TABLES COEJ AND COEP

Hi,
I am trying to develop an account based profitability analysis, with a PLANNED DATA VS ACTUAL DATA comparison.
To my understanding COEP holds the actual data. And i think COEJ holds planned data.
COEJ has all numeric fields.
I was wondering where the CHARACTERISTIC DATA is for PLANNED DATA?
How do i do a PLANNED DATA VS ACTUAL DATA comparison in BI?
Thanks

Hi Sam,
Just so that I am clear I am planning in using one cube only for both. So data from Table COEJ and COEP will be taken into that cube.I am using the same key figures that is 0AMOUNT. The characteristics would be automatically displayed for planned data also just like it would show for the actual data.
Also since both datas are going to be in one cube i do not need to bring in characteristic data from a seperate table into that cube.
Please confirm
Thanks

Similar Messages

Relation between tables BSEG and COEP

Hi,
I am developing a report where I want to know the relationship between BSEG and COEP or COBK table is there any field or other way to know.
Thanks in Advance.
Regards,
Kiran

BSEG contains is the line items of the Accounting Docs ( header is BKPF) . This are primary costing data.
On the other hand COEP is the line item data for secondary costing data. COBK is the header table for COBK.
Though you will find BELNR in both BKPF - BSEG and COBK-COEP, but if you look at the data elements, they are BELNR_D and CO_BELNR respectively.

FMBH , FMBL , FMBDT , COSP and COEP tables relations?

Hi Guys,
Can anybody tell me to which modules these tables belongs FMBH , FMBL , FMBDT , COSP and COEP?.I need to find the relation b/w these tables.
The requirement is ithat i have to download the Delta load (means daily i have to run the program so that it will get the records which are created or changed b/w last runned date and present run date)for all these tables based on their Date.Some don't have any create date or changed date.so i have to know the realtion b/w all these tables.Can any body tell me the Primary Key-Foreign key Relation b/w these tables?
Thanks,
Gopi.

HI,
These Tables are used in FICO Module.
The Tables FMBH,FMBL,FMBDT are used in Funds Management for Budgets.
The Fields FM_AREA (Financial Management Area),DOCYEAR (Document Year),
DOCNR (Budget Entry Document Number) are same in FMBH & FMBL.Because FMBH is the Header for the Funds Management Budget & FMBL is the Item Level for the Funds Management Budget.
The Table FMBDT is the FM budget totals table.
The Field RPMAX(Period) is same in FMBL & FMBDT.This Table will contain the Budget Totals.
The Tables COSP & COEP is for Controlling Objects.
Regards,
Padmam.

How are BSIS and COEP linked?

Is there a link between BSIS and COEP tables?
Any reference doc number can be populated from COEP to BSIS automatically?
My requirement is to find how the BSIS-XBLNR can be linked to COEP?
pl advise.
Ven

To put my question in a better way,
when I enter a document with FB50, it generates controlling docs and also populates the FI doc number in the reference field of COEP.
When I post a document with KB21N, it does generate the FI docs but does not populate the reference doc field.
I need to find how is FB50 behaving. I tried to do a debug but not of much help.
- Ven

Table Types and Line Type

What is the need of Table Types,
when there is Tables.
Even when iam using in the Abap Programs in se38..
iam not getting any difference..
Even i want to about the use of Line type
when there is the structure..
iam sap 4.7 they gave that Table type describe the structure and
functional attributes of an internal table.

