SAP-dump(while checking billing element)
Dear All ,
Whenever in a new created project . for a WBS , I am ticking billing element indicator , system is giving dump , what may be the reason ?
Regards
Please see if any of these notes are applicable in your case - 106610, 167426 and 119707. They're very old though. You will need to give more details about the dump to get help. Also, the first and the best thing to do is to check OSS.
Similar Messages
-
Short Dump while checking Data in RSA7
Hi
My delta loads are failing with a dump in source system.
I tried to check the delta Queue in source system ui got the same dump as i clicked on show data
Dump Details
Runtime Error MESSAGE_TYPE_X
Date and Time 18.01.2009 08:24:19
ShrtText
The current application triggered a termination with a short dump.
What happened?
The current application program detected a situation which really
should not occur. Therefore, a termination with a short dump was
triggered on purpose by the key word MESSAGE (type X).
What can you do?
Print out the error message (using the "Print" function)
and make a note of the actions and input that caused the
error.
To resolve the problem, contact your SAP system administrator.
You can use transaction ST22 (ABAP Dump Analysis) to view and administer
termination messages, especially those beyond their normal deletion
date.
is especially useful if you want to keep a particular message.
Error analysis
Short text of error message:
Abnormal termination after error
Technical information about the message:
Message classe...... "SY"
Number.............. 097
Variable 1.......... " "
Variable 2.......... " "
Variable 3.......... " "
Variable 4.......... " "
Variable 3.......... " "
Variable 4.......... " "
How to correct the error
Probably the only way to eliminate the error is to correct the program.
You may able to find an interim solution to the problem
in the SAP note system. If you have access to the note system yourself,
use the following search criteria:
"MESSAGE_TYPE_X" C
"SAPLRSC2" or "LRSC2U01"
"RSC2_QOUT_READ_DATA"
| -Hi,
Try this SAP note Note 498484 - BW extraction: Mult. delta records with qRFC 6.20.043
It may fixe your problem, the problem is due to the reason LUWs are extracted from another qRFC outbound queue.This problem usually results in a termination of the delta extraction in the source system or a component of the transfer structure having an incorrect data format in BW (for example, due to the runtime error BCD_BADDATA).
The extraction process may terminate in the RSC2_QOUT_READ_DATA function module with the MESSAGE_TYPE_X runtime error.The message for this runtime error is SY097 'Abnormal termination after an error'.The termination prevents you from loading incorrect data into the BW.
Also,
Try Note 498484
https://websmp230.sap-ag.de/sap(bD1lbiZjPTAwMQ==)/bc/bsp/spn/sapnotes/index2.htm?numm=498484
May help you in solving your issue based on your SP.
Best Regards,
VVenkat.. -
Short Dump while checking DataSource contents in R3 (Transaction RSA3)
Hello all,
I am having trouble with a DataSource (2LIS_11_VAITM) in the R3 Source System (IDES 6.0). When I try to view the contents of this DataSource through Transaction RSA3, I get the following Short Dump Error.....
Could someone pls help me with this.
Thanks,
SD
============================================================================
Runtime Errors CONNE_IMPORT_WRONG_STRUCTURE
Except. CX_SY_IMPORT_MISMATCH_ERROR
Date and Time 18.03.2009 09:56:23
Short text
Error when importing object "MC11VA0ITM_TAB".
What happened?
Error in the ABAP Application Program
The current ABAP program "SAPLMCEX" had to be terminated because it has
come across a statement that unfortunately cannot be executed.
Error analysis
An exception occurred that is explained in detail below.
The exception, which is assigned to class 'CX_SY_IMPORT_MISMATCH_ERROR', was
not caught in
procedure "MCEX_BW_LO_API" "(FUNCTION)", nor was it propagated by a RAISING
clause.
Since the caller of the procedure could not have anticipated that the
exception would occur, the current program is terminated.
The reason for the exception is:
When attempting to import data, the
structure of the complex object "MC11VA0ITM_TAB" was not compatible with the
target object. The error occurred with component no. 31.
Missing RAISING Clause in Interface
Program SAPLMCEX
Include LMCEXU06
Row 1
Module type (FUNCTION)
Module Name MCEX_BW_LO_API
Trigger Location of Exception
Program SAPLMCEX
Include LMCEXU06
Row 263
Module type (FUNCTION)
Module Name MCEX_BW_LO_APIHi SD,
The 11_Vaitm is a LO datasource, before checking its data setup tables need to be filled for it.
For filling the setup tables, first you have to delete the existing setup table data and ensure all the delta queues are empty.
Delete the setup tables: Go to TCODE LBWG and in the application give 11 and execute.
Delete all entries in Delta Queue, TCODE RSA7 for application 11.
Delete the entries in logistic queue: Check in TCODE SMQ1, if there are any entries for application .
Refill the setup tables: SBIW -> Settings for application specific datasources -> Logistics -> anaging extract strucutre -> Initilization -> Filling the setup table ->Application specific setup of data -> SD-Sales order perform setup.
Then try RSA3. Hope it helps.
Regards,
Pankaj -
Hi
I am doing Customer project. For this wbse while i am doing direct posting by f-43,i am getting an error like ,
wbse is not a billing element.
For direct posting ,Checking of billing element ,at project level, is not required ,account assignment element will become grayed out.
But system asking for wbs as abilling element. After checking billing element. i posted cost thru f-43.as soon as f-43 done billing element became grayed. And after result analysis, it is showing as revenue, why it is happening and what configeration missed ?
Thanks in advance.HI hemu anji,
It is a basic things, Before posting this you can search.
If you want to post a revenue to WBS, it should be a Billing Element.
Regards
Raj -
1043000098 000001 Error no WBS billing element found while substituting WB
Hi friends,
I am getting below error any one please suggst me.
1043000098 000001 Error no WBS billing element found while substituting WBS element 00003999
Regards,
Ramana.First, check at sales order whether there is any billing block or incompletion log remaining.
Further refer, you can refer SAP Note 672929 - No billing because of error VF156.
Mostly this should Note should help you.
But, if still the SAP Note doesn't suffice your requirement.
Then further check is there any substitution rule active in sales order.
Or also check whether the delivering plant getting determined in sales order is relavent for the project.
Or check whether any subsituition rule is maintained for WBS Elements (TCode OPSN)which is getting triggered during billing.
Also, refer SAP Note 499389 - VA01/VF01: Check/derivation of the assigned WBS element
Regards
JP -
Dump while executing SAP Script
Hello,
My program is throwing a dump while executing this script. Request you all to please help me in removing this.
/E MAIN_DATA
/: BOX FRAME 10 TW
PA To, ,,Invoice No. & Date,, &JVBRK-VBELN& &JVBRK-FKDAT&
PA M/s &JKNA1-NAME1(35)&,,Your P.O. No.,, &JVBAK-BSTNK&
/* &JKNA1-NAME2(35)&,,Truck No.,, &JLIKP-TRAID&
PA &JKNA1-NAME2(35)&,,Truck No.,, &WRK_VEHNO&
PA &JKNA1-ORT01(20)&,,LR No.& Date,, &WRK_LRNO& &JJ_1IEXCDTL-EXDAT&
/* &JKNA1-REGIO(20)&,,Net Qty.in kgs.,, &JLIPS-NTGEW(10.3L)&
PA &JKNA1-REGIO(20)&,,Net Qty.in kgs.,, &W_NETWT(12.3L)& KG
PA ,,Material,, &JVBRP-ARKTX(30)&
My Report has the following code:
FORM write_to_layout_set.
PERFORM write_layout_set USING 'MAIN' 'SET' 'BODY' 'MAIN'.
PERFORM write_layout_set USING '' 'SET' 'BODY' 'LOGO'.
PERFORM write_layout_set USING '' 'SET' 'BODY' 'HEADER2'.
PERFORM write_layout_set USING 'HEADER' 'SET' 'BODY' 'TEST2'.
PERFORM write_layout_set USING 'FOOTER' 'SET' 'BODY' 'FOOTER2'.
PERFORM write_layout_set USING '' 'SET' 'BODY' 'SIGN'.
ENDFORM. " WRITE_TO_LAYOUT_SET
FORM write_layout_set USING wrk_element
wrk_function
wrk_type
wrk_window.
