T.code for ABAP Varaints

Hi,
Can anybody tell me the transaction code for ABAP varaints.
In Se38 , Giving a program name and selecting the radiobutton varaints and click on display.
We get  varaints screen. I need the transaction code for that screen.
Regards,
Sai

Hi,
This screen is only called from function module RS_VARIANT_SCREEN (easily found by using 'where-used').  This in turn is called from a number of places (SE38, SA38 etc) but I don't know of a transaction that goes to the variant screen directly.
After all, the screen is only used if you populate the program name first, like in SE38 for example.
Regards,
Nick

Similar Messages

  • Access code  for abap

    Hi everyone,
    Can you please guys post the access code for abap to mscagin at yahoo com
    thanks
    sri

    What do you mean by access code? Is this the same as a developer key?

  • How to create Transaction code for ABAP and execution by other user

    Hi All,
    Could someone please let me know how to create transaction code in detail for ABAP program. Step by step procedure expected. I would like to know how other user can execute the report using same transaction code which I have created.
    More about authorization.
    Thanks in advance.

    Hello,
    You can create transaction code from se80 as well.In object navigator,right click on your program name and create->transaction code.You can create transaction and select if it is only a report,a report with selection-screen depending on your requirement.You can run your report directly by entering the transaction code in the command field.
    You can authorise the users who can use your transaction:
    <b>Authorisation objects</b> are used to restrict certain transactions to users.Critical data must be protected from unauthorised users.For example,the head has access to certain data.But it cannot be accessed by his subordinate.For this we need to define <b>roles</b>.
    •Create an authorization object with transaction SU21.
    An object usually consists of the ACTVT (activity) field and one other field,which specifies the data type to be protected.By ACTVT, we can decide if the data is accessible for change,display only etc.
    •Add authorization fields to the authorization object created.
    •Assign the authorization object to the transaction using SE93.
    Attach the authorization object to the role using transaction PFCG.
    If you want <b>to assign roles</b>,use transaction PFCG.Create a new role.In the AUTHORIZATIONS tab,you can get a self generated profile name and a profile text by clicking on the icon next to it.Then go to the "Change Authorization data" and choose an authorization template.Then you can choose to display/change/create an activity and after the selection,click on the red and white circle.The profile will now be created.
    In the user tab,you can give the user details who can use this role.
    <b>Also check this link:</b>
    http://www.*********************/r3_security/r3_security_tips.htm
    http://help.sap.com/saphelp_nw04s/helpdata/en/52/6716a6439b11d1896f0000e8322d00/content.htm
    <b>Very helpful guide:</b>
    https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/a92195a9-0b01-0010-909c-f330ea4a585c
    Regards,
    Beejal
    **Reward if answer is helpful

  • Creating t.code for ABAP query and Transport  it TO Production and run it .

    Hi Friends
    Thanks for ur reply ,
    The requirement is that i want to create tcode for abap query and that query can be regenearted ,
    in case of regeneration programe name i got answer programame name will be change, i created and modified query but i saw the same programe name ,,, may be it changed when it is trasnported if so then what ??
    and also pls give me solution for asiging tcode for query which is going to be regenerated.
    thanks and regards
    farukh

    Dear Farukh,
    As we know,
    Query is created in Production server and a corresponding program is generated by System.
    What we have to do is just to assign the program to the desired transaction code in Development server and transport it.
    If you have any doubts please let me know.
    Kindly assign points if you find this info usefull.
    Regards,
    Lijo Joseph

  • Create transaction code for abap report

    Hello,
    don't know if this is the correct subforum (sorry in advance).
    I have created a ABAP Report in SE38 having a SELECTION-SCREEN.
    Now I would like to have a Transaction code to refer to the report. So that I can call the Transaction and then get the selection screen to use the abap report.
    How can I do this the simplest way? I can't find anything in google, can you give me some hints?

    hi
    goto se93
    give transaction code and click create
    select the second radio button(transaction code for reports)
    give short description and press enter
    after that give your program name
    and select the gui check boxes as required for html ,java,
    and save it
    you can use the transaction code
    REGARDS
    PRASANTH

  • Urgent:  Booking code for ABAP ECC 5.0

    Hi,
    What is the booking code for the ABAP ECC 5.0 cerfication.
    Regards
    Suresh

    There are several one, but it seems it's something TAW12 ot TAW10, probable C_TAW12_04 is relevant for you.
    C_TAW12 SAP NW-ABAP Workbench (2003)
    C_TAW12_04 SAP NW-Appl.Dev.Focus ABAP
    TAW12: ABAP Workbench Concepts
    TAW10 ABAP Workbench Fundamentals
    Best regards,
    Peter

  • Creting t.code for ABAP query and Transport  it TO Production and run it .

    Hi Friends
    Thanks for ur reply ,
    The requirement is that i want to create tcode for abap query and that query can be regenearted ,
    in case of regeneration programe name i got answer programame name will be change, i created and modified query but i saw the same programe name ,,, may be it changed when it is trasnported if so then what ??
    and also pls give me solution for asiging tcode for query which is going to be regenerated.
    thanks and regards
    farukh

    Hi farukh,
    1. If any query is re-generatred,
       then some MANUAL INTERVENTION
       is absolutely required.
    2. Hence, what we prefer is this :
       1. Generate first query.
       2. Copy the code to a Z Program
       3. Attach tcode to THIS z program.
       4. Transport
    3. Now,
      whener the query is generated again,
       AGAIN COPY THE CODE
      TO OUR Z PROGRAM (2ND STEP ABOVE)
                        (which has already been created)
      AND TRANSPORT JUST THIS Z PROGRAM.
      REST WILL TAKE CARE OF ITSELF.
    4. In such cases,
      ONLY COPY-PASTE IS REQUIRED.
      (and it takes not more than 15 SECONDS)
    regards,
    amit m.

