Table or conbination of tables having Fields BUKRS and EKORG
Hi
Can you please help me out in finding out a table in SRM having fields BUKRS ( company code) and EKORG (purchasing organization ) so that i can fetch the vendors with the above selection . It can be a combination of tables also .
Hi,
You can the table
BBP_PDBEI to getting the combination of company code and purchasing org details.
For getting the Purchasing order details...
BBP_PDORG
BBP_PDIGP
BBP_PDCON
you can check in the BBP_PD transaction where you can see the tables associated for the particular things.
Lokesh Bollineni.
Similar Messages
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Which table stores field names and their description?
When I go to se11; I can get information about a table; its field names and field description.
How can I access same information using an ABP Program? I have a third party tool which connects to SAP; it can pull data from any SAP Table or view. I do not know which table or view stores information displayed in SE11.
Thanks a lot.Hi zigzagdna,
The field names and their description are strored in table DD03L and DD03T.
SAP DDIC dictionary informations are generally store in DD* tables. You can search this kinds of DD* tables in SE11 using F4 search help.
With Best Regards
Julia -
Problem creating a hybrid collective search help for werks,bukrs and ekorg
Hi All,
I have to create a collective search help for Org_key field of a custom table.
This org_key field is a char4 field and can hold the value for plant , bukrs and ekorg.
I need to create a collective search help which includes
C_T001 Collective Search Help for BUKRS (Company Code)
H_T001W_NEW Possible Entries for Plants
H_T024E Input Help for Purchasing Organization
I have added org_key field in the field description , how can i do the parameter assigment ( or declare the field description ) so that if the user press F4 for org_key field ,he is able to see all the search paths corresponding to C_T001,H_T001W_NEW, and H_T024E simultaneously, and corresponding to value chosen ( for plant , werks or ekorg ) the value is passed back to the org_key field.
Thanks in Advance
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Compare two tables having different number of rows based on 2 columns
Hi,
I am having two tables table a having field1, field2 and table b having fields field1 and field2.
I want those records from table a in which field1 of table a is not matching to field1 of table b and field2 of table b not matching to field2 of table b, but i also want the bifurcation of records as whether field 1 is not matching, field 2 is not matching or both fields 1 & 2 are not matching.
e.g.
table a table b
field1 field2 field1 field2
1 6 12 5
2 5 1 9
13 51 13 51
45 31 99 121
33 45
In this case my output should be
table a
field1 field2 Mtchng_Field
1 6 Field 2 not mtchng
2 5 Field 1 not mtchng
45 31 Feild1 and Field2 both not matching
How would i get my result in the required format.sql>select * from t1;
N1 N2
1 6
2 5
13 51
45 31
33 45
sql>select * from t2;
N1 N2
12 5
1 9
13 51
99 121
sql>
select n1,n2,decode(nvl(p1,0)+nvl(p2,0),0,'No match',1,'F2 not match',2,'F1 not match','Match') status
from(
select n1,n2,(select 1
from t2 where n1=t1.n1) p1,(select 2
from t2 where n2=t1.n2) p2
from t1);
N1 N2 STATUS
1 6 F2 not match
2 5 F1 not match
13 51 Match
45 31 No match
33 45 No match
Message was edited by:
jeneesh
Message was edited by:
jeneesh
Some problems... -
How to pass the values from internal table to field groups
hi all,
how can i pass the internal table values to field groups?
already field groups are holding some values.. INSERT STATEMENT IS NOT WORKING as it is ovewriting the existing values..
Use full answers will be rewared.
Thanks.
Moderator message - duplicate post locked
Edited by: Rob Burbank on Jun 23, 2009 9:51 AMHi,
You can use INSERT statement to put a work area of an Internal table in Field-group
and use Extract to get info out of it.
Hope it helps,
Raj -
SQLServer to oracle migration. Issue with table having image data.
Hi,
I am using the SQL Developer version 1.5.0.53 Build MAIN-53.38. I am trying to migrate from sql server database to oracle. Sql server database version is 2005 and oracle database version is 10g (10.1.0.2 and 10.2.0.3). Both Oracle and Sql server databases are on windows-xp.
Everything (including data) migrated well except for the one table having blob (oracle) and image(sqlserver). I am getting the following error in sql developer while migrating data for the blob from sql server to oracle.
Data Move information:Rows : 497 Errors: 10278
Commit failed: Closed Connection
Must be logged on to server
[POCRepository].[td].[REPOSITORY] Closed Connection
Io exception: Software caused connection abort: socket write error
[POCRepository].[td].[REPOSITORY] OALL8 is in an inconsistent state
No more data to read from socket
[POCRepository].[td].[REPOSITORY] No more data to read from socket
Inserting ' ' into column td_POCRepository.REPOSITORY.RP_DATA (Row number 498)
I have created sqldeveloper.cmd file as suggested in other threads and I am using the same java provided with SQL Developer 1.5.0.53.
The database alertsid.log shows the following error messages for this activity.
ORA-07445: exception encountered: core dump [ACCESS_VIOLATION] [0x34EF9E5] [] [] [] []
ORA-00600: internal error code, arguments: [kghasp1], [0x5F3B718], [], [], [], [], [], []
ORA-07445: exception encountered: core dump [ACCESS_VIOLATION] [0x34EF9E5] [] [] [] []
The error ORA-00600[kghasp1] refers to the problem with heap memory. I also restarted the database and tried the data migration for only this table but with the same error.
I tried it on both 10g release1 and 10g release 2.
Can someone please help me in resolving this issue.
Thanks
RaghavendraHi Raghavendra,
Are you saying the Microsoft SQL Server bcp dump of image data failed? It has been tested, it results in a hex dump rather than a binary dump, hence the clob to blob, and hextoraw workaround.
What are the version numbers and what is the reproducible test case?
-Turloch
Note that the clob to blob process is automated:
Tools->preferences->Migration->Generation Options->General Options->Generate Stored Procedure for Migrate Blobs Offline
From Help:
Generate Stored Procedure for Migrate Blobs Offline: Causes a stored procedure named CLOBtoBLOB_sqldeveloper (with execute access granted to public) to be created if the schema contains a BLOB (binary large object); this procedure is automatically called if you perform an offline capture. If this option is not checked, you will need to use the manual workaround described in Populating the Destination Database Using the Data Files. (After the offline capture, you can delete the CLOBtoBLOB_sqldeveloper procedure or remove execute access from public.) -
Tables for Po number and corresponding invoice number
Hi
can Any buddy help me to find the PO number and its corresponding Invoice document number from table LFB1.
LFB1->PO->Invoice num.
thanks
imranHi,
In LFB1 table you cant get all the details, this is related to vendor master at company code level.