CALL FUNCTION 'WRITE_FORM'
EXPORTING
element = wrk_element
function = wrk_function
type = wrk_type
window = wrk_window
IMPORTING
PENDING_LINES =
EXCEPTIONS
element = 1
function = 2
type = 3
unopened = 4
unstarted = 5
window = 6
OTHERS = 7.
+
IF sy-subrc NE 0.
PERFORM protocol_update.
ENDIF.
+
ENDFORM. " WRITE_LAYOUT_SETAs per my first reply you have to change the perform
PERFORM write_layout_set USING 'MAIN' 'SET' 'BODY' 'MAIN'.
to
PERFORM write_layout_set USING 'MAIN_DATA' 'SET' 'BODY' 'MAIN'.
and now check and one more thing whether this main_data element is in main window or not just check.
if it does not work then just change &W_NETWT(12.3L)& to
&W_NETWT& and check -
Short dump in queue while transfering billing document to the ECC.
Hi,
While transferring billing document to ECC we got the error SYSFAIL and The running application consciously caused an abort.
please find the attached ST22 dump and do the needful. Please give th mail id i will send dump.
Information on where terminated
Termination occurred in the ABAP program "SAPLCOINT_TP" - in
"COINT_TPOST_IT_INSERT".
The main program was "SAPMSSY1 ".
In the source code you have the termination point in line 92
of the (Include) program "LCOINT_TPU03".
62 EXPORTING
63 T006_MSEHI = I_MEINH
64 EXCEPTIONS
65 NOT_FOUND = 1.
66 IF SY-SUBRC = 0.
67 LS_COINT_TPOST_IT-MEHT = I_MEINH.
68 ENDIF.
69 LS_COINT_TPOST_IT-BETRG = I_BETRAG.
70 LS_COINT_TPOST_IT-CURRENCY = I_CURRENCY.
71 * Additional data
72 LS_COINT_TPOST_IT-MANDT = SY-MANDT.
73 IF NOT I_DATE IS INITIAL.
74 LS_COINT_TPOST_IT-BDATE = I_DATE.
75 ENDIF.
76 LS_COINT_TPOST_IT-REVERSE = I_REVERSE.
77 LS_COINT_TPOST_IT-VORGNG = COINT_BILLING.
78 * Derive BUZEI
79 SELECT MAX( BUZEI ) FROM COINT_TPOST_IT INTO LD_BUZEI
80 WHERE GUID = I_GUID.
81 * begin insert note 1003536
82 SELECT SINGLE * FROM COINT_TPOST_IT INTO LS_COINT_TPOST_IT_OLD
83 WHERE GUID = I_GUID
84 AND BUZEI = LD_BUZEI.
85
86 CLEAR LS_COINT_TPOST_IT_OLD-BUZEI.
87 CLEAR LS_COINT_TPOST_IT_OLD-TIMESTMP.
88 CLEAR LS_COINT_TPOST_IT_OLD-PROCESSED.
89 CLEAR LS_COINT_TPOST_IT_OLD-CHANGED.
90
91 IF LS_COINT_TPOST_IT = LS_COINT_TPOST_IT_OLD.
>>>>> MESSAGE TEXT-X01 TYPE 'X'.
93 ENDIF.
94 * end insert note 1003536
95
96 ADD 1 TO LD_BUZEI.
97 LS_COINT_TPOST_IT-BUZEI = LD_BUZEI.
98 * Get TIMESTMP
99 PERFORM GET_TIME_STAMP CHANGING LD_TIMESTAMP.
100 LS_COINT_TPOST_IT-TIMESTMP = LD_TIMESTAMP.
101 * Update COINT_TPOST_HD
102 IF NOT LD_INSERT_HD IS INITIAL.
103 CALL FUNCTION 'COINT_TPOST_HD_INSERT'
104 EXPORTING
105 I_GUID = I_GUID
106 I_OBJNR = LD_OBJNR
107 I_KOKRS = LD_KOKRS
108 I_DATE = LS_COINT_TPOST_HD-BDATE
109 EXCEPTIONS
110 OTHERS = 3.
111 ENDIF.
Best Regards,
PrakeshHi,
Can you plz help in my issue .
Dear Gurus,
Find the below scenario followed by us.
1.Created the service order with the ZSR3 procurement item category.
2.PR created for the service order 35035201 in ECC with no 0070088937.
3.One queue is struck with the below details.
4.If we re process the queue it will process with out any error and then only our document flow of the CRM service order line item.
Plz check the queue name R3AD_CRM_SRV_0035025201 in CRM system from
Tcode SMQ2 which is in SYSFAIL status. The corresponding BDOC in SMW01
tcode has validation error message " Module CRM_SRV_EXT_VAL, BDoc type
CRM_SRV_XTN. Message no. SMW3018 " . Plz advise.
As per my understanding and debugging i think it might be a issue
As a standard CRM any change/update in ECC document 0070088937 should
send back the information to the source CRM document with header GUID
4E6527B4D3070C10E10080000A8C6828 . But system is referring to a
different GUID where there is no document exist in CRM.
Pls find the root cause to trigger different GUID when information is
passed from ECC to CRM system.
Best Regards,
Prakesh -
Error no WBS billing element found while substituting WBS element 00050923
Hi,
Please give me some quick solution to overcome this error in my IDES. I have seen the note, sap help and othe rsuggession . could not get rid of this error.
Quick response is requested.The earlier thread was also unanswered.
Zinnisales order having account assignment at item level as WBS element. No substitution exist in sales side too. I went through the sapnote_0000499389. Still could not identify the reason of error.
As further adviced by SAP , I have checked following notes, still problem could not be solved.
672929 No billing because of error VF156
499389 VA01/VF01: Check/derivation of the assigned WBS element
Zinni
Edited by: Makwana Zinni on Oct 19, 2009 6:03 AM -
ERROR while checking standard program for SAP NOTE 175482(QM)
HI,
experts
i am implementing sap note 175842 QM MODULE .
My note is successfully implemented ,for that i created standard program RQEVAC50 USING ACCES KEY.
but in se38 report comes like this
REPORT RQEVAC50.
REPORT RQEVAC50 MESSAGE-ID QA.
so while checking error comes boz 2 report hedaing is there .
I WANT TO DELETE FIRST ONE BUT IT CANT.
I chose activate anyway but while releasing request it gives error.
THANKS
AJAY.hi
error is 'OBJECT REPS RQEVAC50 does not exit create it'**
I CREATED PROGRAM USING ACCESS KEY SO IT DOES NOT ALLOW ME TO CHANGE OR DELETE ANY LINE IN THE PROGRAM.
THATS THE MAIN PROBLEM.
Whwn i created a program RQEVAC50 it is totally blank but while implementing sap note the code comes in my progarm
so there are 2 report hedaing .
THANKS
AJAY. -
Dump while executing the query on MProvider on Stock and Billing
Hi,
I am getting this dump while executing a Query on Multiprovider. Here Multiprovider is on Billing cube(z-cube) and 0IC_C03 cubes. In the report , I have KF of both cubes. I am sure I never faced this type of problem in version 3.5. It seems we are going back day by day because of version 7.0.
A:
1) I am not getting any error if I take Kfs of only Billing cube in the
report on the multiprovider.
2) But I am getting this problem by taking only KF from 0IC_c03 on this multiprovider .
3) And also this problem is not raising in any queries(ofcourse same type) of those 2 cubes.
4) Here Fiscal Variant is constant filter, and User will enter the Fiscal year.
5) In the Columns area ,I have taken 12 selections each one restricted with one CALMONTH2.
6) in Rows part I have 3 selections. Here 2 selections have Billing KF and other selection has Blockd Stock qty KF.
B:
The above dump is not raising if I take 12 selections on columns with a restriction on 0CALMONTH with Customer exit varible , but different offsets in selections. Here the Customer exit variable gets April of the User entered Financial year as the value. But the problem is For all columns it is giving same Value for Stock KF even though we have different values in the system. Surprisingly issue is , Sales figures are comming proper.
I am on Version 7 and patch 13. And I am using Querydesigner 3.5.
Dump message: GETWA_NOT_ASSIGNED
<i>Short text:
Field symbol has not yet been assigned.
What happened?
Error in the ABAP Application Program
The current ABAP program "RSDRC_NCUM_ROUTINES" had to be terminated because it has come across a statement that unfortunately cannot be executed.
keywords:
"GETWA_NOT_ASSIGNED" " "
"RSDRC_NCUM_ROUTINES" or "RSDRC_NCUM_ROUTINES"
"FILTER_SELDR"</i>
Thanks and Regards,
Anil Kumar Sharma .P
Message was edited by:
Anil Kumar Sharma
Message was edited by:
Anil Kumar SharmaOK,
I come back to my question: you said "<i>But the problem is For all columns it is giving same Value for Stock KF even though we have different values in the system</i>"
Can you say to which period this value correspond?
