Table T880 - MCOMP field

Hi,
The MCOMP (Master data co.code) field in T880 table is blank for my company code. The company is created and assigned to company code. need some help on how to maintain this field.
Thanks,
SSingh

Hi Mukhtar,
No we are not using spl purpose ledger.
There is an old custom report that displays intercompany reconciliation information.
This field is being used to look up the partner company code in that report.

Similar Messages

Table name and field name

hi frds
Give me table name and field name of OPEN PO QUANTITY ..
thanks
Pari Vendhan.R

See the sample code for the open PO's based on Vendor
and do accordingly
*& Report ZMM_PO_REPORT
REPORT ZMM_PO_REPORT message-Id yb
NO STANDARD PAGE HEADING
LINE-COUNT 60(1)
LINE-SIZE 230.
D A T A B A S E T A B L E S D E C L A R A T I O N
TABLES: lfa1, " Vendor Master
t161, " PO Doc Types
t024, " Purchase Groups
ekko. " PO Header
T Y P E S D E C L A R A T I O N S
Purchase Orders Main Structure
TYPES: BEGIN OF s_po,
ebeln TYPE ebeln, " PO No.
ebelp TYPE ebelp, " PO Item
bstyp TYPE bstyp, " PO Category
bukrs TYPE bukrs, " Company Code
bsart TYPE bbsrt, " PO Type
lifnr TYPE lifnr, " Vendor No
ekgrp TYPE bkgrp, " Purchase Group
waers TYPE waers, " Currency
bedat TYPE etbdt, " PO Date
txz01 TYPE txz01, " Material Text
werks TYPE ewerk, " Plant
lgort TYPE lgort_d, " Storage Location
matkl TYPE matkl, " Material Group
menge TYPE bamng, " PR Quantity
meins TYPE bamei, " UOM
bprme TYPE bbprm, " Price Unit
netpr TYPE netpr, " Net price
peinh TYPE peinh, " Price Unit UOM
pstyp TYPE pstyp, " Item Category
knttp TYPE knttp, " Account Assignment Category
END OF s_po.
Purchase Orders History Structure
TYPES: BEGIN OF s_account,
ebeln TYPE ebeln, " PO No.
ebelp TYPE ebelp, " PO Item
gjahr TYPE mjahr, " Fiscal Year
belnr TYPE mblnr, " PO Invoice No
menge TYPE menge_d, " PR Quantity
wrbtr TYPE wrbtr, " Price in Local Currency
dmbtr TYPE dmbtr, " Price in Foreign Currency
waers TYPE waers, " Currency
shkzg TYPE shkzg, " Dr/Cr Indicator
END OF s_account.
Purchase Orders History Structure(Item Sum)
TYPES: BEGIN OF s_inv_sum,
ebeln TYPE ebeln, " PO No.
ebelp TYPE ebelp, " PO Item
menge TYPE menge_d, " PR Quantity
wrbtr TYPE wrbtr, " Price in Foreign Currency
waers TYPE waers, " Currency
END OF s_inv_sum.
Purchase Orders Main Structure
TYPES: BEGIN OF s_rep,
lifnr TYPE lifnr, " Vendor No
ebeln TYPE ebeln, " PO No.
ebelp TYPE ebelp, " PO Item
bstyp TYPE bstyp, " PO Category
bsart TYPE bbsrt, " PO Type
ekgrp TYPE bkgrp, " Purchase Group
waers TYPE waers, " Currency
bedat TYPE etbdt, " PO Date
txz01 TYPE txz01, " Material Text
werks TYPE ewerk, " Plant
lgort TYPE lgort_d, " Storage Location
matkl TYPE matkl, " Material Group
menge TYPE bamng, " PR Quantity
meins TYPE bamei, " UOM