  • Urgent need of code for abap hr program

    Hi,
    Can any one provide with coding to calculate the leave balance  for employee
    for a given period. Its very urgent.
    Thanks in advance,
    Subha

    Hi
    See this sample code for calculation of absence quota
    using 2001 and 2006 infotypes
    make changes as per your requirement
    REPORT zh_absence_quota
           NO STANDARD PAGE HEADING
           MESSAGE-ID zh_msg
           LINE-SIZE 169
           LINE-COUNT 60(1).
                   T A B L E S  D E C L A R A T I O N S
    TABLES:    pernr,    " Logical PNP
               t001p,    " Personnel Subarea
               t529u,    " Employment Status
               t500p,    " Personnel Area
               t501,     " Employee Group
               t503k,    " Employee Subgroup
               t549a,    " Payroll Area
               t554s,    " Absence Type
               t554t,    " Absence Type Texts
               t556a,    " Quota Type
               t527x,    " Orgn. Unit
               t556b,    " Quota Type Text
               pa0003.   " Payroll Status
    INFOTYPES:
               0000,   " Actions
               0001,   " Organizational Assignment
               2006,   " Absence Quota
               2001.   " Absences
                   T Y P E S  D E C L A R A T I O N S
    Employee Absence Structure
    TYPES: BEGIN OF s_2001,
             pernr TYPE persno,       " Personal Number
             awart TYPE awart,        " Absence Type
             subty TYPE subty,        " Sub Type
             endda TYPE endda,        " End date
             begda TYPE begda,        " Begin date
             abrtg TYPE abrtg,        " Absence days
             ename TYPE emnam,        " employee Name
             atext TYPE abwtxt,       " Absence Type Text
           END OF s_2001.
    Employee Absence Quota Structure
    TYPES: BEGIN OF s_2006,
             pernr TYPE persno,       " Personal Number
             ktart TYPE abwko,        " Absence Quota Type
             year(4) TYPE n,          " Year
             subty TYPE subty,        " Sub Type
             endda TYPE endda,        " End date
             begda TYPE begda,        " Begin date
             anzhl TYPE ptm_quonum,   " Absence Entitlement days
             ename TYPE emnam,        " employee Name
             ktext TYPE kotxt,        " Absence Type Text
             kverb TYPE kverb,        " Deduction Quota days
             anzhb TYPE ptm_quonum,   " Balance days
           END OF s_2006.
    Combined Employee Absence and Quota Structure
    TYPES: BEGIN OF s_rep,
             pernr TYPE persno,       " Personal Number
             ktart TYPE abwko,        " Absence Quota Type
             year(4) TYPE n,          " Year
             anzhl TYPE ptm_quonum,   " Absence Entitlement days
             kverb TYPE kverb,        " Deduction Quota days
             anzhb TYPE ptm_quonum,   " Balance days
             ktext TYPE kotxt,        " Quota Type Text
             awart TYPE awart,        " Absence Type
             abrtg TYPE abrtg,        " Absence days
             ename TYPE emnam,        " employee Name
             atext TYPE abwtxt,       " Absence Type Text
             endda TYPE endda,        " End date
             begda TYPE begda,        " Begin date
           END OF s_rep.
    Declaration of Variables
    DATA : gv_atext TYPE abwtxt,              " Absence Type Text
           gv_ktext TYPE kotxt,               " Absence Type Text
           gv_title1   TYPE sylisel,          " Report title
           gv_year(4)  TYPE c,                " Year
           gv_mon(2)   TYPE c,                " Month
           gv_hrs    TYPE abwtg,              " Hours
           gv_date   TYPE sydatum,            " Date
           gv_date1  TYPE sydatum,            " Date
           gv_dial.                           " Color flag
    Declaration of Constants
    CONSTANTS :
      c_x      TYPE c VALUE 'X',               " Sign
      c_1      TYPE persg   VALUE '1',         " Emp Group
      c_pernr(8) TYPE n VALUE '00000000',      " Pernr
      c_moabw  TYPE moabw   VALUE '01',        " Per SA Grouping
      c_mozko  TYPE mozko   VALUE '01',        " Per SA Grouping
      c_mopgk  TYPE mopgk   VALUE '1',         " Emp SGrp Grouping
      c_endda  TYPE sydatum VALUE '99991231',  " End Date
      c_val1(2) TYPE c VALUE '31',             " Date Type
      c_val2(2) TYPE c VALUE '12',             " Date Type
      c_val    LIKE p0041-dar01 VALUE '01',    " Date Type
      c_date1  LIKE sy-datum VALUE '18000101'. " Date
         I N T E R N A L  T A B L E S  D E C L A R A T I O N S
    DATA: i_2001 TYPE STANDARD TABLE OF s_2001 WITH HEADER LINE,
          i_2006 TYPE STANDARD TABLE OF s_2006 WITH HEADER LINE,
          i_rep1 TYPE STANDARD TABLE OF s_2006 WITH HEADER LINE,
          i_rep  TYPE STANDARD TABLE OF s_rep WITH HEADER LINE.
                     S E L E C T I O N  S C R E E N
    SELECTION-SCREEN BEGIN OF BLOCK b1 WITH FRAME TITLE text-001.
    SELECT-OPTIONS: s_ktart FOR t556a-ktart,  " Absence Quota Type
                    s_awart FOR t554s-subty.  " Absence Type
    SELECTION-SCREEN END OF BLOCK b1.
    SELECTION-SCREEN BEGIN OF BLOCK b2 WITH FRAME TITLE text-002.
    SELECTION-SCREEN BEGIN OF LINE.
    SELECTION-SCREEN COMMENT 1(33) text-003.   " Quota & Absence
    PARAMETERS: p_qa RADIOBUTTON GROUP rb1.
    SELECTION-SCREEN END OF LINE.
    SELECTION-SCREEN BEGIN OF LINE.
