Submit Statement with layout details
HI Experts,
I am using a Sumbit statement to the Standard report 'ME2L'. Also i have created a Layout for this standard report in the output.
Please let me know how to trnasfer this layout name in the Sumbit statement.
Thanks,
Kothai
Hi Kothai,
if you save the default layout user-specific (only layouts with / as fist character are used for all users), at least only if someone else uses your user ID will run into the trouble described.
If you want to pass it with SUBMIT, you will have to implement some enhancements: An additional parameter for the layout variant and a code line to pass the variant to the disvariant-variant field used by ALV function.
BTW: I did not know ME2L too much. I tried in our Retail system: It showed an ALV with some special buttons on top but I could not find a way to set/save/load a layout variant. You know why or howto?
Regards
Clemens
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I am calling a program from another program using a SUBMIT statement. I'm also using a layout to do so.
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USING SELECTION-SET <var>
This addition tells the system to start the called program with the variant var
You specify the variant in the quotes.
Check the below links
http://help.sap.com/saphelp_nw04s/helpdata/en/9f/dba51a35c111d1829f0000e829fbfe/frameset.htm
regarding calling another program from current report
Hope this helps
Regards
Shilpa -
Hi All,
I have a problem with the usage of the submit statement.
I have a report program, say report 'A'.
In the report program 'A', I have a custom screen with number '9001'.
In the screen 9001, of program A, there is a button to display ALV.
In the PAI event, under module Module call_report, i am calling another report program say B, using the statement Submit B and return, when the button is clicked.
In the report program B i have a select options. and a docking alv container in it.
Flow of the program is:
1. Run the program A.
2. Select the button on screen 9001.
3. Call the report program B.
4. Enter a value in the select option and run the program B.
5. Go back to program A by selecting back button.
The problem is as at step 4.:
Now, when i press Intervals button ( Arrow mark ) present beside the select option, my program B is getting executed and the list output is being shown.
Kindly let me know what is the problem.you can very well use the submit procedure as suggested above or you also can do "leave to screen '9001' " for the back button.
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Hi,
I want to use BAPI Function Module and Submit Statement in a program. How i can use this, Please help me since this is very urgent.
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KrishnaHi Deepu,
try this code
REPORT report2.
DATA: text TYPE c LENGTH 10,
rspar_tab TYPE TABLE OF rsparams,
rspar_line LIKE LINE OF rspar_tab,
range_tab LIKE RANGE OF text,
range_line LIKE LINE OF range_tab.
rspar_line-selname = 'SELCRIT1'.
rspar_line-kind = 'S'.
rspar_line-sign = 'I'.
rspar_line-option = 'EQ'.
rspar_line-low = 'ABAP'.
APPEND rspar_line TO rspar_tab.
range_line-sign = 'E'.
range_line-option = 'EQ'.
range_line-low = 'H'.
APPEND range_line TO range_tab.
range_line-sign = 'E'.
range_line-option = 'EQ'.
range_line-low = 'K'.
APPEND range_line TO range_tab.
SUBMIT report1 USING SELECTION-SCREEN '1100'
WITH SELECTION-TABLE rspar_tab "here you can use the 2 tables.
WITH selcrit2 BETWEEN 'H' AND 'K'
WITH selcrit2 IN range_tab
AND RETURN.
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There is any solution to this situation?
Why i cannot use the SUBMIT statement in this case?Hi Simone,
you could try to do the operation in a separate task (call a function in starting new task). This will decouple your current process from the new task.
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SUBMIT statement clarification
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i need to display an ouput by submitting a standard report and getting the data from memory using <b>LIST_FROM_MEMORY</b>. After capturing data in itab. I want filter data based on some condition and after wards i want to display that itab data in ALV list and if download to pc check box is checked, need to download it to pc file in excel format. This what i need to do
i've searched forum for clarification on SUBMIT and i found the following facts
1. if its an ALV LIST (and not grid)
then we can get the data.
2. moreover,
the data will be raw data.
We will not be able to extract information
from it.
3. It will be exactly in the same format
as it is printed,
(ie. with headings, vertical lines, etc)
Can anybody explain the above said all are true and if so explain 2nd and 3rd points with an example.
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Message was edited by:
PraneetHi Praneet,
you have the possibility of affecting Lists in Called Programs Locate the document in its SAP Library structure
When you call an ABAP program, you can modify its lists, send them to a spool file instead of the screen, or store them in ABAP memory.
Modifying the List Structure
You can modify the list structure of a called program by using the following additions in the SUBMIT statement:
SUBMIT... .
If the called program contains no such options in the REPORT statement, the system formats the lists of the called program according to the options in the SUBMIT statement. If, on the other hand, the REPORT statement in the called program does specify a list structure, the additions in the SUBMIT statement are ignored.
Printing Lists
You can send a list from a called program directly to the spool system instead of displaying it on the screen. To do this, use the TO SAP-SPOOL addition in the SUBMIT statement:
SUBMIT... TO SAP-SPOOL print-parameters.
For details of the parameters that you can use here, refer to Printing Lists.
Saving Lists
You can store a list from a called program in the ABAP memory instead of displaying it on the screen. To do this, use the EXPORTING LIST TO MEMORY addition in the SUBMIT statement:
SUBMIT... AND RETURN
EXPORTING LIST TO MEMORY.
This statement stores the list in ABAP memory, allowing the calling program to access it once the called program has finished. You must use the AND RETURN addition in this case. You cannot use the additions EXPORTING LIST TO MEMORYand TO SAP-SPOOL together.
The function group SLST provides function modules for accessing the saved list, including for example:
· LIST_FROM_MEMORY
· WRITE_LIST
· DISPLAY_LIST
The data retrieved from LIST_FROM_MEMORY are in LISTOBJECT format. You can extract data from this in various ways:
FUNCTION 'WWW_HTML_FROM_LISTOBJECT'
or
FUNCTION 'LIST_TO_ASCI'
are just two methods.
Regards,
Clemens -
Replace the following open/fetch/close statements with a cursor FOR loop
Hi anyone could you please help me,
I would like to replace the following open/fetch/close statements with a cursor FOR loop.