bprme TYPE bbprm, " Price Unit
netpr TYPE netpr, " Net price
peinh TYPE peinh, " Price Unit UOM
pstyp TYPE pstyp, " Item Category
knttp TYPE knttp, " Account Assignment Category
name1 TYPE name1, " Plant
orewr TYPE netpr, " To be Invoiced Price
curr TYPE waers, " Inv Doc Currency
END OF s_rep.
D A T A D E C L A R A T I O N S
DATA: gv_title1 TYPE sylisel, " Report title
gv_dial. " Color flag
C O N S T A N T S D E C L A R A T I O N S
CONSTANTS: c_x VALUE 'X', " Flag X
c_h VALUE 'H', " Debit
c_vgabe TYPE vgabe VALUE '2'. " Transaction Type
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_po TYPE STANDARD TABLE OF s_po WITH HEADER LINE,
" Purchase Order
i_inv TYPE STANDARD TABLE OF s_inv_sum WITH HEADER LINE,
" PO Invoice Values
i_rep TYPE STANDARD TABLE OF s_rep WITH HEADER LINE,
" PO Invoice Values
i_ekbe TYPE STANDARD TABLE OF s_account WITH HEADER LINE.
" PO Invoice Values
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_lifnr FOR lfa1-lifnr MATCHCODE OBJECT kred,
s_ebeln FOR ekko-ebeln MATCHCODE OBJECT mekk,
s_bsart FOR t161-bsart,
s_ekgrp FOR t024-ekgrp,
s_bedat FOR ekko-bedat.
SELECTION-SCREEN END OF BLOCK b1.
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.
Fetch main data
PERFORM fetch_data.
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.
ULINE.
E N D - O F - S E L E C T I O N *
END-OF-SELECTION.
Display the Report Output data
PERFORM display_data.
At Line-Selection
AT LINE-SELECTION.
When double clicked on EBELN display the details of Purchase Doc
PERFORM line_sel.
*& Form validate_screen
Validation of Selection Screen fields
FORM validate_screen .
Validation of Vendor Number
CLEAR lfa1-lifnr.
IF NOT s_lifnr[] IS INITIAL.
SELECT lifnr UP TO 1 ROWS
INTO lfa1-lifnr
FROM lfa1
WHERE lifnr IN s_lifnr.
ENDSELECT.
IF sy-subrc 0.
MESSAGE e000 WITH 'Invalid Vendor'(002).
ENDIF.
ENDIF.
Validation of PO Number
CLEAR ekko-ebeln.
IF NOT s_ebeln[] IS INITIAL.
SELECT ebeln UP TO 1 ROWS
INTO ekko-ebeln
FROM ekko
WHERE ebeln IN s_ebeln.
ENDSELECT.
IF sy-subrc 0.
MESSAGE e000 WITH 'Invalid Document Number'(003).
ENDIF.
ENDIF.
Validation of PO Document Type
CLEAR t161-bsart.
IF NOT s_bsart[] IS INITIAL.
SELECT bsart UP TO 1 ROWS
INTO t161-bsart
FROM t161
WHERE bsart IN s_bsart.
ENDSELECT.
IF sy-subrc 0.
MESSAGE e000 WITH 'Invalid Purchase Document Type'(004).
ENDIF.
ENDIF.
Validation of Purchasing Group
CLEAR t024-ekgrp.
IF NOT s_ekgrp[] IS INITIAL.
SELECT ekgrp UP TO 1 ROWS
INTO t024-ekgrp
FROM t024
WHERE ekgrp IN s_ekgrp.
ENDSELECT.
IF sy-subrc 0.
MESSAGE e000 WITH 'Invalid Purchasing Group'(005).
ENDIF.
ENDIF.
ENDFORM. " validate_screen
*& Form fetch_data
Fetching the PO related data from Database Tables
FORM fetch_data .
CLEAR i_po.
REFRESH i_po.
SELECT a~ebeln " PO No.
b~ebelp " PO Item
a~bstyp " PO Category