Can try with the below logic:
1st Get all the PO of particular vendor from EKKO table ( Po field EBELN, vendor field LIFNR)
2nd take all the PO's and pass to EKBE table ( PO field EBELN) and also give the below values in the EKBE table
field BEWTP = Q
Now you can see the invoice number in feild BELNR material document number.
Regards
VK -
Table containing both SC and PO number
Hello experts,
Can any one among you let me know the table consisiting of both Shopping cart and purchase order number in SRM.
I appreciate your quick response, and be rewarded with desired points.
regards,
IGA.Hi,
For Classic scenario,ou can pass the Line Item GUID (CRMD_ORDERADM_I) of the shopping cart to the table BBP_PDBEI ( field GUID) and get the PO details.
All the SC details can be seen in table CRMD_ORDERADM_H(Header) and CRMD_ORDERADM_I(Item).
You can also use the FM 's:
Shopping Cart: BBP_PD_SC_GETDETAIL.
PO: BBP_PD_PO_GETDETAIL.
IF you are on ECS,then the local PO and SC details can be found in the tables CRMD_ORDERADM_H(Header) and CRMD_ORDERADM_I(Item).
BR,
Disha.
Do reward points for useful answers. -
Comparing Two tables with 300k records and update one table
Could you let me know how to compare two tables having 300k records and update one table.below is the scenario.
Table Tabl_1 has columns A,B and Tabl_2 has columns B,new_column.
Column B has same data in both the tables.
I need to update Tabl_2 in new_column with Tabl_1 A column data by comparing B column in both tables.
I m trying to do using PLSQL Tables.
Any suggestion?
Thanks.Hi,
Whenever you have a problem, please post a little sample data (CREATE TABLE and INSERT statements, relevant columns only) from all tables involved, so that the people who want to help you can re-create the problem and test their ideas.
Also post the results you want from that data, and an explanation of how you get those results from that data, with specific examples.
If you're asking about a DML statement, such as UPDATE, the CREATE TABLE and INSERT statements should re-create the tables as they are before the DML, and the results will be the contents of the changed table(s) when everything is finished.
Always say which version of Oracle you're using (for example, 11.2.0.2.0).
See the forum FAQ: https://forums.oracle.com/message/9362002
ef2019c7-080c-4475-9cf4-2cf1b1057a41 wrote:
Could you let me know how to compare two tables having 300k records and update one table.below is the scenario.
Table Tabl_1 has columns A,B and Tabl_2 has columns B,new_column.
Column B has same data in both the tables.
I need to update Tabl_2 in new_column with Tabl_1 A column data by comparing B column in both tables.
I m trying to do using PLSQL Tables.
Any suggestion?
Thanks.
Why are you trying to use PL/SQL tables? If tabl_1 and tabl_2 are regular database tables, it will be much simpler and faster just to use them.
Depending on your requirements, you can do an UPDATE or MERGE, either in SQL or in PL/SQL. -
Need help for SQL SELECT query to fetch XML records from Oracle tables having CLOB field
Hello,
I have a scenario wherein i need to fetch records from several oracle tables having CLOB fields(which is holding XML) and then merge them logically to form a hierarchy XML. All these tables are related with PK-FK relationship. This XML hierarchy is having 'OP' as top-most root node and ‘DE’ as it’s bottom-most node with One-To-Many relationship. Hence, Each OP can have multiple GM, Each GM can have multiple DM and so on.
Table structures are mentioned below:
OP:
Name Null Type
OP_NBR NOT NULL NUMBER(4) (Primary Key)
OP_DESC VARCHAR2(50)
OP_PAYLOD_XML CLOB
GM:
Name Null Type
GM_NBR NOT NULL NUMBER(4) (Primary Key)
GM_DESC VARCHAR2(40)
OP_NBR NOT NULL NUMBER(4) (Foreign Key)
GM_PAYLOD_XML CLOB
DM:
Name Null Type
DM_NBR NOT NULL NUMBER(4) (Primary Key)
DM_DESC VARCHAR2(40)
GM_NBR NOT NULL NUMBER(4) (Foreign Key)
DM_PAYLOD_XML CLOB
DE:
Name Null Type
DE_NBR NOT NULL NUMBER(4) (Primary Key)
DE_DESC NOT NULL VARCHAR2(40)
DM_NBR NOT NULL NUMBER(4) (Foreign Key)
DE_PAYLOD_XML CLOB
+++++++++++++++++++++++++++++++++++++++++++++++++++++
SELECT
j.op_nbr||'||'||j.op_desc||'||'||j.op_paylod_xml AS op_paylod_xml,
i.gm_nbr||'||'||i.gm_desc||'||'||i.gm_paylod_xml AS gm_paylod_xml,
h.dm_nbr||'||'||h.dm_desc||'||'||h.dm_paylod_xml AS dm_paylod_xml,
g.de_nbr||'||'||g.de_desc||'||'||g.de_paylod_xml AS de_paylod_xml,
FROM
DE g, DM h, GM i, OP j
WHERE
h.dm_nbr = g.dm_nbr(+) and
i.gm_nbr = h.gm_nbr(+) and
j.op_nbr = i.op_nbr(+)
+++++++++++++++++++++++++++++++++++++++++++++++++++++
I am using above SQL select statement for fetching the XML records and this gives me all related xmls for each entity in a single record(OP, GM, DM. DE). Output of this SQL query is as below:
Current O/P:
<resultSet>
<Record1>
<OP_PAYLOD_XML1>
<GM_PAYLOD_XML1>
<DM_PAYLOD_XML1>
<DE_PAYLOD_XML1>
</Record1>
<Record2>
<OP_PAYLOD_XML2>
<GM_PAYLOD_XML2>
<DM_PAYLOD_XML2>
<DE_PAYLOD_XML2>
</Record2>
<RecordN>
<OP_PAYLOD_XMLN>
<GM_PAYLOD_XMLN>
<DM_PAYLOD_XMLN>
<DE_PAYLOD_XMLN>
</RecordN>
</resultSet>
Now i want to change my SQL query so that i get following output structure:
<resultSet>
<Record>
<OP_PAYLOD_XML1>
<GM_PAYLOD_XML1>
<GM_PAYLOD_XML2> .......
<GM_PAYLOD_XMLN>
<DM_PAYLOD_XML1>
<DM_PAYLOD_XML2> .......
<DM_PAYLOD_XMLN>
<DE_PAYLOD_XML1>
<DE_PAYLOD_XML2> .......
<DE_PAYLOD_XMLN>
</Record>
<Record>
<OP_PAYLOD_XML2>
<GM_PAYLOD_XML1'>
<GM_PAYLOD_XML2'> .......
