Sample Code to Use Speedometer Garph

Dear SDN Community,
Can anyone Please Prvide me a sample code for using Speedometer Graph.
Thanks .
Arbind

Dear Kai,
Thanks for ur helpful answer .
It almost solved my problem
One small help needed.
when i use--
CALL TRANSFORMATION test_ce_tables2xml
Clicking on " test_ce_tables2xml" it is asking that i can save in only Standard SAP Package .
Whether there is any option i Can save it in Y* or Z* Package.
Thanks.
Arbind Prasad

Similar Messages

  • Need sample code for Using BADI ME_PROCESS_REQ_CUST

    Dear all,
    Initially my requirement is to Validate the Document Type of Purchase Request ion as per material.
    I have created a implementation for BADI : ME_PROCESS_REQ_CUST .
    im new to OOPS-ABAP, so pls send *sample code for how to use these methods PROCESS_ITEM,
    like declarations, assignment of data into internal table  for further validation*.
    Regards,
    NIranjan.G

    Hi,
    get the item data ....
         *DATA : lt_item TYPE MEREQ_ITEM,
                       ls_item liek line of it_item*
             CALL METHOD im_item->GET_DATA
               RECEIVING
                 RE_DATA = lt_item .
    you will get the data in lt_item.. table
    Thanks,
    Shailaja Ainala.

  • Materials about badi Pt_abs_req and a sample code of using it.

    hi,
    i need to use the Pt_abs_req. i tryed a lot but i didnt get any hit what it processsing . so try to give a sample code using this. please any one help me.

    Well in the same thread, there are many notes, did you apply all the notes? Please ensure all the notes are implemented first. 1850185 1839544 1833463 1822392 1743398 1721247 You can take a trace using ST12 as well In a test system you can try the modification and see too if the above notes doesn't help. Also, Ensure you have less request in SENT, APPROVED status, and error status, Typically we recommend to close out or delete older requests of leave request as they put load in validation.

  • Need sample code for using BCONTACT object in ABAP

    Hello All,
    This is going to be my very first venture into the realm of OO / ABAP programming. And what venture it will be! I've been assigned the task of modifying an ABAP program so that it uses the BCONTACT object in order to create a contact.
    Now, I need to see how it is done in other programs. What data elements or attributes do I need to set? How do I set or populate them? Anything else that goes with it?
    So, any idea where I can find such code?
    Your help is greatly appreciated.

    After much back and forth the following code did the job for me. Obviously, you have to make sure that you have the right objrole and objtype and other values which relate to your screen elements (whatever screen you are using). Hope this helps.
    *&      Form  create contact
    FORM create_contact.
            contact creation
      REFRESH t_objects.
      w_objects-objrole      = 'DEFAULT'.              
      w_objects-OBJTYPE      = 'ISUSMORDER'.
    w_objects-objtype      = 'BUS2007'.
      w_objects-objkey       = t_zisu_let_ot-auftrag.
      APPEND w_objects       TO t_objects.
      w_bcontd-ctype         = '003'.
      w_bcontd-cclass        = '1800'.
      w_bcontd-activity      = '0004'.
      w_bcontd-f_coming      = '2'.
      w_bcontd-origin        = '1'.
      w_bcontd-addinfo       = '  '.
      w_bcontd-priority      = '01'.
      w_bcontd-custinfo      = '  '.
      w_auto-bcontd          = w_bcontd.
      w_auto-bcontd_use      = 'X'.
      w_auto-bcontd_okcode   = 'SAVE'.
      w_auto-iobjects        = t_objects.
      CALL FUNCTION 'BCONTACT_CREATE'
        EXPORTING
          x_upd_online    = 'X'
          x_no_dialog     = 'X'
          x_auto          = w_auto
          x_prgcontext    = sy-repid
          x_subcontext    = ' '
          x_bpcconfig     = ' '
          x_partner       = w_partner
          x_altpartner    = ' '
          x_pcategory     = ' '
        IMPORTING
          y_new_bpcontact = w_bpcontact
        EXCEPTIONS
          existing        = 1
          foreign_lock    = 2
          number_error    = 3
          general_fault   = 4
          input_error     = 5
          not_authorized  = 6
          OTHERS          = 7.
      IF sy-subrc = 0.
        WRITE: / 'Contact ', w_bpcontact, 'a été créé'.
      ELSE.
        CASE sy-subrc.
          WHEN 1.
            WRITE: / '…’.
          WHEN 2.
            WRITE: / '…’.
          WHEN 3.
          WHEN 4.
          WHEN 5.
          WHEN 6.
          WHEN 7.
          WHEN OTHERS.
        ENDCASE.
      ENDIF.
      COMMIT WORK.
    ENDFORM.                    " create_contact

