Significance of the field "REVERSAL INDICATOR"

hI gURUS,
I am trying to load data from R/3 source system to BW.
I have a key field where data is positive but when it is getting transferred to BW it is getting zero.
I checked in PSA, data is there but I have a field "REVERSAL INDICATOR" whch shows alternate 'X' values.
Do u know what is the significance of the field "REVERSAL INDICATOR"?
thanks
ViVA

The records which are cancelled in R/3 will be shown with reversal indicator 'X'.
Suppose you have loaded a particular document already into BW.Afterwards when you change the document and push the data into BW the BW server has to cancel the old record and add the modified one.
The extractor then creates 2 records one with 'X' (the old value)and another one with NULL (new value) in reversal indicator.
The reversal indicator is mapped to 0RECORDMODE of the data target and during compression the data will get aggregated.
See the below link for more information
Run RSA3 on 2LIS_02_ITM gets duplicated data!
Regs
Gopi
Assign point if it helps ..

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2LIS_02_ITM (When BW receive value " ", "X", "R" Reversal indicator

Hi !
    I Have an issue (I think is issue)...with extractor 2LIS_02_ITM about reversal or deleted indicator.
Some PO are created on R/3 and mark for deleted some line items I try or I hope received a R indicator. But I didn´t receive the indicator..
     I only receive X on this field.. (delete indicator). or in other examples blank on this field
    Whats the difference between X , R and blank indicator?... when is posible receive X, R or blank value??
    I was thinking that when on R/3 some lines of PO orders were deleted.. I receive "R" indicator when I extract to BW (on the PSA)... but I didn't...
   If you know how work this kind of cases or examples, please explain me more.. or let me know where can I find more information please.
    I will assign points to all the answer.
   Thank you
Alice

