Spem fields are missing In the Query

Hi this is a FI-Sales Query , under Material Group consists Bags,Caps,wallets ete like these lot of fields but in the query i am not getting all the field. in the query designer every thing is there some fields are not coming like Tie etc,But remeber this is Production Issue.I think u r clear with the issue.
Any Help

Hi kumar
I guess what u are talking about is a values in the infoobject material group are not populating into the query.
The problem is accordig to me is that the master data for the material Group is deleted so thats the reason u can t find material group values in the query.
If i have not understood the problem then restate the problem again in other words.
If this solves ur problem then kindly assingn the points.

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Few of my amount_cr lines are missing from the query, check GL_JE_LINES_V.

I have a discover report which have 5 union all, and one of the select statement brings the information about the cr.type like 'MISC'from the table called ar.ar_cash_receipts_all cr.
This query basically brings the information of amount_dr and amount_Cr from the general ledger table, the navigation for the same is as below.
Navigation:
Enter journals
pick some Batch Name
Click find button
Place cursor on the line item from the list that has Journal Name like Miscellaneous receipts
Click on Review Journal.
When you check the record history pulls the information as GL_JE_LINES_V.
I am not able to pick few of my amount_cr values.
Tables and joints used for my query is as below.
Please correct me if i am missing any information.
Thanks in advance.
Archice
APPS.ra_customer_trx_all ct
,AR.ra_cust_trx_types_all ctt
,AR.ar_distributions_all ard
,apps.hz_cust_accounts_all cust
,AR.hz_parties cust2
,AR.ar_adjustments_all adj
,GL.gl_sets_of_books books
where
adj.set_of_books_id=books.set_of_books_id) and
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adj.adjustment_id=ard.source_id) and
ard.source_table='ADJ') and
adj.customer_trx_id=ct.customer_trx_id)
and ctt.cust_trx_type_id=ct.cust_trx_type_id) and
cust.cust_account_id=decode(ctt.type,'BR',ct.drawee_id,ct.bill_to_customer_id)) and
cust2.party_id=cust.party_id and
ctt.set_of_books_id=books.set_of_books_id(+)

Hi Blushadow,
Thanks for responding my query, here is best i can mention further regarding my query problem.
The code which I have posted earlier, has been coded by some other technical person, I have posted part of the main query which pulls ‘MISC’, the posted query is not pulling all the amount_credit (amount_cr) column information, few of the lines are missing,
The amount_dr, amount_cr is basically called form GL_JE_LINES_V, I have checked this from record history, I want to know whether, I need any further tables to be added for the existing query, in order to pull the missing amount_cr
Lines.
Basically, when we check the description of the view GL_JE_LINES_V
We have few tables.
GL_JE_LINES JEL
, GL_CODE_COMBINATIONS CC
, GL_JE_LINES_RECON REC
, GL_SYSTEM_USAGES USE
I would like to know is there any way to use another table instead of
GL_JE_LINES_RECON REC, because when I query it, I wont see any data from this table and this have two major joins in the mentioned view called GL_JE_LINES_V.
Regards
Archie

Some fields are missing in the ALV output

Hi ,
I have created a normal ALV report using REUSE_ALV_GRID_DISPLAY . It shows the output correctly. But when I take the prin out or download to an excel sheet some fields are not there. Can I know how to solve this issue ?
Regards,
Beena

hi Beena,
If you are downloading the ALV output to excel, please make sure that the DDIC structure is passed as a parameter to the REUSE_ALV. I doubt you are creating field catalog from the program and that DDIC structure is not used.
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Multiprovder objects missing in the Query Designer

Hi,
I have multiprovider based on 2 infosets ( as the reproting is based on master data) .
Later on i have added couple of objects in master data and adjusted the infoset and activated it . The multiprovider also ajusted after adding the fields.
I have activated the multiprovider which is successfully activated, but when i login to Query designer and try to create a query the news objects are missing from the query desinger where as in RSA1 for the Multiprovider it is displayed.. Kindly can anyone will help to resolve this.
Thanks

Hi Sathish,
Thanks for the response..
I have cehck the infoset invidually , the data dispalyed in both the infosets are according to my requreiment.
When i was checking the multiprovider i did not get the fileds which i have added in the multiprovider , i went back to the structure to cross check, if found this difference for all the ojects when you right click it will display assign identification filed where as for the added obejct it is displaying Change RUN id option.. why this is happening...
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"iTunes can not run because some of the required fields are missing. Please reinstall iTunes." What the ****?!

"iTunes can not run because some of the required fields are missing. Please reinstall iTunes." What the ****? Please help me figure this out. I already removed quicktime (as another thread suggested). I can't get in!

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If the connecting fields are missing the data from knvh should be u00BBnullu00AB

Could you help me I would like to have all fields from kna1 (if the connecting fields are missing the data from knvh should be »null«)in following code
select * from kna1 .
select * from knvh where kunnr = kna1-kunnr and vkorg = '0200'.
itab-mandt = kna1-mandt.
itab-stceg = kna1-stceg.
      itab-hkunnr = knvh-hkunnr.
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endselect.
endselect.