  • Need sample code using windows BitBlt() function to display image in CVI

    Hello all,
    I need a sample code which uses windows BitBlt() function to display image in CVI
    Thank you.
    Bob.

    Hello Bob -
    I'm curious why you'd like to use BitBlt.  What functionality does it offer that you've not seen in the CVI canvas control?
    It's hard to say without knowing what transitions you're looking for, but the canvas is very capable of animating/transitioning.  The place it can fall a little short is if you require access to the alpha channel for transparency.
    I put together a short demo for you - maybe it will address some of what you're looking for.  The important functions are CanvasStartBatchDraw, CanvasEndBatchDraw, and CanvasDrawBitmap.  The animation/transition is driven by a simple UI timer.
    Let me know if you have any questions -
    NickB
    National Instruments
    Attachments:
    CanvasAnimation.zip ‏10 KB

  • [NOT iPhone] sample code request: quartz CGDataProvider / destination code

    Lets try this another way, does anyone have a pointer to some good sample code for using CGDataProviders and Destinations to load and view JPEG files? I can't seem to find any in the apple support pages.
    thanks.

    addition: I'm working in C/C++ so Obj-C code is less helpful...

  • Attachment: 'Hello World' word doc in zprogram - need sample code

    Team,
    I want a sample code for using 'Attachment' functionality. How to attach word docs, excel or images using a zprogram. For example, if I have a list of candidates then for each candidate (which is a single record) I want to attach candidate's resume.
    Thanks

    Hi ArS,
    Thanks for your reply.
    I am not familiar with SWO1.
    I did try to copy an existing object ype 'ADDRESS' to ZADDRESS.  On the following screen:
    Object Type      ADDRESS  
    Program          RSSOOT02 
    Object name      Address  
    Object Type      ZADDRESS  
    Program          ZRSSOOT02 
    Object name     ZAddress  .
    When I checked there were no inconsistencies. But when I  test I get the following:
    Obj Type ZADDRESS can not be executed.
    ***Also, What is CL_GOS_MANAGER?

  • BC4J + XSQL, XSQL+EJB Sample Code

    I'm new to the XML/Java thing. Does anyone have sample code which uses BC4J or EJB components with XSQL (or other XML template files)?

    Sharon,
    Take a look at the XML wireless sample on this site.
    - Select Products from the menu on the left of this page
    - Select the JDeveloper link
    - Select Sample Code (at the top of the page)
    - Select the XML Wireless Sample link
    Blaise
    null

  • Need sample code with RV_INVOICE_CREATE used

    Hi everybody!
    I need sample code with RV_INVOICE_CREATE or similar FMs used.
    The thing is that I do not know how to populate parametres of this and other invoicing FMs....
    For example, there are some tables to be passed to RV_INVOICE_CREATE
         TABLES
              XKOMFK     = XKOMFK
              XKOMV       = XKOMV
              XTHEAD      = XTHEAD
              XVBFS        = XVBFS
              XVBPA        = XVBPA
              XVBRK        = XVBRK
              XVBRP        = XVBRP
              XVBSS        = XVBSS
    How to populate them? I mean how to fill them with needed values?
    Useful answers will be awarded.
    Kind regards, M.