thank you for your help.
I understand now how work.. before and after image Arjun, and I would like to know why in my example I can´t receive de deleted mark for the record that was deleted on sorce system.
Let me explain you the details:
We have an issue on extractor 2LIS_02_ITM.
We have one PO with some positions for this example I will explain about position 30 and 40.
The position 30 has movement related and position 40 just was created and then mark for deleted.
I hope that in BW we will receive a indicator for position 40 for deleted and then later on BW. The same for position 30, but I dont see after I process this information that this position are deleted on BW this mean that position 30 and 40 continue like active.
PO: 6500378341 exist on R/3 and the position 30 is mark for deleted and the position 40 too...
The difference between these two position are that: position 3 has an historythis mean movement related, and the position 40 has not movement or history
Position 30..with history.....
Position 40 without history..
On RSA3 on R/3, you can see that position 40 on Annulations field its blank instead of on position 30 this field contain X
When we extract to BW.. position 40 Blank on field Reversal indicator
When we extract to BW.. position 30 X on field Reversal indicator:
After process into BW this package we have this:
You can see that position 30 and 40 exist and these didnt deleted.
This is the ABAP code for start routine
PROGRAM UPDATE_ROUTINE.
$$ begin of global - insert your declaration only below this line -
INCLUDE RS_BCT_MM_UPDATE_RULES.
DATA G_PRICE_UNIT TYPE REF TO DATA.
FIELD-SYMBOLS TYPE ANY.
CONSTANTS C_PRICE_UNIT TYPE STRING VALUE
'/BIC/CS2LIS_02_ITM-price_unit'.
$$ end of global - insert your declaration only before this line   -
The follow definition is new in the BW3.x
TYPES:
BEGIN OF DATA_PACKAGE_STRUCTURE.
     INCLUDE STRUCTURE /BIC/CS2LIS_02_ITM.
TYPES:
     RECNO   LIKE sy-tabix,
END OF DATA_PACKAGE_STRUCTURE.
DATA:
DATA_PACKAGE TYPE STANDARD TABLE OF DATA_PACKAGE_STRUCTURE
       WITH HEADER LINE
       WITH NON-UNIQUE DEFAULT KEY INITIAL SIZE 0.
FORM startup
TABLES   MONITOR STRUCTURE RSMONITOR "user defined monitoring
           MONITOR_RECNO STRUCTURE RSMONITORS " monitoring with record n
           DATA_PACKAGE STRUCTURE DATA_PACKAGE
USING    RECORD_ALL LIKE SY-TABIX
           SOURCE_SYSTEM LIKE RSUPDSIMULH-LOGSYS
CHANGING ABORT LIKE SY-SUBRC. "set ABORT <> 0 to cancel update
$$ begin of routine - insert your code only below this line        -
fill the internal table "MONITOR", to make monitor entries
see OSS note 627498
DATA: V_MATERIAL   TYPE /BIC/OIZMATERIAL,
        V_UMB        TYPE /BI0/OIBASE_UOM,
        V_NUMER      TYPE /BIC/AZGTO_O0200-UOMZ1D,
        V_DENOM      TYPE /BIC/AZGTO_O0200-UOMN1D,
        V_CANTUMB    TYPE /BIC/OIZCANTUMB,
        V_ZPRODUCT   TYPE /BIC/OIZPRODUCT,
        WA_DATA_PACK LIKE DATA_PACKAGE,
        IDX        TYPE SY-INDEX.
see OSS note 627498
LOOP AT DATA_PACKAGE INTO WA_DATA_PACK.
    IDX = SY-TABIX.
    IF ( WA_DATA_PACK-PROCESSKEY NE '001' AND
         WA_DATA_PACK-PROCESSKEY NE '011' AND
         WA_DATA_PACK-PROCESSKEY NE '021' AND
         WA_DATA_PACK-PROCESSKEY NE '002' AND
         WA_DATA_PACK-PROCESSKEY NE '012' AND
         WA_DATA_PACK-PROCESSKEY NE '022'
       ) OR
see OSS note 636914
       WA_DATA_PACK-ORDER_QUAN EQ 0 OR
       WA_DATA_PACK-NUMERATOR EQ 0 OR
       WA_DATA_PACK-DENOMINTR EQ 0.
      DELETE DATA_PACKAGE INDEX IDX.
see OSS note 690106
   ELSEIF DATA_PACKAGE-recordmode EQ 'R'.
     DATA_PACKAGE-recordmode = 'X'.
*Note 530706 - Deleting records in 0SD_O01, 0SD_O03. 0PUR_O01, 0PUR_O02
      DATA_PACKAGE-storno = 'X'.
*Note 791334 - 0PUR_O02/0PUR_C07/0PUR_C08: value key figures are wrong
      DATA_PACKAGE-NET_PO_VAL = 0.
     Note 791334
*Note 530706
    ENDIF.
**--- CALCULO DE UNIDAD DE MEDIDA BASE
       (Lógica Copiada de transformación del Gasto)
    CLEAR: V_UMB,       " Unidad de Medida Base
           V_MATERIAL, " Material en Homologado
           V_NUMER,     "
           V_DENOM,
           V_CANTUMB,   "Cantidad en UMB
           V_ZPRODUCT.
Si la posición del pedido no tiene material no aplica el calculo
    IF NOT WA_DATA_PACK-MATERIAL IS INITIAL.
      CONCATENATE WA_DATA_PACK-/BIC/ZSOURCE WA_DATA_PACK-MATERIAL
             INTO V_ZPRODUCT.
      Buscar unidad de medida
      SELECT SINGLE BASE_UOM /BIC/ZMATERIAL
              INTO (V_UMB, V_MATERIAL)
              FROM /BIC/PZPRODUCT
             WHERE /BIC/ZPRODUCT = V_ZPRODUCT
               AND OBJVERS       = 'A'.
          Si encontro el zproduct
          IF SY-SUBRC = 0 AND WA_DATA_PACK-ORDER_QUAN NE ' '.
            Comparar las unidades
            IF V_UMB = WA_DATA_PACK-PO_UNIT.
              Si son iguales pasan igual
                WA_DATA_PACK-/BIC/ZCANTUMB = WA_DATA_PACK-ORDER_QUAN.
                WA_DATA_PACK-BASE_UOM = WA_DATA_PACK-PO_UNIT.
            ELSE.
              Buscar UMB en ODS
                SELECT SINGLE UOMZ1D UOMN1D
                  INTO (V_NUMER, V_DENOM)
                  FROM /BIC/AZGTO_O0200
                 WHERE /BIC/ZSOURCE   = WA_DATA_PACK-/BIC/ZSOURCE
                   AND /BIC/ZMATERIAL = V_MATERIAL
                   AND UNIT           = WA_DATA_PACK-PO_UNIT
                   AND BASE_UOM       = V_UMB .
                  IF SY-SUBRC = 0.
                    IF V_DENOM IS INITIAL.
                        V_CANTUMB = 0.
                        WA_DATA_PACK-/BIC/ZCANTUMB = V_CANTUMB.
                        WA_DATA_PACK-BASE_UOM = V_UMB.
                    ELSE.
                        V_CANTUMB = ( WA_DATA_PACK-ORDER_QUAN * V_NUMER
                        ) / V_DENOM.
                        WA_DATA_PACK-/BIC/ZCANTUMB = V_CANTUMB.
                        WA_DATA_PACK-BASE_UOM = V_UMB.
                    ENDIF.
                  ELSE.
                      WA_DATA_PACK-/BIC/ZCANTUMB =
                      WA_DATA_PACK-ORDER_QUAN.
                      WA_DATA_PACK-BASE_UOM = V_UMB.
                  ENDIF.
            ENDIF.
          Si NO encontro el zproduct
          ELSE.
            WA_DATA_PACK-/BIC/ZCANTUMB = WA_DATA_PACK-ORDER_QUAN.
            WA_DATA_PACK-BASE_UOM = WA_DATA_PACK-PO_UNIT.
          ENDIF.
    ENDIF.
    IF WA_DATA_PACK-LOC_CURRCY CS 'MXP'.
      MOVE 'MXN' TO WA_DATA_PACK-LOC_CURRCY.
    ENDIF.
    IF WA_DATA_PACK-ORDER_CURR CS 'MXP'.
      MOVE 'MXN' TO WA_DATA_PACK-ORDER_CURR.
    ENDIF.
    CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
      EXPORTING
        INPUT = WA_DATA_PACK-COMP_CODE
      IMPORTING
        OUTPUT = WA_DATA_PACK-COMP_CODE.
--- ASIGNAR los cambios al registro actual
    MODIFY DATA_PACKAGE INDEX IDX
          FROM WA_DATA_PACK
          TRANSPORTING ORDER_CURR COMP_CODE LOC_CURRCY
                       /BIC/ZCANTUMB BASE_UOM .
ENDLOOP.
if abort is not equal zero, the update process will be canceled
ABORT = 0.
$$ end of routine - insert your code only before this line         -
I really appreciate your help or comments
Thank you.
Alice