    SELECTION-SCREEN COMMENT 1(33) text-004.   " Quota
    PARAMETERS: p_q RADIOBUTTON GROUP rb1.
    SELECTION-SCREEN END OF LINE.
    SELECTION-SCREEN BEGIN OF LINE.
    SELECTION-SCREEN COMMENT 1(33) text-005.   " Absence
    PARAMETERS: p_a RADIOBUTTON GROUP rb1.
    SELECTION-SCREEN END OF LINE.SELECTION-SCREEN END OF BLOCK b2.
                      I N I T I A L I Z A T I O N                        *
    INITIALIZATION.
                  A T  S E L E C T I O N - S C R E E N                   *
    AT SELECTION-SCREEN.
    Validate the screen fields
      PERFORM validate_screen.
                   S T A R T - O F - S E L E C T I O N                   *
    START-OF-SELECTION.
    Selection of Period
      PERFORM get_period.
    Get PERNR from LDB
    GET pernr.
      IF p0000-stat2 <> '0'.
    Get the data from PA0001,PA2001, PA2006
        PERFORM get_pers_data.
      ENDIF.
                   T O P - O F - P A G E                                 *
    TOP-OF-PAGE.
    Header of the List
      PERFORM header.
                   E N D - O F - P A G E                                 *
    Footer
    END-OF-PAGE.
      IF p_qa = c_x.
    Display both Absence and Quota Data
        WRITE /1(188) sy-uline.
      ELSEIF p_q = c_x.
    Display only Quota Data
        WRITE /1(114) sy-uline.
      ELSEIF p_a = c_x.
    Display only Absence Data
        WRITE /1(125) sy-uline.
      ENDIF.
                   E N D - O F - S E L E C T I O N                       *
    END-OF-SELECTION.
    Combine the Absence and Quota Data
      PERFORM append_data.
      IF p_qa = c_x.
    Display both Absence and Quota Data
        PERFORM display_qa_data.
      ELSEIF p_q = c_x.
    Display only Quota Data
        PERFORM display_q_data.
      ELSEIF p_a = c_x.
    Display only Absence Data
        PERFORM display_a_data.
      ENDIF.
    *&      Form  validate_screen
    Validation of Selection Screen fields
    FORM validate_screen .
    Validation of Personnel Number
      CLEAR pa0003.
      IF NOT pnppernr[] IS INITIAL.
        SELECT pernr
        FROM pa0003 UP TO 1 ROWS
          INTO pa0003-pernr
          WHERE pernr IN pnppernr.
        ENDSELECT.
        IF sy-subrc <> 0.
          MESSAGE e999 WITH 'Incorrect Personnel Number'(006).
        ENDIF.
      ENDIF.
    Validation of Employee Status
      CLEAR t529u.
      IF NOT pnpstat2[] IS INITIAL.
        SELECT SINGLE statv
          INTO t529u-statv
          FROM t529u
          WHERE statv IN pnpstat2 AND
                statn = '2' AND
                sprsl = sy-langu.
        IF sy-subrc <> 0.
          MESSAGE e999 WITH 'Invalid Employee Status'(007).
        ENDIF.
      ENDIF.
    Validation of Personnel Area
      CLEAR t500p.
      IF NOT pnpwerks[] IS INITIAL.
        SELECT persa
        FROM t500p UP TO 1 ROWS
          INTO t500p-persa
          WHERE persa IN pnpwerks.
        ENDSELECT.
        IF sy-subrc <> 0.
          MESSAGE e999 WITH 'Incorrect Personnel Area'(008).
        ENDIF.
      ENDIF.
    Validation of Personnel Sub Area
      CLEAR t001p.
      IF NOT pnpbtrtl[] IS INITIAL.
        SELECT btrtl
        FROM t001p UP TO 1 ROWS
          INTO t001p-btrtl
          WHERE btrtl IN pnpbtrtl.
        ENDSELECT.
        IF sy-subrc <> 0.
          MESSAGE e999 WITH 'Incorrect Personnel Sub Area'(009).
        ENDIF.
      ENDIF.
    Validation of Employee Group
      CLEAR t501.
      IF NOT pnppersg[] IS INITIAL.
        SELECT persg
        FROM t501 UP TO 1 ROWS
          INTO t501-persg
          WHERE persg IN pnppersg.
        ENDSELECT.
        IF sy-subrc <> 0.
          MESSAGE e999 WITH 'Incorrect Employee Group'(010).
        ENDIF.
      ENDIF.
    Validation of Employee Sub Group
      CLEAR t503k.
      IF NOT pnppersk[] IS INITIAL.
        SELECT persk
        FROM t503k UP TO 1 ROWS
          INTO t503k-persk
          WHERE persk IN pnppersk.
        ENDSELECT.
        IF sy-subrc <> 0.
          MESSAGE e999 WITH 'Incorrect Employee Sub Group'(011).
        ENDIF.
      ENDIF.
    Validation of Payroll Area
      CLEAR t549a.
      IF NOT pnpabkrs[] IS INITIAL.
        SELECT abkrs
        FROM t549a UP TO 1 ROWS
          INTO t549a-abkrs
          WHERE abkrs IN pnpabkrs.
        ENDSELECT.
        IF sy-subrc <> 0.
          MESSAGE e999 WITH 'Incorrect Employee Payroll Area'(026).
        ENDIF.
      ENDIF.
    Validation of Absence Type
      CLEAR t554s.
      IF NOT s_awart[] IS INITIAL.
        SELECT subty
        FROM t554s UP TO 1 ROWS
          INTO t554s-subty
          WHERE subty IN s_awart AND
                moabw EQ c_moabw AND
                endda EQ c_endda.
        ENDSELECT.
        IF sy-subrc <> 0.
          MESSAGE e999 WITH 'Incorrect Employee Absence Type'(012).
        ENDIF.
      ENDIF.
    Validation of Absence Quota Type
      CLEAR t556a.
      IF NOT s_ktart[] IS INITIAL.
        SELECT ktart
        FROM t556a UP TO 1 ROWS
          INTO t556a-ktart
          WHERE ktart IN s_ktart AND
                mopgk EQ c_mopgk AND
                mozko EQ c_mozko AND
                endda EQ c_endda.
        ENDSELECT.
        IF sy-subrc <> 0.
          MESSAGE e999 WITH 'Incorrect Employee Quota Type'(013).
        ENDIF.
      ENDIF.
    ENDFORM.                  "validate_screen
    *&      Form  get_period
    Get the Correct Period based on Selection screen selection
    FORM get_period.
      CLEAR: gv_year,gv_mon, gv_date, gv_date1.
      gv_year = sy-datum+0(4).