    RV_INVOICE_CREATE is the function module to create invoice based on delivery .
    when you pass delivery number ,it will create invoice ,see the invoice number in vf02,vf03 transaction. and also see the data vbrk,vbrp tables
    I have done this development and i have cancelled invoice,reverse goods issue,updated the delivery and again i am createing invoice..see the below progrm to get better understanding.
    REPORT ZWM_OVERWEIGHT_FIX  no standard page heading
                               message-id zwm.
    ======================================================================
    Program Name : ZWM_OVERWEIGHT_FIX                                    *
    Description  : Tool to fix Overweight in delivery line item,         *
                   Used All Function module to cancel invoice ,          *
                   Reverse the goods issue  ,Update Delivery qty,Create  *
                   invoice                                               *
    Author       : Seshu                                                 *
    Date         : 05/08/2007                                            *
    MODIFICATION HISTORY                                                 *
    DATE    | AUTHOR   | CHANGE #   | DESCRIPTION OF MODIFICATION        *
    --|||--
    05/08/07| Seshu    | DEVK921979 | Initial                            *
    D A T A - D E C L A R A T I O N     *******************
    Tables
    Tables : vbak,
             vbap,
             vbfa,
             likp,
             lips,
             vbrk,
             vbrp.
    Internal Tables
    data : i_lips like lips occurs 0 with header line,
           i_vbap like vbap occurs 0 with header line.
    Variables
    data : v_deliv like vbfa-vbelv,
           v_invoic like vbfa-vbelv.
    Data Declaration Part for Post Goods Issue
    DATA: l_vbeln LIKE likp-vbeln,
          l_vbkok LIKE vbkok,
          i_prot LIKE prott OCCURS 0 WITH HEADER LINE,
          ef_error_any_0 TYPE c,
          ef_error_in_item_deletion_0 TYPE c,
          ef_error_in_pod_update_0 TYPE c,
          ef_error_in_interface_0 TYPE c,
          ef_error_in_goods_issue_0 TYPE c,
          ef_error_in_final_check_0 TYPE c,
          d_return   LIKE bapireturn1.
    Internal tables for BAPI Function Module
    data : i_cret like BAPIRETURN1 occurs 0 with header line,
           i_csucess like BAPIVBRKSUCcESS occurs 0 with header line,
           i_ret2 like bapiret2 ,
           flag type c,
           i_mesg like mesg occurs 0 with header line.
    Data Declaration for Invoice Creation
    DATA: VBSK_I     LIKE  VBSK.
    data: d_success  type  c.
    DATA: XKOMFK LIKE      KOMFK   OCCURS 0 WITH HEADER LINE,
          XKOMV  LIKE      KOMV    OCCURS 0 WITH HEADER LINE,
          XTHEAD LIKE      THEADVB OCCURS 0 WITH HEADER LINE,
          XVBFS  LIKE      VBFS    OCCURS 0 WITH HEADER LINE,
          XVBPA  LIKE      VBPAVB  OCCURS 0 WITH HEADER LINE,
          XVBRK  LIKE      VBRKVB  OCCURS 0 WITH HEADER LINE,
          XVBRP  LIKE      VBRPVB  OCCURS 0 WITH HEADER LINE,
          XVBSS  LIKE      VBSS    OCCURS 0 WITH HEADER LINE,
          XKOMFKGN LIKE    KOMFKGN OCCURS 0 WITH HEADER LINE.
    S E L E C T I O N  -  S C R E E N   ******************
    Selection-screen
    Selection-screen : begin of block blk with frame title text-001.
    parameters : p_vbeln like vbak-vbeln obligatory.
    selection-screen : end of block blk.
    A T -  S E L E C T I O N  - S C R E E N ***************
    Validation on Sales order
    at selection-screen on p_vbeln.
    Check the data on VBAK Table
      select single vbeln from vbak into vbak-vbeln
                                where vbeln = p_vbeln.
      if sy-subrc ne 0.
        message e006 with p_vbeln.
      endif.
    S T A R T  - O F - S E L E C T I O N *******************
    Start-of-selection.
      break sreddy.
    Get the Invoice Number corresponding Sales Order Number
      perform get_invoice.
    Step 1.
    Cancel the Invoice  - Transaction VF11