Field Planning Indicator for Orders on IW32

Dear SDN,
please, in which table(s) is the field "Planning Indicator" stored for Orders on IW32/IW38 ??
(This field (set of radio buttons) is under "Control" Tab)
I've searched all this forum, but couldn't find any clue.
Thank you.
Fabio

That's it!
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Reversal Indicator Field Not reflecting Correctly In BW

Hi All,
The deletion indicator coming from the DataSource 2LIS_02_ITM is not working properly for few entries and in BW its mapped to Reversal Indicator (Storno)
When we checked, we found that the deletion indicator is not working for the items which are non-statistical in a Purchase Order.
The problem is the Non statistical items when deleted in a PO in R/3, in EKPO table the deletion indicator is set to 'X' for these PO's but when extracted into BW the Reversal Indicator Field is coming as blank but it should be reflected as "R" as per OSS note 578471. But these changes are not getting reflected into BW.
Any suggestions guys?
Thanks.

AM,
Also, what is happening is that the record with KF's as negative and Reversal Indicator as "R" is coming in PSA as well as in New Data table, but when activated its disappearing from the new data table.
Finally its displaying in Change Log table with both the records i.e original one and the deleted one but again without Reversal Indicator "R".
--> This behavior very much fine. Datasource:2LIS_02_ITM is to load for CUBE not to ODS.
Please answer below:
--> Are you loading data into an ODS in Additive or Overwrite mode..?
--> 0RECORDMODE mapped to storn(cancel indicator...?)
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Hi,
I have added Reversal Indicator(BKPF-XREVERSAL) field to my layout in FBL3N, but this field is not populating the values by default whenever I execute the report. It is populating the values only when I go the change layout option.
Why system is behaving like that?
Rgds

Dear:
After running the report FBL3N ,1st fetch the Revrsal Reason code from change layout button at its desired place, The go to Menu....Setting--Layout-Save the layout with name starting from /. Now go to same setting menu....Layout---Adminintration. Here check the layout as defualt layout by selectinf the layout and pressing shift+F8. Now every time you will run report you will have the same defualt layout that you saved with reversal reason. Revert in case of confusion. You can also make the layout as user specific while saving it. Furhter make sure before running report that in the List Output the layout has been set the one you made... List output can be found in the main screen of FBL3N.
Regards
Edited by: Atif Farooq on Feb 15, 2011 2:27 PM
Edited by: Atif Farooq on Feb 15, 2011 2:41 PM

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John

Hi,
I dont think you will be able to add more values to this field from configuration.
If you check the data element and domain associated with this field (LTAK_SPEZI) in SE11. You can see that the value range for the domain has been defined there as A and B only.
So if you want to add a new value you can ask and ABAP/technical consulatnt to add new values to this Domain.
However i am not sure it will be useful (unless you have a specific requirement and want to modify the standard programs) as the field is checked in different program (eg in inculde LL03AF4V , LL03AF7F ) against these fixed values A and B.