Codes are:
CREATE OR REPLACE PROCEDURE COMOES.orchid_shipment_interface IS
-- get the com shipment header records
CURSOR c_com_shphdr ( p_dwn_end_dt DATE ) IS
SELECT custno client_id
, plheadno plheadno
, DECODE(carr_no,'FEDX',lading_no,'UPS',lading_no,carrier_pro_no) tracking_no
, carr_no||'/'||carr_method carrier_id
, plantid plant_id
, carr_no
, lading_no
, del_custaddr ship_to_id
, ol_type cfm_order_type
, del_custno
, shipterm freight_terms
, del_custattn attn_line
, custaddr
FROM com_plhead@com_pricing.world
WHERE status = '9'
AND (mod_dat) > p_dwn_end_dt;
-- get the com shipment address records
CURSOR c_com_shpadr (p_custaddr VARCHAR2) IS
SELECT name1 addr_name
, street1 addr_line1
, street2 addr_line2
, city city
, state state_cd
, zip zip
, country country_cd
, phone work_phone
, email email1
FROM com_address@com_pricing.world
WHERE addr_id = p_custaddr;
-- get the com shipment detail records
CURSOR c_com_shpdtl ( p_plheadno NUMBER) IS
SELECT pll.plheadno pllheadno
, pll.pllineno ord_line_no
, pll.ol_no erp_line_no
, pll.ol_segno
, pll.fg_id sku
, pll.qty_shipped ship_qty
, pll.ordno erp_ord_no
FROM com_plline@com_pricing.world pll
WHERE pll.plheadno = p_plheadno
AND NOT EXISTS (SELECT '1'
FROM com_pkg_int_interface@com_pricing.world cpi
WHERE pll.ordno = cpi.ordno
AND pll.ol_no = cpi.ol_no);
-- type declaration
-- type declaration of com table.
TYPE t_com_shphdr IS TABLE OF c_com_shphdr%ROWTYPE INDEX BY BINARY_INTEGER;
TYPE t_orchid_shphdr IS TABLE OF orchid_shipment_hdr_intf%ROWTYPE INDEX BY BINARY_INTEGER;
TYPE t_com_shpadr IS TABLE OF c_com_shpadr%ROWTYPE INDEX BY BINARY_INTEGER;
TYPE t_orchid_shpadr IS TABLE OF orchid_shipment_address_intf%ROWTYPE INDEX BY BINARY_INTEGER;
TYPE t_com_shpdtl IS TABLE OF c_com_shpdtl%ROWTYPE INDEX BY BINARY_INTEGER;
TYPE t_orchid_shpdtl IS TABLE OF orchid_shipment_dtl_intf%ROWTYPE INDEX BY BINARY_INTEGER;
lv_company_code com_customer.business_unit%TYPE;
lv_erp_ord_no com_plline.ordno%TYPE;
lv_actual_ship_date com_plline.confirm_date%TYPE;
lv_po_no com_oline.po_no%TYPE;
lv_ord_date com_oline.entrydate%TYPE;
lv_hdr_batch_ctrl_no download_batch_info.batch_ctrl_no%TYPE;
lv_adr_batch_ctrl_no download_batch_info.batch_ctrl_no%TYPE;
lv_dtl_batch_ctrl_no download_batch_info.batch_ctrl_no%TYPE;
lv_sku_desc com_salesitem.title%TYPE;
lv_ord_qty com_oldelseg.qty%TYPE;
lr_com_shphdr t_com_shphdr;
lr_orchid_shphdr t_orchid_shphdr;
lr_com_shpadr t_com_shpadr;
lr_orchid_shpadr t_orchid_shpadr;
lr_com_shpdtl t_com_shpdtl;
lr_orchid_shpdtl t_orchid_shpdtl;
-- variable declaration
ln_shphdr_seq NUMBER(10):= 0;
ln_shpadr_seg NUMBER(10):= 0;
ln_shpdtl_seq NUMBER(10):= 0;
cnt NUMBER(10):= 0;
cnt1 NUMBER(10):= 0;
ld_hdr_dwn_end_dt download_batch_info.download_end_tstamp%TYPE;
lc_hdr_dwn_status download_batch_info.dwn_status%TYPE;
ld_hdr_download_end_tstamp DATE;
ln_hdr_running_seq NUMBER(10) := 0;
ld_adr_dwn_end_dt download_batch_info.download_end_tstamp%TYPE;
lc_adr_dwn_status download_batch_info.dwn_status%TYPE;
ld_adr_download_end_tstamp DATE;
ln_adr_running_seg NUMBER(10) := 0;
ld_dtl_dwn_end_dt download_batch_info.download_end_tstamp%TYPE;
lc_dtl_dwn_status download_batch_info.dwn_status%TYPE;
ld_dtl_download_end_tstamp DATE;
ln_dtl_running_seq NUMBER(10) := 0;
BEGIN
-- get the batch control number details from batch information table for shipment header
BEGIN
SELECT batch_ctrl_no
, NVL(download_end_tstamp,TO_DATE('01/01/1980','MM/DD/YYYY'))
, dwn_status
INTO lv_hdr_batch_ctrl_no
, ld_hdr_dwn_end_dt
, lc_hdr_dwn_status
FROM comoes.download_batch_info
WHERE download_id = 'ORCHID_SHIPMENT_HDR_INTF';
EXCEPTION
WHEN NO_DATA_FOUND THEN
DBMS_OUTPUT.PUT_LINE (' No Data Found for ORCHID_SHIPMENT_HDR_INTF in Download Batch Info table...!!!');
RAISE;
WHEN TOO_MANY_ROWS THEN
DBMS_OUTPUT.PUT_LINE (' Too Many Rows found for ORCHID_SHIPMENT_HDR_INTF in Download Batch Info table...!!!');
RAISE;
WHEN OTHERS THEN