This looks like you are missing some characteristic identification in your multi.
Can you assess that?
Do you have the same time periods in both cubes? I mean, do you have at least the periods used in your RKF / query in both cubes? Would you mind pasting your identification for time IObjs from table RSDICMULTIIOBJ?
please see hereunder my identification for a sales and stock multicube
INFOCUBE OBJVERS IOBJNM PARTCUBE PARTIOBJ
ZMC021 A 0CALDAY ZICRT_C07 0CALDAY
ZMC021 A 0CALMONTH ZICRT_020 0CALMONTH
ZMC021 A 0CALMONTH ZICRT_C07 0CALMONTH
ZMC021 A 0CALMONTH2 ZICRT_020 0CALMONTH2
ZMC021 A 0CALMONTH2 ZICRT_C07 0CALMONTH2
ZMC021 A 0CALQUART1 ZICRT_020 0CALQUART1
ZMC021 A 0CALQUART1 ZICRT_C07 0CALQUART1
ZMC021 A 0CALQUARTER ZICRT_020 0CALQUARTER
ZMC021 A 0CALQUARTER ZICRT_C07 0CALQUARTER
ZMC021 A 0CALWEEK ZICRT_C07 0CALWEEK
ZMC021 A 0CALYEAR ZICRT_020 0CALYEAR
ZMC021 A 0CALYEAR ZICRT_C07 0CALYEAR
ZMC021 A 0FISCPER ZICRT_020 0FISCPER
ZMC021 A 0FISCPER ZICRT_C07 0FISCPER
ZMC021 A 0FISCPER3 ZICRT_020 0FISCPER3
ZMC021 A 0FISCVARNT ZICRT_020 0FISCVARNT
ZMC021 A 0FISCVARNT ZICRT_C07 0FISCVARNT
ZMC021 A 0FISCYEAR ZICRT_020 0FISCYEAR
ZMC021 A 0FISCYEAR ZICRT_C07 0FISCYEAR
note that here ZICRT_020 is a monthly stock cube.
hope that helps...
Olivier. -
Error no WBS billing element found while substituting WBS element
Hello,
I've this error while doing an intercompany billing.
I have to companies with cross company process in CO.
I've one project with only one WBS element, and I've insert it in the purchase.
I've chequed Billing documents in the WBS element.
Any suggestion?
Thanks in advance
Emilio RoldanDear expert
/thread/1505596 [original link is broken]
Error no WBS billing element found while substituting WBS element 00050923
Regards
Ajeesh.s -
0080000096 000010 Error no WBS billing element found while substituting WBS
Hi All,
I had created two WBS element for company code 11 and company code 12 and assigned to two respective sales orders.
I am doing Inter billing (T-code: VF01) from co. cd. 12 to co.cd. 11and getting error "0080000096 000010 Error no WBS billing element found while substituting WB"
Please give your input if you faced similar type of issue earlier.
Your support is highly appreciable.
Many Thanks
YG.Yes ...Virendra...WBS element is the billing element and that is why we are done with assignment and deliver from sales order w.r.t PO.
Now at the time of Intercompany billing i am getting this error..... -
Short dump while export grid alv with subtotals.
hello,
its strange and i face first time that my grid alv report goin to short dump while i done subtotals and send it to local file thru export.
if am not doing subtotals then export it to local file it goin fine.
whats it has problem plz give ur helping hends.
here i copied a dump msg also.
Short text
Error at assignment: Overwritten protected field.
What happened?
Error in the ABAP Application Program
The current ABAP program "SAPLKKBL" had to be terminated because it has
come across a statement that unfortunately cannot be executed.
Error analysis
A new value is to be assigned to the field "<L_UNIT>", although this field is
entirely or partly protected against changes.
The following are protected against changes:
- Character literals or numeric literals
- Constants (CONSTANTS)
- Parameters of the category IMPORTING REFERENCE for functions and
methods
- Untyped field symbols not yet assigned a field using ASSIGN
- TABLES parameters if the actual parameter is protected against changes
- USING reference parameters and CHANGING parameters for FORMs, if the
actual parameter is protected against changes and
- Accesses using field symbols if the field assigned using ASSIGN is
protected (or partially protected, e.g. key components of an internal
table with the type SORTED or HASHED TABLE) against changes
- Accesses using references, if the field bound to the reference is
protected (or partially protected) against changes
- External write accesses to READ-ONLY attributes,
- Content of a shared object area instance accessed using a shared lock
(ATTACH_FOR_READ).
regards amit.& Object Id : &
& Object Name : &
& Function Module Name : Sales Register &
& Transaction Code : &
& Author : Amit gujargoud &
& Module Name : SD &
& Sub-Module : &
& Program Type : Dialog Create Date : 02/02/2007 &
& SAP Release : ECC 6.0 &
& Description : Sales Register - Detail &
*& Report ZSALESREGISTER
REPORT zsd_salesregister.
*& TYPE-POOLS
TYPE-POOLS : slis.
*& TABLES
TABLES: vbrp, "Billing Document: Item Data
vbrk, "Billing Document: Header Data
lips, "SD document: Delivery: Item data
lfa1, "Vendor Master (General Section)
kna1, "General Data in Customer Master
vbak, "Sales Document: Header Data
vbpa, "Sales Document: Partner (Gopal)
likp, "SD Document: Delivery Header Data
vbap, "Sales Document: Item Data
vbkd, "Sales Document: Business Data
mara. "General Material Data
*& DATA DECLARATION
DATA: BEGIN OF i_report OCCURS 100,
vbeln LIKE vbrp-vbeln, "Billing Document
posnr LIKE vbrp-posnr,
matnr LIKE mara-matnr ,
aubel LIKE vbrp-aubel, "Sales Document
fkimg LIKE vbrp-fkimg, "Actual billed quantity
vrkme LIKE vbrp-vrkme, "Sales unit
arktx LIKE vbrp-arktx, "Short text for sales order item
vgbel LIKE vbrp-vgbel, "Doc number of the reference document
werks LIKE vbap-werks,
vkgrp LIKE vbrp-vkgrp,
fklmg LIKE vbrp-fklmg,
volum LIKE vbrp-volum,
vkbur LIKE vbrp-vkbur,
vtweg_auft LIKE vbrp-vtweg_auft,
auart LIKE vbak-auart,
tabix LIKE sy-tabix, "Internal Table, Current Row Index
name1 LIKE kna1-name1, "Name1
exnum LIKE j_1iexchdr-exnum, "Official Excise Document Number
orqty TYPE p DECIMALS 0,
penqty TYPE p DECIMALS 0, "Cumulative order qty in sls units