a~bukrs " Company Code
a~bsart " PO Type
a~lifnr " Vendor No
a~ekgrp " Purchase Group
a~waers " Currency
a~bedat " PO Date
b~txz01 " Material Text
b~werks " Plant
b~lgort " Storage Location
b~matkl " Material Group
b~menge " PR Quantity
b~meins " UOM
b~bprme " Price Unit
b~netpr " Net price
b~peinh " Price Unit UOM
b~pstyp " Item Category
b~knttp " Account Assignment Category
INTO TABLE i_po
FROM ekko AS a JOIN ekpo AS b
ON a~ebeln = b~ebeln
WHERE a~ebeln IN s_ebeln AND
a~lifnr IN s_lifnr AND
a~ekgrp IN s_ekgrp AND
a~bsart IN s_bsart AND
a~bedat IN s_bedat.
SORT i_po BY ebeln ebelp.
break-point.
IF NOT i_po[] IS INITIAL.
Fetch the PO History/Invoice Details from EKBE Table
CLEAR i_ekbe.
REFRESH i_ekbe.
SELECT ebeln " PO No.
ebelp " PO Item
gjahr " Fiscal Year
belnr " PO Invoice No
menge " PR Quantity
wrbtr " Price in Local Currency
dmbtr " Price in Foreign Currency
waers " Currency
shkzg " Dr/Cr Indicator
INTO TABLE i_ekbe
FROM ekbe
FOR ALL ENTRIES IN i_po
WHERE ebeln = i_po-ebeln AND
ebelp = i_po-ebelp AND
vgabe = c_vgabe.
IF sy-subrc = 0.
SORT i_ekbe BY ebeln ebelp.
LOOP AT i_ekbe.
IF i_ekbe-shkzg = c_h.
i_ekbe-wrbtr = i_ekbe-wrbtr * -1.
ENDIF.
MODIFY i_ekbe.
ENDLOOP.
break-point.
Sum up the Item wise Invoice totals
LOOP AT i_ekbe.
AT END OF ebelp.
READ TABLE i_ekbe INDEX sy-tabix.
SUM.
MOVE-CORRESPONDING i_ekbe TO i_inv.
APPEND i_inv.
ENDAT.
CLEAR i_inv.
ENDLOOP.
SORT i_inv BY ebeln ebelp.
break-point.
ENDIF.
ENDIF.
Move the Vendor Name and Invoice Values to I_rep Internal Table
LOOP AT i_po.
MOVE-CORRESPONDING i_po TO i_rep.
CLEAR i_inv.
READ TABLE i_inv WITH KEY ebeln = i_po-ebeln
ebelp = i_po-ebelp.
IF sy-subrc = 0.
i_rep-orewr = ( i_po-menge - i_inv-menge ) * i_po-netpr.
i_rep-curr = i_inv-waers.
ELSE.
i_rep-orewr = i_po-menge * i_po-netpr.
i_rep-curr = i_po-waers.
ENDIF.
break-point.
Get the Vendor Name
CLEAR lfa1-name1.
SELECT SINGLE name1 FROM lfa1 INTO lfa1-name1
WHERE lifnr = i_po-lifnr.
IF sy-subrc = 0.
i_rep-name1 = lfa1-name1.
ENDIF.
APPEND i_rep.
CLEAR i_rep.
break-point.
ENDLOOP.
SORT i_rep BY lifnr ebeln ebelp.
DELETE i_rep WHERE orewr LE 0.
break-point.
ENDFORM. " fetch_data
*& Form display_data
Display the Report Output data
FORM display_data .
DATA: lv_flag, " New Flag
lv_rec TYPE i. " No of Records
CLEAR lv_rec.
IF i_rep[] IS INITIAL.
MESSAGE e000 WITH 'No Data found'(022).
ELSE.
LOOP AT i_rep.
Toggle Color
PERFORM toggle_color.
IF lv_flag space.
NEW-LINE.
ENDIF.
At New Purchase Document
AT NEW ebeln.
WRITE:/1 sy-vline, 2(10) i_rep-ebeln INTENSIFIED OFF.
lv_flag = c_x.
lv_rec = lv_rec + 1.
ENDAT.
WRITE: 1 sy-vline,
12 sy-vline,13(4) i_rep-bsart,
17 sy-vline,18(10) i_rep-lifnr,
28 sy-vline,29(35) i_rep-name1,
64 sy-vline,65(4) i_rep-ekgrp,
69 sy-vline,70(10) i_rep-bedat,
80 sy-vline,81(5) i_rep-ebelp,
