Transactional Tables in ABAP

Hello all,
I want to see which and how many transactional tables are populated with data in SAP . Is there any standard utility for it or will it be carried out through an ABAP program. If yes, then how ?
Bundle of thanks,
Shehryar

Hi,
If assume you meaning 'Which are the tables updated by an program/ Transaction'.
If its your query then you can use ST05.
Its the transaction for trace.
Switch on the SQL trace and run your transaction.
Once done see the trace you will able to find what are the tables updated by the program or transaction.
Thanks,
Arun

Similar Messages

Deleting row from table in ABAP webdynpro

Hi all,
Can anyone help me regarding deletion of a row from a table in ABAP webdynpro.
I have written a code like this :
    DATA:
      NODE_STUDINFOSYS                    TYPE REF TO IF_WD_CONTEXT_NODE,
      ELEM_STUDINFOSYS                    TYPE REF TO IF_WD_CONTEXT_ELEMENT,
      STRU_STUDINFOSYS                    TYPE IF_COMPONENTCONTROLLER=>ELEMENT_STUDINFOSYS .
navigate from <CONTEXT> to <STUDINFOSYS> via lead selection
    NODE_STUDINFOSYS = WD_CONTEXT->GET_CHILD_NODE( NAME = IF_COMPONENTCONTROLLER=>WDCTX_STUDINFOSYS ).
get element via lead selection
    ELEM_STUDINFOSYS = NODE_STUDINFOSYS->GET_ELEMENT( ).
deleting data selected via lead selection
    NODE_STUDINFOSYS->REMOVE_ELEMENT( ELEMENT = ELEM_STUDINFOSYS ).
*But I am getting an error:*
Error when processing your request
What has happened?
The URL http://hsdnt24s11.hclt.corp.hcl.in:8000/sap/bc/webdynpro/sap/znet310_add_del_sech/ was not called due to an error.
Note
The following error text was processed in the system HE6 : The lead selection has not been set. VIEW_ADD_DEL_01
The error occurred on the application server hsdnt24s11_HE6_00 and in the work process 0 .
The termination type was: RABAX_STATE
The ABAP call stack was:
Method: RAISEELEMENT_NOT_FOUND of program CL_WDR_CONTEXT_NODE===========CP
Method: PATH_TABLE_GET_ELEMENT2 of program CL_WDR_CONTEXT_NODE===========CP
Method: GET_BOUND_ELEMENT of program CL_WDR_VIEW_ELEMENT_ADAPTER===CP
What can I do?
If the termination type was RABAX_STATE, then you can find more information on the cause of the termination in the system HE6 in transaction ST22.
If the termination type was ABORT_MESSAGE_STATE, then you can find more information on the cause of the termination on the application server hsdnt24s11_HE6_00 in transaction SM21.
If the termination type was ERROR_MESSAGE_STATE, then you can search for more information in the trace file for the work process 0 in transaction ST11 on the application server hsdnt24s11_HE6_00 . In some situations, you may also need to analyze the trace files of other work processes.
If you do not yet have a user ID, contact your system administrator.
Error code: ICF-IE-http -c: 800 -u: SUMANK -l: E -s: HE6 -i: hsdnt24s11_HE6_00 -w: 0 -d: 20081220 -t: 155832 -v: RABAX_STATE -e: UNCAUGHT_EXCEPTION
HTTP 500 - Internal Server Error
Your SAP Internet Communication Framework Team
Can anyone help me???

Hi Suman,
this issue seems to be not specific to the FPM. I would like to suggest you to address this problem in the ABAP forum.
Best regards,
Thomas

How to call transaction in an abap program

how do we open a transaction thru an abap program and pass a parameter to it

Use call transaction. You can fill up the parameters in the BDC internal table
DATA:   bdc_tab LIKE bdcdata    OCCURS 0 WITH HEADER LINE.
DATA:   messtab LIKE bdcmsgcoll OCCURS 0 WITH HEADER LINE.
CONSTANTS: c_tcode LIKE t130m-tcode VALUE 'FB01'. "Tcode you want to call
        CALL TRANSACTION c_tcode
             USING bdc_tab
             MODE   'N'
             UPDATE 'S'
             MESSAGES INTO messtab.
Error message will be captured in the messtab.
You can goto the SAP help on Call transaction to see all the details and options.
<b><REMOVED BY MODERATOR></b>
Thanks.
Message was edited by:
        Alvaro Tejada Galindo

Starting SAP transaction in between ABAP code

Hi,
How can I start a particular transaction in between ABAP code if certain condition is true.
Regards,
Tushar.

