Unble to clear sap transaction history dropdown

I am wondering how to clear the dropdown that contains transaction history in SAPGUI.
Here is what I have tried so far:
I have renamed the SAP History.mdb. This clears the "field" history, but not the transaction dropdown history.
In the toolbar: Customize Local Layout" button / dropdown -> Options -> Local Data tab -> Clear History button. Again, this clears the "field" data, but not the transaction dropdown history
Deleting the files in the SAPGUI\SAP_CACHE folder. This had no effect (as far as I could tell)
I have looked in the HKCU\software\SAP\...\...\ section of the registry and didn't see anything that struck me as relevant; nor have I found a note that specifically deals with how the transaction dropdown in SAPGUI is populated, where it is stored, or how to clear it.
Any suggestions would be most appreciated,
Thanks in advance,
Jeff Henke

Hi Jeff,
the registry is the right place to look at:
HKCU\Software\SAP\SAPGUI Front\SAP Frontend Server\Code
here you find Code0...Code14 with the TCode
Peter
Points always appreciated

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I'm new to the whole ABAP. I would like to enquire about adding transaction data in SAP through ABAP but it must be immediate.
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i have a code exactly same BDC for FB01.
refer:
REPORT z_etching_fb01
 NO STANDARD PAGE HEADING LINE-SIZE 255.
*etching invoice load
INCLUDE bdcrecx1.
TYPE-POOLS: truxs , slis.
*PARAMETERS: dataset(132) LOWER CASE DEFAULT
* 'c:\temp\etchingload.txt'.
PARAMETER: pfile LIKE rlgrap-filename." OBLIGATORY.
SELECTION-SCREEN BEGIN OF BLOCK a WITH FRAME TITLE text-001.
PARAMETER: p_kunnr LIKE kna1-kunnr OBLIGATORY, "kna1-kunnr
 p_bukrs LIKE bseg-bukrs,
 p_mwskz LIKE t007a-mwskz OBLIGATORY,"t007a-mwskz
 p_prctr LIKE cepc-prctr OBLIGATORY,"cepc-prctr
* p_newko LIKE ska1-saknr OBLIGATORY DEFAULT 41000000,"
 p_budat LIKE bkpf-budat OBLIGATORY ,
 p_hkont LIKE bseg-hkont OBLIGATORY DEFAULT 41000000 ,
 p_waers TYPE waers OBLIGATORY DEFAULT 'GBP'."tcurr-waers
SELECTION-SCREEN END OF BLOCK a.
SELECTION-SCREEN BEGIN OF BLOCK b WITH FRAME TITLE text-002.
PARAMETER : report AS CHECKBOX DEFAULT 'X'.
SELECTION-SCREEN END OF BLOCK b.
*** DO NOT CHANGE - the generated data section - DO NOT CHANGE ***
* If it is nessesary to change the data section use the rules:
* 1.) Each definition of a field exists of two lines
* 2.) The first line shows exactly the comment
* '* data element: ' followed with the data element
* which describes the field.
* If you don't have a data element use the
* comment without a data element name
* 3.) The second line shows the fieldname of the
* structure, the fieldname must consist of
* a fieldname and optional the character '_' and
* three numbers and the field length in brackets
* 4.) Each field must be type C.
*** Generated data section with specific formatting - DO NOT CHANGE ***
* ALV *
DATA: it_fieldcat TYPE slis_t_fieldcat_alv,
 wa_fieldcat LIKE LINE OF it_fieldcat,
 it_top_of_page TYPE slis_t_listheader,
 ls_layout TYPE slis_layout_alv,
 gt_events TYPE slis_t_event.
DATA: it_raw TYPE truxs_t_text_data.
DATA: BEGIN OF record,
* data element: BLDAT
 bldat_001(010), "Invoice Date
* data element: BLART
 blart_002(002), " Doc Type DR or DG if credit
* data element: BUKRS
 bukrs_003(004), " Company Code
* data element: BUDAT
 budat_004(010), "Posting Date
* data element: MONAT
 monat_005(002), "period"
* data element: WAERS
 waers_006(005), "Currency
* data element: XBLNR1
 xblnr_007(016), "Invoice Number
* data element: BKTXT
 bktxt_008(025), "PO number
* data element: SAEOBJART
 docid_009(010),
* data element: NEWBS
 newbs_010(002), "posting Key
* data element: NEWKO
 newko_011(017), "Customer number or GL account
* data element: WRBTR
 wrbtr_012(016), "Amount
* data element: DZTERM
 zterm_013(004),
* data element: DZBD1T
 zbd1t_014(003),
* data element: DZFBDT
 zfbdt_015(010),
* data element: DZUONR
 zuonr_016(018), "Invoice Number
* data element: SGTXT
 sgtxt_017(050), " PO number
* data element: NEWBS
 newbs_018(002),
* data element: NEWKO
 newko_019(017), "GL Account
* data element: WRBTR