<GM_PAYLOD_XMLN'>
<DM_PAYLOD_XML1'>
<DM_PAYLOD_XML2'> .......
<DM_PAYLOD_XMLN'>
<DE_PAYLOD_XML1'>
<DE_PAYLOD_XML2'> .......
<DE_PAYLOD_XMLN'>
</Record>
<resultSet>
Appreciate your help in this regard!Hi,
A few questions :
How's your first query supposed to give you an XML output like you show ?
Is there something you're not telling us?
What's the content of, for example, <OP_PAYLOD_XML1> ?
I don't think it's a good idea to embed the node level in the tag name, it would make much sense to expose that as an attribute.
What's the db version BTW? -
How to read table fields form a table having length of 7 characters
HI all,
could you please tell me how to read table fields from a table having length 7 characters, i have requirement that in my ztable i have 30 fields out of which 20 fields are location fields, i want to select 20 fields which have 7 characters length.
please could any body suggest me on this issue.
thanks,
sre.hi,
try like this
create a data variable of type i as
data: len type i.
create internal table for 20 fields as
data:begin of itab,
fld 1 type .......
end of itab.
data:itab type itab1 occurs 0 with header line.
loop at itab2. // original internal table which all fields.
read table itab2 with index sy-tabix.
len = strlen (itab2-fld).
if len eq 7.
move itab2 itab1.
append itab1.
endif.
endloop.
if helpful reward some points.
with regards,
Suresh.A -
Download the KTOPL field data and GLT0 table data into one Internal table
Hi,
I have downloaded GLT0 table fields data to PC file . But i need to download KTOPL(Chart Of Accounts) data also. in GLT0 table there is no KTOPL field.
But in SKA1 table have KTOPL field. Then what is the issue is GLT0 data & KTOPL field data needs to download into one Internal Table.
anybody could you please solve this problem. immediately need to solve this.
Below is the code.
REPORT ZFXXEABL_1 NO STANDARD PAGE HEADING
LINE-SIZE 200.
Tables Declaration
TABLES : GLT0.
Data Declaration
DATA : FP(8) TYPE C,
YEAR LIKE GLT0-RYEAR,
PERIOD(3) TYPE C,
DBALANCE LIKE VBAP-NETWR VALUE 0 ,
CBALANCE LIKE VBAP-NETWR VALUE 0.
*Internal table for for final data..
DATA : BEGIN OF REC1 OCCURS 0,
BAL LIKE GLT0-TSLVT value 0,
COAREA LIKE GLT0-RBUSA,
CA(4) TYPE C,
KTOPL LIKE ska1-ktopl,
CCODE LIKE GLT0-BUKRS,
CREDIT LIKE VBAP-NETWR,
CURRENCY LIKE GLT0-RTCUR,
CURTYPE(2) TYPE N,
DEBIT LIKE VBAP-NETWR,
YEAR(8) TYPE C,
FY(2) TYPE C,
ACCOUNT LIKE GLT0-RACCT,
VER LIKE GLT0-RVERS,
VTYPE(2) TYPE N,
CLNT LIKE SY-MANDT,
S_SYS(3) TYPE C,
INDICATOR LIKE GLT0-DRCRK,
END OF REC1.
DATA : C(2) TYPE N,
D(2) TYPE N.
DATA REC1_H LIKE REC1.
Variable declarations
DATA :
W_FILES(4) TYPE N,
W_DEBIT LIKE GLT0-TSLVT,
W_CREDIT LIKE GLT0-TSLVT,
W_PCFILE LIKE RLGRAP-FILENAME ,
W_UNIXFILE LIKE RLGRAP-FILENAME,
W_PCFILE1 LIKE RLGRAP-FILENAME,
W_UNIXFIL1 LIKE RLGRAP-FILENAME,
W_EXT(3) TYPE C,
W_UEXT(3) TYPE C,
W_PATH LIKE RLGRAP-FILENAME,
W_UPATH LIKE RLGRAP-FILENAME,
W_FIRST(1) TYPE C VALUE 'Y',
W_CFIRST(1) TYPE C VALUE 'Y',
W_PCFIL LIKE RLGRAP-FILENAME.
DATA: "REC LIKE GLT0 OCCURS 0 WITH HEADER LINE,
T_TEMP LIKE GLT0 OCCURS 0 WITH HEADER LINE.
DATA: BEGIN OF REC3 OCCURS 0.
INCLUDE STRUCTURE GLT0.
DATA: KTOPL LIKE SKA1-KTOPL,
END OF REC3.
DATA: BEGIN OF T_KTOPL OCCURS 0,
KTOPL LIKE SKA1-KTOPL,
SAKNR LIKE SKA1-SAKNR,
END OF T_KTOPL.
Download data.
DATA: BEGIN OF I_REC2 OCCURS 0,
BAL(17), " like GLT0-TSLVT value 0,
COAREA(4), " like glt0-rbusa,
CA(4), " chart of accounts
CCODE(4), " like glt0-bukrs,
CREDIT(17), " like vbap-netwr,
CURRENCY(5), " like glt0-rtcur,
CURTYPE(2), " type n,
DEBIT(17), " like vbap-netwr,
YEAR(8), " type c,
FY(2), " type c, fiscal yr variant
ACCOUNT(10), " like glt0-racct,
VER(3), " like glt0-rvers,
VTYPE(3), " type n,
CLNT(3), "like sy-mandt,
S_SYS(3), "like sy-sysid,
INDICATOR(1), " like glt0-drcrk,
END OF I_REC2.
Selection screen. *
SELECTION-SCREEN BEGIN OF BLOCK BL1 WITH FRAME TITLE TEXT-BL1.
SELECT-OPTIONS : COMPCODE FOR GLT0-BUKRS,
GLACC FOR GLT0-RACCT,
FISYEAR FOR GLT0-RYEAR,
no intervals no-extension, "- BG6661-070212
FISCPER FOR GLT0-RPMAX,
busarea for glt0-rbusa,
CURRENCY FOR GLT0-RTCUR.
SELECTION-SCREEN END OF BLOCK BL1.
SELECTION-SCREEN BEGIN OF BLOCK BL2 WITH FRAME TITLE TEXT-BL2.
PARAMETERS:
P_UNIX AS CHECKBOX, "Check box for Unix Option
P_UNFIL LIKE RLGRAP-FILENAME, " Unix file Dnload file name
default '/var/opt/arch/extract/GLT0.ASC', "- BG6661-070212
P_PCFILE AS CHECKBOX, "Check box for Local PC download.
P_PCFIL LIKE RLGRAP-FILENAME " PC file Dnload file name
default 'C:\GLT0.ASC'. "- BG6661-070212
DEFAULT 'C:\glt0_gl_balance_all.asc'. "+ BG6661-070212
SELECTION-SCREEN END OF BLOCK BL2.