If a program has a transaction code, there are two ways of starting it from another program.
If you do not want to return to the calling program at the end of the new transaction, use the statement:
LEAVE TO TRANSACTION <tcod> [AND SKIP FIRST SCREEN].
This statement ends the calling program and starts transaction <tcod>. This deletes the call stack (internal sessions) of all previous programs. At the end of the transaction, the system returns to the area menu from which the original program in the call stack was started.
If, on the other hand, you do not want to return to the calling program at the end of the new transaction, use the statement:
CALL TRANSACTION <tcod> [AND SKIP FIRST SCREEN] [USING <itab>].
This statement saves the data of the calling program, and starts transaction <tcod>. At the end of the transaction, the system returns to the statement following the call in the calling report. If the LEAVE statement occurs within the called transaction, the transaction ends and control returns to the program in which the call occurred.
You can use a variable to specify the transaction <tcod>. This allows you to call transactions statically as well as dynamically.
The addition AND SKIP FIRST SCREEN allows you to prevent the initial screen of the new transaction from being displayed. The first screen to be displayed is then the specified Next screen in the screen attributes of the initial screen. If the first screen calls itself as the next screen, you cannot skip it.
Furthermore, the AND SKIP FIRST SCREEN option works only if all mandatory fields on the initial screen of the new transaction are filled completely and correctly with input values from SPA/GPA parameters.
The USING ITAB addition in the CALL TRANSACTION statement allows you to pass an internal table <itab> to the new transaction. <itab> has the form of a batch input table. For further information about batch input tables, refer to Importing Data With Batch Input.
Cheers
Nishanth

Urgent!! How to call a custom transaction or an ABAP program in BSP?

Urgent!! How to call a custom transaction or an ABAP program in BSP?
We are pretty new on BSP. Would be very appreciated if any expert here give us the detailed steps on how to build up the application to just call a custom transaction (e.g., t-code: ztest) or an ABAP program. Would we have to create a button or event handler to do that? And the detailed steps?
Thanks in advance and we will definately give you reward points!

hi Durairaj,
During the time to wait for your answer, we copied Bernd's code from your last link, but when activating it, get the 1st error msg:
Field "CLIENT" is unknown. It is neither in one of the specified tables nor defined by a "DATA" statement. "DATA" statement."DATA" statement. The error shows up here:
<td>
<htmlb:inputField id = "client"
value = "<%= client %>" />
</td>
Then we added Client to the page attribute and define it as type String, then get another error:
The field "EVENT" is unknown, but there is a field with the similar name "EVENT_ID"."EVENT_ID". This error shows up at the beginning in the Event Handler:
OnInputProcessing:
code
event handler for checking and processing user input and
for defining navigation
event handler for data retrieval
event = cl_htmlb_manager=>get_event( runtime->server->request ).
IF event->name = 'button' AND event->event_type = 'click'.
button_event ?= event.
How to resolve this unknown Event error, need to define in Page Attribute tab? but with what type?
Actually we only want to run an ABAP4 program in BSP, the code is complicated, could you show us an easy way of doing this in BSP?