Way: 1:
Go to SE84 --> Select ABAP Dict --> Table Types -->
Enter the short names like ORDER wih leading and ending * on the Table Types Field. ---> F8
This will bring all related entries of Table Types(Line Types) having ORDER has a part of its Name.
Way:2:
If you know the Table Name, then go SE11 --> Putch in the Table Name --> Press Display
Now put the cursor on the Table Name field, press CNTLSHFTF3, on the WHERE USED LIST Pop up, Select only the TABLE TYPE Option and press EXECUTE.
This will bring the Table Types and Line Types.
SAP Table Types
I. Transparent tables (BKPF, VBAK, VBAP, KNA1, COEP)
Allows secondary indexes (SE11->Display Table->Indexes)
Can be buffered (SE11->Display Table->technical settings) Heavily updated tables should not be buffered.
II. Pool Tables (match codes, look up tables)
Should be accessed via primary key or
Should be buffered (SE11->Display Table->technical settings)
No secondary indexes
Select * is Ok because all columns retrieved anyway
III. Cluster Tables (BSEG,BSEC) Should be accessed via primary key - very fast retrieval otherwise very slow
No secondary indexes
Select * is Ok because all columns retrieved anyway. Performing an operation on multiple rows is more efficient than single row operations. Therefore you still want to select into an internal table. If many rows are being selected into the internal table, you might still like to retrieve specific columns to cut down on the memory required.
Statistical SQL functions (SUM, AVG, MIN, MAX, etc) not supported
Can not be buffered
IV. Buffered Tables (includes both Transparent & Pool Tables)
While buffering database tables in program memory (SELECT into internal table) is generally a good idea for performance, it is not always necessary. Some tables are already buffered in memory. These are mostly configuration tables. If a table is already buffered, then a select statement against it is very fast. To determine if a table is buffered, choose the 'technical settings' soft button from the data dictionary display of a table (SE12). Pool tables should all be buffered.
Table Types : A table type describes the structure and functional attributes of an internal table in ABAP. In ABAP programs you can reference a table type TTYP defined in the ABAP Dictionary with the command
DATA : itab TYPE TTYP.
Reafer these links below for clear ideas.
http://help.sap.com/saphelp_nw04/helpdata/en/fb/f14736a1f0ad1fe10000009b38f839/frameset.htm
http://help.sap.com/saphelp_nw04/helpdata/en/90/8d7304b1af11d194f600a0c929b3c3/frameset.htm
Thanks
Allot points if this helps!

What is difference between table space and shchema

what is difference between table space and shchema ?

784633 wrote:
so each user has it own space of tables - schema ?yes, but let's clarify a bit ....
The "schema" is the collection of all objects owned by a particular user. So if user SCOTT creates two tables, EMP and DEPT, and a view EMP_RPT, and a procedure GET_MY_EMP, those objects (tables, views, procedures) collectively make up the SCOTT schema.
Those objects will be physically stored in a tablespace.
A tablespace is a named collection of data files. So tablespace USERS will be made up of one or more data files. A specific datafile can belong to one and only one tablespace. If a tablespace has more than one data file, oracle will manage those files as a collection invisible to the application - much like the OS or disk subsystem handles striping across multiple physical disks.
A specific object in the SCOTT schema can exist in only one tablespace, but not all objects of the schema have to be in the same tablespace. Likewise a tablespace can contain objects from multiple schemas.
and can one user to access tables of other users?As others have said - FRED can access tables belonging to SCOTT as long has SCOTT has granted that access to FRED.

Key fields in tables ce31000 and ce41000

In transaction KE11 ( change sales and profit plan ), tables CE31000 and CE41000 are used. I have to read those tables in a report but I cannot find the relevant keys to find unique records. There are some fields I know, but using those fields I get about 300 records where I only should have one. I guess I should use another table which has the link to the other tables, but I have no idea which. Does anybody have a clue ?

As far as I remember there are 4 tables per operating concern, CE1xxxx for tha actuals, CE2xxxx for the planning, CE3xxxx for the summary lines and CE4xxxx for the objects.
Depending on the defined characteristics there is one PAOBJNR in CE4xxxx for each existing combination. In CE3xxxx you should also find this PAOBJNR. At the moment I have no access to a SAP with COPA, but I hope, this helps you a little bit for the further search.
Best regards
André

Table Backup and Best Practice

Hi Guys,
We have 2 tables, master and child with millions of records in it.These tables gets populated from flat files that we receive from external systems.The major operation on this table are insert/delete(update). The way we do update is, if the record from flat file already exist in table we delete the matching record from master table & child table and re-insert the data from flat files.
Business has decided to delete (archive) old and inactive data from these 2 tables. This process is run every year. I want to take a backup of this table by creating a similar table in database and start the delete process.
What would be the best approach to take backup of table,because we run the archive process every year. Archive process here refers to physically deleting a record from a table.
Any help is greatly appreciated.