*eject
Initialization. *
INITIALIZATION.
Try to default download filename
p_pcfil = c_pcfile.
p_unfil = c_unixfile.
if sy-sysid eq c_n01.
p_unfil = c_unixfile.
endif.
if sy-sysid eq c_g21.
p_unfil = c_g21_unixfile.
endif.
if sy-sysid eq c_g9d.
p_unfil = c_g9d_unixfile.
endif.
Default for download filename
*{ Begin of BG6661-070212
CONCATENATE C_UNIXFILE
SY-SYSID C_FSLASH C_CHRON C_FILENAME INTO P_UNFIL.
*} End of BG6661-070212
AT SELECTION-SCREEN OUTPUT.
loop at screen.
if screen-name = 'P_PCFIL'. "PC FILE
screen-input = '0'.
modify screen.
endif.
if screen-name = 'P_UNFIL'. "UN FILE
screen-input = '0'.
modify screen.
endif.
endloop.
if w_first = 'Y'.
perform path_file.
w_first = 'N'.
endif.
if w_cfirst = 'Y'.
perform cpath_file.
w_cfirst = 'N'.
endif.
Start-of-Selection. *
START-OF-SELECTION.
*COLLECT DATA
PERFORM COLLECT_DATA.
*BUILD FILENAMES
PERFORM BUILD_FILES.
*LOCAL
IF P_PCFILE = C_YES.
PERFORM LOCAL_DOWNLOAD.
ENDIF.
*UNIX
IF P_UNIX = C_YES.
PERFORM UNIX_DOWNLOAD.
ENDIF.
IF P_PCFILE IS INITIAL AND P_UNIX IS INITIAL.
MESSAGE I000(ZL) WITH 'Down load flags both are unchecked'.
ENDIF.
END-OF-SELECTION.
IF P_PCFILE = C_YES.
WRITE :/ 'PC File' , C_UNDER, P_PCFIL.
ENDIF.
*& Form DOWNLOAD
Download *
FORM DOWNLOAD.
P_PCFIL = W_PATH.
DATA LIN TYPE I.
DESCRIBE TABLE I_REC2 LINES LIN.
WRITE:/ 'No of Records downloaded = ',LIN.
CALL FUNCTION 'WS_DOWNLOAD'
EXPORTING
FILENAME = P_PCFIL
FILETYPE = C_ASC "c_dat "dat
TABLES
DATA_TAB = I_REC2 " t_str
fieldnames = t_strhd
EXCEPTIONS
FILE_OPEN_ERROR = 1
FILE_WRITE_ERROR = 2
INVALID_FILESIZE = 3
INVALID_TABLE_WIDTH = 4
INVALID_TYPE = 5
NO_BATCH = 6
UNKNOWN_ERROR = 7
OTHERS = 8.
IF SY-SUBRC EQ 0.
ENDIF.
ENDFORM.
*& Form WRITE_TO_SERVER
text *
--> p1 text
<-- p2 text
FORM WRITE_TO_SERVER.
DATA : L_MSG(100) TYPE C,
L_LINE(5000) TYPE C.
P_UNFIL = W_UPATH.
DATA LIN TYPE I.
DESCRIBE TABLE I_REC2 LINES LIN.
WRITE:/ 'No of Records downloaded = ',LIN.
OPEN DATASET P_UNFIL FOR OUTPUT IN TEXT MODE. " message l_msg.
IF SY-SUBRC <> 0.
WRITE: / L_MSG.
ENDIF.
perform header_text1.
LOOP AT I_REC2.
TRANSFER I_REC2 TO P_UNFIL.
ENDLOOP.
CLOSE DATASET P_UNFIL.
WRITE : / C_TEXT , W_UPATH.
SPLIT W_UNIXFILE AT C_DOT INTO W_UNIXFIL1 W_UEXT.
CLEAR W_UPATH.
IF NOT W_UEXT IS INITIAL.
CONCATENATE W_UNIXFIL1 C_DOT W_UEXT INTO W_UPATH.
ELSE.
W_UEXT = C_ASC. " c_csv.
CONCATENATE W_UNIXFIL1 C_DOT W_UEXT INTO W_UPATH.
ENDIF.
ENDFORM. " WRITE_TO_SERVER
*& Form BUILD_FILES
FORM BUILD_FILES.
IF P_PCFILE = C_YES.
W_PCFILE = P_PCFIL.
***Split path at dot**
SPLIT W_PCFILE AT C_DOT INTO W_PCFILE1 W_EXT.
IF NOT W_EXT IS INITIAL.
CONCATENATE W_PCFILE1 C_DOT W_EXT INTO W_PATH.
ELSE.
W_PATH = W_PCFILE1.
ENDIF.
ENDIF.
IF P_UNIX = C_YES.
W_UNIXFILE = P_UNFIL.
SPLIT W_UNIXFILE AT C_DOT INTO W_UNIXFIL1 W_UEXT.
IF NOT W_UEXT IS INITIAL.
CONCATENATE W_UNIXFIL1 C_DOT W_UEXT INTO W_UPATH.
ELSE.
W_UPATH = W_UNIXFIL1.
ENDIF.
ENDIF.
ENDFORM.
FORM CPATH_FILE.
CLEAR P_PCFIL.
CONCATENATE C_PCFILE
C_COMFILE SY-SYSID C_UNDER SY-DATUM SY-UZEIT
C_DOT C_ASC INTO P_PCFIL.
ENDFORM. " CPATH_FILE
FORM PATH_FILE.
CLEAR P_UNFIL.
if sy-sysid eq c_n01.
CONCATENATE C_UNIXFILE
C_COMFILE SY-SYSID C_UNDER SY-DATUM SY-UZEIT
C_DOT C_ASC INTO P_UNFIL.
endif.
if sy-sysid eq c_g21.
concatenate c_g21_unixfile
c_comfile sy-sysid c_under sy-datum sy-uzeit
c_dot c_asc into p_unfil.
endif.
if sy-sysid eq c_g9d.
concatenate c_g9d_unixfile
c_comfile sy-sysid c_under sy-datum sy-uzeit
c_dot c_asc into p_unfil.
endif.
ENDFORM. " PATH_FILE
Local_Download *
Local *
FORM LOCAL_DOWNLOAD.
perform header_text.
LOOP AT REC1.
REC1-CLNT = SY-MANDT.
REC1-S_SYS = SY-SYSID.