List of Important Tables in ABAP

Hi,
Can anyone send me a List of Important Tables in ABAP.
Thanks & Regards,
Sai

Customer related tables with Important fields
KNA1: Customer Master-General(KUNNR,NAME1,LAND1)
KNB1: Customer Master(Company Code)(KUNNR,BUKRS,PERNR)
KNC1: Customer Master Data (Transaction Figures)(KUNNR,BUKRS,GJAHR)
KNVK: Customer Master Contact Partner(PARNR,KUNNR,NAME1)
KNVV: Customer Master sales data(KUNNR,VKORG,VTWEG,KDGRP)
KNBK: Customer Bank Details(KUNNR,BANKS,BANKL,BANKN)
KNVH: Customer Hierarchy (HITYP,KUNNR,VKORG,VTWEG,SPART)
KNVP: Customer Master Partner Functions(KUNNR,PARVW,KUNN2)
KNVS: Customer Shipment data(KUNNR,VSTEL,TRANS)
KNVI: Customer Tax data(KUNNR,ALAND,TATYP)
Vendor related
LFA1--Vendor Master-General (LIFNR,NAME1,ORT01)
LFB1--Vendor Master(Company Code)(LIFNR,BUKRS,PERNR)
LFC1--Vendor Master (Transaction Figures)(LIFNR,BUKRS,GJAHR)
LFM1-Pur.Orgn. Related Vendor Data (LIFNR,EKORG)
Material Related
MARA--Material Master-General (MATNR,MTART,MATKL)
MARC--Material Master-Plant data(MATNR,WERKS,EKGRP)
MARD--Material Master- St.Location Data(MATNR,WERKS,LGORT,LABST)
MAKT--Material Descriptions(MATNR,MATKL,MAKTX)
MBEW--Material Valuation Data(MATNR,BWTAR)
MVKE-Material Master: Sales related Data(MATNR,VKORG,VTWEG)
Plant related
T001W-- Plants (WERKS)
T001L-- Storage Locations (LGORT)
Sales related
VBAK: Sales Document(Header Data) (VBELN)
VBAP: Sales Document(Item Data) (VBELN,POSNR,MATNR,ARKTX,CHARG)
Enquiry, Quotation, Sales Order are differentiated based on Doc.
Type(VBTYP field) in VBAK,VBAP Tables( for Enquiry VBTYP = A,
for Quotation 'B' & for Order it is 'C'.)
LIKP: Delivery Table (Header Data)(VBELN,LFART,KUNNR,WADAT,INCO1)
LIPS: Delivery Table (Item Data)(VBELN,POSNR,WERKS,LGORT,MATNR,VGBEL)
(LIPS-VGBEL = VBAK-VBELN, LIPS-VGPOS = VBAP-POSNR)
VTTK: Shipment Table (Header Data)(TKNUM)
VTTP: Shipment Table (Item Data)( TKNUM,TPNUM,VBELN)
(VTTP-VBELN = LIKP-VBELN)
VTFA: Shipping Document Flow(TKNUM,VBELV,VBELN)
VTPA: Shipping Partners data(VBELN,PARVW,KUNNR,PERNR)
VTTS: Stages in Shipment(TKNUM,TSNUM,TSTYP)
VTSP: Transport Stage/Shipment Item Allocation(TKNUM,TSNUM,TPNUM)
VEKP: Handling Unit: Header(Packing)(VENUM,VSTEL)
VEPO: Handling Unit: Item (Packing)(VENUM,VEPOS,VBELN)
VBRK: Billing Table(Header Data)(VBELN,FKART,BELNR)
VBRP: Billing Table(Item Data)(VBELN,POSNR,FKIMG,NETWR,VGBEL,VGPOS)
(VBRP-AUBEL = VBAK-VBELN, VBRP-VGBEL = LIKP-VBELN)
Apart from these tables there are lot of other tables which starts with
V, but we use the following tables frequently.
VBUK: All Sales Documents status & Admn. Data(Header)(VBELN,VBTYP)
VBTYP= C(Sales Order) VBTYP=J(Delivery) VBTYP=M(Invoice)
VBUP: Sales Documents status & Admn. Data(Item)(VBELN,POSNR)
VBEP: Sales Doc. Schedule Lines Data(VBELN,POSNR,EDATU,WMENG)
VBKD: To get sales related Business data like Payment terms etc.(VBELN,ZTERM)
VBFA: sales document flow data(VBELV,VBELN,POSNV,VBTYP)
VBPA: Partner functions Data(VBELN,PARVW,KUNNR,LIFNR)
VEDA: Contract Data(VBELN,VPOSN)
VEDAPO: Contract Data(VBELN,VPOSN)
regards,
srinivas
<b>*reward for useful answers*</b>