      perform cancel_invoice.
    Reverse the goods issue
      perform reverse_goodsissue.
    Get the Order and Delivery Items
      perform get_sales_deliv.
    Delivery Change
      perform Delivery_change.
    Create Invoice document
      perform invoice_create.
    E N D  -  O F -  S E L E C T I O N  *******************
    end-of-selection.
    if flag = 'X'.
    message i012 with p_vbeln.
    endif.
    *&      Form  get_invoice
          Get Invoice Number
    FORM get_invoice.
    Clear Variables
      clear : v_deliv,
              v_invoic,
              flag.
    Get the Delivery Number First
      select single vbeln from vbfa into v_deliv
                               where vbelv = p_vbeln
                               and   vbtyp_n = 'J'.
      if sy-subrc ne 0.
        message i004 with p_vbeln.
        stop.
      endif.
    Get the Invoice Number
      select single vbeln from vbfa into v_invoic
                               where vbelv = p_vbeln
                               and   vbtyp_n = 'M'.
      if sy-subrc ne 0.
        message i003 with p_vbeln.
        stop.
      endif.
    ENDFORM.                    " get_invoice
    *&      Form  cancel_invoice
          Cancel the Invoice
    FORM cancel_invoice.
      clear : i_ret2,
              i_cret,
              i_csucess.
      refresh : i_cret,
                i_csucess.
      CALL FUNCTION 'BAPI_BILLINGDOC_CANCEL1'
        EXPORTING
          BILLINGDOCUMENT       = v_invoic
      TESTRUN               =
      NO_COMMIT             =
      BILLINGDATE           =
        TABLES
          RETURN                = i_cret
          SUCCESS               = i_csucess
      CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
           EXPORTING
                WAIT   = space
           IMPORTING
                RETURN = i_ret2.
    read table i_cret with key type = 'E'.
      if sy-subrc ne 0.
        message i005 with v_invoic.
        stop.
      endif.
    ENDFORM.                    " cancel_invoice
    *&      Form  reverse_goodsissue
          Reverse the goods Issue
    FORM reverse_goodsissue.
    Local Variable
      data : lv_vbtyp like likp-vbtyp.
      clear : i_mesg,
              lv_vbtyp.
      refresh : i_mesg.
      select single vbtyp from likp into lv_vbtyp
                               where vbeln = v_deliv.
      CALL FUNCTION 'WS_REVERSE_GOODS_ISSUE'
        EXPORTING
          I_VBELN                         = v_deliv
          I_BUDAT                         = sy-datum
        I_COUNT                         =
        I_MBLNR                         =
        I_TCODE                         =
          I_VBTYP                         = lv_vbtyp
        TABLES
          T_MESG                          = i_mesg
       EXCEPTIONS
         ERROR_REVERSE_GOODS_ISSUE       = 1
         OTHERS                          = 2
      if sy-subrc ne 0.
        message i007 with v_deliv.
      endif.
    ENDFORM.                    " reverse_goodsissue
    *&      Form  get_sales_deliv
          Get the Sales order and Deliv Items
    FORM get_sales_deliv.
    Local Variables
      data : lv_kwmeng like vbap-kwmeng.
      clear : i_lips,
              i_vbap.
      refresh : i_lips,
                i_vbap.
    Select the data from LIPS
      select * from lips into table i_lips
                         where vbeln = v_deliv.
      if sy-subrc ne 0.
        message i008 with v_deliv.
        stop.
      endif.
      sort i_lips by vbeln posnr.
      Get the Sales order Item Data.
      select * from vbap into table i_vbap
                              where vbeln = p_vbeln.
      if sy-subrc ne 0.
        message i006 with p_vbeln.
        stop.
      endif.
      sort i_vbap by vbeln posnr.
    Compare delivery Item and Order Items
      loop at i_lips.
        clear lv_kwmeng.
        read table i_vbap with key posnr = i_lips-posnr.
        if sy-subrc eq 0.
          lv_kwmeng = i_vbap-kwmeng * 2.
          if lv_kwmeng >= i_lips-lfimg.
