Select Query for smart form-invoice

Hi Folks,
I have to fetch the following fields as per the requirement for desiging a invoice smartform.I had copied lb_bill_invoice smartform into z format.
Can anyone here please give me the select query for the same.
fields to fetched are as follows:-
1.vbrp-arktx,
2.vbrp-fkimg,
3.konv-kbetr with respect to vbrk-knumv
4.konv-kwert.
And also what all I have to give in format interface and global definitions of the smartform.
please help me in this regard.
Points will be given.
K.Kiran.

Hi,
declare the variables V_arktx(40) and v_Qty like vbrp-fkimp and other varaibles for Kbetr, kwert, knumv on the global definitions.
select single arktx fkimg into (v_arktx, v_qty) from vbrp
where vbeln = LBBIL_IT_REFPURORD-BIL_NUMBER.
select single knumv into v_knumv from vbrk where where vbeln = LBBIL_IT_REFPURORD-BIL_NUMBER.
this select has to fire in the item level and in the loop.
so have to write in the correct place.
select kbetr kwert into (v_kbetr, v_kwert) from konv
where where knumv = v_knumv and kposn = LBBIL_IT_REFPURORD-ITM_NUMBER.
regards,
anji

Similar Messages

Can any one send select query for this?

Hi,
can any one plese send select query for the following query.please send as early as possible.
Loop through the I_BSID internal table to fill records in I_OUTPUT.Combine data from I_BSID, I_KNKK, I_KNKK_KNKLI, I_KNA1 and I_KNVV into I_OUTPUT based on the linking conditions .Field Description Source are
I_OUTPUT-BUKRS     Company code     I_BSID-BUKRS
I_OUTPUT-KUNNR     Customer number     I_BSID-KUNNR
I_OUTPUT-NAME1     Customer Name     I_KNA1-NAME1
I_OUTPUT-KNKLI     Credit account     I_KNKK-KNKLI
I_OUTPUT-KDGRP     Customer Group     I_KNKK-KDGRP
I_OUTPUT-KLIMK     Credit Limit     I_KNKK_KNKLI-KLIMK
I_OUTPUT-KVGR1     Business Unit     I_KNVV-KVGR1
I_OUTPUT-REBZG     Invoice Number     I_BSID-REBZG
I_OUTPUT-BLDAT     Invoice Date     I_BSID-BLDAT
I_OUTPUT-WAERS     Document Currency     I_BSID-WAERS
I_OUTPUT-DUE_DATE     Due Date     Based on below
Calculation
Get the Payment terms days combining I_BSID and I_T052 based on the linking conditions mentioned above.    Note : a) Baseline Date : If baseline date I_BSID-ZFBDT is blank , use the Document Date.b) Payment Term Days :If I_BSID-ZBD3T is not blank, take this as Payment Term Days for Due date calculation.
                   If I_BSID-ZBD3T is Blank, then get payment term days from I_T052 based on I_BSID-ZTERM. If there are more than one record in I_T052 for the given Payment term, get the day part from baseline date and select the first record where the day limit I_T052-ZTAGG is greater than the day part.If I_BSID-ZBD3T is blank and I_BSID-ZTERM is also blank, then take Y000 (Due Immediately) as Payment term and proceed with the above logic. Set the payment term field blank while printing.
Calculate Due date : For Debits, Determine Due Date = Baseline Date + Payment term Days(not discount days)                                                          For Credits Due date = Baseline date.Then, move the amount I_BSID-DMBTR to respective buckets (Not yet Due, Current Due, Past due 1-30, Past Due 31-60 etc.) Based on the due date.
Thanks&Regards,
praveen kumar.A

HI,
To get Open Items you can use Function module:
data:i_items TYPE STANDARD TABLE OF rfpos.
CALL FUNCTION 'CUSTOMER_OPEN_ITEMS'
EXPORTING
bukrs = p_bukrs
kunnr = wa_customer-kunnr
TABLES
t_postab = i_items
EXCEPTIONS
no_open_items = 1
OTHERS = 2.
Table I_items will have all the open items for that Customer in the given company code.
Well for Clear Items: Try
GET_CLEARED_ITEMS or FMITPOFM_CLEARED_ITEMS_GET.
Hope it helps.
Manish