openqty TYPE p DECIMALS 0, "Cumulative order qty in sls units
ean11 LIKE lips-ean11, "International Article No(EAN/UPC)
volum LIKE lips-volum,
lgmng LIKE lips-lgmng,
traid LIKE likp-traid,
ort01 LIKE lfa1-ort01, "City
lifnr LIKE lfa1-lifnr, "A/c Number of Vendor or Creditor
netwr LIKE vbrp-netwr, "Net val of bill item in doc currency
kunnr LIKE vbak-kunnr, "Sold-to party
adrnr LIKE vbpa-adrnr, "Address
city1 LIKE adrc-city1, "City
tprtr LIKE lfa1-name1, "Name 1
knumv LIKE konv-knumv, "Number of the document condition
kposn LIKE konv-kposn,
rate LIKE konv-kbetr, "Rate (cond amount or percentage)
bas_val LIKE konv-kwert, "Rate (cond amount or percentage)
exc_duty LIKE konv-kwert, "Rate (cond amount or percentage)
ed_cess LIKE konv-kwert, "Rate (cond amount or percentage)
freight LIKE konv-kwert, "Rate (cond amount or percentage)
pack LIKE konv-kwert, "Rate (cond amount or percentage)
cst LIKE konv-kwert, "Rate (cond amount or percentage)
vat LIKE konv-kwert, "Rate (cond amount or percentage)
ent_tax LIKE konv-kwert, "Rate (cond amount or percentage)
tot_inv LIKE konv-kwert, "Rate (cond amount or percentage)
tot_inv_round LIKE konv-kwert, "Rate (cond amount or percentage)
disc_tot LIKE konv-kwert, "Discount total - Z001 to Z020
vat_rate LIKE konv-kbetr,
cst_rate LIKE konv-kbetr,
lst_rate LIKE konv-kbetr,
mwsbk LIKE vbrk-mwsbk,
bas_tax LIKE konv-kwert,
dev_tax LIKE konv-kwert,
tcs_tax LIKE konv-kwert,
bas_tot LIKE konv-kwert,
lst LIKE konv-kwert,
vkorg LIKE vbak-vkorg,
mvgr1 LIKE mvke-mvgr1,
mvgr2 LIKE mvke-mvgr2,
mvgr3 LIKE mvke-mvgr3,
mvgr4 LIKE mvke-mvgr4,
mvgr5 LIKE mvke-mvgr5,
text1 LIKE tvm1t-bezei,
text2 LIKE tvm1t-bezei,
text3 LIKE tvm1t-bezei,
text4 LIKE tvm1t-bezei,
text5 LIKE tvm1t-bezei,
bismit_area TYPE p DECIMALS 4, " Size (L*B) in mm
face_area TYPE p DECIMALS 2, " Face Area Declaration
notional_area TYPE p DECIMALS 2,
stock_pcs TYPE p , " decimals 3 Pcs of Stock
labst LIKE mard-labst, " Valuated Unrestricted-Use Stock
bismt LIKE mara-bismt, " Size (L*B) in mm
normt LIKE mara-normt, " Industry Standard Description
temp TYPE p DECIMALS 2,
temp1 TYPE p DECIMALS 2,
temp2 TYPE p DECIMALS 2,
temp3 TYPE p DECIMALS 2,
temp4 TYPE p DECIMALS 2,
temp5 TYPE p DECIMALS 2,
temp6 TYPE p DECIMALS 2,
temp7 TYPE p DECIMALS 2,
temp8 TYPE p DECIMALS 2,
temp9 TYPE p DECIMALS 2,
temp10 TYPE p DECIMALS 2,
temp11 TYPE p DECIMALS 2,
temp12 TYPE p DECIMALS 2,
temp13 TYPE p DECIMALS 0,
temp14 TYPE p DECIMALS 0,
temp15 TYPE p DECIMALS 0,
temp16 TYPE p DECIMALS 2,
temp17 TYPE p DECIMALS 2,
temp18 TYPE p DECIMALS 2,
temp19 TYPE p DECIMALS 2,
temp20 TYPE p DECIMALS 2,
temp21 TYPE p DECIMALS 2,
waybill(20) TYPE c,
audat LIKE vbak-audat, "Document Date (Date Received/Sent)
lgort LIKE vbap-lgort, "Storage location
lgobe LIKE t001l-lgobe, "Description of storage location
erdat LIKE vbrk-erdat, "Date on which the record was created
exdat LIKE j_1iexchdr-exdat, "Excise Document Date
vbtyp LIKE vbak-vbtyp, "SD document category
acdt LIKE likp-wadat_ist, "Actual goods movement date
fkdat LIKE vbrk-fkdat,
ship LIKE kna1-name1, "Name1 (Ship-to party)
fksto LIKE vbrk-fksto,
fkart LIKE vbrk-fkart,
bezei LIKE t005u-bezei,
vtweg LIKE vbak-vtweg,
spart LIKE vbak-spart,
matkl LIKE mara-matkl,
wgbez LIKE t023t-wgbez,
mtart LIKE mara-mtart,
labor LIKE mara-labor,
ferth LIKE mara-ferth,
lbtxt LIKE t024x-lbtxt,
niels LIKE kna1-niels,
kukla LIKE kna1-kukla,
desc LIKE tvkbt-bezei,
brsch LIKE kna1-brsch,
zeinr LIKE mara-zeinr,
bzirk LIKE vbrk-bzirk,
area_desc LIKE tnlst-bezei,
dist_desc TYPE tkukt-vtext,
taluka_desc TYPE t016t-brtxt,
sales_desc TYPE tvgrt-bezei,
kmein LIKE konv-kmein, "Sales Unit
challan LIKE likp-vbeln,
END OF i_report.
data for MVKE
DATA: BEGIN OF i_report_mvke OCCURS 0,
vbeln LIKE vbrp-vbeln, "Billing Document
aubel LIKE vbrp-aubel, "Sales Document
vkorg LIKE vbak-vkorg,
matnr LIKE mara-matnr ,
vtweg LIKE vbak-vtweg,
END OF i_report_mvke.
***********************TEMP COPY
DATA: BEGIN OF i_report_temp OCCURS 0,
vbeln LIKE vbrp-vbeln, "Billing Document
posnr LIKE vbrp-posnr,
matnr LIKE mara-matnr ,
aubel LIKE vbrp-aubel, "Sales Document
fkimg LIKE vbrp-fkimg, "Actual billed quantity
vrkme LIKE vbrp-vrkme, "Sales unit
arktx LIKE vbrp-arktx, "Short text for sales order item
vgbel LIKE vbrp-vgbel, "Doc number of the reference document
werks LIKE vbap-werks,
vkgrp LIKE vbrp-vkgrp,
fklmg LIKE vbrp-fklmg,
volum LIKE vbrp-volum,
vkbur LIKE vbrp-vkbur,
vtweg_auft LIKE vbrp-vtweg_auft,
auart LIKE vbak-auart,
tabix LIKE sy-tabix, "Internal Table, Current Row Index
name1 LIKE kna1-name1, "Name1
exnum LIKE j_1iexchdr-exnum, "Official Excise Document Number
orqty TYPE p DECIMALS 0,
penqty TYPE p DECIMALS 0, "Cumulative order qty in sls units
openqty TYPE p DECIMALS 0, "Cumulative order qty in sls units
ean11 LIKE lips-ean11, "International Article No(EAN/UPC)
volum LIKE lips-volum,
lgmng LIKE lips-lgmng,
traid LIKE likp-traid,
ort01 LIKE lfa1-ort01, "City
lifnr LIKE lfa1-lifnr, "A/c Number of Vendor or Creditor
netwr LIKE vbrp-netwr, "Net val of bill item in doc currency
kunnr LIKE vbak-kunnr, "Sold-to party
adrnr LIKE vbpa-adrnr, "Address
city1 LIKE adrc-city1, "City
tprtr LIKE lfa1-name1, "Name 1
knumv LIKE konv-knumv, "Number of the document condition
kposn LIKE konv-kposn,
rate LIKE konv-kbetr, "Rate (cond amount or percentage)
bas_val LIKE konv-kwert, "Rate (cond amount or percentage)
exc_duty LIKE konv-kwert, "Rate (cond amount or percentage)
ed_cess LIKE konv-kwert, "Rate (cond amount or percentage)
freight LIKE konv-kwert, "Rate (cond amount or percentage)
pack LIKE konv-kwert, "Rate (cond amount or percentage)
cst LIKE konv-kwert, "Rate (cond amount or percentage)
vat LIKE konv-kwert, "Rate (cond amount or percentage)