922855 wrote:
Hi Guys,
We have 2 tables, master and child with millions of records in it.These tables gets populated from flat files that we receive from external systems.The major operation on this table are insert/delete(update). The way we do update is, if the record from flat file already exist in table we delete the matching record from master table & child table and re-insert the data from flat files.
Business has decided to delete (archive) old and inactive data from these 2 tables. This process is run every year. I want to take a backup of this table by creating a similar table in database and start the delete process.
What would be the best approach to take backup of table,because we run the archive process every year. Archive process here refers to physically deleting a record from a table.
Any help is greatly appreciated.expdp

Why table getWidth and setWidth is not working when resize column the table

hi all,
i want to know why the setWidth is not working in the following code,
try to uncomment the code in columnMarginChanged method and run it wont resize the table.
i cont set width(using setWidth) of the other table column using getWidth of the main table column.
and i want to resize the right side columns only (you can check when you resize the any column the left and right side columns also resizing)
any suggestions could be helpful.
import java.awt.BorderLayout;
import java.awt.Dimension;
import java.awt.event.ActionEvent;
import java.awt.event.ActionListener;
import javax.swing.Box;
import javax.swing.BoxLayout;
import javax.swing.JButton;
import javax.swing.JFrame;
import javax.swing.JPanel;
import javax.swing.JTable;
import javax.swing.SwingUtilities;
import javax.swing.event.ChangeEvent;
import javax.swing.event.ListSelectionEvent;
import javax.swing.event.TableColumnModelEvent;
import javax.swing.event.TableColumnModelListener;
import javax.swing.table.TableColumnModel;
public class SynTableResize extends JFrame implements TableColumnModelListener, ActionListener
    JTable table1       = new JTable(5, 5);
    JTable table2       = new JTable(5, 5);
    JTable table3       = new JTable(5, 5);
    JButton btn          = new JButton("refresh");
    JPanel pnlcontainer = new JPanel();
    public SynTableResize()
        setLayout(new BorderLayout());
        pnlcontainer.setLayout(new BoxLayout(pnlcontainer, BoxLayout.Y_AXIS));
        pnlcontainer.add(table1.getTableHeader());
        pnlcontainer.add(Box.createVerticalStrut(5));
        pnlcontainer.add(table2);
        pnlcontainer.add(Box.createVerticalStrut(5));
        pnlcontainer.add(table3);
        table2.setTableHeader(null);
        table3.setTableHeader(null);
        table1.getColumnModel().addColumnModelListener(this);
        table3.setColumnModel(table1.getColumnModel());
        table2.setColumnModel(table1.getColumnModel());
        table2.getColumnModel().addColumnModelListener(table1);
        table3.getColumnModel().addColumnModelListener(table1);
        btn.addActionListener(this);
        getContentPane().add(pnlcontainer, BorderLayout.CENTER);
        getContentPane().add(btn, BorderLayout.SOUTH);
        setSize(new Dimension(400, 400));
        setVisible(true);
        setDefaultCloseOperation(EXIT_ON_CLOSE);
    public static void main(String[] args)
        new SynTableResize();
    public void columnAdded(TableColumnModelEvent e)
    public void columnMarginChanged(ChangeEvent e)
        TableColumnModel tcm = table1.getColumnModel();
        int columns = tcm.getColumnCount();
        for (int i = 0; i < columns; i++)
            table2.getColumnModel().getColumn(i).setPreferredWidth(tcm.getColumn(i).getWidth());
            table3.getColumnModel().getColumn(i).setPreferredWidth(tcm.getColumn(i).getWidth());
            // the following commented code wont work.
//            table2.getColumnModel().getColumn(i).setPreferredWidth(tcm.getColumn(i).getPreferredWidth());
//            table3.getColumnModel().getColumn(i).setPreferredWidth(tcm.getColumn(i).getPreferredWidth());
//            table2.getColumnModel().getColumn(i).setWidth(tcm.getColumn(i).getWidth());
//            table3.getColumnModel().getColumn(i).setWidth(tcm.getColumn(i).getWidth());
        SwingUtilities.invokeLater(new Runnable()
            public void run()
                table2.revalidate();
                table3.revalidate();
    public void columnMoved(TableColumnModelEvent e)
    public void columnRemoved(TableColumnModelEvent e)
    public void columnSelectionChanged(ListSelectionEvent e)
    public void actionPerformed(ActionEvent e)
        JTable table = new JTable(5, 5);
        table.setColumnModel(table1.getColumnModel());
        table.getColumnModel().addColumnModelListener(table1);
        pnlcontainer.add(Box.createVerticalStrut(5));
        pnlcontainer.add(table);
        pnlcontainer.validate();
        pnlcontainer.repaint();
}thanks
dayananda b v