How to define variable for smart form in coding

hi all,
i have to create a variable for smart form which is i already created in smart form but facing some sort of difficulties.
for example:
DATA: formname TYPE ZCCCL_GOODS_RECEIPT.(SMART FORM NAME)
DATA: formname TYPE ZCCL_RETURN_VENDOR. (SMART FORM NAME)
DATA: formname TYPE ZCCL_GOODS_RESERVATION.(SMART FORM NAME)
CASE in_mseg-bwart.
WHEN '101' or '105' or '321'.
formname = 'FORM_RECEIPT'.
WHEN '122' or '124'.
formname = 'FORM_RETURN_VENDOR'.
WHEN '201' or '261'.
formname = 'FORM_GOODS_RESERVATION'.
ENDCASE.
So this the logic im using but it gave me error like:
Type ZCCCL_GOODS_RECEIPT is unknown.
Kindly tell me if this coding is wrong than what should i use.
Thanks.

Declare variable name for smartform as
Formname type TDSFNAME in import tab.

How to write selection Query for the following requirment.

Hi All,
I am new to ABAP, I need a help ,
I need to select all plants(WERKS) from MARC at Plant/Material level,
then I need to take all sales organozation(VKORG) from T001w,
then I need the company code(BUKRS) from TVKO based on VKORG,
then I need the currency key(WAERS) from T001 based on BUKRS,
Can any one help me in writing selection Query for the same?
Thanks All,
Debrup.

Hi,
Its easy for you if you learn SELECT with JOIN to complete your task. So SEARCH the forum with SELECT statement and you will get a lot of examples using which you can write your own.
If you struck up anywhere revert back.
Regards
Karthik D

Select query for fetching from 3 tables.

Can we have a single Select query for fetching same fields (kappl,kschl,vkorg,vtweg,spart,kunwe,datbi,knuma,datab,knumh)
from 3 tables >> KOTE707,KOTE708 and KOTE709 into an internal table for a particular KUNNR?
Regards,
Shashank.

Hi,
If you have kunnr field in all the 3 tables then it is possible. use inner join as below
PARAMETERS: p_cityfr TYPE spfli-cityfrom,
            p_cityto TYPE spfli-cityto.
DATA: BEGIN OF wa,
         fldate TYPE sflight-fldate,
         carrname TYPE scarr-carrname,
         connid   TYPE spfli-connid,
       END OF wa.
DATA itab LIKE SORTED TABLE OF wa
               WITH UNIQUE KEY fldate carrname connid.
SELECT c~carrname p~connid f~fldate
       INTO CORRESPONDING FIELDS OF TABLE itab
       FROM ( ( scarr AS c
         INNER JOIN spfli AS p ON p~carrid   = c~carrid
                              AND p~cityfrom = p_cityfr
                              AND p~cityto   = p_cityto )
         INNER JOIN sflight AS f ON f~carrid = p~carrid
                                AND f~connid = p~connid ).
LOOP AT itab INTO wa.
WRITE: / wa-fldate, wa-carrname, wa-connid.
ENDLOOP.
<b>Reward Points if this helps,</b>
Satish

SAP Vendor Master Communication Details for SMART FORM Printing.

Hi
Could you please advice Functional module to extract SAP Vendor Master Communication Details for SMART FORM Printing.
Thanks in Advance.
Regards
Ravi

Hi Ravi,
I don't know about a function module, but the vendor master table LFA1 has a field ADRNR pointing to the general address table with the fields for e.g. language and to the tables ADR2 for phone numbers, ADR3 for fax numbers and ADR6 for e-mail addresses.
BR
Raf

How to find the existing request no for Smart form

Hi Experts,
plz tell me how to find the existing request no for Smart form in ABAP.
thanks in advance.
regards,
radhika.

Radhika,
Choose Goto > Object Directory Entry> Lock Overview On the Initial screen of the "smartforms" transaction, after entering the actual smartform. This would give you the request number for the smartform.
Regards
Narasimhan

Declaration for smart form importing structure

Hi to all experts,
I have to create a structure for smart form to declare it in the smart form interface (importing ) .The structure should be of the type below. I tried but getting type mismatch dump ....please help
DATA: BEGIN OF ZISEG OCCURS 20.
        INCLUDE STRUCTURE ISEG.
DATA: BTEXT LIKE T064B-BTEXT.
DATA: GIDAT LIKE IKPF-GIDAT.
DATA: MAKTX LIKE MAKT-MAKTX.
DATA: STEXT LIKE T064T-STEXT.
DATA: NAME1 LIKE T001W-NAME1.
DATA: END OF ZISEG.

