Select For 500 Records

Hi,
i wont to do select just for 500 Records what is the best way to do that.
Regards

Hi Ric,
use ' UP TO 500 ROWS ' in ur querry..
syntax:- select <fieldname> from <table name> into table <internal table name> up to 500 rows.
plz reward points if it finds helpful 2 u..
Edited by: sreejith gn on May 13, 2008 9:36 AM
Edited by: sreejith gn on May 13, 2008 9:53 AM

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How can I select the random records in u201Cstep loopu201D.

Hi, Experts,
I am using step loop to display the data on screen now I want to select the random records from this step loop display. Like 1st 3rd or 5th record, is there any way to select the records,
like I did in Table control there was a filed in internal table named marked char length 1, I gave this field name in u201Cw/ SelColumnu201D it fill that field with u2018Xu2019 from where I can get the info about the selected records, in this way I can easily perform the operation on that internal table with the help of that marked field.
Is there any way to select the records in step loop too ?
Kind Regards,
Faisal

thanks for replay shwetali,
but i just gave you example of random records with 1st 3rd and 5th my goal is not select only these records. i want to select the random mean any records from the step loop display.
like we can select from the table control. and when select any record it place 'X' in the given internal table field.
Thanks and kind Regards,
Faisal

URGENT: Selecting only 25 records at a time from a table

URGENT !!!!
Hi,
Im having a RFC which selects records from a table (say table_A) and depending on these selected records, further processing is done within that RFC.
Now my problem is, this table_A contains around 200 matching records. Due to this entire logical processing consumes lot of time. Hence my RFC is taking huge time to produce result. (apprx 10 mins).
Can i select these matching records in batch of 25 and display result for these 25 records??
I'll give this batch size as input to RFC?
Do anybody have any idea about how to tackle this situation and reduce response time?
If u hav any better solution than this then pls pls let me know ASAP..
Regards,
Amey

Amey Mogare ,
Do One thing , create a new importing parameter in your RFC , say current_trans_id. NOw on the first call pass the initial value for current_trans_id.
then inside the logic .. change the select to
select upto 25 rows where trnascation id > current_trans_id.
next time when u call teh rfc.. send the last selected id as a value for current_trans_id.
i think you can some how use this logic
Regards
Sarath

Table cntrol field to be display/Change only For each record

Hi all,
How to set a particular Field in table control either as display only or
change only for <b>each row</b> based on certain condition.I need to set this property for each record in table control not for the entire coloumn?.I know the procedure for setting up an entire coloumn in table control either as diplay or change only using <b>Loop at screen</b> statement.
Conditions:
If Material is batch managed:
itab-batch field has to be <b>Display only</b> mode.
if material is not batch managed:
itab-batch field has to be <b>change mode</b>.
<b>O/p of Table Control :</b>
Material     Batch
1000         Display only
2000        Change only
8000        Change only
3500        Display only
3600        Display only

Hi Ravi,
          Thanks for your reply.I have put the code as u said. It is modifying the whole coloumn insted of modifying Current row of the coloumn.
I have tried to modify the screen property using Table control attributes (TC-COLS).The following commented code is that logic.Even that also doing the same thing.Can yoy please tell me how to do it.
MODULE tc_get_lines OUTPUT.
LOOP AT SCREEN.
    IF screen-name = 'X_ZPINV-CHARG'.
      IF fg_batch = ' '.
        screen-input = 0.
      ELSE.
        screen-input = 1.
      ENDIF.
    ENDIF.
    MODIFY SCREEN.
ENDLOOP.
LOOP AT tc-cols INTO tc_wa
WHERE screen-name = 'X_ZPINV-CHARG'.
   IF x_zpinv-matnr IS NOT INITIAL.
     CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
       EXPORTING
         input = x_zpinv-matnr
       IMPORTING
         output = v_matnr.
     SELECT SINGLE * FROM marc WHERE matnr = v_matnr
     AND werks = w_plant.
     IF marc-xchar IS INITIAL.
       tc_wa-screen-input = 0.
     ELSE.
       tc_wa-screen-input = 1.
     ENDIF.
     MODIFY tc-cols FROM tc_wa INDEX sy-tabix."    transporting screen-input
   ENDIF.
ENDLOOP.
ENDMODULE.                    "TC_GET_LINES OUTPUT

Advanced Selection for Source File + SourceFileSize = invalid file size?

Hi !
I have a File Adapter using FTP protocol. I've turn on all Adapter-Specific Message Attributes, including SourceFileSize. I've activated the Advanced Selection for Source File, and entered several patterns.
When I see my payload via the monitor, I get a "-" in the SourceFileSize value.
<sap:Record namespace="http://sap.com/xi/XI/System/File" name="SourceFileSize">-</sap:Record>
If I disable the "Advanced Selection for Source File", the file size is ok.
Is it just me?
Thanks

maybe u need to check for some notes

F110 - No bank can be selected for comp code 8888 payment pethod C cur USD

Dear All Experts,
I am running F110 program, while doing getting this error
*No bank can be selected for comp code 8888 payment pethod C cur USD*
I have configured the FBZP section with possible all entries as follows :-
1 ) Payment Method in country - Currencies Allowed is blank - Means all aplicable.
2 ) Payment method company code data :- Forign currencies allowed option is Ticked.
3 ) Bank Determination - Ranking Order - Payment Method , currency USD , rank order , House Bank.
4 ) Bank Determination - Bank Account - House Bank , payment Method, currency USD , Account ID, Bank Subaccount.
Which part of configuration is missing ?
P.S. :- My company code currency is INR. Invoice posted in USD and require to pay in USD itself.
Experts guidance will be appreciable.
Regards,
Sharvari Joshi.

Hi:
Please make sure that you have specified a House Bank in the vendor master record or line item.
Also have a look at what you have configured in FBZP . SAP reads the Bank Determination ,Ranking Order to determine whether payment method C can be used. Ranking Order, Bank Acocunts, Available Amounts and Value Date all should must be configured for payment method C. Also make sure the payment method C is assigned to the company code.
Please check these all and revert back.
Regards

Select For 500 Records

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