DBMS_OUTPUT.PUT_LINE (' Following error occured while getting batch control number for ORCHID_SHIPMENT_HDR_INTF in Download Batch Info table...!!!'||SQLERRM);
RAISE;
END;
-- get the batch control number details from batch information table for shipment address
BEGIN
SELECT batch_ctrl_no
, NVL(download_end_tstamp,TO_DATE('01/01/1980','MM/DD/YYYY'))
, dwn_status
INTO lv_adr_batch_ctrl_no
, ld_adr_dwn_end_dt
, lc_adr_dwn_status
FROM comoes.download_batch_info
WHERE download_id = 'ORCHID_SHIPMENT_ADDRESS_INTF';
EXCEPTION
WHEN NO_DATA_FOUND THEN
DBMS_OUTPUT.PUT_LINE (' No Data Found for ORCHID_SHIPMENT_ADDRESS_INTF in Download Batch Info table...!!!');
RAISE;
WHEN TOO_MANY_ROWS THEN
DBMS_OUTPUT.PUT_LINE (' Too Many Rows found for ORCHID_SHIPMENT_ADDRESS_INTF in Download Batch Info table...!!!');
RAISE;
WHEN OTHERS THEN
DBMS_OUTPUT.PUT_LINE (' Following error occured while getting batch control number for ORCHID_SHIPMENT_ADDRESS_INTF in Download Batch Info table...!!!'||SQLERRM);
RAISE;
END;
-- get the batch control number details from batch information table for shipment details
BEGIN
SELECT batch_ctrl_no
, NVL(download_end_tstamp,TO_DATE('01/01/1980','MM/DD/YYYY'))
, dwn_status
INTO lv_dtl_batch_ctrl_no
, ld_dtl_dwn_end_dt
, lc_dtl_dwn_status
FROM download_batch_info
WHERE download_id = 'ORCHID_SHIPMENT_DTL_INTF';
EXCEPTION
WHEN NO_DATA_FOUND THEN
DBMS_OUTPUT.PUT_LINE (' No Data Found for ORCHID_SHIPMENT_DTL_INTF in Download Batch Info table...!!!');
RAISE;
WHEN TOO_MANY_ROWS THEN
DBMS_OUTPUT.PUT_LINE (' Too Many Rows found for ORCHID_SHIPMENT_DTL_INTF in Download Batch Info table...!!!');
RAISE;
WHEN OTHERS THEN
DBMS_OUTPUT.PUT_LINE (' Following error occured while getting batch control number for ORCHID_SHIPMENT_DTL_INTF in Download Batch Info table...!!!'||SQLERRM);
RAISE;
END;
-- if previous run is not sucess then do nothing and return.
OPEN c_com_shphdr ( ld_hdr_dwn_end_dt ) ;
LOOP
-- delete the collection for every cycle
lr_com_shphdr.DELETE;
lr_orchid_shphdr.DELETE;
lr_com_shpadr.DELETE;
lr_orchid_shpadr.DELETE;
lr_com_shpdtl.DELETE;
lr_orchid_shpdtl.DELETE;
-- fetch the order header records to collection
FETCH c_com_shphdr BULK COLLECT INTO lr_com_shphdr LIMIT 500;
-- where there is no record in the collection the exit from the loop
EXIT WHEN lr_com_shphdr.COUNT = 0;
-- build your logic there to populate the data into order header collection.
FOR i IN 1..lr_com_shphdr.COUNT
LOOP
-- accumulate header running sequence number
ln_hdr_running_seq := ln_hdr_running_seq + 1;
ln_shphdr_seq := ln_hdr_running_seq;
-- Get the business unit for the customer from com_customer
BEGIN
SELECT business_unit
INTO lv_company_code
FROM com_customer@com_pricing.world
WHERE custno = lr_com_shphdr(i).del_custno;
EXCEPTION
WHEN OTHERS THEN
lv_company_code := NULL;
END;
-- Get the ordno, confirm_date from COM_PLLINE
BEGIN
SELECT ordno
, confirm_date
INTO lv_erp_ord_no
, lv_actual_ship_date
FROM com_plline@com_pricing.world cpl
WHERE cpl.plheadno = lr_com_shphdr(i).plheadno
AND ROWNUM = 1;
EXCEPTION
WHEN OTHERS THEN
lv_erp_ord_no := NULL;
lv_actual_ship_date := NULL;
END;
-- Get the po_no, Entry_date from COM_OLINE
BEGIN
SELECT po_no
, entrydate
INTO lv_po_no
, lv_ord_date
FROM com_oline@com_pricing.world col
WHERE col.ordno = lv_erp_ord_no
AND ROWNUM = 1;
EXCEPTION
WHEN OTHERS THEN
lv_po_no := NULL;
lv_ord_date := NULL;
END;
-- To assign the Bol Number from Lading Number
IF lr_com_shphdr(i).carr_no NOT IN ('FEDX','UPS') THEN
lr_orchid_shphdr(i).bol_no := lr_com_shphdr(i).lading_no;
ELSE
lr_orchid_shphdr(i).bol_no := NULL;
END IF;
-- For each order header get the Shipment Delivery Adderss
OPEN c_com_shpadr ( lr_com_shphdr(i).custaddr);
FETCH c_com_shpadr BULK COLLECT INTO lr_com_shpadr;
-- where there is no record in the collection the exit from the loop
EXIT WHEN lr_com_shpadr.COUNT = 0;
-- biuld your logic here to populate the del address collection.