Hi Abdul,
sorry my answer was incomplete.You need to declare two structures,one for u r data retrival(including other 4 fields) and other for the smartform(same as DDIC structure).After retrieving you need to transfer the data from one table to other.
Hope u got what Iam trying to say,if not PLZ rewert back.
Thanks & Regards,
Rock.

Smart Form: Invoice list

Hello everybody!
Does a smart form exist which is designed for invoice lists?
Or exists only the Smart Form and the print program and function module which selects the required data for normal invoices???
Greetings
Mark

Hi!
Yes I know all what you write. But RLB_INVOICE cannot be used for invoice lists and now I have only the question if there exists also a standard print program and smart form for invoice lists as it exists for SapScript Forms.
Preconfigured SmartForms don´t contain invoice lists they contain only normal invoices..
Greetings
Mark

Query in Smart Forms

Hi all,
Please clarify this query of Mine .
An e mail would be sent with a smart form as attachemnt . The sending of email has been configured through spro . But the name of the smart form goes in the subject of the email .(For example if the name of the smart form is ZTEST then the subject of the email is ZTEST . ) The requirement is that the name of the smart form should not appear in the subject of the Email . Can anyone please tell me how to achieve the above (that is, smart form name should not appear in the subject of the Email).
Regards,
Vijay

Hi
check the links and the sample code
check...
/people/pavan.bayyapu/blog/2005/08/30/sending-html-email-from-sap-crmerp
REPORT Ztest_SEND_SMARTFORMS .
Internal Table declarations
DATA: i_otf TYPE itcoo OCCURS 0 WITH HEADER LINE,
i_tline TYPE TABLE OF tline WITH HEADER LINE,
i_receivers TYPE TABLE OF somlreci1 WITH HEADER LINE,
i_record LIKE solisti1 OCCURS 0 WITH HEADER LINE,
Objects to send mail.
i_objpack LIKE sopcklsti1 OCCURS 0 WITH HEADER LINE,
i_objtxt LIKE solisti1 OCCURS 0 WITH HEADER LINE,
i_objbin LIKE solisti1 OCCURS 0 WITH HEADER LINE,
i_reclist LIKE somlreci1 OCCURS 0 WITH HEADER LINE,
Work Area declarations
wa_objhead TYPE soli_tab,
w_ctrlop TYPE ssfctrlop,
w_compop TYPE ssfcompop,
w_return TYPE ssfcrescl,
wa_doc_chng typE sodocchgi1,
w_data TYPE sodocchgi1,
wa_buffer TYPE string,"To convert from 132 to 255
Variables declarations
v_form_name TYPE rs38l_fnam,
v_len_in LIKE sood-objlen,
v_len_out LIKE sood-objlen,
v_len_outn TYPE i,
v_lines_txt TYPE i,
v_lines_bin TYPE i.
call function 'SSF_FUNCTION_MODULE_NAME'
exporting
formname = 'ZZZ_TEST1'
importing
fm_name = v_form_name
exceptions
no_form = 1
no_function_module = 2
others = 3.
IF sy-subrc <> 0.
MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
ENDIF.
w_ctrlop-getotf = 'X'.
w_ctrlop-no_dialog = 'X'.
w_compop-tdnoprev = 'X'.
CALL FUNCTION v_form_name
EXPORTING
control_parameters = w_ctrlop
output_options = w_compop
user_settings = 'X'
IMPORTING
job_output_info = w_return
EXCEPTIONS
formatting_error = 1
internal_error = 2
send_error = 3
user_canceled = 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.
i_otf[] = w_return-otfdata[].
call function 'CONVERT_OTF'
EXPORTING
format = 'PDF'
max_linewidth = 132
IMPORTING
bin_filesize = v_len_in
TABLES
otf = i_otf
lines = i_tline
EXCEPTIONS
err_max_linewidth = 1
err_format = 2
err_conv_not_possible = 3
others = 4.
Fehlerhandling
if sy-subrc <> 0.
endif.
loop at i_tline.
translate i_tline using '~'.
concatenate wa_buffer i_tline into wa_buffer.
endloop.
translate wa_buffer using '~'.
do.
i_record = wa_buffer.
append i_record.
shift wa_buffer left by 255 places.
if wa_buffer is initial.
exit.
endif.
enddo.
Attachment
refresh:
i_reclist,
i_objtxt,
i_objbin,
i_objpack.
clear wa_objhead.
i_objbin[] = i_record[].