Table for ABAP sourcecode

Hi everybody,
in which table can I found the abap sourcecode? I need this information for writing an abap parser. The parser should read some special information out of the source code.
Or is there something else that already exists?
Thanks in advance

Hi,
there is no simple "table" that contain the source code. You will need to use special function of SAP to retrieve all the information of the abap code.
Have a look in the transaction ABAPDOCU, in ABAP -> special techniq -> dynamic creation ..
Fred

Transaction codes of abap

Hi All.
In ABAP how many transaction codes are there and whar are they?
Thanks & Regards.
Satish.K

Hi
Reg the ABAP,The tcodes are,
SE38-Report Program
SE37-Function Module
SE36-Logical Database
SE11-Data Dictionary
SE16-Table contents
SE12-DDIC
SE24-Class Buider
SWO1-BOR
ST05-SQL trace
SM12-Lock
SE80-Repository
SE30-Run time analysis
SE71-SAP script
SMARTFORMS-SAP forms
SMOD-enhancements
CMOD-customer enhancements
ST01                 System Trace
ST02                 Setups/Tune Buffers
ST03                 Workload and Performance Statistics
ST03G                Global Workload Statistics
ST03N                Workload and Performance Statistics
ST04                 DB Performance Monitor
ST04M                Multi DB connection
ST04N                Database Performance Monitor
ST04RFC              SAP Remote DB Monitor for SQL Server
ST04_MSS             Monitoring SQL Server (remote/local)
ST05                 Performance Trace
ST05ACC              Barrier-Free Performance Trace
ST05SAVE             Old ST05
ST06                 Operating System Monitor
ST07                 Application monitor
ST10                 Table Call Statistics
ST11                 Display Developer Traces
ST14                 Application Analysis
ST20                 Screen Trace
ST20LC               Layout Check
ST22                 ABAP dump analysis
ST22OLD              Old Dump Analysis
ST30                 Global Perf. Analysis: Execute
ST33                 Glob. Perf. Analysis: Display Data
ST34                 Glob. Perf. Analysis: Log IDs
ST35                 Glob. Perf. Analysis: Assign CATTs
ST36                 Glob. Perf. Analysis: Delete Data
ST37                 Global Perf. Analysis: Eval. Schema
ST62                 Create Industry Short Texts
STAD                 Statistics display for all systems
STARTING_URLS        SMTR_NAVIGATION_SEND_MESSAGE
SE01                 Transport Organizer (Extended)
SE03                 Transport Organizer Tools
SE06                 Set Up Transport Organizer
SE07                 CTS Status Display
SE09                 Transport Organizer
SE10                 Transport Organizer
SE11                 ABAP Dictionary Maintenance
SE11_OLD             ABAP Dictionary Maintenance
SE12                 ABAP Dictionary Display
SE12_OLD             ABAP Dictionary Display
SE13                 Maintain Technical Settings (Tables)
SE14                 Utilities for Dictionary Tables
SE15                 ABAP/4 Repository Information System
SE16                 Data Browser
SE16N                General Table Display
Regs
Manas

Advice needed on designing schema to accomodate multiple transaction tables.