 wrbtr_020(016), "Amount
* data element: MWSKZ
 mwskz_021(002), "Tax
* data element: DZUONR
 zuonr_022(018), "Invoice Number
* data element: SGTXT
 sgtxt_023(050), "PO Number
* data element: PRCTR
 prctr_024(010), "Profit Center
* data element: WRBTR
 wrbtr_025(016), " Amount
* data element: MWSKZ
 mwskz_026(002), "Tax
* data element: DZUONR
 zuonr_027(018), "Invoice Number
* data element: SGTXT
 sgtxt_028(050), "PO Number
* data element: FMORE
 fmore_029(001),
* data element: PRCTR
 prctr_030(010), "Pr Center
* data element: FWSTE
 fwste_01_031(016),
 END OF record.
DATA: BEGIN OF it_excel OCCURS 0,
* data element: XBLNR1
 xblnr_007(016), "Invoice Number
* data element: BLDAT
 bldat_001(010), "Invoice Date
* data element: WRBTR
 wrbtr_012(016), "Amount
* data element: WRBTR
 wrbtr_025(016), " Tax Amount
* data element: WRBTR
 wrbtr_020(016), "Gross Amount
* data element: BLART
 blart_002(002), " No of units
* data element: MONAT
 monat_005(002), "No of units second test"
* data element: BKTXT
 bktxt_008(025), "PO number
* data element: SGTXT
 sgtxt_017(050), " PO number
* data element: BUKRS
 bukrs_003(004), " Company Code
* data element: BUDAT
 budat_004(010), "Posting Date
* budat_004 TYPE string, "Posting Date
* data element: WAERS
 waers_006(005), "Currency*
* data element: NEWKO
 newko_011(017), "Customer number or GL account
* data element : kunnr
 kunnr_019(010), " customer
 mwskz(002),
 prctr(010),
 date(002),
 month(002),
** data element: BKTXT
* bktxt_008(025), "PO number
** data element: SAEOBJART
* docid_009(010),
** data element: NEWBS
* newbs_010(002), "posting Key
** data element: DZTERM
* zterm_013(004),
** data element: DZBD1T
* zbd1t_014(003),
** data element: DZFBDT
* zfbdt_015(010),
** data element: DZUONR
* zuonr_016(018), "Invoice Number
** data element: NEWBS
* newbs_018(002),
** data element: NEWKO
* newko_019(017), "GL Account
** data element: MWSKZ
* mwskz_021(002), "Tax
** data element: DZUONR
* zuonr_022(018), "Invoice Number
** data element: SGTXT
* sgtxt_023(050), "PO Number
** data element: PRCTR
* prctr_024(010), "Profit Center
** data element: MWSKZ
* mwskz_026(002), "Tax
** data element: DZUONR
* zuonr_027(018), "Invoice Number
** data element: SGTXT
* sgtxt_028(050), "PO Number
** data element: FMORE
* fmore_029(001),
** data element: PRCTR
* prctr_030(010), "Pr Center
** data element: FWSTE
* fwste_01_031(016),
 END OF it_excel.
DATA : BEGIN OF it_bkpf OCCURS 0,
 belnr LIKE bkpf-belnr,
 budat LIKE bkpf-budat,
 bldat LIKE bkpf-bldat,
 xblnr LIKE bkpf-xblnr,
 bktxt LIKE bkpf-bktxt,
 total LIKE bseg-dmbtr,
 numdocs TYPE p DECIMALS 0,
 END OF it_bkpf,
 BEGIN OF it_bseg OCCURS 0,
 belnr LIKE bseg-belnr,
 dmbtr LIKE bseg-dmbtr,
 mwsts LIKE bseg-mwsts,
 pswsl LIKE bseg-pswsl,
 END OF it_bseg,
 BEGIN OF it_final OCCURS 0,
 belnr LIKE bkpf-belnr,
 budat LIKE bkpf-budat,
 bldat LIKE bkpf-bldat,
 xblnr LIKE bkpf-xblnr,
 bktxt LIKE bkpf-bktxt,
 dmbtr LIKE bseg-dmbtr,
 mwsts LIKE bseg-mwsts,
 pswsl LIKE bseg-pswsl,
 END OF it_final.
***** End generated data section ***
AT SELECTION-SCREEN ON VALUE-REQUEST FOR pfile.
PERFORM sub_browse_file. "Get file name
START-OF-SELECTION.
PERFORM sub_data_load. " Transfer excel into internal table.
PERFORM sub_calc_excel.
IF report = 'X'.
* PERFORM data_selection.
* PERFORM data_move.
*********************************GET ALV DATA
 PERFORM alv_get_data.
*********************************ALV GRID DATA
 PERFORM alv_grid.
ENDIF.
*if report = ''.
* PERFORM write.
* PERFORM open_dataset USING dataset.
PERFORM open_group.
* DO.
* READ DATASET dataset INTO record.
LOOP AT it_excel.
* IF sy-subrc <> 0. EXIT. ENDIF.
 PERFORM bdc_dynpro USING 'SAPMF05A' '0100'.
 PERFORM bdc_field USING 'BDC_CURSOR'
 'RF05A-NEWKO'.
 PERFORM bdc_field USING 'BDC_OKCODE'
 '/00'.
 PERFORM bdc_field USING 'BKPF-BLDAT'
 it_excel-bldat_001.
 PERFORM bdc_field USING 'BKPF-BLART'
 'DR'." record-blart_002.
 PERFORM bdc_field USING 'BKPF-BUKRS'
 it_excel-bukrs_003.
 PERFORM bdc_field USING 'BKPF-BUDAT'
 it_excel-budat_004.
 PERFORM bdc_field USING 'BKPF-MONAT'
 '3'. "record-monat_005.
 PERFORM bdc_field USING 'BKPF-WAERS'
 it_excel-waers_006.
 PERFORM bdc_field USING 'BKPF-XBLNR'