86 sy-vline,87(40) i_rep-txz01,
127 sy-vline,128(9) i_rep-matkl,
137 sy-vline,138(1) i_rep-pstyp,
139 sy-vline,140(1) i_rep-knttp,
141 sy-vline,142(4) i_rep-werks,
146 sy-vline,147(4) i_rep-lgort,
151 sy-vline,152(13) i_rep-menge UNIT i_rep-meins,
165 sy-vline,166(3) i_rep-meins,
169 sy-vline,170(15) i_rep-netpr CURRENCY i_rep-waers,
185 sy-vline,186(4) i_rep-waers,
190 sy-vline,191(5) i_rep-peinh,
196 sy-vline,197(4) i_rep-bprme,
201 sy-vline,202(15) i_rep-orewr CURRENCY i_rep-curr,
217 sy-vline,218(4) i_rep-curr,
222 sy-vline,223(7) i_rep-bstyp centered,
230 sy-vline.
NEW-LINE.
hide: i_rep-ebeln.
ENDLOOP.
ULINE.
FORMAT COLOR OFF.
WRITE : /2 'Total Number of Purchasing Documents:'(025) COLOR 3,
lv_rec COLOR 3.
ENDIF.
ENDFORM. " display_data
*& Form header
Write the Report Header
FORM header .
FORMAT RESET.
header
WRITE:/1(230) 'LIST OF PURCHASE DOCUMENTS PER VENDOR'(006) CENTERED.
SKIP.
FORMAT COLOR COL_HEADING.
ULINE.
WRITE:/1 sy-vline,2(10) 'Pur.Doc.No'(006) CENTERED,
12 sy-vline,13(4) 'Type'(007),
17 sy-vline,18(10) 'Vendor'(008) CENTERED,
28 sy-vline,29(35) 'Name'(009) CENTERED,
64 sy-vline,65(4) 'PGrp'(010) CENTERED,
69 sy-vline,70(10) 'Doc.Date'(012) CENTERED,
80 sy-vline,81(5) 'Item'(011),
86 sy-vline,87(40) 'Material Short Text'(024) CENTERED,
127 sy-vline,128(9) 'Mat.Group'(013),
137 sy-vline,138(1) 'I',
139 sy-vline,140(1) 'A',
141 sy-vline,142(4) 'Plnt'(014),
146 sy-vline,147(4) 'SLoc'(015),
151 sy-vline,152(13) 'Quantity'(016) CENTERED,
165 sy-vline,166(3) 'UoM'(017),
169 sy-vline,170(15) 'Net Value'(018) CENTERED,
185 sy-vline,186(4) 'Curr'(019),
190 sy-vline,191(5) 'Per'(020),
196 sy-vline,197(4) 'Unit'(021),
201 sy-vline,202(15) 'To be Invoiced'(023) CENTERED,
217 sy-vline,218(4) 'Curr'(019),
222 sy-vline,223(7) 'Doc.Cat'(026),
230 sy-vline.
ULINE.
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 LINE_SEL
*When double clicked on EBELN field display the details of Purchase Doc
FORM line_sel.
CASE sy-lsind.
WHEN '1'.
DATA: lv_field(20),
lv_value(10),
lv_bstyp like i_rep-bstyp.
clear: lv_bstyp,lv_value, lv_field.
GET CURSOR FIELD lv_field VALUE lv_value.
IF lv_field = 'I_REP-EBELN'.
IF NOT lv_value IS INITIAL.
READ LINE sy-index FIELD VALUE i_rep-bstyp
INTO lv_bstyp.
READ CURRENT LINE FIELD VALUE i_rep-bstyp INTO lv_bstyp.
if lv_bstyp = 'F'.
SET PARAMETER ID 'BES' FIELD lv_value.
CALL TRANSACTION 'ME23N' AND SKIP FIRST SCREEN.
elseif ( lv_bstyp = 'K' or lv_bstyp = 'L' ).
SET PARAMETER ID 'VRT' FIELD lv_value.
CALL TRANSACTION 'ME33' AND SKIP FIRST SCREEN.
elseif lv_bstyp = 'A'.
SET PARAMETER ID 'ANF' FIELD lv_value.
CALL TRANSACTION 'ME43' AND SKIP FIRST SCREEN.
endif.
ENDIF.
ENDIF.
ENDCASE.
ENDFORM. " line_sel{code]
<REMOVED BY MODERATOR>
kushagra
Edited by: Alvaro Tejada Galindo on Feb 18, 2008 2:03 PM