Hi,
The attached images shows my current schema. It consists of three transaction tables, a product table and a calendar table.
- Background -
The product table 'Q1 Data Set' contains all unique sales. In addition it also contains a number of columns by which I will later filter my pivot tables (e.g. whether the customer of the order is new/returning). This
table also contains a column named 'DateOrdered',the date the order was originally placed (but not paid).
Each sale that is paid can be done so either in a single transaction, or across multiple transactions of different transaction types.
An example of a sale paid in multiple parts would be an order that has three transactions;
one online (table 'trans_sagepay',
one over the phone (table'trans_epdq')
and another by card (table'trans_manual'). Furthermore there can be more than one transaction of each type for an sale.
I have created measures which total the sales in each transaction table.
Each transaction has a 'transaction_date' which is the date of that individual transaction.
The calendar is simply a date table that has some friendly formatted columns for laying out pivot tables. An example column
is FiscalMonthAbbrv which displays months similar to '(04) - January'
to accommodate our fiscal year.
- Problem -
My problem is that I need the ability to create some tables that have the
Date Ordered as the rows (listed by Year>Month), and I need to produce other tables that have
Transaction Date as the rows.
Date ordered works fine, however the problem comes when I try and create a table based on the transaction date.
With the current model seen in the attached image I cannot do it because the transactions have a relationship to
Q1 Data Set and this table has the relationship with the
Cal_Trans table. What happens in this scenario is that whenever I set the rows to be FiscalMonthAbbr the values it displays is the transactions based not on transaction date but date ordered. To explain further:
If I have an order A with a DateOrdered of 01/01/2014, but the transaction of £100 for that order was made later on the 05/01/2014, that £100 is incorrectly attributed to the 01/01/2014.
To clarify the type of table I am aiming for see the mock-up below, I however NEED the ability to filter this table using columns found in
Q1 Data Set.
How can I make a schema so that I can use both DateOrdered and TransactionDate? I cannot combine all three transaction tables into one because each transaction type has columns unique to that specific type.

Thanks for your suggestions, at the moment I don't have time to prepare a non-confidential copy of the data model, however I've taken one step forward, and one step back!
First to clarify; to calculate sales of each transaction type I have created the following measures (I've given them friendly names):
rev_cash
rev_online
rev_phone
I then have a measure called rev_total which sums together the above measures. This allows me to calculate total revenue, but also to break it down by transaction type.
With this in mind I revised the schema based on Visakh original suggestion to look like this:
Using this I was able to produce a table which looked like that below:
There were two issues with this:
If I add the individual measures for each transaction type I get no errors, as soon as I add the 'Total Sales' measure on the end of the table I get an error "Relationship between tables may be needed". Seemingly however the numbers still calculate as expected
- what is causing this error and how do I remove it?
I CAN with this scenario filter by 'phd' which is a column in the Q1 Data Set table
and it works as expected. I cannot however filter by all columns in this table, an example would be 'word count'.
'Word Count' is a integer column, each record in the Q1 Data Set table has a value set for this column.
I would like to take the column above and add a new measure called 'Total Word Count' (which I have created) which will calculate the total number of words in that monthly period. When I add this however I get the same relationship error as above and it
display the word count total for the entire source tbale for every row of the pivot table.
How can I get this schema working so that I can filter by word count and other columns from the product table. It Is confusing me how I can filter by one column, but not by a another in the same table.
Also, I don't fully understand how I would add a second date table or how it would help my issues.
Thanks very much for you help.

How to create transaction table in R/3

Hi Gurus,
I have created master data table in R/3 with zempid as a primary key. I need to create transaction table for employee and visitor. how can i relate 2 transaction table with employee master table while creating tables in R/3 SE11.
Notes: both employee and visitor transaction table has zempid.
please let me know how to create table with relations.
Thanks & Regards,
Bharath

Hi,
In a normal database (say Oracle), this referential integrity is taken care of by PK-FK (primary key - foreign key) relationships. As far as OLTP - SAP R/3 is concerned, these are exisitng for the tables defined by SAP.
Speaking about BW:
1. You will bring master data from R/3--> BW first (its always a good practice), which should mean that empid 1000 - 1007 will flow to BW. Also your OLTP system ensures that there can be no transaction data (due to PK-FK relationships), for any emp. id other than 1000-1007.
2. There could be another case that when the master data has been transferred to BW, due to time lag, in between master data and transaction data are created in R/3... meaning thereby that R/3 now has both master data about say emp.Id 1008 and transaction data as well.
3. Now the transaction data is extracted from R/3, which will bring the transaction data for 1008, eventhough the master data for 1008 (loaded in step 1) has not come down to BW.
4. Such situation can be controlled in BW, there are options wherein you can control this. the options are:
- Load data even if there is no master data (this will create master data record with key values and nulls in other attributes) - record for 1008 will get loaded in such cases.
- Do not Load data when there is no master data - The record with 1008 emp. id will not be loaded in such a case.
Hope this helps.
Cheers,
Sumit

How to find out the domains related to only Transaction Tables....?