Create Message Body
Title and Description
i_objtxt = 'test with pdf-Attachment!'.
append i_objtxt.
describe table i_objtxt lines v_lines_txt.
read table i_objtxt index v_lines_txt.
wa_doc_chng-obj_name = 'smartform'.
wa_doc_chng-expiry_dat = sy-datum + 10.
wa_doc_chng-obj_descr = 'smartform'.
wa_doc_chng-sensitivty = 'F'.
wa_doc_chng-doc_size = v_lines_txt * 255.
Main Text
wa_doc_chng-doc_size = ( v_lines_txt - 1 ) * 255 + strlen( i_objtxt )
clear i_objpack-transf_bin.
i_objpack-head_start = 1.
i_objpack-head_num = 0.
i_objpack-body_start = 1.
i_objpack-body_num = v_lines_txt.
i_objpack-doc_type = 'RAW'.
append i_objpack.
Attachment
(pdf-Attachment)
i_objpack-transf_bin = 'X'.
i_objpack-head_start = 1.
i_objpack-head_num = 0.
i_objpack-body_start = 1.
Länge des Attachment ermitteln
describe table i_objbin lines v_lines_bin.
read table i_objbin index v_lines_bin.
i_objpack-doc_size = v_lines_bin * 255 .
i_objpack-body_num = v_lines_bin.
i_objpack-doc_type = 'PDF'.
i_objpack-obj_name = 'smart'.
i_objpack-obj_descr = 'test'.
append i_objpack.
clear i_reclist.
i_reclist-receiver = [email protected].
i_reclist-rec_type = 'U'.
append i_reclist.
call function 'SO_NEW_DOCUMENT_ATT_SEND_API1'
EXPORTING
document_data = wa_doc_chng
put_in_outbox = 'X'
TABLES
packing_list = i_objpack
object_header = wa_objhead
CONTENTS_BIN = i_objbin
contents_txt = i_objtxt
receivers = i_reclist
EXCEPTIONS
too_many_receivers = 1
document_not_sent = 2
document_type_not_exist = 3
operation_no_authorization = 4
parameter_error = 5
x_error = 6
enqueue_error = 7
others = 8.
The user is provided with
a) file name
b) email address to send mail
and it sends ANY FILE (.xls,.pdf .xyz..)
Instantaneously !
4. Make two things first :
1. Include with the name : ZAMI_INCLFOR_MAIL
2. Report with the name : ZAM_TEMP147 (any name will do)
3. Activate both and execute (2)
4. After providing filename, email adress
5. Code for Include :
Data
DATA: docdata LIKE sodocchgi1,
objpack LIKE sopcklsti1 OCCURS 1 WITH HEADER LINE,
objhead LIKE solisti1 OCCURS 1 WITH HEADER LINE,
objtxt LIKE solisti1 OCCURS 10 WITH HEADER LINE,
objbin LIKE solisti1 OCCURS 10 WITH HEADER LINE,
objhex LIKE solix OCCURS 10 WITH HEADER LINE,
reclist LIKE somlreci1 OCCURS 1 WITH HEADER LINE.
DATA: tab_lines TYPE i,
doc_size TYPE i,
att_type LIKE soodk-objtp.
DATA: listobject LIKE abaplist OCCURS 1 WITH HEADER LINE.
FORM
FORM ml_customize USING objname objdesc.
Clear Variables
CLEAR docdata.
REFRESH objpack.
CLEAR objpack.
REFRESH objhead.
REFRESH objtxt.
CLEAR objtxt.
REFRESH objbin.
CLEAR objbin.
REFRESH objhex.
CLEAR objhex.
REFRESH reclist.
CLEAR reclist.
REFRESH listobject.
CLEAR listobject.
CLEAR tab_lines.
CLEAR doc_size.
CLEAR att_type.
Set Variables
docdata-obj_name = objname.
docdata-obj_descr = objdesc.
ENDFORM. "ml_customize
FORM
FORM ml_addrecp USING preceiver prec_type.
CLEAR reclist.
reclist-receiver = preceiver.
reclist-rec_type = prec_type.
APPEND reclist.
ENDFORM. "ml_customize
FORM
FORM ml_addtxt USING ptxt.
CLEAR objtxt.
objtxt = ptxt.
APPEND objtxt.
ENDFORM. "ml_customize
FORM
FORM ml_prepare USING bypassmemory whatatt_type whatname.
IF bypassmemory = ''.
Fetch List From Memory
CALL FUNCTION 'LIST_FROM_MEMORY'
TABLES
listobject = listobject
EXCEPTIONS
OTHERS = 1.
IF sy-subrc <> 0.
MESSAGE ID '61' TYPE 'E' NUMBER '731'
WITH 'LIST_FROM_MEMORY'.
ENDIF.
CALL FUNCTION 'TABLE_COMPRESS'
IMPORTING
COMPRESSED_SIZE =
TABLES
in = listobject
out = objbin
EXCEPTIONS
OTHERS = 1
IF sy-subrc <> 0.
MESSAGE ID '61' TYPE 'E' NUMBER '731'
WITH 'TABLE_COMPRESS'.
ENDIF.
ENDIF.
Header Data
Already Done Thru FM
Main Text
Already Done Thru FM
Packing Info For Text Data
DESCRIBE TABLE objtxt LINES tab_lines.
READ TABLE objtxt INDEX tab_lines.