How to insert the image or logo into the table as a field in webdynpro abap

Hi Friends,
Please tell me how to insert the image or logo into the table as a field in webdynpro abap.........

Hi Alagappan ,
In your view layout you take table UI element and then you bind it with some context nodes.
The attributes of your nodes comes as a field.
Now in these fields you can set various properties and image is one of them.
Go to ->
1. View Layout -> Right Click on ROOTUIELEMENTCONTAINER -> INSERT ELEMENT -> TABLE
2. Right click on table -> Create Binding.
Here you have to bind it with the appropriate context node.
You will get two properties here
a- Standard Cell Editor :- ( make it image )
b- Standard properties :- ( If required set image properties ).
3. If you want put image from out side then import it as a mime object and set the source of your table field ( used as a image )
also have a look :-
[Image Properties|http://help.sap.com/saphelp_nw04/helpdata/en/f3/1a61a9dc7f2e4199458e964e76b4ba/content.htm]
Hope this will solve your problem.
Reply if any case of any issue.
Thanks & Regards,
Monishankar C

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?

Dynamic creation of table with variable field-names

HI
I am looking for a way in order to create a table during runtime. The problem is that the field names of the table are provided in another table.
TO illustrate the case at hand, an example:
The initial table contains the fields
UserID - attribut_name - attribute_value
Example Data
d00587 - first_name - Jon
d00587 - last_name - Smith
d00587 - age - 48
d00127 - first_name - Jack
d00127 - last_name - Daniels
d00127 - position - Manager
Now I need to create a table per User that looks as follows:
for user d00587
first_name - last_name - age
**Values
Jon - Smith - 48
for user d00127
first_name - last_name - positioin
Jack - Daniels - Manager
I split the initial table by sorting it according to userID and then looping into an itab with an AT END OF userid, thus I receive the table per user:
Example iTab
UserID - attribut_name - attribute_value
Example Data
d00587 - first_name - Jon
d00587 - last_name - Smith
d00587 - age - 48
However I have no clue on how to create a new internal table with field-names = attribute_name.
Does anybody have an idea or example code for this?
Thanks a lot for your help,
Kind regards,
Mingolo

Hello Minima
Here is some sample coding:
DATA:
gt_fcat type lvc_t_fcat,
gdo_data TYPE REF TO data.
FIELD-SYMBOLS:
<gt_itab> TYPE table.
CALL FUNCTION 'LVC_FIELDCATALOG_MERGE'
EXPORTING
* I_BUFFER_ACTIVE =
 i_structure_name = 'MARA'
* I_CLIENT_NEVER_DISPLAY = 'X'
* I_BYPASSING_BUFFER =
CHANGING
 ct_fieldcat = gt_fcat
EXCEPTIONS
 inconsistent_interface = 1
 program_error = 2
 OTHERS = 3
IF sy-subrc <> 0.
* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
* WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
CALL METHOD cl_alv_table_create=>create_dynamic_table
EXPORTING
* I_STYLE_TABLE =
 it_fieldcatalog = gt_fcat
IMPORTING
 ep_table = gdo_data
* E_STYLE_FNAME =
EXCEPTIONS
 generate_subpool_dir_full = 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.
ASSIGN gdo_data->* TO <gt_itab>.
In your case, you would call the function module with your tables (D00587, D00127). Remove all fields from the fieldcatalog that you do not need before calling the static method.
Regards
Uwe

How to convert internal table with dynamic fields to XML

Dear all,
I met a problem like the following:
The aim is to transform the following parameter to XML
IT_FIELD stores the dynamic filed name of the internal table,with these fields, the dynamic internal can be created by cl_abap_tabledescr=>create(it_field)
IT_VALUE stores the value of the internal table dynamically created with dynamic fields.
For example
IT_FIELD =>
line1: FIELD1
line2: FIELD2
line3: FIELD3,
three lines in this internal table.
dynamically created internal table structure FIELD1 FIELD2 FIELD3
And IT_VALUE=>
1 2 3 (First line)
11 22 33
two lines of data.
Do you have any idea about how to transform the IT_VALUE to XML here? And also the transformed XML to the IT_VALUE.( we may need remember IT_FIELD here for later XML to IT_VALUE.)
Hope I describe the problem clearly.
Any inputs will be appreciated.
Edited by: Max Tang on Jan 12, 2009 3:46 PM
Edited by: Max Tang on Jan 12, 2009 4:14 PM

Hi,
you need to implement a bit of coding for that.
With the 'do varying' statement abap provides a loop over those fields. Within this loop you can build up a new internal table with one entry for each period and amount.
kind regards
Siggi
PS: I am not very familiar with CO, but I guess there will be a standard extractor for that.