Hi All,
I have to find out all the Domains which are related to Only Transaction Tables, that Domains should not be used or related to Master Tables, pls let me know is there any way to find out?
Akshitha.

Step 1:
Select TABNAME from DD09L where TABART = 'APPL1'.
Select DOMNAME from DD03L where TABNAME = TABNAME (got from the above statement)
By this way you will get all the domains used in Transaction table
Step 2:
Select TABNAME from DD09L where TABART = 'APPL0'.
Select DOMNAME from DD03L where TABNAME = TABNAME (got from the above statement)
By this way you will get all the domains used in Master table
Step 3:
Display all the domains got from step 1 and not in step 2.
Hopefully this will fulfill your requirement.
Please reward if useful..
-Tushar

How to transfer data in change log table of dso to z-table using abap code

Hi can you please explain me how to transfer data in change log table of dso to z-table using abap code ,with out using Function module concept

PROGRAM NAME:   ZBW_DELTA_TO_GSTAR                                 **
report ZBW_DELTA_TO_GSTAR no standard page heading
                                 line-size 120
                                 line-count 75
                                 message-id ZBW_MSG_CLS.
tables:   ZGIV_DLTA_EBV_BB,
          ZGIV_DLTA_EM2_BL,
          ZGIV_DLTA_EM2_BK.
Selection Screen Definitions
SELECTION-SCREEN: BEGIN OF BLOCK INNER WITH FRAME TITLE TEXT-001.
SELECTION-SCREEN: SKIP 1.
PARAMETERS:       EBVBB RADIOBUTTON GROUP ROLL,
                  EM2BL RADIOBUTTON GROUP ROLL,
                  EM2BK RADIOBUTTON GROUP ROLL.
SELECTION-SCREEN: END OF BLOCK INNER.
Data: WS_UPDATE_FLAG Type C,
       UCounter(9)      Type N,
       ICounter(9)      Type N.
DATA: T_ZGIV_DLTA_EBV_BB Type Standard Table of ZGIV_DLTA_EBV_BB,
       s_ZGIV_DLTA_EBV_BB LIKE line of T_ZGIV_DLTA_EBV_BB.
DATA: T_ZGIV_DLTA_EM2_BK Type Standard Table of ZGIV_DLTA_EM2_BK,
       s_ZGIV_DLTA_EM2_BK LIKE line of T_ZGIV_DLTA_EM2_BK.
DATA: T_ZGIV_DLTA_EM2_BL Type Standard Table of ZGIV_DLTA_EM2_BL,
       s_ZGIV_DLTA_EM2_BL LIKE line of T_ZGIV_DLTA_EM2_BL.
Standard Internal Tables - Describe usage.
data: begin of i_AEPSD_O0140 occurs 0.
        include structure /BIC/AEPSD_O0140.
data: end of i_AEPSD_O0140.
data: begin of i_AEPSD_O0240 occurs 0.
        include structure /BIC/AEPSD_O0240.
data: end of i_AEPSD_O0240.
data: begin of i_AEPSD_O0340 occurs 0.
        include structure /BIC/AEPSD_O0340.
data: end of i_AEPSD_O0340.
data: begin of i_GIV_DLTA_EBV_BB occurs 0.
        include structure ZGIV_DLTA_EBV_BB.
data: end of i_GIV_DLTA_EBV_BB.
data: begin of i_GIV_DLTA_EM2_BK occurs 0.
        include structure ZGIV_DLTA_EM2_BK.
data: end of i_GIV_DLTA_EM2_BK.
data: begin of i_GIV_DLTA_EM2_BL occurs 0.
        include structure ZGIV_DLTA_EM2_BL.
data: end of i_GIV_DLTA_EM2_BL.
Miscellaneous Program Variables and Constants.
TOP-OF-PAGE
top-of-page.
START-OF-SELECTION
start-of-selection.
Clear: i_GIV_DLTA_EBV_BB,
         i_GIV_DLTA_EM2_BK,
         i_GIV_DLTA_EM2_BL,
         UCounter, ICounter.
IF EBVBB = 'X'.
    PERFORM 100_EXTRACT_EBV_BB_DELTA_RECS.
ELSEIF EM2BK = 'X'.
