for revision date retrival. PO no. is passed from layoutset
and in the change document header latest modified date is captured
and passed to revision date field in Layoutset.
FORM CHDATE TABLES ITAB STRUCTURE ITCSY
 OTAB STRUCTURE ITCSY.
CLEAR : RVDATE, EBELN.
LOOP AT ITAB.
 CASE ITAB-NAME.
 WHEN 'EKKO-EBELN'.
 MOVE ITAB-VALUE TO EBELN.
 ENDCASE.
ENDLOOP.
SELECT UDATE INTO CDHDR-UDATE FROM CDHDR WHERE OBJECTCLAS = 'EINKBELEG'
 AND OBJECTID = EBELN.
 IF RVDATE < CDHDR-UDATE.
 RVDATE = CDHDR-UDATE.
 ENDIF.
 COUNT = COUNT + 1.
ENDSELECT.
LOOP AT OTAB.
 CASE OTAB-NAME.
 WHEN 'RVDATE2'.
 CONCATENATE RVDATE6(2) '.' RVDATE4(2) '.' RVDATE(4) INTO RVDATE2.
 IF COUNT = 1.
 RVDATE2 = ''.
 ENDIF.
 MOVE RVDATE2 TO OTAB-VALUE.
 MODIFY OTAB.
 ENDCASE.
ENDLOOP.
CLEAR : COUNT.
ENDFORM.
Message was edited by:
 Karthikeyan Pandurangan

Second line item in Shoppin cart is not displaying the details

Second line item's district value is not displayed when the detailed button of second line item is clicked.
In the shopping cart , there are two line items are added. ( before ordering )
click on the detail button of first line item, then click on the Ship to address tab . it is displaying the details of the first line item ship to address.
For getting the value in the district field, BBP_doc_change_badi is implemented .
The problem is when i click on the detail button of second line itme , the value in the district field is cleard.
When i click on refresh buttion after that, the value is there.
I debugged BBP_DOC_CHANGE_Badi~bbp_SC_change method,
When the second line item is clicked, it populates only the value of first line item . After that if i click on any other buttion, the it_item in the badi populates the second line item value.
Is this a standard error in SRM or is there any way to display the value of second line item when it is clicked at the first time

Hi,
In item category details insure there is tickmark for Schedule line allowed,
In sales order at item level under shipping tab see storage location ,plant is appearing or not,
Kapil