FOR j IN 1..lr_com_shpadr.COUNT
LOOP
-- accumulate the loop count into temp variable, so that will through tell each set of order header.
cnt := cnt + 1;
-- accumolate the header running sequence number.
ln_adr_running_seg := ln_adr_running_seg + 1;
ln_shpadr_seg := ln_adr_running_seg;
-- move the order address data into collection.
lr_orchid_shpadr(cnt).client_id := lr_com_shphdr(i).del_custno;
lr_orchid_shpadr(cnt).ord_no := lr_com_shphdr(i).plheadno;
lr_orchid_shpadr(cnt).tracking_no := lr_com_shphdr(i).tracking_no;
lr_orchid_shpadr(cnt).addr_name := lr_com_shpadr(j).addr_name;
lr_orchid_shpadr(cnt).attn_line := lr_com_shphdr(i).attn_line;
lr_orchid_shpadr(cnt).addr_line1 := lr_com_shpadr(j).addr_line1;
lr_orchid_shpadr(cnt).addr_line2 := lr_com_shpadr(j).addr_line2;
lr_orchid_shpadr(cnt).addr_line3 := NULL;
lr_orchid_shpadr(cnt).addr_line4 := NULL;
lr_orchid_shpadr(cnt).addr_line5 := NULL;
lr_orchid_shpadr(cnt).city := lr_com_shpadr(j).city;
lr_orchid_shpadr(cnt).state_cd := lr_com_shpadr(j).state_cd;
lr_orchid_shpadr(cnt).zip := lr_com_shpadr(j).zip;
lr_orchid_shpadr(cnt).zip_ext := NULL;
lr_orchid_shpadr(cnt).country_cd := lr_com_shpadr(j).country_cd;
lr_orchid_shpadr(cnt).tax_geo_cd := NULL;
lr_orchid_shpadr(cnt).work_phone := lr_com_shpadr(j).work_phone;
lr_orchid_shpadr(cnt).email1 := lr_com_shpadr(j).email1;
lr_orchid_shpadr(cnt).cre_dat := SYSDATE;
lr_orchid_shpadr(cnt).cre_usr := USER;
lr_orchid_shpadr(cnt).batch_ctrl_no := lv_adr_batch_ctrl_no;
END LOOP;
CLOSE c_com_shpadr;
-- For each order header get the order detail/delivery segment data
OPEN c_com_shpdtl ( lr_com_shphdr(i).plheadno );
FETCH c_com_shpdtl BULK COLLECT INTO lr_com_shpdtl;
-- where there is no record in the collection the exit from the loop
EXIT WHEN lr_com_shpdtl.COUNT = 0;
-- build your logic here to populate the order detail collection
FOR k IN 1..lr_com_shpdtl.COUNT
LOOP
-- accumulate the loop count into a temp variable, so that will through till each set of Order Header.
cnt1 := cnt1 + 1;
-- accumulate header running sequence number
ln_dtl_running_seq := ln_dtl_running_seq + 1;
ln_shpdtl_seq := ln_dtl_running_seq;
-- Get Quantity for the delvery from delevery segment table.
BEGIN
SELECT NVL(Qty,0)
INTO lv_ord_qty
FROM com_oldelseg@com_pricing.world cds
WHERE cds.ordno = lr_com_shpdtl(k).erp_ord_no
AND cds.ol_no = lr_com_shpdtl(k).erp_line_no
AND cds.ol_segno = lr_com_shpdtl(k).ol_segno;
EXCEPTION
WHEN OTHERS THEN
lv_ord_qty := NULL;
END;
-- Get Title for the salesitem from the salesitem table.
BEGIN
SELECT Title
INTO lv_sku_desc
FROM com_salesitem@com_pricing.world cs
WHERE cs.fg_id = lr_com_shpdtl(k).sku;
EXCEPTION
WHEN OTHERS THEN
lv_sku_desc := NULL;
END;
-- move the Order detail data into collection
lr_orchid_shpdtl(cnt1).client_id := lr_com_shphdr(i).client_id;
lr_orchid_shpdtl(cnt1).ord_no := lr_com_shphdr(i).plheadno;
lr_orchid_shpdtl(cnt1).ord_line_no := lr_com_shpdtl(k).ord_line_no;
lr_orchid_shpdtl(cnt1).erp_line_no := lr_com_shpdtl(k).erp_line_no;
lr_orchid_shpdtl(cnt1).sku := lr_com_shpdtl(k).sku;
lr_orchid_shpdtl(cnt1).tracking_no := lr_com_shphdr(i).tracking_no;
lr_orchid_shpdtl(cnt1).container_no := NULL;
lr_orchid_shpdtl(cnt1).ord_qty := lv_ord_qty;
lr_orchid_shpdtl(cnt1).ship_qty := lr_com_shpdtl(k).ship_qty;
lr_orchid_shpdtl(cnt1).price_point := NULL;
lr_orchid_shpdtl(cnt1).pick_invoice_no := NULL;
lr_orchid_shpdtl(cnt1).cancel_qty := NULL;
lr_orchid_shpdtl(cnt1).bldg_id := NULL; --lr_com_shpdtl(k).bldg_id;
lr_orchid_shpdtl(cnt1).sku_company := NULL; --lr_com_shpdtl(k).sku_company;
lr_orchid_shpdtl(cnt1).sku_desc := lv_sku_desc;
lr_orchid_shpdtl(cnt1).icc_cd1 := NULL; --lr_com_shpdtl(k).icc_cd1;
lr_orchid_shpdtl(cnt1).erp_ord_no := lr_com_shpdtl(k).erp_ord_no;
lr_orchid_shpdtl(cnt1).cre_dat := SYSDATE;
lr_orchid_shpdtl(cnt1).cre_usr := USER;
lr_orchid_shpdtl(cnt1).batch_ctrl_no := lv_dtl_batch_ctrl_no;
END LOOP;
CLOSE c_com_shpdtl;
-- build the logic to populate Order Header
lr_orchid_shphdr(i).client_id := lr_com_shphdr(i).client_id;
lr_orchid_shphdr(i).ord_no := lr_com_shphdr(i).plheadno;
lr_orchid_shphdr(i).tracking_no := lr_com_shphdr(i).tracking_no;
lr_orchid_shphdr(i).container_no := NULL; -- container number is not maintained in COM
lr_orchid_shphdr(i).carrier_id := lr_com_shphdr(i).carrier_id;
lr_orchid_shphdr(i).plant_id := lr_com_shphdr(i).plant_id;
lr_orchid_shphdr(i).erp_ord_no := lv_erp_ord_no;
lr_orchid_shphdr(i).erp_ord_no2 := NULL;
lr_orchid_shphdr(i).po_no := lv_po_no;
lr_orchid_shphdr(i).ship_to_id := lr_com_shphdr(i).ship_to_id;