hi,
thanks for your replay,
yes i know that, you can check the following code it works fine.
actually what i want is, when i resize table column it shold not automaticaly reszie when table resized and i dont want horizontal scroll bar, meaning that all table columns should resize with in the table size(say width 300)
if i make table autoresize off than horizontal scroll bar will appear and the other columns moved and i want scroll to view other columns.
please suggest me some way doing it, i tried with doLayout() no help,
doLayout() method only can be used when table resizes. first off all i want to restrict table resizing with in the limited size
import java.awt.BorderLayout;
import java.awt.Dimension;
import javax.swing.Box;
import javax.swing.BoxLayout;
import javax.swing.JFrame;
import javax.swing.JPanel;
import javax.swing.JScrollPane;
import javax.swing.JTable;
import javax.swing.event.ChangeEvent;
import javax.swing.table.TableColumnModel;
public class TempSycnTable extends JFrame
    JTable table1       = new JTable(5, 5);
    MyTable table2       = new MyTable(5, 5);
    MyTable table3       = new MyTable(5, 5);
    JPanel pnlcontainer = new JPanel();
    public TempSycnTable()
        JScrollPane src2 = new JScrollPane(table2);
        JScrollPane src3 = new JScrollPane(table3);
//        table1.setAutoResizeMode(JTable.AUTO_RESIZE_OFF);
//        table2.setAutoResizeMode(JTable.AUTO_RESIZE_OFF);
//        table3.setAutoResizeMode(JTable.AUTO_RESIZE_OFF);
//        src2.setHorizontalScrollBarPolicy(JScrollPane.HORIZONTAL_SCROLLBAR_NEVER);
//        src3.setHorizontalScrollBarPolicy(JScrollPane.HORIZONTAL_SCROLLBAR_NEVER);
        table2.setTableHeader(null);
        table3.setTableHeader(null);
        table3.setColumnModel(table1.getColumnModel());
        table2.setColumnModel(table1.getColumnModel());
        table2.getColumnModel().addColumnModelListener(table1);
        table3.getColumnModel().addColumnModelListener(table1);
        table2.setTableHeader(null);
        table3.setTableHeader(null);
        setLayout(new BorderLayout());
        pnlcontainer.setLayout(new BoxLayout(pnlcontainer, BoxLayout.Y_AXIS));
        pnlcontainer.add(table1.getTableHeader());
        pnlcontainer.add(Box.createVerticalStrut(5));
        pnlcontainer.add(src2);
        pnlcontainer.add(Box.createVerticalStrut(5));
        pnlcontainer.add(src3);
        getContentPane().add(pnlcontainer, BorderLayout.CENTER);
        setSize(new Dimension(300, 300));
        setVisible(true);
        setDefaultCloseOperation(EXIT_ON_CLOSE);
    public static void main(String[] args)
        new TempSycnTable();
    class MyTable extends JTable
        public MyTable()
            super();
        public MyTable(int numRows, int numColumns)
            super(numRows, numColumns);
        public void columnMarginChanged(ChangeEvent event)
            final TableColumnModel eventModel = table1.getColumnModel();
            final TableColumnModel thisModel = getColumnModel();
            final int columnCount = eventModel.getColumnCount();
            for (int i = 0; i < columnCount; i++)
                thisModel.getColumn(i).setWidth(eventModel.getColumn(i).getWidth());
            repaint();
}thanks
daya

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

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Hi,
perform the following steps:-
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Hi Guys,
1.I have taken two tables in my source code retieving milestone number(mlst_zaehl), usage(mlstn),and wbs element(pspsnr)
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Go to Solution.

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Event >>> ouse down for table.
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Hi,
I have one table control i am displaying data into table control ,
my problem is : i want to display data into read mode in table control.
but when i click on insert button on the same screen i want one blank line should inserted into table control , then i want to insert some data into table control on that row , when i click the save button . the new data inserted into the table control is insert that data into ztable ,
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MODULE POPULATE_TABLE_CONTROL. --> Get the data from table store in
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ENDLOOP.
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Reward points if helpful.
Thanks and regards,
Mallareddy Rayapureddy,
Munich, Germany.

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Hi I am Using the BAPI
BAPI_MATERIAL_SAVEDATA to create Material Masters I am creating all views for a Material.
When I repeatedly run the BAPI for Multiple runs to create the Materials for Multiple plants and multple sales Views
I get an Error Message when it is tryng to create accounting and costing View
The error is Tables
TCURM and T001K inconsistent; notify your systems administrator
I dont get this message if I create one Material.
I get this error message only when I repeat the loop and try to create Materials for different valvation areas..
Please some one give ur views ..
I promise All replies will be rewarded..
Thanks
Martin

Rob,
This is the peculiar behavious of SAP.
As i am trying to create the materials by using the BAPI with in Visual Basic.
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Martin

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