Display Invoice Details in 3 pages only, as per the tags, data is overflown

Hi,
I have a requirement to display invoice details in pdf output from XML Source using rtf template.
The PDF output will display invoice details for One address number per page.
When I execute the report in JDE standard version I get the pdf output in three pages as expected.
from the blank template when I executed the report for a data selection of One business unit and three address numbers. Below is the query.
SELECT * FROM PRODDTA.F03B11 WHERE RPDIVJ =110037 AND LTRIM(RTRIM(RPMCU))=03285 AND RPAN8 IN(204346,204352,202370).
The XML source in the printqueue shows me five address number tags instead of three as per the data selection given above. The data in the second tag has overflown to third and similarly from 4th to 5th tag.
When I take the said XML source it is displaying 5 pages. Is there way to design the rtf template where it can print only 3 pages.
Below I have given the actual source code.
<?xml version="1.0" encoding="WINDOWS-1252" standalone="no" ?>
- 
- <R553505>
+ <Properties>
<Version>HES0002</Version>
<Title>Comprehensive Invoice</Title>
<Machine>HIES10</Machine>
<Host>HGN11</Host>
<Environment>DV900</Environment>
<User>VRDDU</User>
<Role>*ALL</Role>
<Company>HDSD</Company>
<OneWorldRelease>E900</OneWorldRelease>
<Date>7/15/2010</Date>
<Time>5:58:57</Time>
</Properties>
+ <PageFooters>
- <Page_Footer_S20>
<audit_info_in_event_rules_ID6>audit info in event rules</audit_info_in_event_rules_ID6>
<PLEASE_MAKE_CHECK_PAYABLE_TO___ID3>PLEASE MAKE CHECK PAYABLE TO :</PLEASE_MAKE_CHECK_PAYABLE_TO___ID3>
<NameAlpha_ID5>Trey McAfee</NameAlpha_ID5>
</Page_Footer_S20>
- <Page_Footer_S20>
<audit_info_in_event_rules_ID6>audit info in event rules</audit_info_in_event_rules_ID6>
<PLEASE_MAKE_CHECK_PAYABLE_TO___ID3>PLEASE MAKE CHECK PAYABLE TO :</PLEASE_MAKE_CHECK_PAYABLE_TO___ID3>
<NameAlpha_ID5>Trey McAfee</NameAlpha_ID5>
</Page_Footer_S20>
- <Page_Footer_S20>
<audit_info_in_event_rules_ID6>audit info in event rules</audit_info_in_event_rules_ID6>
<PLEASE_MAKE_CHECK_PAYABLE_TO___ID3>PLEASE MAKE CHECK PAYABLE TO :</PLEASE_MAKE_CHECK_PAYABLE_TO___ID3>
<NameAlpha_ID5>Trey McAfee</NameAlpha_ID5>
</Page_Footer_S20>
</PageFooters>
+ <Columnar_S7_Column_Headings Language="">
<Invoice_Date_ID28>Date</Invoice_Date_ID28>
<Document_Number_ID22>Number</Document_Number_ID22>
<Document_Type_Description_ID42>Type</Document_Type_Description_ID42>
<Pay_Item_ID34>Item</Pay_Item_ID34>
<Due_Date_ID30>Due Date</Due_Date_ID30>
<Remark_ID32>Remark</Remark_ID32>
<Amount_ID48>Amount</Amount_ID48>
<Taxable_Amount_ID16>Amount</Taxable_Amount_ID16>
<Document_Company_ID44>Doc Co</Document_Company_ID44>
<Address_Number_ID36>Address Number</Address_Number_ID36>
<Tax_Amount_ID40>Tax Amount</Tax_Amount_ID40>
<Co___ID46>Co</Co___ID46>
</Columnar_S7_Column_Headings>
- <Columnar_S7_Group>
+ <On_Address_Number_S8>
<Date_01_ID31>2010-02-06</Date_01_ID31>
<Remit_To_Constant_ID98>Remit To:</Remit_To_Constant_ID98>
<Date_Constant_ID106>Date:</Date_Constant_ID106>
<Account_Constant_ID108>Account:</Account_Constant_ID108>
<AddressNumber_ID28>204346</AddressNumber_ID28>