ent_tax LIKE konv-kwert, "Rate (cond amount or percentage)
tot_inv LIKE konv-kwert, "Rate (cond amount or percentage)
tot_inv_round LIKE konv-kwert, "Rate (cond amount or percentage)
disc_tot LIKE konv-kwert, "Discount total - Z001 to Z020
vat_rate LIKE konv-kbetr,
cst_rate LIKE konv-kbetr,
lst_rate LIKE konv-kbetr,
mwsbk LIKE vbrk-mwsbk,
bas_tax LIKE konv-kwert,
dev_tax LIKE konv-kwert,
tcs_tax LIKE konv-kwert,
bas_tot LIKE konv-kwert,
lst LIKE konv-kwert,
vkorg LIKE vbak-vkorg,
mvgr1 LIKE mvke-mvgr1,
mvgr2 LIKE mvke-mvgr2,
mvgr3 LIKE mvke-mvgr3,
mvgr4 LIKE mvke-mvgr4,
mvgr5 LIKE mvke-mvgr5,
text1 LIKE tvm1t-bezei,
text2 LIKE tvm1t-bezei,
text3 LIKE tvm1t-bezei,
text4 LIKE tvm1t-bezei,
text5 LIKE tvm1t-bezei,
bismit_area TYPE p DECIMALS 4, " Size (L*B) in mm
face_area TYPE p DECIMALS 2, " Face Area Declaration
notional_area TYPE p DECIMALS 2,
stock_pcs TYPE p , " decimals 3 Pcs of Stock
labst LIKE mard-labst, " Valuated Unrestricted-Use Stock
bismt LIKE mara-bismt, " Size (L*B) in mm
normt LIKE mara-normt, " Industry Standard Description
temp TYPE p DECIMALS 2,
temp1 TYPE p DECIMALS 2,
temp2 TYPE p DECIMALS 2,
temp3 TYPE p DECIMALS 2,
temp4 TYPE p DECIMALS 2,
temp5 TYPE p DECIMALS 2,
temp6 TYPE p DECIMALS 2,
temp7 TYPE p DECIMALS 2,
temp8 TYPE p DECIMALS 2,
temp9 TYPE p DECIMALS 2,
temp10 TYPE p DECIMALS 2,
temp11 TYPE p DECIMALS 2,
temp12 TYPE p DECIMALS 2,
temp13 TYPE p DECIMALS 0,
temp14 TYPE p DECIMALS 0,
temp15 TYPE p DECIMALS 0,
temp16 TYPE p DECIMALS 2,
temp17 TYPE p DECIMALS 2,
temp18 TYPE p DECIMALS 2,
temp19 TYPE p DECIMALS 2,
temp20 TYPE p DECIMALS 2,
temp21 TYPE p DECIMALS 2,
waybill(20) TYPE c,
audat LIKE vbak-audat, "Document Date (Date Received/Sent)
lgort LIKE vbap-lgort, "Storage location
lgobe LIKE t001l-lgobe, "Description of storage location
erdat LIKE vbrk-erdat, "Date on which the record was created
exdat LIKE j_1iexchdr-exdat, "Excise Document Date
vbtyp LIKE vbak-vbtyp, "SD document category
acdt LIKE likp-wadat_ist, "Actual goods movement date
fkdat LIKE vbrk-fkdat,
ship LIKE kna1-name1, "Name1 (Ship-to party)
fksto LIKE vbrk-fksto,
fkart LIKE vbrk-fkart,
bezei LIKE t005u-bezei,
vtweg LIKE vbak-vtweg,
spart LIKE vbak-spart,
matkl LIKE mara-matkl,
wgbez LIKE t023t-wgbez,
mtart LIKE mara-mtart,
labor LIKE mara-labor,
ferth LIKE mara-ferth,
lbtxt LIKE t024x-lbtxt,
niels LIKE kna1-niels,
kukla LIKE kna1-kukla,
desc LIKE tvkbt-bezei,
brsch LIKE kna1-brsch,
zeinr LIKE mara-zeinr,
bzirk LIKE vbrk-bzirk,
area_desc LIKE tnlst-bezei,
dist_desc TYPE tkukt-vtext,
taluka_desc TYPE t016t-brtxt,
sales_desc TYPE tvgrt-bezei,
kmein LIKE konv-kmein, "Sales Unit
challan LIKE likp-vbeln,
END OF i_report_temp.
DATA: BEGIN OF i_vbap OCCURS 0 ,
posnr LIKE vbap-posnr,
vbeln LIKE vbap-vbeln ,
matnr LIKE vbap-matnr ,
werks LIKE vbap-werks,
kwmeng LIKE vbap-kwmeng,
lgort LIKE vbap-lgort,
matkl LIKE mara-matkl,
wgbez LIKE t023t-wgbez,
mtart LIKE mara-mtart,
END OF i_vbap .
DATA : w_temp_cal(20) TYPE c.
DATA : w_face_area TYPE p DECIMALS 4,
w_notinal_area TYPE p DECIMALS 4.
**MVKE
DATA: BEGIN OF itab_mvke OCCURS 0,
matnr LIKE mvke-matnr,
vkorg LIKE vbak-vkorg,
vtweg LIKE mvke-vtweg,
mvgr1 LIKE mvke-mvgr1,
mvgr2 LIKE mvke-mvgr2,
mvgr3 LIKE mvke-mvgr3,
mvgr4 LIKE mvke-mvgr4,
mvgr5 LIKE mvke-mvgr5,
END OF itab_mvke.
**TVM1T
DATA : BEGIN OF itab_tvm1t OCCURS 0,
spras LIKE tvm1t-spras,
mvgr1 LIKE tvm1t-mvgr1,
bezei LIKE tvm1t-bezei,
END OF itab_tvm1t.
DATA : BEGIN OF itab_tvm2t OCCURS 0,
spras LIKE tvm2t-spras,
mvgr2 LIKE tvm2t-mvgr2,
bezei LIKE tvm2t-bezei,
END OF itab_tvm2t.
DATA : BEGIN OF itab_tvm3t OCCURS 0,
spras LIKE tvm3t-spras,
mvgr3 LIKE tvm3t-mvgr3,
bezei LIKE tvm3t-bezei,
END OF itab_tvm3t.
DATA : BEGIN OF itab_tvm4t OCCURS 0,
spras LIKE tvm4t-spras,
mvgr4 LIKE tvm4t-mvgr4,
bezei LIKE tvm4t-bezei,
END OF itab_tvm4t.
DATA : BEGIN OF itab_tvm5t OCCURS 0,
spras LIKE tvm5t-spras,
mvgr5 LIKE tvm5t-mvgr5,
bezei LIKE tvm5t-bezei,
END OF itab_tvm5t.
DATA: itab_t024x TYPE STANDARD TABLE OF t024x WITH HEADER LINE,
it_report LIKE LINE OF i_report OCCURS 0,
i_mvke LIKE LINE OF itab_mvke OCCURS 0.
**VBKD
DATA: BEGIN OF i_vbkd OCCURS 0 ,
vbeln LIKE vbkd-vbeln ,
posnr LIKE vbkd-posnr ,
bzirk LIKE vbkd-bzirk ,
END OF i_vbkd .
DATA: BEGIN OF i_lips OCCURS 0,
vbeln LIKE lips-vbeln,
ean11 LIKE lips-ean11,
volum LIKE lips-volum,
lgmng LIKE lips-lgmng,
waybill(20) TYPE c,
END OF i_lips.
DATA: BEGIN OF i_vbrk OCCURS 0,
vbeln LIKE vbrk-vbeln,
rfbsk LIKE vbrk-rfbsk, "Status for transfer to accounting
erdat LIKE vbrk-erdat, "Dt on which the record was created
fkdat LIKE vbrk-fkdat, "CHANGE MADE BY PARTHA RAHAMAN
fksto LIKE vbrk-fksto, "GOPAL:: CANCELLED DOC. DO NOT PRNT.
netwr LIKE vbrk-netwr,
fkart LIKE vbrk-fkart, "Gopal:when billng typ=s1 do not pnt 1jul
knumv LIKE vbrk-knumv,
mwsbk LIKE vbrk-mwsbk,
bzirk LIKE vbrk-bzirk,
vtweg LIKE vbrk-vtweg,
spart LIKE vbrk-spart,
END OF i_vbrk.
*structure for MARD Table by kalika
DATA : BEGIN OF itab_mard OCCURS 0,
matnr LIKE mard-matnr,
werks LIKE mard-werks,
labst LIKE mard-labst, " Valuated Unrestricted-Use Stock
lgort LIKE mard-lgort, " Storage Location
END OF itab_mard.
*structure for MARD Table by kalika
DATA:BEGIN OF i_kna1 OCCURS 0,
vbeln LIKE vbak-vbeln,
name1 LIKE kna1-name1,
kunnr LIKE kna1-kunnr,
regio LIKE kna1-regio,
bezei LIKE t005u-bezei,
land1 LIKE kna1-land1,
vkgrp LIKE vbak-vkgrp,
niels LIKE kna1-niels,
kukla LIKE kna1-kukla,
brsch LIKE kna1-brsch,
vkbur LIKE vbak-vkbur,
END OF i_kna1.
DATA:BEGIN OF i_t005u OCCURS 0,
spras LIKE t005u-spras,
land1 LIKE t005u-land1,
bland LIKE t005u-bland,
bezei LIKE t005u-bezei,
END OF i_t005u.
DATA:BEGIN OF i_tnlst OCCURS 0,
spras LIKE t005u-spras,
niels LIKE tnlst-niels,
bezei LIKE t005u-bezei,
END OF i_tnlst.