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I am working with the distribution functionality in BPC 10.
Here i am saving the reports in a folder on my desktop. For this we need to create a template which includes multiple report names, fixed members and variable members.
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For this field
1. when i do not specify anything it does not let me distribute,
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Always remeber fields control are as said below:
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ROCANCEL - Reversal Indicator Issue

Hello,
I created a desing using the extractor 2lis_11_vaitm to manage the change documents from R/3.
The documents are flowing in to the DSO correctly except in the cases of Reversal Indicator = X.
All the values for the Characteristics are blank except for the key field, which is ofcourse the normal behaviour of the extractor.
E.g.
CH_ON / DOC_NUM/ITEM # / SOLD_TO / MATERIAL / SUBTOT_2 /CALDAY
10/17/2007 0030000186 000010 -
1,655.00- 00/00/0000
10/17/2007 0030000186 000020 -
4,137.50- 00/00/0000
10/17/2007 0030000186 000010 0010000406 130000000178 1,665.00 10/17/2007
10/17/2007 0030000186 000020 0010000406 130000000179 4,137.50 10/17/2007
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I know I can handle this using another level of DSO and read the values and populate.
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Appreciate your feedback.
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Sundar

Sundar!!!
I don't understand why the other fields are blank in the DSO but not blank in the PSA, if the issue is with reversal indicator, then the reversal should happen to all the fields instead of specific once, let me know what is happening. May be you are havening more than one update to the DSO from different extractor and reversal is being sent from both and one is deleting the other one.
thanks.
Wond

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hi,
BDC table structure
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Program                CHAR (8)                      Program name of transaction.
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DynBegin               CHAR (1)                      Indicator for new screen.
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I want to know what are all the fields covered in the Raw file received from the credit card company say AMEX before uploading the data into ASP system i.e. CCD format file to be uploaded in T-Code PRCC
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Hi
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FIELD NAME
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COMPANY NAME
COMPANY ID
SUB COMPANY ID
EFFECTIVE / FILE DATE
CCF VERSION
COMPANY NUMBER
TRANSACTION POSTING DATE START
TRANSACTION POSTING DATE END
FILLER
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ORGANIZATION / HIERARCHY DETAIL RECORD
FIELD NAME
RECORD TYPE
TYPE INDICATOR
COMPANY ID
SUB COMPANY ID
CORP PARENT NODE
CORP CHILD NODE
PAST DUE BUCKETS RECORD
FIELD NAME
RECORD TYPE
TYPE INDICATOR
COMPANY ID
SUB COMPANY ID
STATEMENT DATE
AMOUNT PAST DUE
30 DAYS PAST DUE
60 DAYS PAST DUE
90 DAYS PAST DUE
120 DAYS PAST DUE
150 DAYS PAST DUE
180 DAYS PAST DUE
180 PLUS DAYS PAST DUE
PREVIOUS BALANCE
FILLER
TRX CONTROL DATA
CARDHOLDER HIERARCHY RECORD
FIELD NAME
RECORD TYPE
TYPE INDICATOR
COMPANY ID
SUB COMPANY ID
NODE ID
ACCOUNT NUMBER
FILLER
TRX CONTROL DATA
ACCOUNT HEADER RECORD 1
FIELD NAME
RECORD TYPE
TYPE INDICATOR
COMPANY ID
SUB COMPANY ID
PROCESSOR
ACCOUNT NUMBER
ACCOUNT TYPE
LAST NAME
CARDH FIRST NAME
CARDH MIDDLE NAME
ADDRESS LINE1
ADDRESS LINE2
ADDRESS LINE3
ADDRESS LINE4
ADDRESS LINE5
CITY
STATE / COUNTY/ PROVINCE
POSTAL CODE
COUNTRY
NATIONAL ID
TELEPHONE NUMBER
WORK PHONE NUM
ID VERIFICATION CODE
DATE OF BIRTH
CYCLE CODE
FAX NUMBER
E MAIL ADDRESS
EMPLOYEE ID
CLIENT ID / CUSTOMER NUMBER
CUSTOMER VAT NUMBER
TITLE
STMT DATE
GENDER
FILLER
TRX CONTROL DATA
MAIN TRANSACTION RECORD
FIELD NAME
RECORD TYPE
TYPE INDICATOR
COMPANY ID
SUB COMPANY ID
CBS TR RUN DATE
ACCOUNT NUMBER
TRANS DATE
TRANS TIME
POST DATE
FILLER
AUTH REQUIRED
AUTH ID
CONVERS DATE
POS ENTRY
POS COND CODE
ACQUIRER ID
REFERENCE NUM
TRACE NUMBER
FILLER
TRANS ID
MCC
MCC INFO DATA
MERCH ACCEPTOR ID
MERCH DESCRIPTION
MERCHANT CITY
MERCHANT STATE / PROVINCE
MERCHANT POSTAL CODE
MERCH COUNTRY
MERCHANT VAT NUMBER
MERCH DESC FLAG
MERCHANT REFERENCE NUMBER
SOURCE CURRENCY
SOURCE AMOUNT
BILLING CURRENCY
BILLING AMOUNT
SETTLEM CURRENCY
SETTLEM AMOUNT
US DOLLAR CURR
US DOLLAR AMT
GB POUND CURR
GB POUND AMT
EURO CURRENCY
EURO AMOUNT
ASIA YEN CURR
ASIA YEN AMT
SWED KRON CURR
SWED KRON AMT
CANADIAN CURR
CANADIAN AMT
CONVERSION RATE
DB CR FLAG
MEMO FLAG
CORP ACCT NO
SALES TAX
SALES TAX FLAG
VAT TAX
VAT TAX FLAG
PURCHASE ID
PURCH ID FLAG
TRAN TYPE
NO OF ADDENDUMS
VISA_MCI TRAN CODE
ADDENDUM KEY
TICKET NUMBER
MSG TYPE
FILLER
VAT EVIDENCE FLAG
CUSTOMER REFERENCE NUMBER
DISCOUNT AMOUNT
MESSAGE ID
SUMMARY COMMODITY CODE
CUSTOMER VAT NUMBER
FILLER
TRX CONTROL DATA
The above mentioned is Just 50% of data will be received form the banks. Still footer details have to added.
Thanks,
Nandagopal C
Edited by: Nandagopal Chiranjeevi on Feb 6, 2009 5:40 AM