      gv_mon  = sy-datum+4(2).
      IF pnptimr1 = c_x.      " Current Date
        pnpbegda = sy-datum.
        pnpendda = sy-datum.
      ELSEIF pnptimr2 = c_x.  " Current Month
        CONCATENATE gv_year gv_mon c_val INTO gv_date.
        CONCATENATE gv_year gv_mon c_val1 INTO gv_date1.
        pnpbegda = gv_date.
        pnpendda = gv_date1.
      ELSEIF pnptimr3 = c_x.  " Current Year
        CONCATENATE gv_year c_val c_val INTO gv_date.
        CONCATENATE gv_year c_val2 c_val1 INTO gv_date1.
        pnpbegda = gv_date.
        pnpendda = gv_date1.
      ELSEIF pnptimr4 = c_x.  " Upto Today
        pnpbegda = c_date1.
        pnpendda = sy-datum.
      ELSEIF pnptimr5 = c_x.  " From Today
        pnpbegda = sy-datum.
        pnpendda = c_endda.
      ELSE.
        IF ( pnpbegda IS INITIAL AND pnpendda IS INITIAL ).
          pnpbegda = c_date1.
          pnpendda = c_endda.
        ELSEIF pnpbegda IS INITIAL AND NOT pnpendda IS INITIAL.
          pnpbegda = c_date1.
          pnpendda = pnpendda.
        ELSEIF NOT ( pnpbegda IS INITIAL AND pnpendda IS INITIAL ).
          pnpbegda = pnpbegda.
          pnpendda = pnpendda.
        ENDIF.
      ENDIF.
    ENDFORM.              "get_period
    *&      Form  get_pers_data
    Get the Absence and Quota Data from PA0001,PA2001,PA2006
    FORM get_pers_data.
      DATA: lv_year1(4) TYPE n,
            lv_year2(4) TYPE n,
            lv_date1 TYPE sydatum,
            lv_date2 TYPE sydatum,
            lv_anzhb TYPE ptm_quonum.   " Last Year Balance days
    Get data from Respective Infotypes
      rp_provide_from_last p0001 space pnpbegda pnpendda.
    Absence Data
      LOOP AT p2001 WHERE pernr = pernr-pernr AND
                          begda GE pnpbegda   AND
                          endda LE pnpendda.
        IF p2001-awart IN s_awart.
          i_2001-pernr    = pernr-pernr.
          i_2001-subty    = p2001-subty.
          i_2001-awart    = p2001-awart.
          i_2001-abrtg    = p2001-abrtg.
          i_2001-begda    = p2001-begda.
          i_2001-endda    = p2001-endda.
          READ TABLE p0001 WITH KEY pernr = p2001-pernr.
          i_2001-ename    = p0001-ename.
    Get the Absence Type Text
          CLEAR gv_atext.
          SELECT SINGLE atext INTO gv_atext FROM t554t
                  WHERE sprsl = sy-langu AND
                        moabw = c_moabw  AND
                        awart = p2001-awart.
          IF sy-subrc = 0.
            i_2001-atext = gv_atext.
          ENDIF.
          APPEND i_2001.
          CLEAR i_2001.
        ENDIF.
      ENDLOOP.
    Quota Data
      LOOP AT p2006 WHERE pernr = pernr-pernr AND
                          begda GE pnpbegda   AND
                          endda LE pnpendda.
        IF p2006-ktart IN s_ktart.
          i_2006-pernr    = pernr-pernr.
          i_2006-subty    = p2006-subty.
          i_2006-begda    = p2006-begda.
          i_2006-endda    = p2006-endda.
          i_2006-year     = p2006-endda+0(4).
          i_2006-ktart    = p2006-ktart.
          i_2006-anzhl    = p2006-anzhl.
          i_2006-kverb    = p2006-kverb.
          i_2006-anzhb    = p2006-anzhl - p2006-kverb.
          READ TABLE p0001 WITH KEY pernr = p2001-pernr.
          i_2006-ename    = p0001-ename.
    Get the Quota Type Text
          CLEAR gv_ktext.
          SELECT SINGLE ktext INTO gv_ktext FROM t556b
                  WHERE sprsl = sy-langu AND
                        mopgk = c_mopgk  AND
                        mozko = c_mozko  AND
                        ktart = p2006-ktart.
          IF sy-subrc = 0.
            i_2006-ktext = gv_ktext.
          ENDIF.
          APPEND i_2006.
          CLEAR i_2006.
        ENDIF.
      ENDLOOP.
    For Vacation Quota (80) get the Balance of the Last Year and
    add to the Current Year Quota
      LOOP AT i_2006.
        IF i_2006-ktart = '80'.
          lv_year1 = i_2006-endda+0(4).
          lv_year2 = lv_year1 - 1.
          CONCATENATE lv_year2 '01' '01' INTO lv_date1.
          CONCATENATE lv_year2 '12' '31' INTO lv_date2.
          LOOP AT p2006 WHERE pernr = i_2006-pernr AND
                              begda GE lv_date1    AND
                              endda LE lv_date2    AND
                              ktart = '80'.
            lv_anzhb = p2006-anzhl - p2006-kverb.
            i_rep1-pernr = i_2006-pernr.
            i_rep1-ktext = i_2006-ktext.
            i_rep1-anzhl = p2006-anzhl.
            i_rep1-kverb = p2006-kverb.
            i_rep1-ename = i_2006-ename.
            i_rep1-begda = p2006-begda.
            i_rep1-endda = p2006-endda.
            i_rep1-anzhb = lv_anzhb.
            i_rep1-ktart = '80'.
            i_rep1-year = lv_year2.
            APPEND i_rep1.
            CLEAR: i_rep1.
          ENDLOOP.
        ENDIF.
        CLEAR: lv_year1, lv_year2,
               lv_date1, lv_date2,lv_anzhb.
      ENDLOOP.
      SORT i_rep1 BY pernr ktart.
    ENDFORM.          "get_pers_data
    *&      Form  append_data
    Put the Absence and Quota Data into one Report Int Table
    FORM append_data.
      CLEAR:   i_rep.
      REFRESH: i_rep.
      SORT i_2001 BY pernr awart.
      SORT i_2006 BY pernr ktart year.
    Move I_REP1 data into i_2006
      LOOP AT i_rep1.
        MOVE-CORRESPONDING i_rep1 TO i_2006.
        APPEND i_2006.
        CLEAR  i_2006.
      ENDLOOP.
    Move the Absence and Quota Data into a final Int Table
      LOOP AT i_2006.
        i_rep-pernr = i_2006-pernr.