 it_excel-xblnr_007.
 PERFORM bdc_field USING 'BKPF-BKTXT'
 it_excel-bktxt_008.
 PERFORM bdc_field USING 'FS006-DOCID'
 '*' ."record-docid_009.
 PERFORM bdc_field USING 'RF05A-NEWBS'
 '01'." record-newbs_010.
 PERFORM bdc_field USING 'RF05A-NEWKO'
 it_excel-kunnr_019 .
 PERFORM bdc_dynpro USING 'SAPMF05A' '0301'.
 PERFORM bdc_field USING 'BDC_CURSOR'
 'RF05A-NEWKO'.
 PERFORM bdc_field USING 'BDC_OKCODE'
 '/00'.
 PERFORM bdc_field USING 'BSEG-WRBTR'
 it_excel-wrbtr_020." it_excel-wrbtr_012.
 PERFORM bdc_field USING 'BSEG-ZTERM'
 'NT30' ." record-zterm_013.
 PERFORM bdc_field USING 'BSEG-ZBD1T'
 '30'."record-zbd1t_014.
 PERFORM bdc_field USING 'BSEG-ZFBDT'
 it_excel-bldat_001."record-zfbdt_015.
 PERFORM bdc_field USING 'BSEG-ZUONR'
 it_excel-xblnr_007."record-zuonr_016.
 PERFORM bdc_field USING 'BSEG-SGTXT'
 it_excel-sgtxt_017.
 PERFORM bdc_field USING 'RF05A-NEWBS'
 '50'." record-newbs_018.
 PERFORM bdc_field USING 'RF05A-NEWKO'
 it_excel-newko_011." record-newko_019."Gl account
 PERFORM bdc_dynpro USING 'SAPMF05A' '0300'.
 PERFORM bdc_field USING 'BDC_CURSOR'
 'BSEG-SGTXT'.
 PERFORM bdc_field USING 'BDC_OKCODE'
 '/00'.
 PERFORM bdc_field USING 'BSEG-WRBTR'
 it_excel-wrbtr_012."changes from 12 to 20
 PERFORM bdc_field USING 'BSEG-MWSKZ'
 it_excel-mwskz." record-mwskz_021.
 PERFORM bdc_field USING 'BSEG-ZUONR'
 it_excel-xblnr_007." record-zuonr_022.
 PERFORM bdc_field USING 'BSEG-SGTXT'
 it_excel-sgtxt_017." record-sgtxt_023.
 PERFORM bdc_dynpro USING 'SAPLKACB' '0002'.
 PERFORM bdc_field USING 'BDC_CURSOR'
 'COBL-PRCTR'.
 PERFORM bdc_field USING 'BDC_OKCODE'
 '=ENTE'.
 PERFORM bdc_field USING 'COBL-PRCTR'
 it_excel-prctr ." record-prctr_024.
 PERFORM bdc_dynpro USING 'SAPMF05A' '0300'.
 PERFORM bdc_field USING 'BDC_CURSOR'
 'BSEG-WRBTR'.
 PERFORM bdc_field USING 'BDC_OKCODE'
 '=STER'.
 PERFORM bdc_field USING 'BSEG-WRBTR'
 it_excel-wrbtr_012." it_excel-wrbtr_025.
 PERFORM bdc_field USING 'BSEG-MWSKZ'
 it_excel-mwskz.
 PERFORM bdc_field USING 'BSEG-ZUONR'
 it_excel-xblnr_007." record-zuonr_027.
 PERFORM bdc_field USING 'BSEG-SGTXT'
 it_excel-sgtxt_017." record-sgtxt_028.
 PERFORM bdc_field USING 'DKACB-FMORE'
 'X' ."record-fmore_029.
 PERFORM bdc_dynpro USING 'SAPLKACB' '0002'.
 PERFORM bdc_field USING 'BDC_CURSOR'
 'COBL-PARGB'.
 PERFORM bdc_field USING 'BDC_OKCODE'
 '=ENTE'.
 PERFORM bdc_field USING 'COBL-PRCTR'
 it_excel-prctr." record-prctr_030.
 PERFORM bdc_dynpro USING 'SAPLTAX1' '0300'.
 PERFORM bdc_field USING 'BDC_CURSOR'
 'BSET-FWSTE(01)'.
 PERFORM bdc_field USING 'BDC_OKCODE'
 '=GOBU'.
 PERFORM bdc_field USING 'BSET-FWSTE(01)'
 it_excel-wrbtr_025." record-fwste_01_031.
 PERFORM bdc_transaction USING 'FB01'.
 REFRESH:bdcdata,messtab.
ENDLOOP.
REFRESH:bdcdata.
** PERFORM bdc_dynpro USING 'SAPMF05A' '0100'.
* PERFORM bdc_field USING 'BDC_CURSOR'
* 'RF05A-NEWKO'.
* PERFORM bdc_field USING 'BDC_OKCODE'
* '/00'.
* PERFORM bdc_field USING 'BKPF-BLDAT'
* record-bldat_001.
* PERFORM bdc_field USING 'BKPF-BLART'
* record-blart_002.
* PERFORM bdc_field USING 'BKPF-BUKRS'
* record-bukrs_003.
* PERFORM bdc_field USING 'BKPF-BUDAT'
* record-budat_004.
* PERFORM bdc_field USING 'BKPF-MONAT'
* record-monat_005.
* PERFORM bdc_field USING 'BKPF-WAERS'
* record-waers_006.
* PERFORM bdc_field USING 'BKPF-XBLNR'
* record-xblnr_007.
* PERFORM bdc_field USING 'BKPF-BKTXT'
* record-bktxt_008.
* PERFORM bdc_field USING 'FS006-DOCID'
* record-docid_009.
* PERFORM bdc_field USING 'RF05A-NEWBS'
* record-newbs_010.
* PERFORM bdc_field USING 'RF05A-NEWKO'
* record-newko_011.
* PERFORM bdc_dynpro USING 'SAPMF05A' '0301'.
* PERFORM bdc_field USING 'BDC_CURSOR'
* 'RF05A-NEWKO'.
* PERFORM bdc_field USING 'BDC_OKCODE'
* '/00'.
* PERFORM bdc_field USING 'BSEG-WRBTR'
* record-wrbtr_012.
* PERFORM bdc_field USING 'BSEG-ZTERM'
* record-zterm_013.
* PERFORM bdc_field USING 'BSEG-ZBD1T'
* record-zbd1t_014.
* PERFORM bdc_field USING 'BSEG-ZFBDT'
* record-zfbdt_015.
* PERFORM bdc_field USING 'BSEG-ZUONR'
* record-zuonr_016.
* PERFORM bdc_field USING 'BSEG-SGTXT'
* record-sgtxt_017.
* PERFORM bdc_field USING 'RF05A-NEWBS'
* record-newbs_018.
* PERFORM bdc_field USING 'RF05A-NEWKO'
* record-newko_019.
* PERFORM bdc_dynpro USING 'SAPMF05A' '0300'.