Significant of key field in Info cube table

Hi,
what is significant of key field in Info cube table?
Best regards,
dushyant.

hi ,
key figures are very important in tables, when it is in cube it act as dimensions
for the reporting purpose see this scenario
the table has following fields
student no
student name
student attendance
student mark
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Can someone tell me what the transaction is to upload the Cycle Count Indicator from the ERP into EWM? I am currently researching the cycle count functionality of EWM for a roll-out at our facility, and this information would be most helpful.
As I understand it, there are transactions for the Global Material Master Data upload, Storage Unit Type in the Palletization Data fields of the ERP (which seems to be translated as the SUT to Packing Material), and Unit of Measure management. Also, judging by a document I found, the Cycle Count Indicator isn't uploaded in the Global Material Data, but I did see that the field has relevency in the EWM packing specifications.
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How to clear the fields within copy routines in the copy contorl

HI Gurus,
I need to clear the fields VBP-VBELV and VBAP-PSSNV within the copy routines 303 in the copy control between quote item and sales order item. I am not sure how to do that... Can some body please help.
This is required because we had sales order and quote using the same requirement type which controls the special stock indicator. This leads to the stock getting update in quotation instead of the sales order, because the quotation is initiating document (collecting all cost etc).Now i know requirement should only be passed to production from sales order and not from quotation so i changed the config but there are some existing documents using same requirement type on both quotation and sales order and to correct those i need to clear fields VBP-VBELV and VBAP-PSSNV within the copy routines 303.
Please help!
Regards,
Sam

Hi ,
just use this code in ur save button action handler , this will clear the field after entered in to the database and will ready for the next set of data.
String password=wdContext.currentContextElement().getpwd();
try{
     InitialContext ctx=new InitialContext();
     DataSource ds=(DataSource)ctx.lookup("jdbc/SAPJ2EDB");
     Connection con=ds.getConnection();
     con.setAutoCommit(false);
     Statement stmt=con.createStatement();
     int retIns = stmt.executeUpdate("insert into TMP_NEWUSERDETAIL(PASSWORD) values("password")");
     con.commit();
     con.setAutoCommit(true);
     wdContext.currentContextElement().setpwd(null);
or use a seperate button to clear the field.
wdContext.currentContextElement().set<Attributename>(null);
Regards
Vijayakhanna Raman

Significance of the field "REVERSAL INDICATOR"

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