    PERFORM 100_EXTRACT_EM2_BK_DELTA_RECS.
ELSE.
    PERFORM 100_EXTRACT_EM2_BL_DELTA_RECS.
ENDIF.
FORM 100_EXTRACT_EBV_BB_DELTA_RECS
FORM 100_EXTRACT_EBV_BB_DELTA_RECS.
Refresh:   i_AEPSD_O0140,
             i_GIV_DLTA_EBV_BB.
Clear:      UCounter, ICounter, s_ZGIV_DLTA_EBV_BB .
Select * From /BIC/AEPSD_O0140
    Into TABLE i_AEPSD_O0140.
IF SY-Subrc = 0.
    LOOP AT i_AEPSD_O0140.
      MOVE-CORRESPONDING i_AEPSD_O0140 TO s_ZGIV_DLTA_EBV_BB.
      MOVE SY-DATUM to s_ZGIV_DLTA_EBV_BB-create_dt.
      INSERT ZGIV_DLTA_EBV_BB FROM s_ZGIV_DLTA_EBV_BB.
      IF SY-Subrc = 0.
        ICounter = ICounter + 1.
      ELSE.
        UPDATE ZGIV_DLTA_EBV_BB FROM s_ZGIV_DLTA_EBV_BB.
        IF SY-Subrc = 0.
          UCounter = UCounter + 1.
        ELSE.
          Message E067 with SY-DATUM ' ' SY-UZEIT ' '.
        ENDIF.
      ENDIF.
    ENDLOOP.
ENDIF.
ENDFORM.                    "100_EXTRACT_EBV_BB_DELTA_RECS
FORM 100_EXTRACT_EM2_BK_DELTA_RECS
FORM 100_EXTRACT_EM2_BK_DELTA_RECS.
Refresh:   i_AEPSD_O0240,
           i_GIV_DLTA_EM2_BK.
Clear:      UCounter, ICounter, s_ZGIV_DLTA_EM2_BK .
Select * From /BIC/AEPSD_O0240
    Into TABLE i_AEPSD_O0240.
IF SY-Subrc = 0.
    LOOP AT i_AEPSD_O0240.
      MOVE-CORRESPONDING i_AEPSD_O0240 TO s_ZGIV_DLTA_EM2_BK.
      MOVE SY-DATUM to s_ZGIV_DLTA_EM2_BK-create_dt.
        INSERT ZGIV_DLTA_EM2_BK FROM s_ZGIV_DLTA_EM2_BK.
      IF SY-Subrc = 0.
        ICounter = ICounter + 1.
      ELSE.
        UPDATE ZGIV_DLTA_EM2_BK FROM s_ZGIV_DLTA_EM2_BK.
        IF SY-Subrc = 0.
          UCounter = UCounter + 1.
        ELSE.
          Message E067 with SY-DATUM ' ' SY-UZEIT ' '.
        ENDIF.
      ENDIF.
    ENDLOOP.
ENDIF.
ENDFORM.                    "100_EXTRACT_EM2_BK_DELTA_RECS
FORM 100_EXTRACT_EM2_BL_DELTA_RECS
FORM 100_EXTRACT_EM2_BL_DELTA_RECS.
Refresh:   i_AEPSD_O0340,
           i_GIV_DLTA_EM2_BL.
Clear:      UCounter, ICounter, s_ZGIV_DLTA_EM2_BL .
Select * From /BIC/AEPSD_O0340
    Into TABLE i_AEPSD_O0340.
IF SY-Subrc = 0.
    LOOP AT i_AEPSD_O0340.
      MOVE-CORRESPONDING i_AEPSD_O0340 TO s_ZGIV_DLTA_EM2_BL.
      MOVE SY-DATUM to s_ZGIV_DLTA_EM2_BL-create_dt.
        INSERT ZGIV_DLTA_EM2_BL FROM s_ZGIV_DLTA_EM2_BL.
      IF SY-Subrc = 0.
        ICounter = ICounter + 1.
      ELSE.
        UPDATE ZGIV_DLTA_EM2_BL FROM s_ZGIV_DLTA_EM2_BL.
        IF SY-Subrc = 0.
          UCounter = UCounter + 1.
        ELSE.
          Message E067 with SY-DATUM ' ' SY-UZEIT ' '.
        ENDIF.
      ENDIF.
    ENDLOOP.
ENDIF.
ENDFORM.                    "100_EXTRACT_EM2_BL_DELTA_RECS
END-OF-SELECTION
end-of-selection.
perform D1000_REPORT_DATA.
D1000_REPORT_DATA
form D1000_REPORT_DATA.
*Display the title of the program
write: /25 SY-TITLE.
skip.
Diaplay the details of the user and time
write: /1 'Executed by', 15 SY-UNAME, 30 'Date',
38 SY-DATUM, 53 'Time', 60 SY-UZEIT.
skip 2.
write: / 'Delta Records have been extracted ',
         /   'Updates : ', UCounter,
         /   'Inserts : ', ICounter.
skip.
skip 3.
write: /20 'End of the report'.
endform.                                           "D1000_REPORT_DATA
chgeck it out this also may hep you