* PERFORM bdc_field USING 'BDC_CURSOR'
* 'BSEG-SGTXT'.
* PERFORM bdc_field USING 'BDC_OKCODE'
* '/00'.
* PERFORM bdc_field USING 'BSEG-WRBTR'
* record-wrbtr_020.
* PERFORM bdc_field USING 'BSEG-MWSKZ'
* record-mwskz_021.
* PERFORM bdc_field USING 'BSEG-ZUONR'
* record-zuonr_022.
* PERFORM bdc_field USING 'BSEG-SGTXT'
* record-sgtxt_023.
* PERFORM bdc_dynpro USING 'SAPLKACB' '0002'.
* PERFORM bdc_field USING 'BDC_CURSOR'
* 'COBL-PRCTR'.
* PERFORM bdc_field USING 'BDC_OKCODE'
* '=ENTE'.
* PERFORM bdc_field USING 'COBL-PRCTR'
* record-prctr_024.
* PERFORM bdc_dynpro USING 'SAPMF05A' '0300'.
* PERFORM bdc_field USING 'BDC_CURSOR'
* 'BSEG-WRBTR'.
* PERFORM bdc_field USING 'BDC_OKCODE'
* '=STER'.
* PERFORM bdc_field USING 'BSEG-WRBTR'
* record-wrbtr_025.
* PERFORM bdc_field USING 'BSEG-MWSKZ'
* record-mwskz_026.
* PERFORM bdc_field USING 'BSEG-ZUONR'
* record-zuonr_027.
* PERFORM bdc_field USING 'BSEG-SGTXT'
* record-sgtxt_028.
* PERFORM bdc_field USING 'DKACB-FMORE'
* record-fmore_029.
* PERFORM bdc_dynpro USING 'SAPLKACB' '0002'.
* PERFORM bdc_field USING 'BDC_CURSOR'
* 'COBL-PARGB'.
* PERFORM bdc_field USING 'BDC_OKCODE'
* '=ENTE'.
* PERFORM bdc_field USING 'COBL-PRCTR'
* record-prctr_030.
* PERFORM bdc_dynpro USING 'SAPLTAX1' '0300'.
* PERFORM bdc_field USING 'BDC_CURSOR'
* 'BSET-FWSTE(01)'.
* PERFORM bdc_field USING 'BDC_OKCODE'
* '=GOBU'.
* PERFORM bdc_field USING 'BSET-FWSTE(01)'
* record-fwste_01_031.
* PERFORM bdc_transaction USING 'FB01'.
* ENDDO.
PERFORM close_group.
* PERFORM close_dataset USING dataset.
*endif.
*& Form sub_browse_file
* text
* --> p1 text
* <-- p2 text
FORM sub_browse_file .
CALL FUNCTION 'F4_FILENAME'
 EXPORTING
 program_name = syst-cprog
 dynpro_number = syst-dynnr
* FIELD_NAME = ' '
 IMPORTING
 file_name = pfile.
ENDFORM. " sub_browse_file
*& Form sub_data_load
* text
* --> p1 text
* <-- p2 text
FORM sub_data_load .
CALL FUNCTION 'TEXT_CONVERT_XLS_TO_SAP'
 EXPORTING
* I_FIELD_SEPERATOR =
 i_line_header = 'X'
 i_tab_raw_data = it_raw
 i_filename = pfile
 TABLES
 i_tab_converted_data = it_excel[]
* EXCEPTIONS
* CONVERSION_FAILED = 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.
ENDFORM. " sub_data_load
**& Form data_selection
** text
** --> p1 text
** <-- p2 text
*FORM data_selection .
* SELECT * FROM bkpf
* INTO CORRESPONDING FIELDS OF TABLE it_bkpf
* WHERE budat = p_budat AND
* bukrs = p_bukrs.
* IF NOT it_bkpf[] IS INITIAL.
* SELECT belnr dmbtr mwsts pswsl
* FROM bseg INTO TABLE it_bseg
* FOR ALL ENTRIES IN it_bkpf
* WHERE belnr = it_bkpf-belnr AND
* kunnr = p_kunnr AND
* hkont = p_hkont AND
* pswsl = p_waers.
* ENDIF.
*ENDFORM. " data_selection
**& Form data_move
** text
** --> p1 text
** <-- p2 text
*FORM data_move.
* SORT : it_bseg BY belnr,
* it_bkpf BY belnr.
* LOOP AT it_bseg.
* it_final-dmbtr = it_bseg-dmbtr.
* it_final-belnr = it_bseg-belnr.
* it_final-mwsts = it_bseg-mwsts.
* it_final-pswsl = it_bseg-pswsl.
* READ TABLE it_bkpf WITH KEY belnr = it_bseg-belnr BINARY SEARCH.
* IF sy-subrc = 0.
* it_final-budat = it_bkpf-budat.
* it_final-bldat = it_bkpf-bldat.
* it_final-xblnr = it_bkpf-xblnr.
* it_final-bktxt = it_bkpf-bktxt.
* ENDIF.
* APPEND it_final.
* CLEAR it_final.
* ENDLOOP.
*ENDFORM. " data_move
*& Form alv_get_data
* text
* --> p1 text
* <-- p2 text
FORM alv_get_data .
CLEAR it_fieldcat.
***************** Document number
* wa_fieldcat-col_pos = '1'. " ALV O/P COL-1
wa_fieldcat-fieldname = 'XBLNR_007'.
wa_fieldcat-seltext_m = 'Document number'.
wa_fieldcat-just = 'L'.
wa_fieldcat-no_zero(1) = 'X'.
wa_fieldcat-outputlen = 15.
wa_fieldcat-tabname = 'IT_EXCEL'.
APPEND wa_fieldcat TO it_fieldcat.
CLEAR wa_fieldcat.
***************** Posting Date
* wa_fieldcat-col_pos = '2'. " ALV O/P COL-1
wa_fieldcat-fieldname = 'BUDAT_004'.
wa_fieldcat-seltext_m = 'Posting Date'.
wa_fieldcat-just = 'L'.
wa_fieldcat-no_zero(1) = 'X'.
wa_fieldcat-outputlen = 20.
wa_fieldcat-tabname = 'IT_EXCEL'.
APPEND wa_fieldcat TO it_fieldcat.
CLEAR wa_fieldcat.
******************** Document Date
* wa_fieldcat-col_pos = '3'. " ALV O/P COL-2
wa_fieldcat-fieldname = 'BLDAT_001'.
wa_fieldcat-seltext_m = 'Document Date'.
wa_fieldcat-just = 'L'.
wa_fieldcat-tabname = 'IT_EXCEL'.