<Company___Address_Line_1_ID36>HKJHKLKJLKJLKLK, LLC</Company___Address_Line_1_ID36>
<RefNo_ID126>10000106001</RefNo_ID126>
<Refer.No__ID125>Refer.No:</Refer.No__ID125>
<Company___Address_Line_2_ID38>JHJKLH Bank, 925 All Rd</Company___Address_Line_2_ID38>
<Company___Mailing_Name_ID34>JHKJHK Trophy LLC</Company___Mailing_Name_ID34>
<Page_Number_ID89>1</Page_Number_ID89>
<Page_Constant_ID110>Page:</Page_Constant_ID110>
<Company___Address_Line_3_ID40>Clifton NJ 07012</Company___Address_Line_3_ID40>
<Lease_Number_Constant_ID122>Lease Number:</Lease_Number_Constant_ID122>
<Customer_Address_Constant_ID102>Customer Address:</Customer_Address_Constant_ID102>
<Billing_Address_Constant_ID100>Billing Address:</Billing_Address_Constant_ID100>
<Customer___Alpha_Name_ID116>AEGON</Customer___Alpha_Name_ID116>
<Customer___Mailing_Name_ID73>400 ket Street</Customer___Mailing_Name_ID73>
<Customer___Address_Line_1_ID75>Su 400</Customer___Address_Line_1_ID75>
<Customer___Address_Line_2_ID77>Lolle K 40202</Customer___Address_Line_2_ID77>
<a_ID123>a</a_ID123>
<Notification_Constant_ID104>Please be advised that your account has been debited or back-charged as follows:</Notification_Constant_ID104>
- <Columnar_S7>
<Invoice_Date_ID27>2010-02-06</Invoice_Date_ID27>
<DocVoucherInvoiceE_ID21>10000106</DocVoucherInvoiceE_ID21>
<Document_Type_Description_ID41>Manual Billing</Document_Type_Description_ID41>
<Pay_Item_ID33>001</Pay_Item_ID33>
<Due_Date_ID29>2010-03-01</Due_Date_ID29>
<Remark_ID31>JAN 10 CLEANING INVOICES</Remark_ID31>
<Amount_ID47>1176.16</Amount_ID47>
<Taxable_Amount_Value_ID15>1176.16</Taxable_Amount_Value_ID15>
<CompanyKey_ID43>03285</CompanyKey_ID43>
<AddressNumber_ID35>204346</AddressNumber_ID35>
<Company_ID45>03285</Company_ID45>
</Columnar_S7>
- <Columnar_S7>
<Pay_Item_ID33>002</Pay_Item_ID33>
<Due_Date_ID29>2010-03-01</Due_Date_ID29>
<Remark_ID31>FEB 10 CLEANING</Remark_ID31>
<Amount_ID47>872.00</Amount_ID47>
<Taxable_Amount_Value_ID15>872.00</Taxable_Amount_Value_ID15>
<CompanyKey_ID43>03285</CompanyKey_ID43>
<AddressNumber_ID35>204346</AddressNumber_ID35>
<Company_ID45>03285</Company_ID45>
</Columnar_S7>
- <Columnar_S7>
<Pay_Item_ID33>003</Pay_Item_ID33>
<Due_Date_ID29>2010-03-01</Due_Date_ID29>
<Remark_ID31>ADMIN FEE</Remark_ID31>
<Amount_ID47>143.37</Amount_ID47>
<Taxable_Amount_Value_ID15>143.37</Taxable_Amount_Value_ID15>
<CompanyKey_ID43>03285</CompanyKey_ID43>
<AddressNumber_ID35>204346</AddressNumber_ID35>
<Company_ID45>03285</Company_ID45>
</Columnar_S7>
<Total_Invoice_Amount_Value_ID2>2191.53</Total_Invoice_Amount_Value_ID2>
<Total_Amount_Invoiced_Constant_ID190>Total Amount Invoiced</Total_Amount_Invoiced_Constant_ID190>
<Tax_Amount_Constant_ID192>Tax Amount</Tax_Amount_Constant_ID192>
<Balance_Due_Constant_ID184>Balance Due</Balance_Due_Constant_ID184>
<Balance_Credit_Due_Value_ID6>2191.53</Balance_Credit_Due_Value_ID6>
<Transaction_Currency_ID47>USD</Transaction_Currency_ID47>
<Credit_Due_Constant_ID194>Credit Due</Credit_Due_Constant_ID194>
</On_Address_Number_S8>
- <On_Address_Number_S8>
<Page_Breake_S21 />
<Date_01_ID31>2010-02-06</Date_01_ID31>