DATA:BEGIN OF itab_tkukt OCCURS 0,
spras LIKE tkukt-spras,
kukla LIKE tkukt-kukla,
vtext LIKE tkukt-vtext,
END OF itab_tkukt.
DATA : BEGIN OF itab_t016t OCCURS 0,
spras LIKE t016t-spras,
brsch LIKE t016t-brsch,
brtxt LIKE t016t-brtxt,
END OF itab_t016t.
DATA : BEGIN OF itab_tvgrt OCCURS 0,
spras LIKE tvgrt-spras,
vkgrp LIKE tvgrt-vkgrp,
bezei LIKE tvgrt-bezei,
END OF itab_tvgrt.
*DATA: i_t005u TYPE STANDARD TABLE OF t005u WITH HEADER LINE.
DATA:BEGIN OF i_kna2 OCCURS 0,
kunnr LIKE kna1-kunnr,
name1 LIKE kna1-name1, " For Ship-to-Party
END OF i_kna2.
DATA:BEGIN OF i_vbak OCCURS 0,
vbeln LIKE vbak-vbeln,
vbtyp LIKE vbak-vbtyp,
audat LIKE vbak-audat,
auart LIKE vbak-auart,
vtweg LIKE vbak-vtweg,
spart LIKE vbak-spart,
vkbur LIKE vbak-vkbur,
vkorg LIKE vbak-vkorg,
END OF i_vbak.
DATA:BEGIN OF i_adrc OCCURS 0,
vbeln LIKE vbpa-vbeln,
kunnr LIKE kna1-kunnr,
city1 LIKE adrc-city1,
name1 LIKE kna1-name1, "Name1 (Ship-to party)
END OF i_adrc.
DATA:BEGIN OF i_lfa1 OCCURS 0,
lifnr LIKE vbpa-lifnr,
vbeln LIKE vbpa-vbeln,
name1 LIKE lfa1-name1,
END OF i_lfa1.
DATA : BEGIN OF it_knumv OCCURS 0,
vbeln LIKE vbrk-vbeln,
knumv LIKE vbrk-knumv,
END OF it_knumv.
DATA : BEGIN OF it_rate OCCURS 0,
ksteu LIKE konv-ksteu, "Condition control
knumv LIKE konv-knumv, "Number of the document condition
kschl LIKE konv-kschl, "Condition type
kbetr LIKE konv-kbetr, "Rate (condition amount or percentage)
kwert LIKE konv-kwert, "Condition value
kposn LIKE konv-kposn,
kmein LIKE konv-kmein, "Sales Unit
END OF it_rate.
DATA: BEGIN OF itab_exnum OCCURS 0,
exnum LIKE j_1iexchdr-exnum, "Official Excise Document Number
exdat LIKE j_1iexchdr-exdat, "Excise Document Date
rdoc LIKE j_1iexchdr-rdoc, "Reference Document 1
status LIKE j_1iexchdr-status,
END OF itab_exnum.
DATA: BEGIN OF itab_qty OCCURS 0,
kwmeng LIKE vbap-kwmeng,
vbeln LIKE vbap-vbeln,
lgort LIKE vbap-lgort,
END OF itab_qty.
*DATA: BEGIN OF i_stloc OCCURS 0,
lgort LIKE t001l-lgort,
lgobe LIKE t001l-lgobe,
END OF i_stloc.
DATA:t_line LIKE STANDARD TABLE OF tline INITIAL SIZE 0
WITH HEADER LINE,
" itab_tvkbt LIKE STANDARD TABLE OF tvkbt WITH HEADER LINE,
w_tdname LIKE thead-tdname.
DATA : BEGIN OF itab_tvkbt OCCURS 0,
spras LIKE tvkbt-spras,
vkbur LIKE tvkbt-vkbur,
bezei LIKE tvkbt-bezei,
END OF itab_tvkbt.
DATA: BEGIN OF i_exchdr OCCURS 0,
exnum LIKE j_1iexchdr-exnum,
exdat LIKE j_1iexchdr-exdat,
rdoc LIKE j_1iexchdr-rdoc,
END OF i_exchdr.
DATA: BEGIN OF i_likp OCCURS 0,
vbeln LIKE likp-vbeln,
wadat_ist LIKE likp-wadat_ist,
traid LIKE likp-traid,
bolnr LIKE likp-bolnr,
END OF i_likp.
DATA: BEGIN OF i_mara OCCURS 0,
matnr LIKE mara-matnr,
matkl LIKE mara-matkl,
mtart LIKE mara-mtart,
labor LIKE mara-labor,
wgbez LIKE t023t-wgbez,
bismt LIKE mara-bismt,
normt LIKE mara-normt,
ferth LIKE mara-ferth,
zeinr LIKE mara-zeinr,
extwg LIKE mara-extwg,
spart LIKE mara-spart,
END OF i_mara.
DATA: BEGIN OF i_t023t OCCURS 0,
matkl LIKE t023t-matkl,
wgbez LIKE t023t-wgbez,
END OF i_t023t.
DATA : var_length(20) TYPE c,
var_breadth(20) TYPE c.
DATA: p_w_value LIKE konv-kwert.
DATA : it_fieldcat TYPE slis_t_fieldcat_alv, " Event for Table to creater fieldcatalog
wa_fieldcat LIKE LINE OF it_fieldcat, " Work Area for table field catalog
lt_top_of_page TYPE slis_t_listheader, " Header table for top of page
i_layout TYPE slis_layout_alv . " It will fill the layout
gt_event TYPE slis_t_event. " Table Event
*DATA :
"itab_tnlst TYPE STANDARD TABLE OF tnlst WITH HEADER LINE,
" itab_tkukt TYPE STANDARD TABLE OF tkukt WITH HEADER LINE,
*" itab_t016t TYPE STANDARD TABLE OF t016t WITH HEADER LINE,
itab_tvgrt TYPE STANDARD TABLE OF tvgrt WITH HEADER LINE.
*& SELECTION-SCREEN
SELECTION-SCREEN BEGIN OF BLOCK block
WITH FRAME TITLE text-100.
SELECT-OPTIONS: s_date FOR vbrk-fkdat OBLIGATORY,
s_vkbur FOR vbak-vkbur OBLIGATORY,
s_vtweg FOR vbrk-vtweg OBLIGATORY,
s_werks FOR vbap-werks,
s_spart FOR vbrk-spart OBLIGATORY,
s_matkl FOR mara-matkl.
PARAMETERS:
r_opt3 RADIOBUTTON GROUP grp1,
r_opt2 RADIOBUTTON GROUP grp1.
r_opt4 RADIOBUTTON GROUP grp1,
r_opt5 RADIOBUTTON GROUP grp1,
r_opt1 RADIOBUTTON GROUP grp1.
SELECTION-SCREEN END OF BLOCK block.
*& INITIALIZATION
INITIALIZATION.
r_opt2 = 'X'.
*& START-OF-SELECTION.
START-OF-SELECTION.
*select data from VBRP
SELECT vbeln
posnr
matnr
aubel
fkimg
vrkme
arktx
vgbel
werks
vkgrp
fklmg
volum
vkbur
vtweg_auft
FROM vbrp
INTO TABLE i_report
WHERE "erdat IN s_date
AND spart IN s_spart
vkbur IN s_vkbur
AND vtweg_auft IN s_vtweg.
**logic for Pending, Summary & Detail Report
IF
r_opt1 EQ 'X' OR
r_opt2 EQ 'X' OR
r_opt3 EQ 'X'.
SELECT vbeln
rfbsk
erdat
fkdat
fksto
netwr
fkart
knumv
mwsbk
bzirk
vtweg
spart
FROM vbrk INTO TABLE i_vbrk
FOR ALL ENTRIES IN i_report
WHERE "vbeln = i_report-vbeln
" and
fkdat IN s_date
AND fkart IN ('ZBHR', 'ZTZT', 'ZKRP', 'ZRUD', 'ZBSR',
'ZGHT', 'ZKOL', 'ZPTN', 'ZRNC', 'ZCND',
'ZDLH', 'ZGZB', 'ZGUR', 'ZHSR', 'ZJPR',
'ZLKW', 'ZBLR', 'ZCHN', 'ZCBM', 'ZHUB',
'ZHYD', 'ZKOC', 'ZAHD', 'ZIND', 'ZMUM',
*********************MODIFICATION BY CHAKRAPANI (ADDITION OF ZVIJ AND ZHWH ) 18.05.2007
'ZNGP', 'ZPNE', 'ZRPR' , 'ZEXP', 'ZDEM','ZVIJ', 'ZHWH','JEX' )
*********************MODIFICATION BY CHAKRAPANI (ADDITION OF ZVIJ AND ZHWH ) 18.05.2007
AND vtweg IN s_vtweg
AND spart IN s_spart
AND fksto NE 'X'.