            i_lips-lfimg = i_vbap-kwmeng.
            modify i_lips.
          endif.
        endif.
      endloop.
    ENDFORM.                    " get_sales_deliv
    *&      Form  Delivery_change
          Delivery Update
    FORM Delivery_change.
      Clear : i_prot.
      refresh : i_prot.
    Delivery Update
      CALL FUNCTION 'LE_MOB_DELIVERY_UPDATE'
           EXPORTING
                do_commit                = 'X'
           TABLES
                t_delivery_items         = i_lips
                prot                     = i_prot
           EXCEPTIONS
                conversion_overflow      = 1
                essential_data_missing   = 2
                error                    = 3
                nothing_to_update        = 4
                lock_after_update_failed = 5
                error_in_delivery_update = 6
                OTHERS                   = 7.
      COMMIT WORK.
      IF sy-subrc <> 0.
        MESSAGE i009 with v_deliv.
      endif.
    Post Goods Issue
      CLEAR:    d_return,
                i_prot,
                l_vbeln,
                l_vbkok.
      REFRESH i_prot.
      CLEAR:  ef_error_in_item_deletion_0    ,
              ef_error_in_pod_update_0       ,
              ef_error_in_interface_0        ,
              ef_error_in_goods_issue_0      ,
              ef_error_in_final_check_0      .
    carry out goods issue
      l_vbeln          = v_deliv.
      l_vbkok-vbeln_vl = l_vbeln.
      l_vbkok-wabuc    = 'X'.
    carry out goods issue
      l_vbeln          = v_deliv.
      l_vbkok-vbeln_vl = l_vbeln.
      l_vbkok-wabuc    = 'X'.
    SET UPDATE TASK LOCAL.
      CALL FUNCTION 'WS_DELIVERY_UPDATE'
           EXPORTING
                vbkok_wa                    = l_vbkok
                synchron                    = 'X'
                no_messages_update          = ' '
                update_picking              = 'X'
                commit                      = 'X'
                delivery                    = l_vbeln
                nicht_sperren               = 'X'
                if_error_messages_send_0    = space
           IMPORTING
                ef_error_any_0              = ef_error_any_0
                ef_error_in_item_deletion_0 = ef_error_in_item_deletion_0
                ef_error_in_pod_update_0    = ef_error_in_pod_update_0
                ef_error_in_interface_0     = ef_error_in_interface_0
                ef_error_in_goods_issue_0   = ef_error_in_goods_issue_0
                ef_error_in_final_check_0   = ef_error_in_final_check_0
           TABLES
                prot                        = i_prot
           EXCEPTIONS
                error_message               = 1
                OTHERS                      = 2.
      if sy-subrc ne 0.
        message i010 with v_deliv.
      else.
        COMMIT WORK .
      endif.
    ENDFORM.                    " Delivery_change
    *&      Form  invoice_create
          Invoice Creation
    FORM invoice_create.
      refresh: XKOMFK, XKOMV,
               XTHEAD, XVBFS,
               XVBPA,  XVBRK,
               XVBRP,  XVBSS.
      clear  : XKOMFK, XKOMV,
               XTHEAD, XVBFS,
               XVBPA,  XVBRK,
               XVBRP,  XVBSS,
               VBSK_I.
      VBSK_I-SMART = 'F'.
      XKOMFK-VBELN =  v_deliv.
      XKOMFK-VBTYP = 'J'.
      APPEND XKOMFK.
      CALL FUNCTION 'RV_INVOICE_CREATE'
           EXPORTING
                VBSK_I       = VBSK_I
                WITH_POSTING = 'C'
           TABLES
                XKOMFK       = XKOMFK
                XKOMV        = XKOMV
                XTHEAD       = XTHEAD
                XVBFS        = XVBFS
                XVBPA        = XVBPA
                XVBRK        = XVBRK
                XVBRP        = XVBRP
                XVBSS        = XVBSS.
      if sy-subrc eq 0.
        COMMIT WORK.
       flag = 'X'.
      else.
      message i011 with p_vbeln.
      endif.
    ENDFORM.                    " invoice_create
    Reward Points if it is helpful
    Thanks
    Seshu