HI,
use the following code
select * from kna1 into table it_kna1.
if sy-subrc = 0.
select * from knvh into table it_knvh
for all entries in IT_kna1
where kunnr = it_kna1-kunnr
   and vkorg = '0200'.
if sy-subrc = 0.
loop at it_kna1 into wa_kna1.
itab-mandt = wa_kna1-mandt.
itab-stceg = wa_kna1-stceg.
loop at it_knvh into wa_knvh where kunnr = wa_kna1-kunnr.
itab-hkunnr = wa_knvh-hkunnr.
itab-datab = wa_knvh-datab.
itab-datbi = wa_knvh-datbi.
append itab.
clear itab.
endloop.
endloop.endif.
endif.
I hope this solves your problem
Regards,
Vara

Some Field Descriptions are missing on the ALV

Hi Experts,
In my ALV list output some fields are missing.
Details of My Requirements......
I ve one final internal table i.e. T_OUTPUT_DATA where all the output data were stored and in this internal table one column i.e. NOC where the total number of changes of the fields is stored .
EX..
   FIELD.DESC.    Deficienct Type       NOC
         XXX              Missing                      3
         YYY             Missing                     2
So my requirements is that if the NOC is 3 then the deficiency type is Critical
if NOC is 2 then deficiency type is Medium .
Plese help me .Reward point is sure.
Satya

for this requirement .....u need consider
[    DDICTXT(1)     TYPE C,        " (S)hort (M)iddle (L)ong   ]
wat i mean to say is ...first give
it_fldcat-ddictxt = 's' or 'm' or 'l' .........based on u r relavence .....
and then give .... it_fldcat-seltext_s = ' ajhajk' ...give wat ever the text u want ...
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Field names Missing in the (Excel) Mail attachment

Hi ,
I am trying to send my ALV Grid Output as Excel Email attachment using the below code
The problem is that the field names are missing in the receivers Mail.
i.e
*Name* *Emp Code* * Branch* "this is missing
abc 123 ukp
I searched many threads but unable to find the solution for this.
Kindly suggest me regarding this issue.
loop at p_eadd.
 if p_eadd-low <> space.
 clear reclist.
 reclist-rec_type = 'U'. "Internet-adress
 reclist-receiver = p_eadd-low.
 reclist-express = 'X'.
 append reclist.
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endloop.
* endif.
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call function 'SO_NEW_DOCUMENT_SEND_API1'
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 document_type = 'RAW'
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* PUT_IN_OUTBOX = 'X'
 tables
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 others = 99.
ld_aplstat = '4'.
case sy-subrc.
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 ld_aplstat = '0'.
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 when 2.
 write: / 'No receiver got the document !'.
 when 4.
 write: / 'Missing send authority !'.
 when others.
 write: / 'Unexpected error occured !'.
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ls_scma_event-wf_event = cs_wf_events-finished.
ls_scma_event-wf_witem = wf_witem.
ls_scma_event-wf_okey = wf_okey.
call function 'KPEP_MONI_CLOSE_RECORD'
 exporting
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 changing
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 exceptions
 no_id_given = 1
 others = 2.
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 tables
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Thanks in Advance,
Mr. Ben

Hi Ben,
Follow the code below....
Your internal table it_final will have the attachment data. After you got the attachment data do the following
gc_ret TYPE c VALUE cl_abap_char_utilities=>cr_lf.
lt_attachment TYPE TABLE OF solisti1 ,
gt_attach TYPE STANDARD TABLE OF solisti1 INITIAL SIZE 0 WITH HEADER LINE,
CLEAR:gs_attach. <this will have your attachment, declare a structure which contains fields of your excel sheet>
<before this you have to copy all the fields from your final internal table which should be attached to email to gs_attach>
For attaching field names
 CONCATENATE gc_ret gs_attach INTO gs_attach.
 gs_attach = gs_attach+1.
 APPEND gs_attach TO gt_attach.
CLEAR:lt_attachment.
 lt_attachment[] = gt_attach[].
SORT lt_attachment .
 DELETE ADJACENT DUPLICATES FROM lt_attachment COMPARING ALL FIELDS.
 CLEAR gs_attach.
 CONCATENATE <field names >
 INTO gs_attach SEPARATED BY gc_tab.
 INSERT gs_attach INTO lt_attachment INDEX 1.
<field addition ends>
call function 'SO_NEW_DOCUMENT_SEND_API1'
 exporting
 document_type = 'RAW'
 document_data = doc_chng
 PUT_IN_OUTBOX = 'X'
 tables
 object_content = objcont
 receivers = reclist
 contents_bin = lt_attachment
 exceptions
 too_many_receivers = 1
 document_not_sent = 2
 operation_no_authorization = 4
 if sy-subrc 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
 WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
 endif.
Regards,
Aravind.

Fields are missing in Purchasing View

Dear Experts,
We have developed Work flow to create material.The work flow cycle follows like this
User1-Basic Data1&2,User2-Sales Views,User 3-Purchasing View,User4-MRP Views and User5- Finance and Accounting Views...
For this we made an option in Basic Data1 view.There is a field called Lab/Office,we customized this field for our purpose.
1.If we give value as 1, system will trigger user to create a material through work flow.
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MK

Dear Ashish,
We had given authorization to user.
I would like to ask one more thing,with this particular user we tried to create a material through normal procedure with MM01.Then also in Purchasing View Screen,some fields are missing.
Purchasing Group,Plant-sp.matl status,Tax ind. f. material,Qual.f.FreeGoodsDis,Autom.PO.......
We tried to create with other user,then we can see all field Purchasing View....
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Please Do Reply me....
Regards
MK

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For all entries : lines are missing in the results

Hi all,
I have a problem with my abap code.
some lines are missing in the results.
I have check the note 65554 but i use the version 6.40
TYPES: BEGIN OF wys_bseg,
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 belnr TYPE bsad-belnr,
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 END OF wys_bseg.
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 bukrs TYPE bsas-bukrs,
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 waers TYPE bsas-waers,
 blart TYPE bsas-blart,
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 select bukrs belnr gjahr augbl augdt hkont WRBTR KOART SHKZG from
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 and belnr EQ wt_bsas-belnr
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Hi
Yes Arun is right, INTO TABLE option delete automatically the duplicates lines, so you make sure to insert all keys in order to load all record.
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Max

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now we have a new instance - ALPHA,
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Hi,
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Rod West

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Spem fields are missing In the Query

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