<Remit_To_Constant_ID98>Remit To:</Remit_To_Constant_ID98>
<Date_Constant_ID106>Date:</Date_Constant_ID106>
<Account_Constant_ID108>Account:</Account_Constant_ID108>
<AddressNumber_ID28>204352</AddressNumber_ID28>
<Company___Address_Line_1_ID36>Lou Trophy, LLC</Company___Address_Line_1_ID36>
<RefNo_ID126>10000109001</RefNo_ID126>
<Refer.No__ID125>Refer.No:</Refer.No__ID125>
<Company___Address_Line_2_ID38>ValBank, 925 All Rd</Company___Address_Line_2_ID38>
<Company___Mailing_Name_ID34>Loui Trophy LLC</Company___Mailing_Name_ID34>
<Page_Number_ID89>1</Page_Number_ID89>
<Page_Constant_ID110>Page:</Page_Constant_ID110>
<Company___Address_Line_3_ID40>Clifton NJ 07012</Company___Address_Line_3_ID40>
<Lease_Number_Constant_ID122>Lease Number:</Lease_Number_Constant_ID122>
<Customer_Address_Constant_ID102>Customer Address:</Customer_Address_Constant_ID102>
<Billing_Address_Constant_ID100>Billing Address:</Billing_Address_Constant_ID100>
<Customer___Alpha_Name_ID116>Commn Bank</Customer___Alpha_Name_ID116>
<Customer___Mailing_Name_ID73>400 Market Street</Customer___Mailing_Name_ID73>
<Customer___Address_Line_1_ID75>Suite 140</Customer___Address_Line_1_ID75>
<Customer___Address_Line_2_ID77>Lo KY 40202</Customer___Address_Line_2_ID77>
<a_ID123>a</a_ID123>
<Notification_Constant_ID104>Please be advised that your account has been debited or back-charged as follows:</Notification_Constant_ID104>
</On_Address_Number_S8>
- <On_Address_Number_S8>
- <Columnar_S7>
<Invoice_Date_ID27>2010-02-06</Invoice_Date_ID27>
<DocVoucherInvoiceE_ID21>10000109</DocVoucherInvoiceE_ID21>
<Document_Type_Description_ID41>Manual Billing</Document_Type_Description_ID41>
<Pay_Item_ID33>001</Pay_Item_ID33>
<Due_Date_ID29>2010-03-01</Due_Date_ID29>
<Remark_ID31>JAN 10 CLEANING INVOICES</Remark_ID31>
<Amount_ID47>75.00</Amount_ID47>
<Taxable_Amount_Value_ID15>75.00</Taxable_Amount_Value_ID15>
<CompanyKey_ID43>03285</CompanyKey_ID43>
<AddressNumber_ID35>204352</AddressNumber_ID35>
<Company_ID45>03285</Company_ID45>
</Columnar_S7>
- <Columnar_S7>
<Pay_Item_ID33>002</Pay_Item_ID33>
<Due_Date_ID29>2010-03-01</Due_Date_ID29>
<Remark_ID31>FEB 10 CLEANING</Remark_ID31>
<Amount_ID47>385.00</Amount_ID47>
<Taxable_Amount_Value_ID15>385.00</Taxable_Amount_Value_ID15>
<CompanyKey_ID43>03285</CompanyKey_ID43>
<AddressNumber_ID35>204352</AddressNumber_ID35>
<Company_ID45>03285</Company_ID45>
</Columnar_S7>
- <Columnar_S7>
<Pay_Item_ID33>003</Pay_Item_ID33>
<Due_Date_ID29>2010-03-01</Due_Date_ID29>
<Remark_ID31>ADMIN FEE</Remark_ID31>
<Amount_ID47>46.00</Amount_ID47>
<Taxable_Amount_Value_ID15>46.00</Taxable_Amount_Value_ID15>
<CompanyKey_ID43>03285</CompanyKey_ID43>
<AddressNumber_ID35>204352</AddressNumber_ID35>
<Company_ID45>03285</Company_ID45>
</Columnar_S7>
<Total_Invoice_Amount_Value_ID2>506.00</Total_Invoice_Amount_Value_ID2>
<Total_Amount_Invoiced_Constant_ID190>Total Amount Invoiced</Total_Amount_Invoiced_Constant_ID190>
<Tax_Amount_Constant_ID192>Tax Amount</Tax_Amount_Constant_ID192>
<Balance_Due_Constant_ID184>Balance Due</Balance_Due_Constant_ID184>
<Balance_Credit_Due_Value_ID6>506.00</Balance_Credit_Due_Value_ID6>