        i_rep-ename = i_2006-ename.
        i_rep-ktart = i_2006-ktart.
        i_rep-anzhl = i_2006-anzhl.
        i_rep-kverb = i_2006-kverb.
        i_rep-ktext = i_2006-ktext.
        i_rep-anzhb = i_2006-anzhb.
        i_rep-year  = i_2006-year.
        CLEAR i_2001.
        CASE i_2006-ktart.
          WHEN '81'.
            PERFORM get_2001 USING i_2006-pernr '1000' i_2006-year.
          WHEN '50'.
            PERFORM get_2001 USING i_2006-pernr '1002' i_2006-year.
          WHEN '80'.
            PERFORM get_2001 USING i_2006-pernr '1001' i_2006-year.
          WHEN '56'.
            PERFORM get_2001 USING i_2006-pernr '1003' i_2006-year.
          WHEN '51'.
            PERFORM get_2001 USING i_2006-pernr '1004' i_2006-year.
          WHEN '52'.
            PERFORM get_2001 USING i_2006-pernr '1005' i_2006-year.
          WHEN '54'.
            PERFORM get_2001 USING i_2006-pernr '1006' i_2006-year.
          WHEN '53'.
            PERFORM get_2001 USING i_2006-pernr '1007' i_2006-year.
          WHEN '55'.
            PERFORM get_2001 USING i_2006-pernr '1008' i_2006-year.
          WHEN '57'.
            PERFORM get_2001 USING i_2006-pernr '1009' i_2006-year.
          WHEN '90'.
            PERFORM get_2001 USING i_2006-pernr '2000' i_2006-year.
          WHEN '58'.
            PERFORM get_2001 USING i_2006-pernr '2001' i_2006-year.
          WHEN '59'.
            PERFORM get_2001 USING i_2006-pernr '2002' i_2006-year.
          WHEN '91'.
            PERFORM get_2001 USING i_2006-pernr '2003' i_2006-year.
        ENDCASE.
        IF sy-subrc <> 0.
          APPEND i_rep.
        ENDIF.
        CLEAR i_rep.
      ENDLOOP.
      SORT i_rep BY pernr ktart year.
      DELETE i_rep WHERE pernr = ' '.
    ENDFORM.              " append_data
    *&      Form  display_qa_data
    Display the Absence and Quota Data
    FORM display_qa_data.
      DATA: lv_flag,                   " New Flag
            lv_tot2 TYPE ptm_quonum.   " Absence Balance days
      IF i_rep[] IS INITIAL.
        MESSAGE i000 WITH 'No Data found'(014).
      ELSE.
        LOOP AT i_rep.
    toggle color
          PERFORM toggle_color.
          IF lv_flag <> space.
            NEW-LINE.
          ENDIF.
          AT NEW pernr.
            READ TABLE i_rep INDEX sy-tabix.
            WRITE:/1 sy-vline,2(8) i_rep-pernr,
              10 sy-vline,11(40)   i_rep-ename.
          ENDAT.
          AT NEW ktart.
            READ TABLE i_rep INDEX sy-tabix.
            WRITE: 1 sy-vline, 10 sy-vline,
              51 sy-vline,52(25)   i_rep-ktext.
          ENDAT.
          AT NEW year.
            READ TABLE i_rep INDEX sy-tabix.
            WRITE: 1 sy-vline, 10 sy-vline,
                  51 sy-vline,
                  77 sy-vline, 78(4)  i_rep-year,
                  82 sy-vline, 83(11) i_rep-anzhl,
                  94 sy-vline, 95(25) i_rep-atext,
                 120 sy-vline,133 sy-vline,
                 144 sy-vline,
                 155 sy-vline,156(13)  i_rep-anzhb,
                 169 sy-vline.
          lv_tot2 = lv_tot2 + i_rep-anzhb.
          ENDAT.
          WRITE: 1 sy-vline,  10 sy-vline,
                51 sy-vline,  77 sy-vline,
                82 sy-vline,  94 sy-vline,
               120 sy-vline,121(12)  i_rep-abrtg NO-ZERO,
               133 sy-vline,134(10)  i_rep-begda NO-ZERO,
               144 sy-vline,145(10)  i_rep-endda NO-ZERO,
               155 sy-vline,169 sy-vline.
          NEW-LINE.
          AT END OF pernr.
            WRITE  : /1(169) sy-uline.
            SUM.
            FORMAT COLOR 3.
            WRITE:/1 sy-vline,   10 sy-vline,
                  51 sy-vline,   77 sy-vline,
                  82 sy-vline,   94 sy-vline,
                 120 sy-vline,121(12) i_rep-abrtg,
                 133 sy-vline,144 sy-vline,
                 155 sy-vline, 156(13) lv_tot2,
                 169 sy-vline.
            FORMAT COLOR OFF.
            WRITE  : /1(169) sy-uline.
            CLEAR lv_tot2.
          ENDAT.
        ENDLOOP.
      ENDIF.
    ENDFORM.              " display_qa_data
    *&      Form  display_q_data
    Display only the Quota Data
    FORM display_q_data.
      DATA: lv_flag.               " New Flag
      SORT i_2006 BY pernr ktart year.
      IF i_2006[] IS INITIAL.
        MESSAGE i000 WITH 'No Data found'(014).
      ELSE.
        LOOP AT i_2006.
    Toggle Color
          PERFORM toggle_color.
          IF lv_flag <> space.
            NEW-LINE.
          ENDIF.
          AT NEW pernr.
            READ TABLE i_2006 INDEX sy-tabix.
            WRITE: /1 sy-vline,  2(8)  i_2006-pernr,
                   10 sy-vline,11(40)  i_2006-ename.
          ENDAT.
          AT NEW ktart.
            READ TABLE i_2006 INDEX sy-tabix.
            WRITE: 1 sy-vline,10 sy-vline,
                  51 sy-vline,52(25)  i_2006-ktext.
          ENDAT.
          AT NEW year.
            READ TABLE i_2006 INDEX sy-tabix.
            WRITE: 1 sy-vline,  10 sy-vline,
                  51 sy-vline,
                  77 sy-vline,78(4)  i_2006-year,
                  82 sy-vline,83(11) i_2006-anzhl,
                  94 sy-vline,95(13) i_2006-anzhb,
                 108 sy-vline.
            NEW-LINE.
          ENDAT.
          AT END OF pernr.
            WRITE  : /1(108) sy-uline.
            SUM.
            FORMAT COLOR 3.
            WRITE: /1 sy-vline, 10 sy-vline,
                   51 sy-vline,
                   77 sy-vline, 82 sy-vline,
                   94 sy-vline, 95(13) i_2006-anzhb,