docdata-doc_size = ( tab_lines - 1 ) * 255 + STRLEN( objtxt ).
CLEAR objpack-transf_bin.
objpack-head_start = 1.
objpack-head_num = 0.
objpack-body_start = 1.
objpack-body_num = tab_lines.
objpack-doc_type = 'TXT'.
APPEND objpack.
Packing Info Attachment
att_type = whatatt_type..
DESCRIBE TABLE objbin LINES tab_lines.
READ TABLE objbin INDEX tab_lines.
objpack-doc_size = ( tab_lines - 1 ) * 255 + STRLEN( objbin ).
objpack-transf_bin = 'X'.
objpack-head_start = 1.
objpack-head_num = 0.
objpack-body_start = 1.
objpack-body_num = tab_lines.
objpack-doc_type = att_type.
objpack-obj_name = 'ATTACHMENT'.
objpack-obj_descr = whatname.
APPEND objpack.
Receiver List
Already done thru fm
ENDFORM. "ml_prepare
FORM
FORM ml_dosend.
CALL FUNCTION 'SO_NEW_DOCUMENT_ATT_SEND_API1'
EXPORTING
document_data = docdata
put_in_outbox = 'X'
commit_work = 'X' "used from rel. 6.10
IMPORTING
SENT_TO_ALL =
NEW_OBJECT_ID =
TABLES
packing_list = objpack
object_header = objhead
contents_bin = objbin
contents_txt = objtxt
CONTENTS_HEX = objhex
OBJECT_PARA =
object_parb =
receivers = reclist
EXCEPTIONS
too_many_receivers = 1
document_not_sent = 2
document_type_not_exist = 3
operation_no_authorization = 4
parameter_error = 5
x_error = 6
enqueue_error = 7
OTHERS = 8
IF sy-subrc <> 0.
MESSAGE ID 'SO' TYPE 'S' NUMBER '023'
WITH docdata-obj_name.
ENDIF.
ENDFORM. "ml_customize
FORM
FORM ml_spooltopdf USING whatspoolid.
DATA : pdf LIKE tline OCCURS 0 WITH HEADER LINE.
Call Function
CALL FUNCTION 'CONVERT_OTFSPOOLJOB_2_PDF'
EXPORTING
src_spoolid = whatspoolid
TABLES
pdf = pdf
EXCEPTIONS
err_no_otf_spooljob = 1
OTHERS = 12.
Convert
PERFORM doconv TABLES pdf objbin.
ENDFORM. "ml_spooltopdf
FORM
FORM doconv TABLES
mypdf STRUCTURE tline
outbin STRUCTURE solisti1.
Data
DATA : pos TYPE i.
DATA : len TYPE i.
Loop And Put Data
LOOP AT mypdf.
pos = 255 - len.
IF pos > 134. "length of pdf_table
pos = 134.
ENDIF.
outbin+len = mypdf(pos).
len = len + pos.
IF len = 255. "length of out (contents_bin)
APPEND outbin.
CLEAR: outbin, len.
IF pos < 134.
outbin = mypdf+pos.
len = 134 - pos.
ENDIF.
ENDIF.
ENDLOOP.
IF len > 0.
APPEND outbin.
ENDIF.
ENDFORM. "doconv
*---- CODE FOR PROGRAM
REPORT zam_temp147 .
INCLUDE zami_inclfor_mail.
DATA
DATA : itab LIKE tline OCCURS 0 WITH HEADER LINE.
DATA : file_name TYPE string.
data : path like PCFILE-PATH.
data : extension(5) type c.
data : name(100) type c.
SELECTION SCREEN
PARAMETERS : receiver TYPE somlreci1-receiver lower case.
PARAMETERS : p_file LIKE rlgrap-filename
OBLIGATORY.
AT SELECTION SCREEN
AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_file.
CLEAR p_file.
CALL FUNCTION 'F4_FILENAME'
IMPORTING
file_name = p_file.
START-OF-SELECTION
START-OF-SELECTION.
PERFORM ml_customize USING 'Tst' 'Testing'.
PERFORM ml_addrecp USING receiver 'U'.
PERFORM upl.
PERFORM doconv TABLES itab objbin.
PERFORM ml_prepare USING 'X' extension name.
PERFORM ml_dosend.
SUBMIT rsconn01
WITH mode EQ 'INT'
AND RETURN.
FORM
FORM upl.
file_name = p_file.
CALL FUNCTION 'GUI_UPLOAD'
EXPORTING
filename = file_name
filetype = 'BIN'
TABLES
data_tab = itab
EXCEPTIONS
file_open_error = 1
file_read_error = 2
no_batch = 3
gui_refuse_filetransfer = 4
invalid_type = 5
no_authority = 6
unknown_error = 7
bad_data_format = 8
header_not_allowed = 9
separator_not_allowed = 10
header_too_long = 11
unknown_dp_error = 12
access_denied = 13
dp_out_of_memory = 14
disk_full = 15
dp_timeout = 16
OTHERS = 17.
path = file_name.
CALL FUNCTION 'PC_SPLIT_COMPLETE_FILENAME'
EXPORTING
complete_filename = path
CHECK_DOS_FORMAT =
IMPORTING
DRIVE =
EXTENSION = extension
NAME = name
NAME_WITH_EXT =
PATH =
EXCEPTIONS
INVALID_DRIVE = 1
INVALID_EXTENSION = 2
INVALID_NAME = 3
INVALID_PATH = 4
OTHERS = 5
ENDFORM. "upl
Reward points for useful Answers
Regards
Anji