lr_orchid_shphdr(i).ship_to_addr_id := lr_com_shphdr(i).custaddr;
lr_orchid_shphdr(i).scac := NULL; --lr_com_shphdr(i).scac;
lr_orchid_shphdr(i).actual_ship_date := lv_actual_ship_date;
lr_orchid_shphdr(i).cfm_order_type := lr_com_shphdr(i).cfm_order_type;
lr_orchid_shphdr(i).company_code := lv_company_code;
lr_orchid_shphdr(i).no_of_order_lines := NULL; --lr_com_shphdr(i).no_of_order_lines;
lr_orchid_shphdr(i).pick_invoice_no := NULL;
lr_orchid_shphdr(i).ord_date := lv_ord_date;
lr_orchid_shphdr(i).orig_tender_date := NULL;
lr_orchid_shphdr(i).orig_delv_date := NULL;
lr_orchid_shphdr(i).delivery_flag := NULL;
lr_orchid_shphdr(i).delv_date_from := NULL;
lr_orchid_shphdr(i).delv_date_to := NULL;
lr_orchid_shphdr(i).orig_carr_cd := NULL;
lr_orchid_shphdr(i).routing_comment := NULL;
lr_orchid_shphdr(i).segment_type := NULL;
lr_orchid_shphdr(i).back_order_flag := NULL;
lr_orchid_shphdr(i).addr_override_flag := NULL;
lr_orchid_shphdr(i).fmx_assigned_carr := NULL;
lr_orchid_shphdr(i).fmx_assigned_ship_date := NULL;
lr_orchid_shphdr(i).fmx_assigned_delv_date := NULL;
lr_orchid_shphdr(i).freight_terms := lr_com_shphdr(i).freight_terms;
lr_orchid_shphdr(i).fmx_load_id := NULL;
lr_orchid_shphdr(i).asn_type := NULL;
lr_orchid_shphdr(i).icc_cd1 := NULL; --lr_com_shphdr(i).icc_cd1;
lr_orchid_shphdr(i).trans_type := NULL;
lr_orchid_shphdr(i).ref_no1 := NULL;
lr_orchid_shphdr(i).ref_no2 := NULL;
lr_orchid_shphdr(i).ref_no3 := NULL;
lr_orchid_shphdr(i).ref_no4 := NULL;
lr_orchid_shphdr(i).cre_dat := SYSDATE;
lr_orchid_shphdr(i).cre_usr := USER;
lr_orchid_shphdr(i).batch_ctrl_no := lv_hdr_batch_ctrl_no;
-- logic to get total boxes and weight.
BEGIN
SELECT SUM(no_cartons), SUM(weight)
INTO lr_orchid_shphdr(i).total_boxes
, lr_orchid_shphdr(i).weight
FROM com_plline@com_pricing.world pll
WHERE pll.plheadno = lr_com_shphdr(i).plheadno;
EXCEPTION
WHEN OTHERS THEN
lr_orchid_shphdr(i).total_boxes := NULL;
lr_orchid_shphdr(i).weight := NULL;
END;
END LOOP;
-- initialize the variables for next loop cycle.
cnt := 0;
cnt1 := 0;
-- populate the shipment header interface table.
FOR x IN 1..lr_orchid_shphdr.COUNT
LOOP
ld_hdr_download_end_tstamp := lr_orchid_shphdr(x).cre_dat;
INSERT INTO orchid_shipment_hdr_intf
(record_qualifier
,client_id
,ord_no
,tracking_no
,container_no
,bol_no
,carrier_id
,plant_id
,erp_ord_no
,erp_ord_no2
,po_no
,ship_to_id
,ship_to_addr_id
,scac
,actual_ship_date
,cfm_order_type
,company_code
,no_of_order_lines
,pick_invoice_no
,total_boxes
,weight
,ord_date
,orig_tender_date
,orig_delv_date
,delivery_flag
,delv_date_from
,delv_date_to
,orig_carr_cd
,routing_comment
,segment_type
,back_order_flag
,addr_override_flag
,fmx_assigned_carr
,fmx_assigned_ship_date
,fmx_assigned_delv_date
,freight_terms
,fmx_load_id
,asn_type
,upl_status
,icc_cd1
,trans_type
,ref_no1
,ref_no2
,ref_no3
,ref_no4
,cre_dat
,cre_usr
,batch_ctrl_no)
VALUES
( 10
,lr_orchid_shphdr(x).client_id
,lr_orchid_shphdr(x).ord_no
,lr_orchid_shphdr(x).tracking_no
,lr_orchid_shphdr(x).container_no
,lr_orchid_shphdr(x).bol_no
,lr_orchid_shphdr(x).carrier_id
,lr_orchid_shphdr(x).plant_id
,lr_orchid_shphdr(x).erp_ord_no
,lr_orchid_shphdr(x).erp_ord_no2
,lr_orchid_shphdr(x).po_no
,lr_orchid_shphdr(x).ship_to_id
,lr_orchid_shphdr(x).ship_to_addr_id
,lr_orchid_shphdr(x).scac
,lr_orchid_shphdr(x).actual_ship_date
,lr_orchid_shphdr(x).cfm_order_type
,lr_orchid_shphdr(x).company_code
,lr_orchid_shphdr(x).no_of_order_lines
,lr_orchid_shphdr(x).pick_invoice_no
,lr_orchid_shphdr(x).total_boxes
,lr_orchid_shphdr(x).weight
,lr_orchid_shphdr(x).ord_date
,lr_orchid_shphdr(x).orig_tender_date
,lr_orchid_shphdr(x).orig_delv_date
,lr_orchid_shphdr(x).delivery_flag
,lr_orchid_shphdr(x).delv_date_from
,lr_orchid_shphdr(x).delv_date_to
,lr_orchid_shphdr(x).orig_carr_cd
,lr_orchid_shphdr(x).routing_comment
,lr_orchid_shphdr(x).segment_type
,lr_orchid_shphdr(x).back_order_flag
,lr_orchid_shphdr(x).addr_override_flag
,lr_orchid_shphdr(x).fmx_assigned_carr
,lr_orchid_shphdr(x).fmx_assigned_ship_date
,lr_orchid_shphdr(x).fmx_assigned_delv_date
,lr_orchid_shphdr(x).freight_terms
,lr_orchid_shphdr(x).fmx_load_id
,lr_orchid_shphdr(x).asn_type
,00
,lr_orchid_shphdr(x).icc_cd1
,lr_orchid_shphdr(x).trans_type
,lr_orchid_shphdr(x).ref_no1
,lr_orchid_shphdr(x).ref_no2
,lr_orchid_shphdr(x).ref_no3
,lr_orchid_shphdr(x).ref_no4
,lr_orchid_shphdr(x).cre_dat
,lr_orchid_shphdr(x).cre_usr
,lr_orchid_shphdr(x).batch_ctrl_no);
END LOOP;
-- populate the shipment address interface table.