R/3 tables for the fields of 0fi_gl_40

How to find the r/3 tables for the fields of the datasource 0FI_GL_40.For example this datasource has ANLN1(Asset),ANLN2(Asset Subnumber) and AUFNR(Order)
fields.Is there any tcode or table that gives the r/3 tables for the the fields of the above datasource?

Sometimes the help really does provide the information
http://help.sap.com/saphelp_nw70/helpdata/EN/88/3c36861f874739a916df63ab6d7ca0/content.htm

Table name and field name for accounting and material document in MM

Hi
Table name and field name for accounting and material document in MM
how can we diffreentiate the accounting document in MIGO and MIRO ?

Hi,
For Goods reciept documents you can search from the tables MKPF-Header: Material Document and MSEG-Document Segment: Material,
and for Invoice documents you can search in tables BKPF-Accounting Document Header and BSEG-Accounting Document Segment.
For differentiating the Accounting documents in MIRO and MIGO based on posting key and document types for GRN -document key is -WE and for MIRO document is -RE.......
Hope this may help you.....................

How can I know in which Tables are the fields stored

Hi,
In transaction FSE3 Display Financial Version
Statement Version, if I drilldown in details, I can
see Item No, Chart of Acc, From Accountm To Account D,
C.
when I do a F1 on the fields, I can see that it is a
structure. How can I know in which Tables are the
fields store?

Hi Ankit,
There are no rules or guidelines for finding the table but i will share some of the tips used generally.........but i am not sure if we can do it for a tree structure..but try anyways....
Double click on the structure name seen on the F1 pop up window...
in the structure screen, try to analyse the field which is very important something like a key in that set of fields or do the same for the fields which we feel are more important,then click on the domain for that field....once in the domain..click on the "where used list for the domain" on the top...
it will display a pop up -> select only "table" and then press "Tick/OK"..A list will be displayed with the data element and table name ..from this we need to find out the right one we need either by going for text of the table or going through each and every one
It takes time but does the job.....
Regards
Byju

How to add a value table to a field in database table?

Dear Experts,
Normally a value table can be added in the domain.
And the field of the database table will have the value table, to which this domain is assigned.
My question is.. Is it possible to assign a value table to any field ina database table, directly?(i.e. without assigning to that domain)
If yes.. please let me know the step-by-step procedure clearly.
Thanks to U in advance.

Hi sr,
1. what is the purpose of your value table ?
-- so that the user can select values
 from some master table , for that field !!!!
2. This is done by
 CHECK TABLE (foreign key concept)
 (and not value table)
3. When we create a check table for a field,
 then
 some DEFAULT table is PROPOSED
 . that DEFAULT table is nothing
but PICKED up from the domain of that field,
and shown from the value of VALUE TABLE.
(we can change it however)
4. so for your purpose,
 just create a CHECK TABLE.
regards,
amit m.

How to compare table's date field with dropdown year field

Hi All,
I have one requirement to display the selected rows from a database table based on the selection of drop down.
Here, I have one dropdown of year(like 2009,2010,....) and I have one database table which contains one field with "DATE".
Now, I want to compare table's DATE field with my dropdown field.
Problem is that table's DATE field is of type "DATS" and dropdown is of type INTEGER(or) STRING ...
How to compare this fields?
Can any one please give me solution for this...!
Thanks in Advance!