wa_fieldcat-outputlen = 15.
APPEND wa_fieldcat TO it_fieldcat.
CLEAR wa_fieldcat.
********************* REFERENCE DOCUMENT
** wa_fieldcat-col_pos = '4'. " ALV O/P COL-2
* wa_fieldcat-fieldname = 'XBLNR'.
* wa_fieldcat-seltext_m = 'REFERENCE DOCUMENT'.
* wa_fieldcat-just = 'L'.
* wa_fieldcat-tabname = 'IT_EXCEL'.
** wa_fieldcat-outputlen = 15.
* APPEND wa_fieldcat TO it_fieldcat.
* CLEAR wa_fieldcat.
***************** DOCUMENT HEADER TEXT
* wa_fieldcat-col_pos = '5'. " ALV O/P COL-3
wa_fieldcat-fieldname = 'SGTXT_017'.
wa_fieldcat-seltext_m = 'DOCUMENT HEADER TEXT'.
wa_fieldcat-just = 'L'.
wa_fieldcat-tabname = 'IT_EXCEL'.
* wa_fieldcat-outputlen = 15.
APPEND wa_fieldcat TO it_fieldcat.
CLEAR wa_fieldcat.
*******************Invoice Net amount
* wa_fieldcat-col_pos = '6'. " ALV O/P COL-4
wa_fieldcat-fieldname = 'WRBTR_012'.
wa_fieldcat-seltext_m = 'Invoice Net amount'.
wa_fieldcat-just = 'L'.
wa_fieldcat-tabname = 'IT_EXCEL'.
* wa_fieldcat-outputlen = 15.
APPEND wa_fieldcat TO it_fieldcat.
CLEAR wa_fieldcat.
*********** Tax Amount
* wa_fieldcat-col_pos = '7'. " ALV O/P COL-5
wa_fieldcat-fieldname = 'WRBTR_025'.
wa_fieldcat-seltext_m = 'Tax Amount'.
wa_fieldcat-just = 'L'.
* wa_fieldcat-no_zero(1) = 'X'.
wa_fieldcat-tabname = 'IT_EXCEL'.
APPEND wa_fieldcat TO it_fieldcat.
CLEAR wa_fieldcat.
*********** NEt Amount
* wa_fieldcat-col_pos = '7'. " ALV O/P COL-5
wa_fieldcat-fieldname = 'WRBTR_020'.
wa_fieldcat-seltext_m = 'Net Amount'.
wa_fieldcat-just = 'L'.
* wa_fieldcat-no_zero(1) = 'X'.
wa_fieldcat-tabname = 'IT_EXCEL'.
APPEND wa_fieldcat TO it_fieldcat.
CLEAR wa_fieldcat.
*********** General ledger currency
* wa_fieldcat-col_pos = '7'. " ALV O/P COL-5
wa_fieldcat-fieldname = 'WAERS_006'.
wa_fieldcat-seltext_l = 'General ledger currency'.
wa_fieldcat-just = 'L'.
* wa_fieldcat-no_zero(1) = 'X'.
wa_fieldcat-outputlen = 25.
wa_fieldcat-tabname = 'IT_EXCEL'.
APPEND wa_fieldcat TO it_fieldcat.
CLEAR wa_fieldcat.
ENDFORM. " alv_get_data
*& Form alv_grid
* text
* --> p1 text
* <-- p2 text
FORM alv_grid .
* PERFORM fill_list_header USING it_top_of_page[].
* PERFORM event-build USING gt_events[].
PERFORM fill_layout USING ls_layout.
MESSAGE 'Please press F3 to generate a session or call transaction method after getting report!' TYPE 'I'.
CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
 EXPORTING
 i_callback_program = sy-repid
 is_layout = ls_layout
 it_fieldcat = it_fieldcat
 it_events = gt_events[]
 i_save = 'A'
 TABLES
 t_outtab = it_excel
 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.
ENDFORM. " alv_grid
* FORM FILL_LAYOUT *
FORM fill_layout USING p_ls_layout TYPE slis_layout_alv.
p_ls_layout-zebra = 'X'.
p_ls_layout-cell_merge = 'X'.
ENDFORM. "fill_layout
*& Form sub_calc_excel
* text
* --> p1 text
* <-- p2 text
FORM sub_calc_excel .
 data: idate TYPE sy-datum,
 tdat8 type string.
LOOP AT it_excel.
 CONCATENATE it_excel-blart_002 '/' it_excel-monat_005 '/' it_excel-bktxt_008 INTO
 it_excel-sgtxt_017.
 it_excel-bukrs_003 = p_bukrs.
* it_excel-budat_004 = p_budat.
 it_excel-waers_006 = p_waers.
 it_excel-newko_011 = p_hkont.
 it_excel-kunnr_019 = p_kunnr.
 it_excel-mwskz = p_mwskz.
 it_excel-prctr = p_prctr.
 idate = p_budat.
 CALL FUNCTION 'DATUMSAUFBEREITUNG'
 EXPORTING
* FLAGM = ' '
* FLAGW = ' '
 IDATE = idate
* IMONT = ' '
* IWEEK = ' '
 IMPORTING
* MDAT4 =
* MDAT6 =
* TDAT4 =
* TDAT6 =
 TDAT8 = tdat8
* WDAT4 =
* WDAT6 =
* EXCEPTIONS
* DATFM_UNGUELTIG = 1
* DATUM_UNGUELTIG = 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.
 it_excel-budat_004 = tdat8.
* CONCATENATE it_excel-budat_004+4(2) '/' it_excel-budat_004+6(2) '/' it_excel-budat_004+0(4)
* INTO it_excel-budat_004.
* SPLIT it_excel-bldat_001 AT '/' INTO it_excel-month it_excel-date.
* CONCATENATE it_excel-date '.' it_excel-month '.' it_excel-bldat_001+6(4) INTO it_excel-bldat_001.
 MODIFY it_excel.
 CLEAR it_excel.
ENDLOOP.
ENDFORM. " sub_calc_excel
*& Form write
* text
* --> p1 text
* <-- p2 text
*form write .
*OPEN DATASET dataset FOR OUTPUT IN TEXT MODE ENCODING DEFAULT.
*data: wa_excel like line of it_excel.
*loop at it_excel into wa_excel.
*TRANSFER wa_excel to dataset.
*endloop.
*CLOSE DATASETdataset.
*endform. " write