FOR y IN 1..lr_orchid_shpadr.COUNT
LOOP
ld_adr_download_end_tstamp := lr_orchid_shpadr(y).cre_dat;
INSERT INTO orchid_shipment_address_intf
( record_qualifier
, client_id
, ord_no
, tracking_no
, addr_name
, attn_line
, addr_line1
, addr_line2
, addr_line3
, addr_line4
, addr_line5
, city
, state_cd
, zip
, zip_ext
, country_cd
, tax_geo_cd
, work_phone
, email1
, cre_dat
, cre_usr
, batch_ctrl_no)
VALUES ( 14
, lr_orchid_shpadr(y).client_id
, lr_orchid_shpadr(y).ord_no
, lr_orchid_shpadr(y).tracking_no
, lr_orchid_shpadr(y).addr_name
, lr_orchid_shpadr(y).attn_line
, lr_orchid_shpadr(y).addr_line1
, lr_orchid_shpadr(y).addr_line2
, lr_orchid_shpadr(y).addr_line3
, lr_orchid_shpadr(y).addr_line4
, lr_orchid_shpadr(y).addr_line5
, lr_orchid_shpadr(y).city
, lr_orchid_shpadr(y).state_cd
, lr_orchid_shpadr(y).zip
, lr_orchid_shpadr(y).zip_ext
, lr_orchid_shpadr(y).country_cd
, lr_orchid_shpadr(y).tax_geo_cd
, lr_orchid_shpadr(y).work_phone
, lr_orchid_shpadr(y).email1
, lr_orchid_shpadr(y).cre_dat
, lr_orchid_shpadr(y).cre_usr
, lr_orchid_shpadr(y).batch_ctrl_no);
END LOOP;
-- populate the shipment detail interface table.
FOR z IN 1..lr_orchid_shpdtl.COUNT
LOOP
ld_dtl_download_end_tstamp := lr_orchid_shpdtl(z).cre_dat;
INSERT INTO orchid_shipment_dtl_intf
( record_qualifier
, client_id
, ord_no
, ord_line_no
, erp_line_no
, sku
, tracking_no
, container_no
, ord_qty
, ship_qty
, price_point
, pick_invoice_no
, cancel_qty
, bldg_id
, sku_company
, sku_desc
, icc_cd1
, erp_ord_no
, cre_dat
, cre_usr
, batch_ctrl_no)
VALUES ( 20
, lr_orchid_shpdtl(z).client_id
, lr_orchid_shpdtl(z).ord_no
, lr_orchid_shpdtl(z).ord_line_no
, lr_orchid_shpdtl(z).erp_line_no
, lr_orchid_shpdtl(z).sku
, lr_orchid_shpdtl(z).tracking_no
, lr_orchid_shpdtl(z).container_no
, lr_orchid_shpdtl(z).ord_qty
, lr_orchid_shpdtl(z).ship_qty
, lr_orchid_shpdtl(z).price_point
, lr_orchid_shpdtl(z).pick_invoice_no
, lr_orchid_shpdtl(z).cancel_qty
, lr_orchid_shpdtl(z).bldg_id
, lr_orchid_shpdtl(z).sku_company
, lr_orchid_shpdtl(z).sku_desc
, lr_orchid_shpdtl(z).icc_cd1
, lr_orchid_shpdtl(z).erp_ord_no
, lr_orchid_shpdtl(z).cre_dat
, lr_orchid_shpdtl(z).cre_usr
, lr_orchid_shpdtl(z).batch_ctrl_no);
END LOOP;
COMMIT;
END LOOP;
CLOSE c_com_shphdr;
-- set the status to success
UPDATE comoes.download_batch_info
SET batch_ctrl_no = orchid_plhead_btch_ctrl_seq.NEXTVAL
, dwn_status = '90'
, download_end_tstamp = NVL(ld_hdr_download_end_tstamp,SYSDATE)
WHERE download_id = 'ORCHID_SHIPMENT_HDR_INTF'
AND batch_ctrl_no = lv_hdr_batch_ctrl_no;
UPDATE comoes.download_batch_info
SET batch_ctrl_no = orchid_address_btch_ctrl_seq.NEXTVAL
, dwn_status = '90'
, download_end_tstamp = NVL(ld_hdr_download_end_tstamp,SYSDATE)
WHERE download_id = 'ORCHID_SHIPMENT_ADDRESS_INTF'
AND batch_ctrl_no = lv_adr_batch_ctrl_no;
UPDATE comoes.download_batch_info
SET batch_ctrl_no = orchid_plline_btch_ctrl_seq.NEXTVAL
, dwn_status = '90'
, download_end_tstamp = NVL(ld_dtl_download_end_tstamp,SYSDATE)
WHERE download_id = 'ORCHID_SHIPMENT_DTL_INTF'
AND batch_ctrl_no = lv_dtl_batch_ctrl_no;
-- Update the download status to success in the interface table.