<Transaction_Currency_ID47>USD</Transaction_Currency_ID47>
<Credit_Due_Constant_ID194>Credit Due</Credit_Due_Constant_ID194>
</On_Address_Number_S8>
+ <On_Address_Number_S8>
<Page_Breake_S21 />
<Date_01_ID31>2010-02-06</Date_01_ID31>
<Remit_To_Constant_ID98>Remit To:</Remit_To_Constant_ID98>
<Date_Constant_ID106>Date:</Date_Constant_ID106>
<Account_Constant_ID108>Account:</Account_Constant_ID108>
<AddressNumber_ID28>202370</AddressNumber_ID28>
<Company___Address_Line_1_ID36>Lou Trophy, LLC</Company___Address_Line_1_ID36>
<RefNo_ID126>10000112001</RefNo_ID126>
<Refer.No__ID125>Refer.No:</Refer.No__ID125>
<Company___Address_Line_2_ID38>Val Bank, 925 All Rd</Company___Address_Line_2_ID38>
<Company___Mailing_Name_ID34>Lou Trophy LLC</Company___Mailing_Name_ID34>
<Page_Number_ID89>1</Page_Number_ID89>
<Page_Constant_ID110>Page:</Page_Constant_ID110>
<Company___Address_Line_3_ID40>Clifton NJ 07012</Company___Address_Line_3_ID40>
<Lease_Number_Constant_ID122>Lease Number:</Lease_Number_Constant_ID122>
<Customer_Address_Constant_ID102>Customer Address:</Customer_Address_Constant_ID102>
<Billing_Address_Constant_ID100>Billing Address:</Billing_Address_Constant_ID100>
<Customer___Alpha_Name_ID116>Ern Young</Customer___Alpha_Name_ID116>
<Customer___Mailing_Name_ID73>Suit 0</Customer___Mailing_Name_ID73>
<Customer___Address_Line_1_ID75>22 6th Street</Customer___Address_Line_1_ID75>
<Customer___Address_Line_2_ID77>Mp N 55402</Customer___Address_Line_2_ID77>
<a_ID123>a</a_ID123>
<Notification_Constant_ID104>Please be advised that your account has been debited or back-charged as follows:</Notification_Constant_ID104>
</On_Address_Number_S8>
+ <On_Address_Number_S8>
+ <Columnar_S7>
<Invoice_Date_ID27>2010-02-06</Invoice_Date_ID27>
<DocVoucherInvoiceE_ID21>10000112</DocVoucherInvoiceE_ID21>
<Document_Type_Description_ID41>Manual Billing</Document_Type_Description_ID41>
<Pay_Item_ID33>001</Pay_Item_ID33>
<Due_Date_ID29>2010-03-01</Due_Date_ID29>
<Remark_ID31>FEB 10 CLEANING</Remark_ID31>
<Amount_ID47>110.00</Amount_ID47>
<Taxable_Amount_Value_ID15>110.00</Taxable_Amount_Value_ID15>
<CompanyKey_ID43>03285</CompanyKey_ID43>
<AddressNumber_ID35>202370</AddressNumber_ID35>
<Company_ID45>03285</Company_ID45>
</Columnar_S7>
+ <Columnar_S7>
<Pay_Item_ID33>002</Pay_Item_ID33>
<Due_Date_ID29>2010-03-01</Due_Date_ID29>
<Remark_ID31>ADMIN FEE</Remark_ID31>
<Amount_ID47>11.00</Amount_ID47>
<Taxable_Amount_Value_ID15>11.00</Taxable_Amount_Value_ID15>
<CompanyKey_ID43>03285</CompanyKey_ID43>
<AddressNumber_ID35>202370</AddressNumber_ID35>
<Company_ID45>03285</Company_ID45>
</Columnar_S7>
<Total_Invoice_Amount_Value_ID2>121.00</Total_Invoice_Amount_Value_ID2>
<Total_Amount_Invoiced_Constant_ID190>Total Amount Invoiced</Total_Amount_Invoiced_Constant_ID190>
<Tax_Amount_Constant_ID192>Tax Amount</Tax_Amount_Constant_ID192>
<Balance_Due_Constant_ID184>Balance Due</Balance_Due_Constant_ID184>
<Balance_Credit_Due_Value_ID6>121.00</Balance_Credit_Due_Value_ID6>
<Transaction_Currency_ID47>USD</Transaction_Currency_ID47>
<Credit_Due_Constant_ID194>Credit Due</Credit_Due_Constant_ID194>
</On_Address_Number_S8>
</Columnar_S7_Group>
</R5503B505>