MOVE: REC1-BAL TO I_REC2-BAL,
REC1-COAREA TO I_REC2-COAREA,
REC1-CA TO I_REC2-CA,
REC1-KTOPL TO I_REC2-CA,
REC1-CCODE TO I_REC2-CCODE,
REC1-CREDIT TO I_REC2-CREDIT,
REC1-CURRENCY TO I_REC2-CURRENCY,
REC1-CURTYPE TO I_REC2-CURTYPE,
REC1-DEBIT TO I_REC2-DEBIT,
REC1-YEAR TO I_REC2-YEAR,
REC1-FY TO I_REC2-FY,
REC1-ACCOUNT TO I_REC2-ACCOUNT,
REC1-VER TO I_REC2-VER,
REC1-VTYPE TO I_REC2-VTYPE,
REC1-CLNT TO I_REC2-CLNT,
REC1-S_SYS TO I_REC2-S_SYS,
REC1-INDICATOR TO I_REC2-INDICATOR.
APPEND I_REC2.
CLEAR I_REC2.
ENDLOOP.
IF NOT I_REC2[] IS INITIAL.
PERFORM DOWNLOAD .
CLEAR I_REC2.
REFRESH I_REC2.
ELSE.
WRITE : / ' no record exist due to unavailability of data'.
ENDIF.
ENDFORM. " LOCAL_DOWNLOAD
*& Form UNIX_DOWNLOAD
FORM UNIX_DOWNLOAD.
LOOP AT REC1.
REC1-CLNT = SY-MANDT.
REC1-S_SYS = SY-SYSID.
MOVE: REC1-BAL TO I_REC2-BAL,
REC1-COAREA TO I_REC2-COAREA,
REC1-CA TO I_REC2-CA,
REC1-KTOPL TO I_REC2-CA,
REC1-CCODE TO I_REC2-CCODE,
REC1-CREDIT TO I_REC2-CREDIT,
REC1-CURRENCY TO I_REC2-CURRENCY,
REC1-CURTYPE TO I_REC2-CURTYPE,
REC1-DEBIT TO I_REC2-DEBIT,
REC1-YEAR TO I_REC2-YEAR,
REC1-FY TO I_REC2-FY,
REC1-ACCOUNT TO I_REC2-ACCOUNT,
REC1-VER TO I_REC2-VER,
REC1-VTYPE TO I_REC2-VTYPE,
SY-MANDT TO I_REC2-CLNT,
SY-SYSID TO I_REC2-S_SYS,
REC1-INDICATOR TO I_REC2-INDICATOR.
APPEND I_REC2.
CLEAR I_REC2.
ENDLOOP.
IF NOT I_REC2[] IS INITIAL.
PERFORM WRITE_TO_SERVER.
CLEAR I_REC2.
REFRESH I_REC2.
ELSE.
WRITE : / ' no record exist due to unavailability of data'.
ENDIF.
ENDFORM. " UNIX_DOWNLOAD
*& Form HEADER_TEXT
text *
--> p1 text
<-- p2 text
*form header_text.
concatenate c_bal c_ba c_ca c_cc c_credit c_currency c_curtype
c_debit c_fisyear c_fisvar c_acct c_ver c_vtype c_indicator
into t_strhd
separated by c_comma.
append t_strhd.
*endform. " HEADER_TEXT
*& Form HEADER_TEXT1
text *
*form header_text1.
concatenate c_bal c_ba c_ca c_cc c_credit c_currency c_curtype
c_debit c_fisyear c_fisvar c_acct c_ver c_vtype c_indicator
into t_strhd1
separated by c_comma.
append t_strhd1.
transfer t_strhd1 to p_unfil.
*endform. " HEADER_TEXT1
*& Form COLLECT_DATA
Collect Data *
FORM COLLECT_DATA.
SELECT * FROM GLT0 INTO TABLE REC3
WHERE BUKRS IN COMPCODE
AND RYEAR IN FISYEAR
AND RPMAX IN FISCPER
AND RACCT IN GLACC
AND RTCUR IN CURRENCY.
SELECT KTOPL FROM SKA1
INTO TABLE T_KTOPL
FOR ALL ENTRIES IN REC3
WHERE SAKNR = REC3-RACCT.
LOOP AT REC3 .
select *
from glt0
into table t_temp
where rldnr = rec-rldnr
and rrcty = rec-rrcty
and rvers = rec-rvers
and bukrs = rec-bukrs
and ryear = rec-ryear
and racct = rec-racct
and rbusa = rec-rbusa
and rtcur <> 'ZAR'
and rpmax = rec-rpmax.
if sy-subrc = 0.
rec1-bal = '0.00'.
else.
rec1-bal = rec-hslvt.
endif.
*READ TABLE T_KTOPL WITH KEY SAKNR = REC-RACCT BINARY SEARCH.
MOVE T_KTOPL-KTOPL TO REC3-KTOPL.
CLEAR: CBALANCE, DBALANCE.
REC1-BAL = REC3-HSLVT.
IF REC3-DRCRK = 'S'.
IF REC3-HSLVT NE C_ZERO.
YEAR = REC-RYEAR.
PERIOD = '000'.
CONCATENATE PERIOD C_DOT YEAR INTO FP.
REC1-INDICATOR = REC-DRCRK.
REC1-DEBIT = C_ZERO.
REC1-CREDIT = C_ZERO.
REC1-CCODE = REC-BUKRS.
REC1-YEAR = FP.
REC1-CURRENCY = REC-RTCUR.
REC1-ACCOUNT = REC-RACCT.
rec1-bal = rec-hslvt.
dbalance = rec1-bal.
REC1-CURTYPE = C_CTYPE.
REC1-FY = C_FY.
REC1-COAREA = REC-RBUSA.
REC1-VER = REC-RVERS.
REC1-VTYPE = C_CTYPE.
REC1-CA = C_CHART.
APPEND REC1.
C = 0.
PERFORM D.
ENDIF.
IF REC3-HSL01 NE C_ZERO.
YEAR = REC3-RYEAR.
PERIOD = '001'.
CONCATENATE PERIOD C_DOT YEAR INTO FP.
REC1-INDICATOR = REC3-DRCRK.
REC1-DEBIT = REC3-HSL01 .
REC1-CCODE = REC3-BUKRS.
REC1-YEAR = FP.
REC1-CURRENCY = REC3-RTCUR.
REC1-ACCOUNT = REC3-RACCT.
rec1-bal = REC3-hsl01 + dbalance.
dbalance = rec1-bal.
REC1-CURTYPE = C_CTYPE.
REC1-FY = C_FY.
REC1-COAREA = REC3-RBUSA.
REC1-VER = REC3-RVERS.
REC1-VTYPE = C_CTYPE.
REC1-CA = C_CHART.
REC1-KTOPL = REC3-KTOPL.
APPEND REC1.
C = 1.
PERFORM D.
ENDIF.