IF i_vbrk[] IS NOT INITIAL.
SELECT vbeln
posnr
matnr
aubel
fkimg
vrkme
arktx
vgbel
werks
vkgrp
fklmg
volum
vkbur
vtweg_auft
FROM vbrp
INTO TABLE i_report
FOR ALL ENTRIES IN i_vbrk
WHERE vbeln = i_vbrk-vbeln "erdat IN s_date
AND spart IN s_spart
AND vkbur IN s_vkbur
AND vtweg_auft IN s_vtweg.
ENDIF.
ELSEIF r_opt4 EQ 'X' OR
r_opt5 EQ 'X'.
SELECT vbeln
rfbsk
erdat
fkdat
fksto
netwr
fkart
knumv
mwsbk
bzirk
vtweg
spart
FROM vbrk INTO CORRESPONDING FIELDS OF TABLE i_vbrk
FROM vbrk INTO TABLE i_vbrk
FOR ALL ENTRIES IN i_report
WHERE vbeln = i_report-vbeln
AND fkart EQ 'ZEXP'
AND vtweg IN s_vtweg
AND spart IN s_spart
AND fksto NE 'X'.
ENDIF.
SORT i_vbrk BY vbeln ASCENDING.
ENDIF.
change amit by my self may be removed
IF i_report[] IS NOT INITIAL.
REFRESH it_report.
it_report[] = i_report[].
DELETE ADJACENT DUPLICATES FROM it_report COMPARING aubel.
SORT it_report BY aubel.
*select VBAP data
SELECT posnr vbeln matnr werks
kwmeng lgort
FROM vbap
INTO TABLE i_vbap
FOR ALL ENTRIES IN it_report
WHERE vbeln = it_report-aubel.
ENDIF.
change amit by my self may be removed
*select data from VBKD
IF NOT i_vbap[] IS INITIAL.
SELECT vbeln posnr
FROM vbkd
INTO TABLE i_vbkd
FOR ALL ENTRIES IN i_vbap
WHERE vbeln = i_vbap-vbeln.
ENDIF.
SORT i_vbap BY vbeln ASCENDING.
IF i_report[] IS NOT INITIAL.
REFRESH it_report.
it_report[] = i_report[].
DELETE ADJACENT DUPLICATES FROM it_report COMPARING matnr.
SORT it_report BY matnr.
SELECT
matnr
matkl
mtart
labor
bismt
normt
ferth
zeinr
extwg
spart
FROM mara
INTO TABLE i_mara
FOR ALL ENTRIES IN i_report
WHERE matnr = i_report-matnr
AND spart IN s_spart.
ENDIF.
IF NOT i_mara[] IS INITIAL.
SORT i_mara BY matnr.
SELECT matnr
labst
FROM mard
INTO TABLE itab_mard
FOR ALL ENTRIES IN i_mara
WHERE matnr = i_mara-matnr.
ENDIF.
ENDIF.
DATA : it_mara LIKE LINE OF i_mara OCCURS 0.
IF NOT i_mara[] IS INITIAL.
REFRESH it_mara.
it_mara[] = i_mara[].
DELETE ADJACENT DUPLICATES FROM it_mara COMPARING matkl.
SORT it_mara BY matkl.
SELECT matkl wgbez
FROM t023t
INTO TABLE i_t023t
FOR ALL ENTRIES IN it_mara
WHERE matkl = it_mara-matkl.
*T024X
REFRESH it_mara.
it_mara[] = i_mara[].
DELETE ADJACENT DUPLICATES FROM it_mara COMPARING labor.
SORT it_mara BY labor.
SELECT * FROM t024x
INTO TABLE itab_t024x
FOR ALL ENTRIES IN it_mara
WHERE labor = it_mara-labor
AND spras = sy-langu.
ENDIF.
*begin of change amit
LOOP AT i_vbap.
READ TABLE i_mara WITH KEY matnr = i_vbap-matnr.
IF sy-subrc = 0.
*material type & material group
i_vbap-mtart = i_mara-mtart.
i_vbap-matkl = i_mara-matkl.
ENDIF.
MODIFY i_vbap.
ENDLOOP.
*Material Group Description
*end of change amit
IF i_report[] IS NOT INITIAL.
REFRESH it_report.
it_report[] = i_report[].
DELETE ADJACENT DUPLICATES FROM it_report COMPARING vgbel.
SORT it_report BY vgbel.
SELECT vbeln
ean11
volum
lgmng
FROM lips
INTO TABLE i_lips
FOR ALL ENTRIES IN it_report
WHERE vbeln = it_report-vgbel.
ENDIF.
IF i_report[] IS NOT INITIAL.
REFRESH it_report.
it_report[] = i_report[].
SORT it_report BY vgbel.
DELETE ADJACENT DUPLICATES FROM it_report COMPARING vgbel.
IF i_lips[] IS NOT INITIAL.
SELECT vbeln
wadat_ist
traid
bolnr
FROM likp
INTO TABLE i_likp
FOR ALL ENTRIES IN it_report
WHERE vbeln = it_report-vgbel.
ENDIF.
SORT i_lips BY vbeln ASCENDING.
LOOP AT i_lips.
REFRESH t_line.
CLEAR w_tdname.
w_tdname = i_lips-vbeln.
CALL FUNCTION 'READ_TEXT'
EXPORTING
client = sy-mandt
id = 'ZVOW'
language = sy-langu
name = w_tdname
object = 'VBBK'
TABLES
lines = t_line
EXCEPTIONS
id = 1
language = 2
name = 3
not_found = 4
object = 5
reference_check = 6
wrong_access_to_archive = 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.
LOOP AT t_line.
CONCATENATE i_lips-waybill t_line-tdline INTO i_lips-waybill.
ENDLOOP.
IF sy-subrc EQ 0.
MODIFY i_lips.
ENDIF.
ENDLOOP.
*IF i_report[] IS NOT INITIAL.
REFRESH it_report.
it_report[] = i_report[].
SORT it_report BY aubel.
DELETE ADJACENT DUPLICATES FROM it_report COMPARING aubel.
SELECT a~vbeln
b~name1
b~kunnr
b~regio
b~land1
a~vkgrp
b~niels
b~kukla
b~brsch
a~vkbur
FROM vbak AS a
INNER JOIN kna1 AS b
ON akunnr = bkunnr
INTO TABLE i_kna1
FOR ALL ENTRIES IN i_report
WHERE vbeln = i_report-aubel.
AND land1 = 'IN'.
*endif.
DATA : it_kna1 LIKE LINE OF i_kna1 OCCURS 0.
IF NOT i_kna1[] IS INITIAL.
REFRESH it_kna1.
it_kna1[] = i_kna1[].
SORT it_kna1 BY regio.
DELETE ADJACENT DUPLICATES FROM it_kna1 COMPARING regio.
SELECT spras
land1
bland
bezei FROM t005u
INTO TABLE i_t005u
FOR ALL ENTRIES IN it_kna1
WHERE bland = it_kna1-regio
AND spras = 'EN' AND land1 = 'IN'.
REFRESH it_kna1.
it_kna1[] = i_kna1[].
SORT it_kna1 BY niels.
DELETE ADJACENT DUPLICATES FROM it_kna1 COMPARING niels.
SELECT spras niels bezei FROM tnlst
INTO TABLE i_tnlst
FOR ALL ENTRIES IN it_kna1
WHERE niels = it_kna1-niels
AND spras = sy-langu.
REFRESH it_kna1.
it_kna1[] = i_kna1[].
SORT it_kna1 BY kukla.
DELETE ADJACENT DUPLICATES FROM it_kna1 COMPARING kukla.
SELECT spras kukla vtext FROM tkukt
INTO TABLE itab_tkukt
FOR ALL ENTRIES IN it_kna1
WHERE kukla = it_kna1-kukla
AND spras = sy-langu.
REFRESH it_kna1.
it_kna1[] = i_kna1[].
SORT it_kna1 BY brsch.
DELETE ADJACENT DUPLICATES FROM it_kna1 COMPARING brsch.
