Simple One: How to fetch substring from last of the word

Say there is variable = '[email protected]'.
Everytime I want to retrieve @rediffmail.com from this string for validation .
One method is : I have used SPLIT at '@' but at that case in second variable I will get rediffmail.com instead of @rediffmail.com.
This method is ok . but can you suggest some other method.

Your method is the efficient way to retrieve the last word.
Split the string at '@' and then if you need to have '@' within your string, CONCATENATE it.
Regards,
pavan.

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>
venkey B wrote:
> Hi,
>
>
> What is a cube? how we store data in that? how we fetch data from cube?
>
>
> Regards.
>
> venkat
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Hi,
I need to fetch the data from CDHDR just based on the Order number .I found there is a field called 'OBJECTID' in table 'CDHDR'. But the last part of OBJECTID contains order number.suppose my order number is 90506210 the objectid field contains '51030000090506210'.510 is login client,don't know what 30 is and last part is order number i.e 000090506210.i have to concatenate all and fetch data .i can do it for one order number but here order number is declared as select-options.how do i ?
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PARAMETER : S_OBJECT FOR /BEV1/RBVBAK-AUFNR OBLIGATORY.
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CONCATENATE sy-mandt '30' S_OBJECT INTO S_OBJECT1.
SELECT * FROM CDHDR INTO TABLE IT_CDHDR WHERE OBJECTID = S_OBJECT1.

P838355 wrote:>
> Hi,
> I need to fetch the data from CDHDR just based on the Order number .I found there is a field called 'OBJECTID' in table 'CDHDR'. But the last part of OBJECTID contains order number.suppose my order number is 90506210 the objectid field contains '51030000090506210'.510 is login client,don't know what 30 is and last part is order number i.e 000090506210.i have to concatenate all and fetch data .i can do it for one order number but here order number is declared as select-options.how do i ?
>
> HERE IS THE CODE FOR ONE ORDER NUMBER.HOW CAN DO FOR RANGE OF ORDER NUMBERS.
>
>
> PARAMETER : S_OBJECT FOR /BEV1/RBVBAK-AUFNR OBLIGATORY.
>
> DATA : IT_CDHDR TYPE STANDARD TABLE OF CDHDR WITH HEADER LINE,
>              WA_CDHDR LIKE LINE OF IT_CDHDR,
>              S_OBJECT1 LIKE CDHDR-OBJECTID.
>
> CONCATENATE sy-mandt '30' S_OBJECT INTO S_OBJECT1.
>
> SELECT * FROM CDHDR INTO TABLE IT_CDHDR WHERE OBJECTID = S_OBJECT1.
You need to loop through the select option and concatenate with required data then select using 'in' instead of equal or select one by one.
or
select sales order numbers from VBAK for the selection into internal table then loop through the internal table and concatenate then select from CDHDR.
for better performance use objectclass in where clause. the value for sales order for objectclass is VERKBELEG.
in my system the object id is just an order number there is no other additions to it but in CDPOS the tabkey contains the order number with client and other information also.
the 30 may be your item number... check it
go ahead and change sales order and see what you can find in CDHDR
Good luck
Edited by: Sampath Kumar on Oct 21, 2009 9:02 AM

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Hello,
Module : Fixed Assets
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                        AND book_type_code = :p_book_type_code)
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The query returns the assets which have the 'transaction date entered' between the periods submitted.
But what about the assets who's 'Beginning Year Balance' is not zero [in the periods submitted in the query], those assets should also get displayed in the report.[and seeded report 'CIP Detail Report' shows assets who's 'Beginning Year Balance' is not zero along with the assets which have the transaction date entered between the periods submitted]
Any inputs / help / suggestions on this ?
Thanks !

Hi vijaya,
no simple select statement solution so far.
As BSEG is a huge table you should try to get the full key values into another internal table first.
SAP avoids direct selections from BSEG.
Pleas consider the use of one of the secondary index tables first:
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      BSEG : Accounting Document Segment
      BSID : Accounting: Secondary Index for Customers
      BSIK : Accounting: Secondary Index for Vendors
      BSIS : Accounting: Secondary Index for G/L Accounts
you may include
      BKPF : Accounting Document Header
for restrictions about time and document type.
The last step is a FOR ALL ENTRIES selection from BSEG providing the full key values.
Although you may have even more selects, the overall performance will be much better.
Regards,
Clemens

Simple One: How to fetch substring from last of the word

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