Error while Creating SAP Transactional iView

Hi
I am trying to create an SAP Transaction iview to connect with SAP CRM system, i selected property WebHTML
but i coule notable to connect to that TCode iview.
For this i created a System with User Credentials that will map to the back end system.
It is connecting to the backend system using BSP Application which are presented in the Business Packages.
Wheather ITS should be configured to get this feature.
If so provide me the proper steps to configure ITS.
Regards

its path should be
its path : /sap/bc/gui/sap/its/
or you can leave it blank.
if this is the first time you are running ITS application (WEBGUI).
then go to transaction se80->utilities->settings->Internet transaction server->pulish
choose onselected site radio button and choose INTERNAL
click ok to come out of it.
now choose internet service from the dropdown and enter SYSTEM and hit enter.
right click on SYSTEM and click publish
like wise publish WEBGUI and SHUFFLER services.
now go to transaction SICF and go to
sap/bc/gui/sap/its/webgui
right click on webgui and click test, which will open the browser and show its screen, if yes.
then you can now check your iview.
Regards
Raja

Adapting SAP transactions as BAPI

As most of the BAPIs are based transactions, I would like to know how you would approach to create a BAPI interfaced function that works like a given SAP transaction.
For example, FV60 requires a few entries into mandatory fields, and then calls Modules and Functions. Having found the Screens from Dialog Programming, how should/would one go about converting it into BAPI Import, Export and Tables? Perhaps Vendor could be an Import field, or the whole Header, a BAPI Import Stucture, while the items are Import Tables, which the BAPI will return, when successful, a Export Structure/Field with the Invoice Document Number.
Since both are coded on ABAP, I would believe that it is a pretty simple task, only needing to figure out how to transfer some Dialog specific portions, remove "real-time" field checking and placing it as Returns, and some other adjustments as you fit it into a BAPI. All done in the "top-most layer" such that as little change as necessary is needed, and with maximum code re-use?
I hope the idea is presented clear enough. Any help would be appreciated.

I don't think that this is a simple task because I've been long enough in development to know that there are at least as many variants as we have developers. But if I had to do this I'd do it the following way:
1. Check the transaction tediously. Make sure that there are no hidden popups etc. Expecially check if save or similar buttons send additional question pop ups.
2. If there are no additional popups, look at the number of screens. Ideally you have an entry screen and a number of screens where you do multiple input entries. Now it depends on your transaction. Does the transaction save the data only or does it give you a list as return? If it is save only, you should think about a CREATE_FROM_LIST BAPI, otherwise a simple CREATE could be complicated enough. Now create your BAPI with all input fields as one or multiple Import structures and similar output structures. Don't forget BAPIRETURN or BAPIRET2.
Copy all the coding from the PAI of your main screen (where you press the save button) into the function module. Now make it syntax error free which might be complicated enough. Then test it, test it, test it, especially with wrong data.
That's all but it is more than enough.
Best regards
Dirk