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Hi all,
Can we use internal table in ABAP/SAP Query (Infoset - SQ02)? If yes, Pls guide me on the same.
Thanks in advance
Regards
Madhumathi A

to my knowledge u can't use internal tables in ABAP query...it is a mix of tables...

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HI
Can Anyone plz suggest me
How to extract data from info cube into an internal table using ABAP code like BAPI's or function modules.
Thankx in advance
regds
AJAY

HI Dinesh,
Thankq for ur reply
but i ahve already tried to use the function module.
When I try to Use the function module RSDRI_INFOPOV_READ
I get an information message "ERROR GENERATION TEST FRAME".
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Bye
AJAY

Synchronizing Two Custom Z Tables Using Abap Program

Hi,
    My requirement is Synchronizing two custom z tables using abap program me.
I have vendors in two tables, i have to select the common vendors from first which are existing in second table also.
In first table each vendor can have more than one supplier types in one field only. In second table these supplier types are divided into
different fields.
     My requirement is I have to check supplier types in first table and i have to pass X to corresponding supplier types in second table vendor.
I have to pass X value for each depending in Second table depending upon supplier type in first table.
. How to do it can any one suggest with code.
Thanks in Advance,
Vivek
<subject edited by moderator>
Message was edited by: Manish Kumar

Hi,
Imho, you need to get (meaning, extract into separate fields) the different supplier types from Table1 first. Your key for Table1 is the vendor no, which is also the key in Table2 (or the key for Table2 is Vendor no & Type).
For better performance, better select multiple/all required entries from Table1 instead of doing a select endselect.
Depending on the format of the vendortypes in Table1, put them in a new itab (for our purpose named Table1New where vendor no & type are the only 2 fields. For example, if the type length is fixed to 2 chars, or divided by space,... use your coding accordingly.
Next step is to select all vendor no's in Table2 which you have selected in Table1. If in Table2, the vendor no is the only key (and the all vendor types are filled in a single record), then loop check the vendor types from Table1New against the types in Table2.
If the key of Table2 is vendor no & vendor type, then do a read table for the key.
The logic in pseudo-code:
Select from Table1 into table. If you'd like to limit the selection size, add package size statement.
     extract the vendor types in to itab Table1New.
     Select the vendor & types from Table2 by using the for all entries option (better performance).
     loop at Table1New
          check in Table2:
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               if the unique key combo is vendor no & type: check by using a read table.
          If not found => add entry to Table2
     endloop.
endselect Table1 (when using package size)
I guess the most difficult step is to extract the types from Table1 into separate fields, all the rest seems straight forward. Please keep in mind the itab type definitions for a better performance.
Good luck!
Best regards,
Zhou

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