Thanks for your response Shastry, but I am having trouble understanding it. Not sure how the above steps will read the current date.
To be more specific, I want to display only that cost that falls in fiscal year.
In above example now since it is 03/26/2011 and my fiscal year starts on 04/01 . I want to display cost from row 1 and when the same report will be run after 04/01/2011 it should display cost from row 2.
Like wise if the report is run after n number of years , it should display cost as per the fiscal year at that time.
So i guess the formula should really depend on system date/current date/ print date
Thanks!

I want to display invoice details(MIRO) in REPORT

Hi,
i am new for abap can any one please send code for to display miro details in a report based on below logic.
Pass the RSEG-BELNR & RSEG-GJAHR joined together into BKPF-AWKEY to get the MIRO Doc date BKPF-BUDAT, vendor invoice number BKPF-XBLNR& Vendor invoice date BKPF-BLDAT.
Pass the RSEG-BELNR & RSEG-GJAHR joined together into BKPF-AWKEY to get the BKPF-BELNR & BKPF-GJAHR to pass this into BSEG-BELNR BSEG-GJAHR to get the BSEG-LIFNR, BSEG-DMBTR, BSEG-ZTERM corresponding to the vendor code.

Set the option PRINT OBJECT ON to First Page, I think this might resolve your problem.

Display Vendor details through Screen Personas

Hello Friends,
I am trying to get hands on experience in Screen Personas and while trying to work on display vendor details in one screen getting error.
First, I am trying display XK03 details in one screen and I am going step by step (first to display address details), before I include all information in one Screen.
Clarifications:
1.       In XK03, I want to make certain check box (General Data & Accounting info) as selected and make it as “Default”.
2.       I want to make Company Code as default “1000”.
3.       And from next screen, I want to copy Address details in first screen.
If you can help me, that would be of great help.
Please find below screenshot of Script
Screenshot of Vendor screen.
Please let me know what mistake I am doing.
Regards,
Srikanth

Hi Srikanth,
I think I understand you now. When you press enter, it goes to the vendor display address screen instead of running the script?
Have you linked the script to the enter vendor number field?
If not, click in the vendor number area:
then click the link button:
You will see this:
Again, use the object picker to select your script button.
Then Press Link:
And save.
This way when you press enter it should run the script for you.
Again, I apologise if I have misunderstood you.
regards,
Ian

Fm to display material details based on material description

Hi,
Is there any bapi or fm to display material details based on material description
Regards,

Hi,
Get the material number from material description from MAKT table and then use the FM BAPI_MATERIAL_GET_DETAIL.
Regards,
Nagaraj

How to display the detailed navigation with the Search Results

Hello Gurus,
I was able to display the search results in the same frame rather than opening the new window and getting it displayed. Now when the search results are displayed, my detailed navigation and portal favorites etc.. all the iviews are automatically suppressed.
Please help me displaying the search results with Navigation Panel.
Regards
V.

Hi Vaibhav,
What do you mean by suppressed?
Is it gone, or just closed?
If it is just closed, you can try 2 things:
1. Check if the property "Initial State of Navigation Panel" of the page has any influence.
2. There is a javascript method that opens it.
You can see it by importing the file 'com.sap.portal.layouts.framework.par.bak'.
Navigate to
System Administration -> Support -> Support Desk -> Portal Runtime -> Browse deployment
then the folder
ROOT/WEB-INF/deployment/pcd
and press download.
Import from par to Developer Studio, and check the javascript files under dist/PORTAL-INF for a function called something like 'expandTray'.
Hope that helps,
Yoav.

Display record details

I created a program that saves an entry to a customer table, ztable. Now I want to edit any entries from that table and I need to display the details.
Ex. If I select record1 on in the first parameters, all other parameters will show the other details concerning record1.
Is there any way to do it?