Link to URL should call a SAP transaction through URL with params

Hi All,
I have a requirement where I need to open a SAP Transaction MM03 on click of a link in a webdynpro application.
I feel that I can call it using a URL but not sure of how the URL should look like.
If I can pass the Params with the OKCodes etc this should work.
Could you please let me know how to do that.
Just to be clear the transaction should open as a new window and its not in portal So i cant use Portal Navigation(relative or absolute).
Please do suggest me how to do this.
Thanks & Regards,
Sirisha.RS

Hi Srisha,
What i can suggest you is to create a SAP Transaction iView and attach it to role where user can access and make the iview invisible in navigation. In Webdynpro code access the transaction by following way :
WDPortalNavigation.navigateAbsolute("ROLES://portal_content/......<SAP Tran iView Path>",WDPortalNavigationMode.SHOW_EXTERNAL,
 (String) null,
 (String) null,
 WDPortalNavigationHistoryMode.NO_DUPLICATIONS,
 (String) null,
 (String) null,
 <parameters to be passed to transaction> );
Hope it helps !!!
Good Luck,
Vasu

XI and SAP --- & transactions

HELLO EVERYONE,
i have very stupid question with me but then also wanted to clear it.
when i login in XI i have tcodes to do specific tasks and same is with any r/3 system.
My doubt is with the IDOC list which we see in the XI side, e.g when i give we02 then it will give me IDOC list and same is with the SAP R/3 system also.
Why XI has all these transactions ? when do we need to use we02 in XI??
thanks,
gaurav
Message was edited by:
        gaurav sharma

HI
Below are the complete T-CODES which we use in SAP XI.
             COMPLETE SAP XI TRANSACTION CODES
ALRTCATDEF- Alerts Configuration.
ALRTDISP - Display of Alerts Created
SXMB_IFR -> Start Integration Builder
SXMB_MONI -> Integration Engine - Monitoring
SXI_MONITOR -> XI: Message Monitoring
SXI_CACHE ->   To Access IS runtime cache
SXI_SUPPORT -> Test all the Repository and Directory Objects
SXI_CACHE -> XI data directory cacheidx1 -> idoc adapter
IDX2 -> idoc metadata
IDX5 -> monitocr idoc adapter
SM21 -> log di sistema
ST22 -> dump abap (analisi di eccezioni)
SMQ1 -> messages inbound e outbound queue
SMQ2 -> messages inbound e outbound queue
SMICM -> J2EE administration
ST06 -> stato della macchina cpu memory filesystem machine status - cpu, memory and file system.
ST03 -> workload.
SCC4 -> visualizza mandanti del sistema
WE20 -> partner profiles
sale - ale settings
RZ10 - edit system profile
SM59 ->mantain rfc destinations
BD64 -> mantain distribution model (trasformazioni)
SU01 -> users
AL08 -> list all logged users(user login logon)
SE10 -> Change Request
SE09 -> Change Request
WE05 -> All idocs
WE19 -> IDoc Test Tool
WE21 -> port definition
SE11 -> Data dictionary
SM21 -> log sistema xi
se37 -> mantain funcion modules
SICF -> http server configuration
SMGW -> trace, alzare livello di trace.
BD13 ->
BD64 -> modelli di distribuzione
PFCG -> Roles
tabella TSTC -> sap transactions codes
tabella TSTCT -> transaction descriptions
STMS -> transports management
SPAM -> apply ABAP support packages
SPAU -> manage objects after apply support packages
SE01 -> manage change requests
SLDCHECK -> Test SLD Connection
SLDAPICUST-> SLD API Customizing
SXMB_ADM -> Integration Engine - Administration
SXMB_MONI_BPE -> Process Engine - Monitoring
SE38 -> ABAP Editor
SE11 -> ABAP Dictionary
ST22 -> ABAP dump analysis
SPROXY-> ABAP Proxy Generation
SE80 -> Object Navigator
ABAPDOCU -> ABAP Documentation and Examples
SE24-> Class Builder
SM21-> Online System Log Analysis
SMQ1-> qRFC Monitor (Outbound Queue)
SMQ2-> qRFC Monitor (Inbound Queue)
RZ70-> SLD Administration
SM58-> Asynchronous RFC Error Log
SM59-> RFC Destinations (Display/Maintain)
SMICM-> ICM Monitor
WE60-> Documentation for IDoc types
BD87-> Status Monitor for ALE Messages
IDX1-> Port Maintenance in IDoc Adapter
IDX2-> Meta Data Overview in IDoc Adapter
WE05-> IDoc Lists
WE02-> Display IDoc
WE19-> Test tool
WE09-> Search for IDocs by Content
WE20-> Partner Profiles
WE21-> Port definition in XI
SE16-> Data Browser
SE93-> Maintain Transaction Codes
SM30-> Call View Maintenance
SU01-> User Maintenance
SM02-> System Messages
BD54 -Logical System Creation.
SWXF_PBUILDER -> for Detail BPM Process
SMQS - > to register the destination in QOUT scheduler
WEOUTQUEUE - > to start the queue processing
SMQR - > to register the queue
IDXPW - > to activate the IDOC message package
IDXP - > to monitor the message packages.
SWF_XI_CUSTOMIZING -> transaction to check prerequisites for integration processes
Reward with points if found useful
cheers

Passing Parameter to SAP Transaction via AppIntegrator

Hi,
I created an AppIntegrator iView that calls a R/3 Transaction. The iView is running correctly.
Now I want to pass a dynamic parameter to the Transaction so that it skips the first screen of the transaction.
For this purpose there is the iView Parameter "AutoStart" that has to be set to true in SAP Transaction iView. Furthermore I have to set parameter "ApplicationParameter" in the follwing manner "<Screen_field1>=<Parameter1>" according to help.sap.com.
Lets assume that the transaction I want to call is SU01 and the screen field is USR02-BNAME.
So the iView parameter "ApplicationParameter" has the value "USR02-BNAME=MyName".
This works fine but is not dynamic.
I then called my iView using the follwing URL:
http://.../irj/../portal_content/.../R3_iView?param=MyName
and changed the value of "ApplicationParameter" to ""USR02-BNAME=<Request.param>".
This does not work. The input field of the R/3 Transaction contains "<Request.param>" instead of "MyName".
My Question:
Does the Template Processor of AppIntegrator not work for the Parameter "ApplicationParameter"?
Help is most welcome
Helmut