-- Shipment Header
COMMIT;
EXCEPTION
WHEN OTHERS THEN
-- load is not sucess then set the status to fail
UPDATE comoes.download_batch_info
SET dwn_status = '99'
WHERE download_id = 'ORCHID_SHIPMENT_HDR_INTF'
AND batch_ctrl_no = lv_hdr_batch_ctrl_no;
UPDATE comoes.download_batch_info
SET dwn_status = '99'
WHERE download_id = 'ORCHID_SHIPMENT_ADDRESS_INTF'
AND batch_ctrl_no = lv_adr_batch_ctrl_no;
UPDATE comoes.download_batch_info
SET dwn_status = '99'
WHERE download_id = 'ORCHID_SHIPMENT_DTL_INTF'
AND batch_ctrl_no = lv_dtl_batch_ctrl_no;
COMMIT;
DBMS_OUTPUT.PUT_LINE('Following error occured while executing ORCHID_SHIPMENT_INTF procedure...!!!'||SQLERRM);
RAISE;
END orchid_shipment_interface;Edited by: BluShadow on 03-Aug-2011 13:28
added {noformat}{noformat} tags. Please read {message:id=9360002} to learn to do this yourself. &nbPlease read the Forum FAQ on how to ask a question, particularly how to format code
SQL and PL/SQL FAQ
SQL and PL/SQL FAQ
WHEN OTHERS THEN
DBMS_OUTPUT.PUT_LINE (' Following error occured while getting batch control number for ORCHID_SHIPMENT_HDR_INTF in Download Batch Info table...!!!'||SQLERRM);
RAISE;http://tkyte.blogspot.com/2008/01/why-do-people-do-this.html -
Is it possible to reset the form submit state? I have a page with many input components, some of which are set to "Auto-Submit on Change". When submitting, a new window is opened with the report results.
I need the user to go back to the original input page and change some of the original input fields. However, when doing so the page is submitted by just changing one of the Auto-Submit input components. I would like to be able to reset the form submit state (or the hyperlink submit state), so that the page is not auto-submitted when changing input fields.
Thanks,
Danpublic void prerender() {
dropDown1.setOnChange("");
} -
Problem with SUBMIT report [ WITH SELECTION-TABLE ] or [ IN range ]
Hello Everybody,
I am trying to call transaction F.80 for mass reversal of FI documents by using SUBMIT sentence and its parameters like this:
LOOP AT i_zfi013 INTO wa_zfi013.
PERFORM llena_params USING 'BR_BELNR' 'S' 'I' 'EQ' wa_zfi013-num_doc ''.
range_line-sign = 'I'.
range_line-option = 'EQ'.
range_line-low = wa_zfi013-num_doc.
APPEND range_line TO range_tab.
endloop.
Line: -
SUBMIT sapf080
WITH br_bukrs-low = p_bukrs
WITH SELECTION-TABLE it_params [ same problem with - WITH BR_BELNR IN range_tab]
WITH br_gjahr-low = p_an1
WITH stogrd = '05'
WITH testlauf = ''
AND RETURN.
My problem is that when the report is executed the BR_BELNR only delete one document of the all the inputs in the selection criteria from the loop. if I add the statement [ VIA SELECTION-SCREEN] in the SUBMIT if open the multiple selection criteria in the screen I can check that all the documents are set in it from the ABAP code in the loop from it I just need to push F8 to copy them and run the program processing all the documents normally .
Can some one help me with this? is there a way to execute the transaction BY the SUBMIT with the multiple selection criteria for the Document Number working well?
Thank for you time and help.This is my code:
TYPES: BEGIN OF T_ZFI013,
BUKRS TYPE BUKRS,
GJAHR TYPE GJAHR,
MONAT TYPE MONAT,
ANLN1 TYPE ANLN1,
ANLN2 TYPE ANLN2,
NUM_DOC TYPE BELNR_D,
DATE TYPE DATUM,
TIME TYPE UZEIT,
USER TYPE SYUNAME,
END OF T_ZFI013.
DATA: I_ZFI013 TYPE STANDARD TABLE OF T_ZFI013,
WA_ZFI013 TYPE T_ZFI013,
DATA: br_belnr TYPE BELNR_D,
rspar_tab TYPE TABLE OF rsparams,
rspar_line LIKE LINE OF rspar_tab,
range_tab LIKE RANGE OF br_belnr,
range_line LIKE LINE OF range_tab."range_tab.
LOOP AT i_zfi013 INTO wa_zfi013.
range_line-sign = 'I'.
range_line-option = 'EQ'.
range_line-low = wa_zfi013-num_doc.
APPEND range_line TO range_tab.
ENDLOOP.
SUBMIT sapf080
WITH br_bukrs-low = p_bukrs
WITH br_belnr IN range_tab
WITH br_gjahr-low = p_an1
WITH stogrd = '05'
WITH testlauf = ''.
This is the RANGE_TAB table before submit:
1 I EQ 1001xxxxxx
2 I EQ 1002xxxxxx
3 I EQ 1003xxxxxx
4 I EQ 1004xxxxxx
5 I EQ 1005xxxxxx
6 I EQ 1006xxxxxx
7 I EQ 1007xxxxxx
8 I EQ 1008xxxxxx
I think this wont work for some reason so I will start to do this by a BDC.
Many thanks for your help. -
Executing SUBMIT statement in background
Hello Experts,
Is it possibe in executing SUBMIT statement in backgound? If yes can anyone provide example code?
Also in terms of performance tuning how does SUBMIT fares against CALL TRANSACTION? Which is much better in terms of performance.
Appreciate your answers. Thanks!Hi
There's no difference for the performance:
if a transaction is assigned to a report (so no dialog program, module pool), it's better to use the SUBMIT if it needs to transfer the value on SELECTION-SCREEN. It can't do it by CALL TRANSACTION.
DATA: VA_JOBNAME LIKE TBTCO-JOBNAME,
VN_JOBCOUNT LIKE TBTCO-JOBCOUNT.
* Open job
CALL FUNCTION 'JOB_OPEN'
EXPORTING
JOBNAME = VA_JOBNAME
IMPORTING
JOBCOUNT = VN_JOBCOUNT
EXCEPTIONS
CANT_CREATE_JOB = 1
INVALID_JOB_DATA = 2
JOBNAME_MISSING = 3
OTHERS = 4.