Query For OutGoing Excise Invoice

Hi Experts,
I need to run areport for OutGoingExcise Invoice.
So pls give me a query to capture all the taxes related to that invoices like BED,EDCess,HECess. and VAT.
Thanx in Advance,
Regards,
Vamsi.

Hi Guys...
Below is the query i used to run the report for OutGoing Excise Invoice.
I need some modifications in this query.
We are having two branches Branch1 and Branch2.
While running the query we need to pay Excise duty for both the branches seperately,So i need to run a report for branchwise.
So pls give me some solution.
SELECT M.DocNum AS 'INV No. #', M.DocDate as 'Date', M.CardName as 'Customer Name',
(Select Sum(LineTotal) FROM OEI1 L Where L.DocEntry=M.DocEntry) as 'Base Amt.(Rs.)',
(SELECT Avg(TaxRate) FROM OEI4 where statype=-90 and DocEntry=M.DocEntry) as 'ED %',
       (SELECT Sum(TaxSum) FROM OEI4 where statype=-90 and DocEntry=M.DocEntry) as 'ED (Rs.)',
(SELECT Avg(TaxRate) FROM OEI4 where statype=-60 and DocEntry=M.DocEntry) as 'EDCS %',
       (SELECT Sum(TaxSum) FROM OEI4 where statype=-60 and DocEntry=M.DocEntry) as 'EDCS (Rs.)',
(SELECT Avg(TaxRate) FROM OEI4 where statype=-55 and DocEntry=M.DocEntry) as 'HECS %',
       (SELECT Sum(TaxSum) FROM OEI4 where statype=-55 and DocEntry=M.DocEntry) as 'HECS (Rs.)',
M.WTSum AS 'TDS (Rs.)',
M.DocTotal as 'Total (Rs.)'
FROM OOEI M LEFT OUTER JOIN OEI1 L on L.DocEntry=M.DocEntry
LEFT OUTER JOIN OEI4 T on T.DocEntry=L.DocEntry and L.LineNum=T.LineNum
LEFT OUTER JOIN OEI5 J ON M.DocEntry = J.AbsEntry
LEFT OUTER JOIN OEI3 Q ON M.DocEntry = Q.DocEntry
WHERE (M.DocDate >= '[%0]' AND M.DocDate <= '[%1]') AND
GROUP BY
M.DocNum,M.DocDate,M.CardName,M.NumAtCard,M.DocEntry,M.DiscSum,M.WTSum,M.DocTotal
ORDER BY
M.DocNum,M.DocDate,M.CardName,M.NumAtCard,M.DocEntry,M.DiscSum,M.WTSum,M.DocTotal
Regards,
Vamsi.