                  108 sy-vline.
            FORMAT COLOR OFF.
            WRITE  : /1(108) sy-uline.
          ENDAT.
        ENDLOOP.
      ENDIF.
    ENDFORM.              " display_q_data
    *&      Form  display_a_data
    Display Only the Absence Quota
    FORM display_a_data.
      DATA: lv_flag.               " New Flag
      SORT i_2001 BY pernr awart.
      IF i_2001[] IS INITIAL.
        MESSAGE i000 WITH 'No Data found'(014).
      ELSE.
        LOOP AT i_2001.
    Toggle Color
          PERFORM toggle_color.
          IF lv_flag <> space.
            NEW-LINE.
          ENDIF.
          AT NEW pernr.
            READ TABLE i_2001 INDEX sy-tabix.
            WRITE: /1 sy-vline, 2(10) i_2001-pernr,
                   10 sy-vline,11(40) i_2001-ename.
          ENDAT.
          WRITE:  1 sy-vline, 10 sy-vline,
                  51 sy-vline,52(25) i_2001-atext,
                  77 sy-vline,78(12) i_2001-abrtg,
                  90 sy-vline,91(10) i_2001-begda,
                 101 sy-vline,102(10) i_2001-endda,
                 112 sy-vline.
          NEW-LINE.
          AT END OF pernr.
            WRITE  : /1(112) sy-uline.
            SUM.
            FORMAT COLOR 3.
            WRITE: /1 sy-vline, 10 sy-vline,
                   51 sy-vline,
                   77 sy-vline,78(12) i_2001-abrtg,
                   90 sy-vline,101 sy-vline,
                  112 sy-vline.
            FORMAT COLOR OFF.
            WRITE  : /1(112) sy-uline.
          ENDAT.
        ENDLOOP.
      ENDIF.
    ENDFORM.              " display_a_data
    *&      Form  header
    Write the Report Header
    FORM header .
      data : lv_pers type pbtxt,
             lv_orgn type orgtx.
      gv_title1 = sy-title.              " Set List Header
      IF p_qa = c_x.
        NEW-PAGE LINE-SIZE 193.
      ELSEIF p_a = c_x.
        NEW-PAGE LINE-SIZE 125.
      ELSEIF p_q = c_x.
        NEW-PAGE LINE-SIZE 119.
      ENDIF.
    Standard header
      FORMAT RESET.
      CALL FUNCTION 'Z_STANDARD_HEADER'
        EXPORTING
          title1 = gv_title1.
    Get the Personal Area and Org.Unit Texts
      clear : lv_pers,lv_orgn.
      select single name1 into lv_pers
        from t500p where persa = pnpwerks-low.
      select single orgtx into lv_orgn
        from t527x where sprsl = sy-langu and
                         orgeh = pnporgeh-low and
                         endda = c_endda.
      if not lv_pers is initial.
        write : /2 'Personal Area:'(017), 17(25) lv_pers color 7.
      endif.
      if not lv_orgn is initial.
        write : /2 'Organization Unit:'(021), 20(25) lv_orgn color 3.
      endif.
      IF p_qa = c_x.
        FORMAT COLOR COL_HEADING.
        WRITE  : /1(169) sy-uline.
        WRITE:/1 sy-vline,2(8)    'Emp.No'(015) CENTERED,
              10 sy-vline,11(40)  'Employee Name'(016) CENTERED,
              51 sy-vline,52(25)  'Quota Description'(018) CENTERED,
              77 sy-vline,78(4)   'Year'(027),
              82 sy-vline,83(11)  'Entitlement'(019),
              94 sy-vline,95(25)  'Absence Description'(022) CENTERED,
             120 sy-vline,121(12) 'Absence days'(023),
             133 sy-vline,134(10) 'From Date'(024),
             144 sy-vline,145(10) 'To Date'(025),
             155 sy-vline,156(13) 'Quota Balance'(020),
             169 sy-vline.
        WRITE  : /1(169) sy-uline.
      ELSEIF p_q = c_x.
        FORMAT COLOR COL_HEADING.
        WRITE  : /1(108) sy-uline.
        WRITE:/1 sy-vline,2(8)   'Emp.No'(015) CENTERED,
              10 sy-vline,11(40) 'Employee Name'(016) CENTERED,
              51 sy-vline,52(25) 'Quota Description'(018) CENTERED,
              77 sy-vline,78(4)  'Year'(027),
              82 sy-vline,83(11) 'Entitlement'(019),
              94 sy-vline,95(13) 'Quota Balance'(020),
             108 sy-vline.
        WRITE  : /1(108) sy-uline.
      ELSEIF p_a = c_x.
        FORMAT COLOR COL_HEADING.
        WRITE  : /1(112) sy-uline.
        WRITE:/1 sy-vline,2(8)    'Emp.No'(015) CENTERED,
              10 sy-vline,11(40)  'Employee Name'(016) CENTERED,
              51 sy-vline,52(25)  'Absence Description'(022) CENTERED,
              77 sy-vline,78(12)  'Absence days'(023),
              90 sy-vline,91(10)  'From Date'(024),
             101 sy-vline,102(10) 'To Date'(025),
             112 sy-vline.
        WRITE  : /1(112) sy-uline.
      ENDIF.
    ENDFORM.                    " header
    *&      Form  toggle_color
    This routine alters the color of the records in the list
    FORM toggle_color.
      IF gv_dial = space.
        FORMAT COLOR COL_NORMAL INTENSIFIED OFF.
        gv_dial = c_x.
      ELSE.
        FORMAT COLOR 1 INTENSIFIED OFF.
        CLEAR gv_dial.
      ENDIF.
    ENDFORM.                    " toggle_color
    *&      Form  get_2001
    Get the ABsence type for each Quota type
    FORM get_2001 USING p_pernr TYPE persno
                        p_value TYPE awart
                        p_year.
      LOOP AT i_2001 WHERE pernr = p_pernr AND
                           awart = p_value AND
                           endda+0(4) = p_year.
        i_rep-awart = i_2001-awart.
        i_rep-abrtg = i_2001-abrtg.
        i_rep-atext = i_2001-atext.
        i_rep-begda = i_2001-begda.
        i_rep-endda = i_2001-endda.
        APPEND i_rep.
      ENDLOOP.
    ENDFORM.                                                    " get_2001
    <b>
    Reward points for useful Answers</b>
    Regards
    Anji