CASE SY-SUBRC.
WHEN 0.
WHEN OTHERS.
MESSAGE E208(00) WITH 'Error.
ENDCASE.
* Call report
SUBMIT <REPORT> USER SY-UNAME
VIA JOB VA_JOBNAME NUMBER VN_JOBCOUNT
WITH ..................................
AND RETURN.
* Close job
CALL FUNCTION 'JOB_CLOSE'
EXPORTING
JOBCOUNT = VN_JOBCOUNT
JOBNAME = VA_JOBNAME
STRTIMMED = 'X' " start immediatly
EXCEPTIONS
CANT_START_IMMEDIATE = 1
INVALID_STARTDATE = 2
JOBNAME_MISSING = 3
JOB_CLOSE_FAILED = 4
JOB_NOSTEPS = 5
JOB_NOTEX = 6
LOCK_FAILED = 7
OTHERS = 8.
Max -
Hello All,
I am using SUBMIT to call a program from within another program.
My requirement is to capture the MESSAGES thrown by the called program in the calling program.
Here is the code snippet:
DATA: list_tab TYPE TABLE OF abaplist.
Data: begin of wa_text,
c type c,
end of wa_text,
t_text like standard TABLE OF wa_text.
Submit zkh_called_prog EXPORTING LIST TO MEMORY and return.
CALL FUNCTION 'LIST_FROM_MEMORY'
TABLES
LISTOBJECT = list_tab
EXCEPTIONS
NOT_FOUND = 1
OTHERS = 2
CALL FUNCTION 'LIST_TO_TXT'
EXPORTING
LIST_INDEX = -1
TABLES
LISTTXT = t_text
LISTOBJECT = list_tab
* EXCEPTIONS
* EMPTY_LIST = 1
* LIST_INDEX_INVALID = 2
* OTHERS = 3
IF sy-subrc = 0.
CALL FUNCTION 'WRITE_LIST'
TABLES
listobject = list_tab.
ENDIF.
By this I am able to get the output of WRITE statements in the t_text internal table. But I am not able to get the Error/ Status Messages in this table.
Can anyone suggest a way of capturing the messages in the calling program
Regards,
KhushbooHi khushbu.
better u try like this.
submit callingprogram
with s_spart in s_spart
with p_spmon eq p_spmon
and return.
u have to take care taht the parameters must be same....in the calling and called program.
then capture msg.
reward points if found helpful
thnx
prashant -
hi friends..
i have one report program (for eg zpgm1) from that i call another program (for eg zpgm2) by using submit statement.
in zpgm1 i have only one radio button
in zpgn2 i have one parameter with obligatory.
the issue is
while executing from zpgm1 it will call the zpgm2 but it show error message like "parameter is required field" because its an mandatory field.
i don't want that message while submit ..
can you plz..
thanx in advancetry this if it works.
in the zpgm2 , instead of making the parameter as OBLIGATORY , do a validation on that field
eg
<b>instead of this</b>
parameters : p_matnr like mara-matnr <b>obligatory</b>.
<b>use this</b>
parameters : p_matnr like mara-matnr.
at selection-screen.
if p_matnr is initial.
message e001(ZE) with 'Matnr is mandatory field'.
endif. -
None of the fact sources for [column] are compatible with the detail filter
Hi Experts,
I am using obiee 11.1.1.7.
Getting below error when i add a filter of non conformed dimension column.
Below is the error
Error Details
Error Codes: OPR4ONWY:U9IM8TAC:OI2DL65P
State: HY000. Code: 10058. [NQODBC] [SQL_STATE: HY000] [nQSError: 10058] A general error has occurred. [nQSError: 43113] Message returned from OBIS. [nQSError: 43119] Query Failed: [nQSError: 14023] None of the fact sources for [column] are compatible with the detail filter
Please help in solving an issue.
Regards,
NNHi NN
You need to follow steps in below link to model your BMM layer for the report to work with non confirmed dimensions.
http://obibb.wordpress.com/2010/05/31/multiple-fact-reporting-on-non-conforming-dimensions/
Once you have followed these steps you can use the non confirmed dimension in the reports.When you see the logs to see the query generated by obiee,it generated 2 queries 1 with confirmed dimension and other with non conformed dimension.When you filter using non confirmed dimension you will now not notice any error but the results will not be filtering out because the filter will be applied only in 1 query which is valid
Now for this to work what you can do is ,instead of using the filter drag the column you like to filter as a prompt in your view.default it to the value you need using the case statement and hide it.This is one of the work around.
There may be many other work arounds for this but you need to understand that for you requirment to work you need to tweek OBIEE to generate 1 query instead of 2 queries. -
How to pass radiobuttons using a submit statements.
Hi All,
Can anyone tell me how to pass radiobuttons using Submit statement.
My problem is that I am able to pass one select option and one parameter using the statement:
submit (v_repid) to sap-spool without spool dynpro
spool parameters s_print_parms
using selection-screen '1000' WITH SELECTION-TABLE t_rspar_tab
and return.
This selection screens got to check selections based on 2 radio buttons available in the selection screen which also i need to pass through SUBMIT.Please let me know how do i pass this to the Submit statement.
Thankx in advance...
Helpful answers will be rewarded fully...Hi Susanth,
Create Variant for the calling program, Give that variant( here in the below program variant for calling program that I created is VAR1) in the calling program in SUBMIT Statement.
<b>
CALLING PROGRAM:
</b>
data:
w_variant(5) TYPE c VALUE 'VAR1'.
SUBMIT YH625_CALLED_PROGRAM USING SELECTION-SET w_variant.
<b>CALLING PROGRAM:</b>
TABLES spfli.
parameters:
w_radio1 RADIOBUTTON GROUP g1,
w_radio2 RADIOBUTTON GROUP g1.
SELECT-OPTIONS s_table FOR spfli-carrid.
WRITE '*************** This is Called program output **********************'.
Hope this solves your problem.
If you any query you are welcome.
Regards,
V.Raghavender.
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