IF REC3-HSL02 NE C_ZERO.
REC1-DEBIT = REC3-HSL02.
YEAR = REC3-RYEAR.
PERIOD = '002'.
CONCATENATE PERIOD C_DOT YEAR INTO FP.
REC1-INDICATOR = REC3-DRCRK.
REC1-DEBIT = REC3-HSL02.
REC1-CCODE = REC3-BUKRS.
REC1-YEAR = FP.
REC1-CURRENCY = REC3-RTCUR.
REC1-ACCOUNT = REC3-RACCT.
rec1-bal = REC3-hsl02 + dbalance.
dbalance = rec1-bal.
REC1-CURTYPE = C_CTYPE.
REC1-FY = C_FY.
REC1-COAREA = REC3-RBUSA.
REC1-VER = REC3-RVERS.
REC1-VTYPE = C_CTYPE.
REC1-CA = C_CHART. "-BF7957-070503
REC1-KTOPL = REC3-KTOPL. "+BF7957-070503
APPEND REC1.
C = 2.
PERFORM D.
ENDIF.
IF REC3-HSL03 NE C_ZERO.
YEAR = REC3-RYEAR.
PERIOD = '003'.
CONCATENATE PERIOD C_DOT YEAR INTO FP.
REC1-INDICATOR = REC3-DRCRK.
REC1-DEBIT = REC3-HSL03.
REC1-CCODE = REC3-BUKRS.
REC1-YEAR = FP.
REC1-CURRENCY = REC3-RTCUR.
REC1-ACCOUNT = REC3-RACCT.
rec1-bal = REC3-hsl03 + dbalance .
dbalance = rec1-bal.
REC1-CURTYPE = C_CTYPE.
REC1-FY = C_FY.
REC1-COAREA = REC3-RBUSA.
REC1-VER = REC3-RVERS.
REC1-VTYPE = C_CTYPE.
REC1-CA = C_CHART. "-BF7957-070503
REC1-KTOPL = REC3-KTOPL. "+BF7957-070503
APPEND REC1.
C = 3.
PERFORM D.
ENDIF.
IF REC3-HSL04 NE C_ZERO.
REC1-DEBIT = REC3-HSL04.
YEAR = REC3-RYEAR.
PERIOD = '004'.
CONCATENATE PERIOD C_DOT YEAR INTO FP.
REC1-INDICATOR = REC3-DRCRK.
REC1-DEBIT = REC3-HSL04.
REC1-CCODE = REC3-BUKRS.
REC1-YEAR = FP.
REC1-CURRENCY = REC3-RTCUR.
REC1-ACCOUNT = REC3-RACCT.
rec1-bal = REC3-hsl04 + dbalance .
REC1-CURTYPE = C_CTYPE.
REC1-FY = C_FY.
REC1-COAREA = REC3-RBUSA.
REC1-VER = REC3-RVERS.
REC1-VTYPE = C_CTYPE.
REC1-CA = C_CHART. "-BF7957-070503
REC1-KTOPL = REC3-KTOPL. "+BF7957-070503
APPEND REC1.
dbalance = rec1-bal.
C = 4.
PERFORM D.
ENDIF.
Thanks and Regards,
Ramuse logical database SDF, nodes ska1 and skc1c
A. -
Table AGR_1251: Search between a range of the field "LOW" and "HIGH
Hello Experts,
i've got a problem by searching all users who have the authority for a transaction.
The transaction was written in a parameter, called p_trans.
I've the Tables AGR_1251, AGR_AGRS and AGR_USERS.
I know what I've to do.
Here is my Join.
SELECT agru~uname
INTO CORRESPONDING FIELDS OF TABLE gt_users
FROM agr_1251 as ag12
INNER JOIN agr_agrs as agrs
ON ag12~agr_name = agrs~child_agr
INNER JOIN agr_users as agru
ON agrs~agr_name = agru~agr_name
INNER JOIN usr01 as us
ON agru~uname = us~bname
WHERE ag12~object = 'S_TCODE' AND
ag12~field = 'TCD' AND
???? parameter p_trans between ag~low and ag~high????
SELECT agru~uname
APPENDING TABLE gt_users
FROM agr_1251 as ag12
INNER JOIN agr_agrs as agrs
ON ag12~agr_name = agrs~child_agr
INNER JOIN agr_users as agru
ON agrs~child_agr = agru~agr_name
INNER JOIN usr01 as us
ON agru~uname = us~bname
WHERE ag12~object = 'S_TCODE' AND
ag12~field = 'TCD' AND
???? parameter p_trans between ag~low and ag~high????
SORT gt_users BY uname ASCENDING.
DELETE ADJACENT DUPLICATES FROM gt_users COMPARING uname.
Here is my question:
In my code are question marks...here i want to say, that my transaction lays between the fields LOW and HIGH.
But how can i say, that in WHERE.
I have to say... Search that agr_name, where object = s_tcode, field=tcd and where my transaction lies between.
For example: low is T and high is X and i have the transaction va21.
So i must find out, in which range lays ma transaction.
I hope somebody understands me
Thanks!
Regards,
MarcelHi Marcel,
You are mentioning it as a parameter between having low & high values. Is it a parameter or select option.
If its a parameter, then anyway it will have only single value at any point of time.
If its a select option, then you need to use
select * from
and tcode in s_tcode.
Thanks,
Best regards,
Prashant -
*& Report ZRAHUL_ALV_SFLIGHT2
REPORT zrahul_alv_sflight2 NO STANDARD PAGE HEADING.
TYPE-POOLS slis.
DATA: fcat TYPE slis_fieldcat_alv,
it_fcat TYPE slis_t_fieldcat_alv,
fcat1 TYPE slis_fieldcat_alv,
it_fcat1 TYPE slis_t_fieldcat_alv,
fcat2 TYPE slis_fieldcat_alv,
it_fcat2 TYPE slis_t_fieldcat_alv,
lout TYPE slis_layout_alv,
head TYPE slis_listheader,
it_head TYPE slis_t_listheader.
TABLES: SFLIGHT, SCURX, SAPLANE.
DATA: BEGIN OF it_sflight OCCURS 0,
carrid TYPE sflight-carrid, "PK
connid TYPE sflight-connid,
fldate TYPE sflight-fldate,
currency TYPE sflight-currency, "FK 1
planetype TYPE sflight-planetype, "FK 2
END OF it_sflight.
DATA: BEGIN OF it_scurx OCCURS 0,
currkey TYPE scurx-currkey, "PK 1
currdec TYPE scurx-currdec,
END OF it_scurx.
DATA: BEGIN OF it_saplane OCCURS 0,
planetype TYPE saplane-planetype, "PK 2
seatsmax TYPE saplane-seatsmax,
tankcap TYPE saplane-tankcap,
weight TYPE saplane-weight,
END OF it_saplane.