  • Sample code to connect LDAP server using jndi

    Hi,
    can any one help me with sample code to connect LDAP server using jndi,
    like i want to make use of Ldap server for serching Active directoty.
    Thanks in advance,
    Regards
    Muthu

    You can set ldap_auth=none for anonymous user.
    User/password is mandatory otherwise. Please refer to http://docs.oracle.com/cd/E21764_01/integrate.1111/e12644/appendix_ldap_driver.htm#CHDHCABH
    Thansk,

  • Need Sample Code for Vendor creation using JAVA API

    Hi,
    I have a scenario like Vendor creation using <b>Java API</b>.
    1.I have Vendors (Main) Table.
    2.I have <b>look up</b> tables like Account Group.
    3.Also <b>Qualifier table</b>(Phone numbers) too.
    Could you please give me the sample code which helps me to create Vendor records using Java API?
    <b>I need Code samples which should cover all of the above scenario.</b>
    <b>Marks will be given for the relevent answers.</b>
    Best Regards
    PK Devaraj

    Hi Devraj,
    I hope the below code might solve all your problem:-
    //Adding Qualified field
    //Creating empty record in Qualifed table 
    //Adding No Qualifiers
    Record qualified_record = RecordFactory.createEmptyRecord(new TableId(<TableId>));
    try {
    qualified_record.setFieldValue(new FieldId(<fieldId of NoQualifier), new StringValue(<StringValue>));//Adding No Qualifier
    catch (IllegalArgumentException e2) {
    // TODO Auto-generated catch block
    e2.printStackTrace();
    catch (MdmValueTypeException e2) {
    // TODO Auto-generated catch block
    e2.printStackTrace();
    //Creating Record in Qualified table
    CreateRecordCommand create_command = new CreateRecordCommand(connections);
    create_command.setSession(sessionId);
    create_command.setRecord(qualified_record);
    try
    create_command.execute();
    catch(Exception e)
    System.out.println(e.toString());
    RecordId record_id = create_command.getRecord().getId();
    //Adding the new record to Qualifed Lookup value and setting the Yes Qualifiers
    QualifiedLookupValue lookup_value = new QualifiedLookupValue();
    int link = lookup_value.createQualifiedLink(new QualifiedLinkValue(record_id));
    //Adding Yes Qualifiers
    lookup_value.setQualifierFieldValue(0 , new FieldId(<FieldID of Yes Qualifier>) , new StringValue(<StringValue>));
    //Now adding LookUP values
    //Fetch the RecordID of the value selected by user using the following function
    public RecordId getRecordID(ConnectionPool connections , String sessionID , String value , String Fieldid , String tableid)
    ResultDefinition rsd = new ResultDefinition(new TableId(tableid));
    rsd.addSelectField(new FieldId(Fieldid));
    StringValue [] val = new StringValue[1];
    val[0] = new StringValue(value);
    RetrieveRecordsByValueCommand val_command = new RetrieveRecordsByValueCommand(connections);
    val_command.setSession(sessionID);
    val_command.setResultDefinition(rsd);
    val_command.setFieldId(new FieldId(Fieldid));
    val_command.setFieldValues(val);
    try
         val_command.execute();
    catch(Exception e)
    RecordResultSet result_set = val_command.getRecords();
    RecordId id = null;
    if(result_set.getCount()>0)
         for(int i = 0 ; i < result_set.getCount() ; i++)
         id = result_set.getRecord(i).getId();     
    return id;
    //Finally creating the record in Main table
    com.sap.mdm.data.Record empty_record = RecordFactory.createEmptyRecord(new TableId("T1"));
    try {
         empty_record.setFieldValue(new FieldId(<FieldId of text field in Main table>),new StringValue(<StringValue>));
         empty_record.setFieldValue(new FieldId(<FieldId of lookup field in Main table>), new LookupValue(<RecordID of the value retrieved using the above getRecordID function>));
    empty_record.setFieldValue(new FieldId(<FieldId of Qualified field in Main table>), new QualifiedLookupValue(<lookup_value>));//QualifiedLookUp  value Retrieved above
    } catch (IllegalArgumentException e1) {
    // TODO Auto-generated catch block
         e1.printStackTrace();
    } catch (MdmValueTypeException e1) {
         // TODO Auto-generated catch block
         e1.printStackTrace();
    //Actually creating the record in Main table
    CreateRecordCommand create_main_command = new CreateRecordCommand(connections);
    create_main_command.setSession(sessionId);
    create_main_command.setRecord(empty_record);
    try
         create_main_command.execute();
    catch(Exception e)
         System.out.println(e.toString());
    Thanks
    Namrata