  • How do i write UTF convertor in ABAP  sample code for ABAP please

    How do i write UTF convertor in ABAP
    Regards,
    Jagrut BharatKumar Shkla

    you want to convert a string to utf format?
    try this code
    app_type = 'text/xml; charset=utf-8'.
    call function 'SCMS_STRING_TO_XSTRING'
      exporting
        text     = xml_string
        mimetype = app_type
      importing
        buffer   = xl_content.
    concatenate  cl_abap_char_utilities=>byte_order_mark_utf8
                 xl_content
                 into xl_content in byte mode.

  • Transaction code for debugging

    CAN ANYONE TELL ME WHAT IS THE TRANSACTION CODE FOR ABAP PROGRAM

    Hi,
      As far as I know there is no transaction code to debug, however when you run the transaction SDMO and give the search string as 'DEBUG' this will list the following transactions,
    Tcode Transaktionstext                                                                               
    @@D   Debugger -> Documentation                         
    DBG_A Debugger -> ABAP Editor                           
    DBG_B Debugger -> Repository Browser                    
    DBG_S Debugger -> Screen Painter                        
    LAST_ Debugger -> ABAP Editor                           
    PACC  PF debugger                                       
    STDA  Debugger display/control (server)                 
    STDC  Debugger output/control                           
    STDU  Debugger display/control (user)                   
    Not able to navigate to most of the transactions mentioned here,
    Rgds,

  • How to create a tcode for abap query

    how to create a transaction code for abap query,
    i used a single table , my requirment is as i enter the tcode i should get the selectioin screen of my query.

    Hi
    Follow this
    . Make a transaction with parameters transaction from se93 .
    2. Put START_REPORT in the transaction
    3. Check the skip intial screen checkbox
    4. in the table control in the end of screen put these values
    D_SREPOVARI-REPORTTYPE = AQ
    D_SREPOVARI-REPORT = <USER GROUP in WHICH THE QUERY IS CREATED> G
    (G stands for GLOBAL AREA:)(Entered after a space)(G should come after 9
    chanracters(8 char for user group,one space and then G)
    D_SREPOVARI-EXTDREPORT = <QUERY NAME>
    refer this:
    http://sap.ittoolbox.com/groups/technical-functional/sap-dev/how-to-assign-a-tcode-to-a-sap-query-579623
    Regards
    Shiva

  • Needs sample ABAP code for field routine

    Dear Expert,
    There is a field "Pay Scale Group" in my DSO which stores the data in the format
    AA1/B1/CCC2/DD2/EEE1, A1/BB2/CC2/DDD3/EE2 etc. These data has to be transferred to
    InfoCube where "pay Scale Group" in the InfoCube will store the data like EEE1,EE2 etc.
    I need to write a field routine on the transformation between DSO and Cube.
    Can any one please help me with the sample ABAP code for this scenario.
    Some more examples for better understanding of the requirement:-
    Data in DSO(Source)            Data in Cube(Target)
    ===================            ===================
    AA1/B1/CCC2/DD2/EEE1            EEE1
    AAA1/BB2/CC1/DDD3/EE2           EE2
    A2/BBB2/CC2/DDD3/EEE5           EEE5
    AA2/BB1/C1/DDD3/EE3             EE3
    A3/B1/CC2/DDD1/EE4              EE4
    Many thanks in advance.
    Regards,
    Prakash
    Please do not dump your code requirements in SDN
    Edited by: Pravender on May 18, 2011 11:37 AM

    Hi,
    You can use the following code :
    Suppose the technical name of the field coming from DSO is ZPAY_SGRP.
    And also for example let me take one record, that is ZPAY_SGRP = AA1/B1/CCC2/DD2/EEE1 .
    My assumption is that there will always be 4 '/'.
    In the field routine write the below code
    data: V1(5) type c,
              V2(5) type c,
             V3(5) type c,
              V4(5) type c,
             V5(5) type c.
    data : VAR1 TYPE /BIC/OIZPAY_SGRP.
    split VAR 1  at '/' into V1 V2 V3 V4 V5.
    result = V5.
    V5 will be having the characters after the last '/' .That is V5 = EEE1.
    Hope the above reply was helpful.
    Kind Regards,
    Ashutosh Singh
    Edited by: Ashutosh Singh on May 17, 2011 3:53 PM
    Edited by: Ashutosh Singh on May 17, 2011 4:17 PM