SELECTION-SCREEN: BEGIN OF BLOCK blk WITH FRAME TITLE t.
SELECT-OPTIONS: id FOR it_sflight-carrid,
id2 FOR it_sflight-connid.
SELECTION-SCREEN END OF BLOCK blk.
INITIALIZATION.
t = 'enter required criterias'.
lout-zebra = 'X'.
START-OF-SELECTION.
SELECT * FROM sflight INTO CORRESPONDING FIELDS OF TABLE it_sflight
WHERE carrid IN id AND connid IN id2.
END-OF-SELECTION.
****FCAT F0R IT_SFLIGHT
fcat-col_pos = 1.
fcat-tabname = 'IT_SFLIGHT'.
fcat-fieldname = 'CARRID'.
fcat-outputlen = 10.
fcat-seltext_m = 'PLANE ID'.
APPEND fcat TO it_fcat.
CLEAR fcat.
fcat-col_pos = 2.
fcat-tabname = 'IT_SFLIGHT'.
fcat-fieldname = 'CONNID'.
fcat-outputlen = 10.
fcat-seltext_m = 'CONN ID'.
APPEND fcat TO it_fcat.
CLEAR fcat.
fcat-col_pos = 3.
fcat-tabname = 'IT_SFLIGHT'.
fcat-fieldname = 'FLDATE'.
fcat-outputlen = 10.
fcat-seltext_m = 'FLDATE'.
APPEND fcat TO it_fcat.
CLEAR fcat.
fcat-col_pos = 4.
fcat-tabname = 'IT_SFLIGHT'.
fcat-fieldname = 'CURRENCY'.
fcat-outputlen = 10.
fcat-seltext_m = 'CURRENCY'.
APPEND fcat TO it_fcat.
CLEAR fcat.
fcat-col_pos = 5.
fcat-tabname = 'IT_SFLIGHT'.
fcat-fieldname = ';PLANETYPE'.
fcat-outputlen = 10.
fcat-seltext_m = 'PLANETYPE'.
APPEND fcat TO it_fcat.
CLEAR fcat.
*****GRID DISPLAY
CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
EXPORTING
I_INTERFACE_CHECK = ' '
I_BYPASSING_BUFFER = ' '
I_BUFFER_ACTIVE = ' '
i_callback_program = 'ZRAHUL_ALV_SFLIGHT2'
I_CALLBACK_PF_STATUS_SET = ' '
i_callback_user_command = 'CLICK'
i_callback_top_of_page = 'HEADER'
I_CALLBACK_HTML_TOP_OF_PAGE = ' '
I_CALLBACK_HTML_END_OF_LIST = ' '
I_STRUCTURE_NAME =
I_BACKGROUND_ID = ' '
i_grid_title = 'GRID 1'
I_GRID_SETTINGS =
is_layout = lout
it_fieldcat = it_fcat
IT_EXCLUDING =
IT_SPECIAL_GROUPS =
IT_SORT =
IT_FILTER =
IS_SEL_HIDE =
I_DEFAULT = 'X'
I_SAVE = ' '
IS_VARIANT =
IT_EVENTS =
IT_EVENT_EXIT =
IS_PRINT =
IS_REPREP_ID =
I_SCREEN_START_COLUMN = 0
I_SCREEN_START_LINE = 0
I_SCREEN_END_COLUMN = 0
I_SCREEN_END_LINE = 0
I_HTML_HEIGHT_TOP = 0
I_HTML_HEIGHT_END = 0
IT_ALV_GRAPHICS =
IT_HYPERLINK =
IT_ADD_FIELDCAT =
IT_EXCEPT_QINFO =
IR_SALV_FULLSCREEN_ADAPTER =
IMPORTING
E_EXIT_CAUSED_BY_CALLER =
ES_EXIT_CAUSED_BY_USER =
TABLES
t_outtab = it_sflight
EXCEPTIONS
PROGRAM_ERROR = 1
OTHERS = 2
IF sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
*& Form header
text
FORM header.
CLEAR it_head.
head-typ = 'H'.
head-info = 'KINGFISHER'.
APPEND head TO it_head.
head-typ = 'S'.
head-key = 'KEY'.
head-info = 'AIRLINES'.
APPEND head TO it_head.
CALL FUNCTION 'REUSE_ALV_COMMENTARY_WRITE'
EXPORTING
it_list_commentary = it_head
i_logo = 'KING_LOGO'
I_END_OF_LIST_GRID =
I_ALV_FORM =
ENDFORM. "header
*& Form CLICK
text
-->OK text
-->SEL text
FORM click USING ok TYPE sy-ucomm
sel TYPE slis_selfield.
CLEAR it_fcat.
CASE ok.
WHEN '&IC1'.
********SAPLANE RELATION
READ TABLE it_sflight INDEX sel-tabindex.
SELECT * FROM saplane INTO CORRESPONDING FIELDS OF TABLE it_saplane WHERE planetype = it_sflight-planetype.
fcat-col_pos = 1.
fcat-tabname = 'IT_SAPLANE'.
fcat-fieldname = 'PLANETYPE'.
fcat-outputlen = 10.
fcat-seltext_m = 'TYPE OF PLANE'.
APPEND fcat TO it_FCAT.
CLEAR fcat.
fcat-col_pos = 2.
fcat-tabname = 'IT_SAPLANE'.
fcat-fieldname = 'SEATSMAX'.
fcat-outputlen = 10.
fcat-seltext_m = 'MAX SEATS'.
APPEND fcat TO it_FCAT.
CLEAR fcat.
fcat-col_pos = 3.
fcat-tabname = 'IT_SAPLANE'.
fcat-fieldname = 'TANKCAP'.
fcat-outputlen = 10.
fcat-seltext_m = 'FUEL TANK CAPACITY'.
APPEND fcat TO it_FCAT.
CLEAR fcat.
fcat-col_pos = 4.
fcat-tabname = 'IT_SAPLANE'.
fcat-fieldname = 'WEIGHT'.
fcat-outputlen = 10.
fcat-seltext_m = 'WEIGHT F PLANE'.
APPEND fcat TO it_FCAT.
CLEAR fcat.
CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
EXPORTING
I_INTERFACE_CHECK = ' '
I_BYPASSING_BUFFER = ' '
I_BUFFER_ACTIVE = ' '
i_callback_program = 'ZRAHUL_ALV_SFLIGHT2'
I_CALLBACK_PF_STATUS_SET = ' '
I_CALLBACK_USER_COMMAND = ' '
i_callback_top_of_page = 'HEADER'
I_CALLBACK_HTML_TOP_OF_PAGE = ' '
I_CALLBACK_HTML_END_OF_LIST = ' '
I_STRUCTURE_NAME =
I_BACKGROUND_ID = ' '
i_grid_title = 'GRID 2'
I_GRID_SETTINGS =
is_layout = LOUT
it_fieldcat = IT_FCAT
IT_EXCLUDING =
IT_SPECIAL_GROUPS =
IT_SORT =
IT_FILTER =
IS_SEL_HIDE =
I_DEFAULT = 'X'
I_SAVE = ' '
IS_VARIANT =
IT_EVENTS =
IT_EVENT_EXIT =
IS_PRINT =
IS_REPREP_ID =
I_SCREEN_START_COLUMN = 0
I_SCREEN_START_LINE = 0
I_SCREEN_END_COLUMN = 0
I_SCREEN_END_LINE = 0
I_HTML_HEIGHT_TOP = 0
I_HTML_HEIGHT_END = 0
IT_ALV_GRAPHICS =
IT_HYPERLINK =
IT_ADD_FIELDCAT =
IT_EXCEPT_QINFO =
IR_SALV_FULLSCREEN_ADAPTER =
IMPORTING
E_EXIT_CAUSED_BY_CALLER =
ES_EXIT_CAUSED_BY_USER =
tables
t_outtab = IT_SAPLANE
EXCEPTIONS
PROGRAM_ERROR = 1
OTHERS = 2
IF sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
*******SCURX RELATION
CLEAR: IT_FCAT2,IT_FCAT.
READ TABLE IT_SFLIGHT INDEX SEL-TABINDEX.
SELECT * FROM SCURX INTO CORRESPONDING FIELDS OF TABLE IT_SCURX WHERE CURRKEY = IT_SFLIGHT-CURRENCY.
FCAT2-COL_POS = 1.
FCAT2-TABNAME = 'IT_SCURX'.
FCAT2-FIELDNAME = 'CURRKEY'.
FCAT2-OUTPUTLEN = 15.
FCAT2-SELTEXT_M = 'CURRENCY'.
APPEND FCAT2 TO IT_FCAT2.
CLEAR FCAT2.
FCAT2-COL_POS = 2.
FCAT2-TABNAME = 'IT_SCURX'.
FCAT2-FIELDNAME = 'CURRDEC'.
FCAT2-OUTPUTLEN = 15.
FCAT2-SELTEXT_M = 'CURRENCY DEC'.
APPEND FCAT2 TO IT_FCAT2.
CLEAR FCAT2.
CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
EXPORTING
I_INTERFACE_CHECK = ' '
I_BYPASSING_BUFFER = ' '
I_BUFFER_ACTIVE = ' '
I_CALLBACK_PROGRAM = 'ZRAHUL_ALV_SFLIGHT2'
I_CALLBACK_PF_STATUS_SET = ' '
I_CALLBACK_USER_COMMAND = ' '
I_CALLBACK_TOP_OF_PAGE = 'HEADER'
I_CALLBACK_HTML_TOP_OF_PAGE = ' '
I_CALLBACK_HTML_END_OF_LIST = ' '
I_STRUCTURE_NAME =
I_BACKGROUND_ID = ' '
I_GRID_TITLE = 'GRID 3'
I_GRID_SETTINGS =
IS_LAYOUT = LOUT
IT_FIELDCAT = IT_FCAT2
IT_EXCLUDING =
IT_SPECIAL_GROUPS =
IT_SORT =
IT_FILTER =
IS_SEL_HIDE =
I_DEFAULT = 'X'
I_SAVE = ' '
IS_VARIANT =
IT_EVENTS =
IT_EVENT_EXIT =
IS_PRINT =
IS_REPREP_ID =
I_SCREEN_START_COLUMN = 0
I_SCREEN_START_LINE = 0
I_SCREEN_END_COLUMN = 0
I_SCREEN_END_LINE = 0
I_HTML_HEIGHT_TOP = 0
I_HTML_HEIGHT_END = 0
IT_ALV_GRAPHICS =
IT_HYPERLINK =
IT_ADD_FIELDCAT =
IT_EXCEPT_QINFO =
IR_SALV_FULLSCREEN_ADAPTER =
IMPORTING
E_EXIT_CAUSED_BY_CALLER =
ES_EXIT_CAUSED_BY_USER =
TABLES
t_outtab = IT_SCURX
EXCEPTIONS
PROGRAM_ERROR = 1
OTHERS = 2
IF sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
ENDCASE.
ENDFORM. "click
this program runs fine when one navigation is used......but when both the foreign keys come in picture then its shows sequencialy...cant we jump directly to the third one which i require....
plz guide me.thank u.in short i want help on table having multiple foreign keys....and how to navigate in this when working on ALV reports.....
its easy when using interactive reports by using sy-cucol and sy-curow.....
reply asap.
thank u in advance. -
Table MBEW Field HKMAT - Impact on variances
Can anyone tell me the impact of having the box called "Material Origin" checked or unchecked when variances are calculated? The check box appears to update the value in Table MBEW Field HKMAT.
We have already set standard costs for the year, but I am seeing large differences between the amounts/quantities for the 261 entries versus what the cost estimates show. We are using backflush.
There is no difference between the costing BOM and the production BOM for the parent item (which is the item that did NOT have the box checked when we created standards). The variances are showing for its component items (which are all ROH's). The user ID in the 261 transactions is the "system ID" user, so I know the entries were created by the backflush operation.
Would this check box cause the variances I am seeing, or would the effects of that check box be something different, like maybe an incorrect cost element?Hello Micheal,
The Material Origin flag simply means that after the variance is run you will be able to see the material related information in the analysis reports. If you do not check this box you will simply see the consumption account and the variance, no reference to the actual material. This flag will not cause variances.
Unfortunately, there are many possibilities why you are seeing variances. Here are some options:
1.) Are your raw materials valued at moving average i.e. Price Control V in the material master? If so this will cause variances in the amounts because the materials are issued to the order at moving average price.
2.) Do your operators have the ability to adjust the quantities during the backflush? In the standard SAP backflush transaction it is possible to change the quantities consumed during the backflush regardless of what is actually on the BOM. If your production department is using this, this could account for your quantities differences.
3.) What about scrap factors? There are many places where scrap factors can be maintained i.e. the MRP 4 view of the material master, the routing, and the BOM. These scrap factors will increase the amount of materials consumed during the backflush. If these were added after your costing was completed this could account for your variance.
4.) Posting of scrap. Is scrap posted directly to the production orders? If so this can cause quantity variance.
It is a painful process but the best way to analyze variances is to take one part and try to follow it all the way back through the production process.
I hope that these options help point you in the right direction.
John.
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