Hi sreelakshmi.B,
try the following:
DATA lt_dats TYPE TABLE OF dats.
DATA l_dat_i TYPE i.
DATA l_dat_c_4(4) TYPE c.
DATA l_dat_c_12(12) TYPE c.
DATA l_dats_from TYPE dats.
DATA l_dats_to TYPE dats.
*Move Date from Integer to Char
l_dat_c_4 = l_dat_i = 2005.
*Create Date From use in WHERE-Clause
CONCATENATE '01.01.' l_dat_c_4 INTO l_dat_c_12.
CALL FUNCTION 'CONVERT_DATE_TO_INTERNAL'
 EXPORTING
 date_external = l_dat_c_12
 IMPORTING
 date_internal = l_dats_from
 EXCEPTIONS
 date_external_is_invalid = 1
 OTHERS = 2.
IF sy-subrc <> 0.
ENDIF.
*Create Date To use in WHERE-Clause
CONCATENATE '31.12.' l_dat_c_4 INTO l_dat_c_12.
CALL FUNCTION 'CONVERT_DATE_TO_INTERNAL'
 EXPORTING
 date_external = l_dat_c_12
 IMPORTING
 date_internal = l_dats_to
 EXCEPTIONS
 date_external_is_invalid = 1
 OTHERS = 2.
IF sy-subrc <> 0.
ENDIF.
* Select records in range
SELECT *
 FROM [DBTAB]
 INTO TABLE [ITAB]
 WHERE [DATE] BETWEEN l_dats_from
 AND l_dats_to.
Regards
REA

How to find the Check table for a field ?

Hello All,
        I have the filed name f1.
Now I want to know the check table of this field programatically and if this field has a configuration table then I need that table also.
eg: if werks is the field the Master         Table is : MARC
                                and Configuration Table is : T001W.
Is this possible first of all programatically ?
If yes can anyone help me out ?
Regards,
Deepu.K

Hi again,
1. I don't know the master table for the field werks
A field is never independent. It is always linked to a table,
otherwise the information is only half.
2. So incase if we do not know the tablename,
   its best to query the table DD03L with WERKS,
and filer out CHECKTABLE with *,
and take any one record.
regards,
amit m.

How to put a table's all fields on a selection screen?

Hi, I am new here. I am currently create a report in which I need to put a transparent table's all fields on selection screen. Please give me hints about it. Thank you very much in advance.
Tom

Hi,
Use parameter or select-options for all the fields in the transparent table..I am not sure if there is any dynamic way of creating the parameters..
Otherwise you can create a dynamic report..
Check this example for dynamic report..
DATA: p_temp(30) TYPE c DEFAULT 'ZTEST_REPORT'.
TYPES: BEGIN OF t_abapcode occurs 0,
row(72) TYPE c,
END OF t_abapcod.
T_ABAPCODE-ROW = 'REPORT ZTEST_REPORT.'.
APPEND T_ABAPCODE.
T_ABAPCODE-ROW = 'PARAMETERS: P_MATNR LIKE MARA-MATNR.'.
APPEND T_ABAPCODE.
T_ABAPCODE-ROW = 'WRITE: / P_MATNR. '.
APPEND T_ABAPCODE.
INSERT REPORT p_temp FROM it_abapcode.
SUBMIT (p_temp) AND RETURN.
Thanks,
Naren

Table names and field names for the PO item details

Hi,
I want table names and field name for the below fields.
I have PO number i want to get below fields for PO.
Confirmed Ship Date (or actual ship date if already shipped) PGI Date
Quantity of Product to be shipped (base unit of measure) Sales Order Qty
Shipped Quantity of Product (normally zero)
Shipped From Plant Name
Excellent reward is compulsary.
reagrds,
vijay

Hi,
Please find below the some of tables and fields for the PO. But from your query hope you are refering some other PO.
Table : EKPO
Fields
KTMNG - Target Qty
MENGE - Open Qty
WEPOS - Goods Receipt
LEWED - Latest GR date
Table : EORD
Fields
RESWK - Procurement plant
FRESW - Fixed Issuing plant
LIFNR - Vendor
FLIFN - Fixed vendor
Regards,
BK

Maintain separate table for these fields

I want to maintain separate table for this fields.
1. Sales order number
2.item number
3.material
4.qty pricing date price change date if u user changes price manually.
5. Order price
6.sales value
Where will we get these fields from which table.

Hi,
1. Sales order number = VBAK-VBELN
2.item number = VBAP-POSNR
3.material = VBAP-MATNR
4.qty pricing date price change date if u user changes price manually.
Qty from VBAP-KWMENG
Price date = VBKD-PRSDT
Change Date = VBAK-AEDAT
5. Order price = VBAK-NETWR
Thanks,
Mandar

Table T880 - MCOMP field

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