  • ABAP code for BI 7.0 transformations start routine

    Hi all,
    I am trying to update data from DSO1 (Source1: transaction data) to Infocube(TARGET)
    In the transformations Start routine, I have to read DSO2(Source2: Master data) for some fields.
    DSO1 has CUSTOMER as part of key
    DSO2 has CUSTOMER (key) and other fields....FIELD1, FILED2, FIELD3
    Infocube to be updated with FIELDS1,2 & 3 WHILE READING DSO2.
    WHERE DSO1 CUSTOMER matches with DSO2 CUSTOMER.
    Also, data NOT TO BE UPLOADED into Infocube if FIELD1 in DSO2= NULL
    Please give me the abap code for the above logic.
    Appreciate any help in this regard.
    Thanks.

    This is a doc from this site:
    https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/6090a621-c170-2910-c1ab-d9203321ee19
    Ravi Thothadri

  • ABAP Routine code for the below logic

    Hello BW Experts ,
    I need to write a complex ABAP routine in BW .
    Following is the detail explaination .
    Can anyone tell me the ABAP code for the below logic?
    It would be a greate help as I am unable to do this
    since last two days.
    WBS Elements are maintained at  IOS and  Warranty levels in R/3 side.
    The IOS WBS is a top level of WBS element and below that the Warranty WBS level.
    The IOS and Warranty WBS elements can be differentiated by means of priority field.
    When priority = i   , WBS Element is known as  IOS Level WBS Element and
    When  priority = Y the WBS element is known as Warranty WBS element.
    The Equipment Number is maintained compulsorily at IOS Level WBS elements only.
    It is not maintained at  Warranty WBS Element.
    But the Cost is maintained at Warranty WBS Elements.
    In BW I need all Warranty WBS ( priority = Y) along with their cost figures and Equipment Numbers.
    But as the Equipment Number is not maintained compulsorily at Warranty WBS level we have asked to
    Copy it from  IOS WBS ( priority = i ) and assign it to Warranty WBS level ( priority = Y ).
    So I have included the Equipment Number in the ODS and in update rules I need to write the routine for it as
    per the above logic.
    The Equipment Number is coming from Master data of  WBS Element.
    The WBS element master data we are loading in BW .
    Also the same WBS Element transaction data is coming from the transaction data data source in BW.
    Following fields / infoobjects and the table names in BW :
    1. Equipment Number : /BIC/ZEQUIPMNT  and table name /BIC/MZWBS_ELEM.
    2. WBS Element       : ZWBS_ELEM  is coming from transaction data data source as well as master data.
                                     In ODS update rules it is coming from  transaction data data source Comm_structure-ZWBS_ELEM.
                                     Also we are loading separetly the master data for ZWBS_ELEM.
                                     The  ZEQUIPMNT is an attribute of ZWBS_ELEM.
    3. Priority                :  PRIORITY     and table name /BIC/MZWBS_ELEM.
                                      The info object name for Priority is 0Priority but in master data table /BIC/MZWBS_ELEM
                                      the field name is    PRIORITY.
                                     When PRIORITY = ' i ' then    ZWBS_ELEM is at IOS Level
                                     When PRIORITY = ' y ' then  ZWBS_ELEM is at Warranty Level.
    4. ODS name :  /BIC/AZCOST00 and same is table name active data table .
    So please tell me the routine Code .
    Best Regards ,
    Amol.

    Hi Dinaker,
    Did you find any solution for this issue. I too have a similar requirement of pulling all the service orders for a specific Purchase Order in the BW report.
    Thanks,
    SAPBWI

  • Display HTML code in WebDynpro for ABAP

    Hi, I would like to display a html page in a WebDynpro View, ie: I have the html code in a "string" variable and would now display this string now not with the html tags visible, but as a "real" html page.
    I found a thread in WebDynpro for ABAP but I am a little bit lost in converting the logic to ABAP world.
    Thanks

    >I found a thread in WebDynpro for ABAP but I am a little bit lost in converting the logic to ABAP world.
    I'm a little bit confused by this statement. Do you mean you found a thread in Web Dynpro Java, perhaps?
    Regardless the approach is possible using the iFrame UI.  The warning about the iFrame is that it is deprecated in NetWeaver 7.0 and 7.01 and my not be usable depending upon your support package level. However in NetWeaver 7.02 the iFrame returns to fully supported status.
    If you have the HTML content in a string, you can simply place it into the ICM cache.  This will provide a temporary URL for the content (you supply the lifetime of the URL) that can be referenced via the iFrame URL or even the LinkToURL if you want to open in a new window.
    Here is the code for placing the string into the ICM Cache:
    ****Create the cached response object that we will insert our content into
      data: cached_response type ref to if_http_response.
      create object cached_response
        type
          cl_http_response
        exporting
          add_c_msg        = 1.
      try. " ignore, if compression can not be switched on
          call method cached_response->set_compression
            exporting
              options = cached_response->co_compress_based_on_mime_type
            exceptions
              others  = 1.
        catch cx_root.
      endtry.
    ****set the data and the headers
      data: l_app_type type string.
          cached_response->set_cdata( lv_html_text ).
          l_app_type = 'text/html'.
    cached_response->set_header_field( name  = if_http_header_fields=>content_type
                                         value = l_app_type ).
      cached_response->set_status( code = 200 reason = 'OK' ).
      cached_response->server_cache_expire_rel( expires_rel = 60 ).
      data: guid type guid_32.
      call function 'GUID_CREATE'
        importing
          ev_guid_32 = guid.
      concatenate '/sap/public' '/' guid '.' 'html' into lv_iframe_url.
    ****Cache the URL
      cl_http_server=>server_cache_upload( url      = lv_iframe_url
                                           response = cached_response ).
      wd_context->get_element( )->set_attribute(
        name =  `IFRAME_URL`
        value = lv_iframe_url ).

Maybe you are looking for