  • Regarding sample code to update partner function using SD_PARTNER_UPDATE

    Hi All,
    Please provide some sample code to update/add partner function using FM 'SD_PARTNER_UPDATE'.
    regards
    Vishnu

    A better option would be to use a break point on this FM while creating a sales order. That way you will know how standard uses this FM.
    Thanks,
    Vikram.M

  • Please send me some sample codes of ALVS  using function modules only

    Hi,
    i am new to alvs
    Please send me some sample codes of alvs using function modules only.
    My mail id is [email protected]
    Thanks & regards,
    hari priya

    hI
    http://www.sapdev.co.uk/reporting/reportinghome.htm SPECIAL FOR ALL ALV PROGRAMS WITH EXAMPLE CODES
    Check the below links :
    http://www.sap-img.com/abap/sample-programs-on-alv-grid.htm
    http://www.sap-img.com/abap-function.htm
    http://www.sap-basis-abap.com/sapab034.htm
    http://www.erpgenie.com/abap/example_code.htm
    These all are very simple ALV programs ,good luck
    <b>Reward if usefull</b>

  • Need sample code to connect MDM using JCA

    hi friends,
    I want to connect MDM server using JCA
    can you please provide me the sample code for that.
    Regards,
    Venki

    Hello Venki,
    why do you want to use JCo for connecting to MDM? MDM has its own specific Java API for this task. There's no need for using JCo at all.
    BR Michael.

  • Need sample code to connect MDM using JCO

    hi friends,
    I want to connect MDM server using JCO,
    can you please provide me the sample code for that.
    Regards,
    Venki.

    Hello Venki,
    why do you want to use JCo for connecting to MDM? MDM has its own specific Java API for this task. There's no need for using JCo at all.
    BR Michael.

Maybe you are looking for

  • Key fields of DSO

    Hi Experts, I have a issue with DSO.We extracted data from R/3 in to BI and send it in to DSO.We are getting data from R/3 to PSA with right records with init load.But from PSA to DSO,we are getting duplicate records for 2 invoices.We have 2 invoices

  • How can I download my purchased copy of Photoshop Elements 11?

    My laptop was completly new formatted and installed. I saved my downloaded photoshop element 11 version on a sd card. Now I try to reinstall photoshop element 11. But I get at the end the message: error occured elements cannot be installed! What do i

  • How to keep the forwarded email in the hotmail inbox?

    After I received an email in the Hotmail.com, I selected the Forward under the Reply. After I forwarded the email, the original email was no longer in the inbox. I checked the Options before forwarding the email. There is no Mail option. Can you tell

  • Delete old value of primary key for an UPDATE LCR

    Hi, I have a transformation attached to a add_global_propagation_rules, this transformation modify the command_type of every LCR to be an INSERT instead of their original command. The old values are switched to new values array for the DELETE LCR. Fo

  • PDImageSelectAlternate "is obsolete and never called in Acrobat 8". How switch to alternate images?

    PDImageSelectAlternate "is obsolete and never called in Acrobat 8". Then how can I switch to alternate images to display in Acrobat 8 and 9?