Hi Adrian,
You need a display button to work here. try this code when you click on display,
THIS IS IN PAI.
WHEN 'DISPLAY'.
SELECT SINGLE * FROM ZTABLE INTO CORRESPONDING FIELDS OF ITAB WHERE <RECORD1 EQ ZTABLE-RECORD1>.
IN PBO
MOVE-CORRESPONDING ITAB TO ZTABLE. "This ztable is your global structure which you would have declared as TABLES ZTABLE.
Regards:-
Santosh.
P.S. Mark Usefull answers

Performance Issue With Displaying Candidate Details for iRecruitment

We are in EBS R12.1.3 when we trying to display the Candidate Details page in iRecruitment iRecruitment >vacancies>applicants> click on applicant> the page spins for a quite whille to show the results and some times we see the 500 errors..
We are in R12.1.3 and also applied the Patch.10427777:R12.IRC.B patch.. is there any tunnign steps for the iRecruitment page=/oracle/apps/irc/candidateSearch/webui/CmAplSrchPG

You have already applied the patch mention in note: Performance Issue With Displaying Candidate Details Page in 12.1.3 (Doc ID 1293164.1)
check this note also Performance Issue when Clicking on Candidate Name (Doc ID 1575164.1)
thanks

Display employees details in the stacked canvas from the content canvas

Hi all,
       I want to display employees details in the stacked canvas from the content canvas,where i passed the empno & click on the find button , i have 2 blocks(emp,control), in control block only find button there, I have only one table i.e;emp
BEGIN
    GO_BLOCK('EMP');
    Set_block_property('EMP', default_where, 'Empno = :EMP.EMPNO');
     Show_view('EMP_DET_CAN');
    execute_query;
END;
Thank You

Hi Andreas Wieden,
Andreas Weiden wrote:
When you query on the EMP-block, yiou cannot include a WHERE-condition to that block as the block is cleared when the EXECUTE_QUERY starts. If you want to have a different find-block where you enter your search-condition, you have to include that item in your separate find-block. Otherwise use the standard-search-mechanism with ENTER_QUERY and EXECUTE_QUERY.
You are right, so where clause is not possible in the same block, right?.I have to take empno column where it is a search column into the control block right?
Please suggest me i want to retrieve records into the stacked canvas when i pass the empno & click on the find button in the content canvas? Is this not possible? If possible please let me know? I mean i want to take the search column in the EMP Block & find button in the control block..
Thank You

Displaying Supporting Details in FR

hi expert,
is there any way to display Supporting details in fr horizontally ?? i want to display supporting detail just like a pivot...do you have some clue??
regrd,
tyo

Hi,
To show supporting detail for the Planning Details database connection:
1 Open a report and select a row in the grid that contains a member with supporting detail.
2 In the Row Properties sheet, select Display Supporting Details.
3 Specify whether to allow page breaks with the rows of supporting detail:
a) To allow a page break within the rows of supporting detail, select the Allow Page Break Within check box.
b) To keep the parent member and the supporting detail on the same page, deselect the Allow Page Break Within check box. If the supporting detail does not the currentpage, the parent member and supporting detail is moved to the next page.
Note: If the supporting detail spans multiple pages, this option defaults to Allow Page Break Within and page breaks are used.
4 Optional: To position the supporting detail before or after the parent member, select the Grid
Properties sheet, select the Position category and select an option in the Position of Supporting Detail
box:
a) To display supporting detail before the parent member, click Before Members.
b) To display supporting detail after the parent member, click After Members. This is the default.
Regards,
Vinit

Display Item Details in approval email

Hi All,
I would like to display 'Item Details' on the shopping cart approval email.
Is there any standard program to achieve this. Please provide your inputs.
System: SRM 5.0
Regards,
Piyush

In SRM 5.0 there are 2 programs that deal with this information:
1. RBBP_NOTIFICATION_OFFAPP
This is the new method and when scheduling this report you can select that an attachment is sent with the email with the details. I didn't research the use of a BADI with this program, there might very well be one for this - look in SPRO, with this BADI you might be able to change the contents of the email body detailing the SC details using the function module Disha gave you.
2. RSWUWFMLEC
This program will give the details in the email body if I'm not mistaken - this program can still be used in SRM 5.0 However the above program is the more recent method to get emails to approvers.
Regards,
Robin

Rport to display pension details

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