SELECT spras brsch brtxt FROM t016t
INTO TABLE itab_t016t
FOR ALL ENTRIES IN it_kna1
WHERE brsch = it_kna1-brsch
AND spras = sy-langu.
REFRESH it_kna1.
it_kna1[] = i_kna1[].
SORT it_kna1 BY vkgrp.
DELETE ADJACENT DUPLICATES FROM it_kna1 COMPARING vkgrp.
SELECT spras vkgrp bezei FROM tvgrt
INTO TABLE itab_tvgrt
FOR ALL ENTRIES IN it_kna1
WHERE vkgrp = it_kna1-vkgrp
AND spras = sy-langu.
ENDIF.
SORT i_kna1 BY vbeln ASCENDING.
IF i_report[] IS NOT INITIAL.
REFRESH it_report.
it_report[] = i_report[].
SORT it_report BY aubel.
DELETE ADJACENT DUPLICATES FROM it_report COMPARING aubel.
SELECT a~vbeln
a~kunnr
b~city1
FROM vbpa AS a
INNER JOIN adrc AS b
ON aadrnr = baddrnumber
INTO TABLE i_adrc
FOR ALL ENTRIES IN it_report
WHERE vbeln = it_report-aubel
AND parvw = 'WE'.
SORT i_adrc BY vbeln ASCENDING.
ENDIF.
DATA : it_adrc LIKE LINE OF i_adrc OCCURS 0.
IF i_adrc[] IS NOT INITIAL.
REFRESH it_adrc.
it_adrc[] = i_adrc[].
SORT it_adrc BY kunnr.
DELETE ADJACENT DUPLICATES FROM it_adrc COMPARING kunnr.
SELECT kunnr name1
FROM kna1
INTO TABLE i_kna2
FOR ALL ENTRIES IN it_adrc
WHERE kunnr = it_adrc-kunnr.
ENDIF.
SELECT a~lifnr
a~vbeln
b~name1
FROM vbpa AS a
INNER JOIN lfa1 AS b
ON alifnr = blifnr
INTO TABLE i_lfa1
FOR ALL ENTRIES IN i_report
WHERE vbeln = i_report-vgbel
AND parvw = 'SP'.
SORT i_lfa1 BY vbeln ASCENDING.
change amit by my self may be removed
IF i_report[] IS NOT INITIAL.
REFRESH it_report.
it_report[] = i_report[].
SORT it_report BY vbeln.
DELETE ADJACENT DUPLICATES FROM it_report COMPARING vbeln.
SELECT exnum
exdat
rdoc
status
FROM j_1iexchdr
INTO TABLE itab_exnum
FOR ALL ENTRIES IN it_report
WHERE rdoc = it_report-vbeln AND status = 'P' OR status = 'C' .
ENDIF.
change amit by my self may be removed
change amit by my self may be removed
IF i_report[] IS NOT INITIAL.
REFRESH it_report.
it_report[] = i_report[].
SORT it_report BY aubel.
DELETE ADJACENT DUPLICATES FROM it_report COMPARING aubel.
SELECT kwmeng
vbeln
lgort
FROM vbap
INTO TABLE itab_qty
FOR ALL ENTRIES IN it_report
WHERE vbeln = it_report-aubel.
ENDIF.
change amit by my self may be removed
SORT itab_qty BY vbeln.
CHECK NOT i_vbrk[] IS INITIAL.
SORT i_report BY vbeln.
DATA : t_vbrk LIKE LINE OF i_vbrk OCCURS 0.
REFRESH t_vbrk.
t_vbrk[] = i_vbrk[].
SORT t_vbrk BY knumv.
DELETE ADJACENT DUPLICATES FROM t_vbrk COMPARING knumv.
SELECT ksteu
knumv
kschl
kbetr
kwert
kposn
kmein
FROM konv
INTO TABLE it_rate
FOR ALL ENTRIES IN t_vbrk
WHERE knumv = t_vbrk-knumv
AND kschl IN ('ZR00', "Basic Price
'ZR01', "Basic Price
'ZR02', "Basic Price
'ZR03', "Basic Price
'ZR04', "Basic Price
'ZR05', "Basic Price
'JEXP', "Excise
'JECS', "ED
'ZG03', "Freight
'ZG04', "Freight
'JCST', "CST
'JLST', "LST
'ZDEV', "Dev Tax
'Z001', "Discount
'Z002', "Discount
'Z003', "Discount
'Z004', "Discount
'Z005', "Discount
'Z006', "Discount
'Z007', "Discount -
Hi all,
System is giving dump while saving the changes in the project.
Short text
The current application triggered a termination with a short dump.
What happened?
The current application program detected a situation which really
should not occur. Therefore, a termination with a short dump was
triggered on purpose by the key word MESSAGE (type X).
What can you do?
Note down which actions and inputs caused the error.
To process the problem further, contact you SAP system
administrator.
Using Transaction ST22 for ABAP Dump Analysis, you can look
at and manage termination messages, and you can also
keep them for a long time.
Error analysis
Short text of error message:
Profitability segment number 0026636665 does not exist in operating conc
ern XXXX!
Long text of error message:
Diagnosis
The system discovered a serious inconsistency in the data basis of
Profitability Analysis (CO-PA) This message should never occur in
the course of normal operations.
The system tried to find characteristics from the segment table
CE4XXXX using the segment number 0026636665 in operating concern
This profitability segment number does not exist.
This can occur if you have deleted data from table CE4XXXX and have
already assigned data to profitability segments in this operating
concern.
Another cause may be that you have changed the assignment of your
controlling area to an operating concern. When this happens, the
system tries to interpret the segment numbers in the new operating
concern.
System Response
Do not continue processing.
Procedure
The data in the segment table needs to be reconstructed. It may be
possible to re-enter the assignments to profitability segments.
Look in OSS for notes regarding error message KE499. You may find
information there that could help you solve the error.
Otherwise contact your CO-PA consultant or create a problem
message.
Technical information about the message:
Message class....... "KE"
Number.............. 499
Variable 1.......... 0026636665
Variable 2.......... "XXXX"
Variable 3.......... " "
Variable 4.......... " "
Process -
From WBS element user fields, charactertics value are assigned to profitability segment through derivation rule
WBS element values settles to Profitability segmnet.
WBS element has system staus REL ACPT RESA SETC
System is giving dump while saving any changes in the project. can anybody tell what is root cause and solution for this issue?
Thanks,
SudhirRequest you to refer this note 199959. Take help of you CO cosultant.
Edited : Request you to check with your CO consultant as PSG has been deleted, take help fo ABAP as well. ( May be above note may not help you much, WIth help of ABAP and CO define problem and than seach with your message KE499 in Service market place ) That would be better approach.
With Regards
Nitin P.
Edited by: Nitin Patoliya on Mar 10, 2010 5:02 PM -
'update was terminated' while creating billing document VF01
Hi all,
i need a solution urgently ..except for paticular document no all documents that i post using VF01 create successfully document no.
but for a paticular document no(may be it is of some type that i am unable to) while creaing billing document no it gives a message 'document created successfully' ,but when i try to click any button after that e.g BACK it shows a messge 'Update was terminated for author ....' in my inbox. and vf03 shows the documentdoesn't exist.
in st22 i checked one dump . when i gave a break point at that point the cursor never reached the code.
I also checked SM13 and it showed all fms as init. and one fm 'RV_MESSAGE_UPDATE ' as error . i aws unable find the fm in the main program .
one more thing when i create bill document for other document type it shows messge 'Document saved ....(no accounting document created)' but for this one i am getting messge 'document saved.......' .
I asked one collegue he told me might be some OSS notes required for it . i am working on a unicoded system ECC 6.0 version.but he is not sure .
Has any body faced the same problem..and what was the soln....if oss notes are required than how could i find it..and what was the no...........
THANKS IN ADVANCE ...................THANKS for the reply.
i am new to sap .can u tell me in detail where actually i can check for number range of the document . one more when i checked the sm13 and started debugging it gave me for a certain character set (may be in chineses) present in the table ,the transfer command gives a dump. now the problem is it is too long 132 and don't no forwhich character it gives an dump.how can i check the characters maintained in the system. it gives a dump CX_SY_CONVERSION_CODEPAGE ,At the conversion of a text from codepage '4102' to codepage '4110':
i am not sure this causes the mesages 'Updation was terminated' . what u people think.
thanks ..
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