Upload facility for smart forms and expense account rules in oracle iprocurement R12.1.3

Hi All,
We are implementing iprocurement for new operating unit.
We have many expense account rules and approximately 450 smart forms to be setup for new OU. But as part of R12, the setups are to be done through HTML pages.
Currently I do not see any option to upload these 2 items, as doing them manually will take lot of manual effort.
Are there any APIs available to load these 2 items? OR any workaround like using dataloader or isetup?
I am sure many clients are using R12 for very long time and not sure if there are any issues raised on this?
Could you please let us know if there are any options avialble to upload them?
Thanks
sreenivas

How to Setup a Valid Vacation Rule for Purchasing Notifications (Doc ID 378023.1)
Goal
What steps are required for proper setup of a Vacation Rule for routing of Purchasing Notifications?
Fix
1. Enter the Notification Summary or Worklist for a user
2. Select the "Vacation Rule" link
3. Select the "Create New Rule" link
4. For Item Type select "All" for all Notifications or select the desired Notification Type from List of Values
5. Select the "Next" link to proceed to the next setup page for the rule
6. Enter both a a valid Start and End Date for the new rule
7. Ensure the "Reassign" radio button is selected
8. Keep "All Employees and Users" in the menu box
9. Select the "Delegate" radio button - Assign/Reassign action is prohibited for Purchasing Notifications
10. Select the Flashlight icon next to the blank menu box for selecting a user
11. A new sub-screen should pop-up to perform the user search
12. For "Search By" select "Username" - (DO NOT search by Name)
13. Perform the needed wildcard (%) search at the top of the page to locate the desired username
14. Click the radio button next to the desired name of the user to have the notifications sent to
15. Press the "Select" button followed by the "Apply" button
16. Continue on with the saving of the Vacation Rule for latter use
Note:
The key to setting-up a valid Vacation Rule is to ensure the rule is tied to a Username rather then the Full Name of the desired user. The reason for this is that the Worklist and Notification Summary for the user is linked to their username and not full name record.
Reference:
Oracle Workflow User's Guide - Release 2.6.3.5
Part Number : B12162-02

Selecting user input from Select option into smart form

Hi,
when i use parameter then i wil show company code in smart-form output
but when i use select option then its throwing error parameter specified here is different
what should i do in this case i want to design a big select option screen for taking user input
REPORT ZMM.
TABLES BSEG.
DATA : V_FORMNAME TYPE TDSFNAME VALUE 'ZPUR_REG',
       V_FMNAME TYPE RS38L_FNAM.
*PARAMETERS SO_BUKRS TYPE BUKRS.
SELECT-OPTIONS : SO_BUKRS FOR BSEG-BUKRS.
DATA : Z_CONTROL TYPE SSFCTRLOP,      "Smart Forms: Control structure
        Z_OPTIONS TYPE SSFCOMPOP.      "SAP Smart Forms: Smart Composer (transfer) options.
MOVE 'X' TO : Z_control-no_dialog,        "SAP Smart Forms: General Indicator
               Z_options-tdnewid,          "New Spool Request (Print Parameters)
               z_control-PREVIEW.         "Print preview
MOVE 'LP01' TO Z_options-tddest.         "Spool: Output device
MOVE space TO Z_options-tdimmed.        "Print Immediately (Print Parameters).
MOVE 'PRINTER' TO Z_control-device.      "Output device
CALL FUNCTION 'SSF_FUNCTION_MODULE_NAME'
EXPORTING
    FORMNAME = V_FORMNAME
IMPORTING
    FM_NAME = V_FMNAME.
CALL FUNCTION V_FMNAME
EXPORTING
    CONTROL_PARAMETERS = Z_CONTROL
    OUTPUT_OPTIONS     = Z_OPTIONS
    USER_SETTINGS      = ''
    BUKRS              = SO_BUKRS.
pls help me in this regards.
ketan..

hi
thnx for your reply
can u pls elaborate in my code
now i changed code   BUKRS    = SO_BUKRS-low.
either i can give low or high but how to select from range
REPORT ZMM.
TABLES BSEG.
DATA : V_FORMNAME TYPE TDSFNAME VALUE 'ZPUR_REG',
       V_FMNAME TYPE RS38L_FNAM.
*PARAMETERS SO_BUKRS TYPE BUKRS.
SELECT-OPTIONS : SO_BUKRS FOR BSEG-BUKRS.
DATA : Z_CONTROL TYPE SSFCTRLOP,      "Smart Forms: Control structure
        Z_OPTIONS TYPE SSFCOMPOP.      "SAP Smart Forms: Smart Composer (transfer) options.
MOVE 'X' TO : Z_control-no_dialog,        "SAP Smart Forms: General Indicator
               Z_options-tdnewid,          "New Spool Request (Print Parameters)
               z_control-PREVIEW.         "Print preview
MOVE 'LP01' TO Z_options-tddest.         "Spool: Output device
MOVE space TO Z_options-tdimmed.        "Print Immediately (Print Parameters).
MOVE 'PRINTER' TO Z_control-device.      "Output device
CALL FUNCTION 'SSF_FUNCTION_MODULE_NAME'
EXPORTING
    FORMNAME = V_FORMNAME
IMPORTING
    FM_NAME = V_FMNAME.
CALL FUNCTION V_FMNAME
EXPORTING
    CONTROL_PARAMETERS = Z_CONTROL
    OUTPUT_OPTIONS     = Z_OPTIONS
    USER_SETTINGS      = ''
    BUKRS              = SO_BUKRS-low.
ketan..

How to write select query for this

Hi,
I had a html form and in the for i had drop down box and it needs to select multiple values from the drop down box. When i select multiple values then i have to write the SQL select statement query .
When i try to write the select statement and trying to run i am getting error.
select * from Table
where emo_no = '1,2,3'
this is how i write query please suggest me how to write query for selecting multiple values from the drop down box.
Thanks

select * from Table
where emo_no in ( 1,2,3)
for integer values
select * from Table
where emo_no in ('1','2','3')
for characters
If we talk about large scale applications that may have millions of records, I would suggest this.
declare @t table (v int)
insert into t (v) values (1)
insert into t (v) valves (2)
insert into t (v) values (3)
select *
from table
inner join @t t on table.emo_no = t.v
Using "in" for a where clause is not so bad for filtering on a few values, but if you are filtering a lot of rows and a lot of values (emo_no) the performance degrades quickly for some reasons beyond the scope of this.
This is just one solution, I'll through this out as well, instead of an in memory (@t) table, doing a disk based temp table (#t) and creating an index on the column "v".
create table #t (v int)
insert into #t (v) values (1)
insert into #t (v) valves (2)
insert into #t (v) values (3)
create index ix_t on #t (v)
select *
from table
inner join #t t on table.emo_no = t.v
drop table #t
Pardon any syntax errors and careful using a drop statement.
Sometimes in memory tables work better than disk temp tables, it takes some testing and trial and error depending on your datasets to determine the best solution.
Probably too much info ;-)
Byron Mann
[email protected]
[email protected]
Software Architect
hosting.com | hostmysite.com
http://www.hostmysite.com/?utm_source=bb

Really urgent: reagrding adding fields select statement in smart forms

hi,
i am working on a smart form which was made by someone else and now i have to make changes in it and now i have to add 1 field in that select statement but it is giving error even if i am storing the variable in it and declaring it in global declarations.
plzz help me how to overcome dis problem?

Hi Ric,
As u have added one more field in the select statement,
U must modify the internal table as well.
Now when u pass this internal table to smartform just chk the type reference of this internal table from smartform : Global Settings - Form Interface - Tables tab.
In most of the cases its a Z-structure.
Just add the new field in this structure as that of ur internal table in program. ( At same position..)
For eg:
In my program I am passing following table to smartform...
TABLES
    I_ZEKPO                    = IT_FINAL_DATA
    I_ZADRC                    = IT_VENDOR_ADDRESS
now in smartform form interface i have declared them as:
I_ZEKPO             LIKE           ZEKPO
I_ZADRC             LIKE           ZADRC
here ZEKPO and ZADRC are the structures which I have created via SE11...
So whenever I modify in the program internal table structure I need to modify respective Z-strucure as well...
Just chk if the same thin has been already implemented by previous guy...and do the changes..
Edited by: Dhananjay Patil on Mar 11, 2008 12:03 PM

Select Query for smart form-invoice

Similar Messages

Maybe you are looking for