Me actually,
Hi Helmut!
Im using a very similar technique heavily in a customer project for jumping into several transactions from an iView. Instead of expicitely creating an iView i directly call the respective master iView
"com.sap.portal.appintegrator.sap.Transaction"
Then I append the required parameters as GET parameters:
?System=<system alias>&Technique=[SSF|SSD]&TCode=<exec first screen?>SU01 param=value;param=vaue;param=value&GuiType=[WinGUI|WebGUI|JavaGUI]
GuiType should be clear, technique defines the startup behaviour of Wingui (being either as an activeX control (SSD) or using SAP shortcuts (SSF) ). If you want to submit the first selection screen, simply add a "*" to the Tcode. Also note that there is a space between the tcode and the param list.
This should resolve the issue. Good luck with it,
(and see you somewhen again in "real life"
Dominik

Calling SAP Transaction from WDA

Hi,
We have a peculiar requirement of calling SAP Standard Transaction from Web Dynpro ABAP.Well, we tried achieving this using the Transactional iview. On click of appropiate link/button in my applicaiton, I can call the Transactional iview. But the problem is, I could not pass on the data from WDA Application to Transactional iview. I need some inputs in handling such cases.
The case might look something similar to PCR's final updation(like after all approvals of PCRs, the final Administrator executes the workitem which in turn calls the Notification Maintenance and this in turn calls the PA40 passing the data from Adobe form(XML data) to PA40 txn. Like this, After all my approvals, I would like to call the SAP Transaction passing the data from WDA Application. Hope I am clear.
Regards
Raja Sekhar

Hi,
Maybe you can use the information from this blog to pass dynamic parameters to the SAP transaction iview which you call with the created URl
How to launch SAP transaction & pass parameters via URL
Dagfinn

Transaction history of a user for a period of 6 months?

Hello All,
How to get a transaction history of a user for a period of 6 months? I also wish to know if we can take the report month wise by specifying start and end date.
please suggest,
Regards,
Ravi

Hi Ravi,
You will have to activate trace for the particular user. If you have not then try this:
SE16
Table: CDHDR
Either the date period or the tcode to searched for. Add all the columns to the spreadsheet. Here you will get the list of all the important hits to your sap database. Add filter to the user Id if you want to trace for a particular user.
Done. You have all the important history of the sap hits via User ID.
Hope this helps.
Pranay

Replicated sales order not visible in transaction history

Hi,
I am working on configuring business roles. The sales order gets replicated to ECC. The ECC sales order is visible in document flow in SAP GUI in transaction CRMD_ORDER. However the same ECC sales order number is not visible in transaction history Assignment block in Web UI. I tried even standard salespro role, still not able to view ECC sales order. Would you please help me the steps to be followed to make replicated sales orders visible in Web UI.
Appreciate your help.
With regards,
Ravi

Hi, Ravi
You have to set allowed transaction types for fact sheet.
Denis.

In the "history" dropdown, there is an option to "restore previous session". i want to take this option away completely.

i am not talking about crashes or my home page. i am talking about the option in the history drop down that enables anyone who comes behind me to restore my session after i am gone.

cor-el, i have read multiple threads with this question, and you always seem to post these links. i do not think that you are understanding the question properly. i read the first link you posted, and the most relevant item was "disabling session store completely". so i went into about:config, and did what i was told. i set the preferences browser.sessionstore.max_tabs_undo and browser.sessionstore.max_windows_undo to 0. '''this doesnt work'''. after i do this, i close firefox, and reopen. in the history dropdown there is ''still'' an option to restore previous session, i click it and it restores session.
diego, your answer isnt what i was hoping for. i would like to remain signed into the pages i frequent. such as gmail, youtube, ect. your solution signs me out of everything every time. so, though technically it works, this isnt the option i want to use. but after tinkering with the options in this section i figured it out for anyone else with my same concerns:
'''''go to: tools > options > privacy, in the "history" pane, check "clear history when firefox closes", click settings for that option, check "browsing and download history". '''''

Want Transaction History for Particular Transaction for Particular User. .

Hello Friends,
I have one query.
I want to get detailed Transaction History for Particular Transaction for Particular User_Id for particular Time/Date period, with his/her Terminal ID info ,also.
One USER_ID in SAP Server is shared among 6-7 people to do their work.
So, I want to know that from which terminal that user has run that transaction to do its work on particular Date/time.
I tried STAT, STAD, ST03N, but did not help me very much to get deep level information.
May be, i am missing something to get the solution for this kind of situation.
Any Solution for this kind of Situation ?
I am waiting for your valuable Response.
Regards,
Bhavik Shroff

I want to get detailed Transaction History for Particular Transaction for Particular User_Id for particular Time/Date period, with his/her Terminal ID info ,also.
ST01 will give you the Result after switching on the TRACE. I want to get Transaction History for a particular DAY/Weeks/Month .
e.g.
One User Id is shared among 6-7 people. One of the person did something using FB08 transaction on last 08/07/2008. But, as the User ID is shared among several User, How can i know the person who did that change and from which place/Terminal.
See,
I have the following information to fire the search.
-> User Id information
-> which transaction he/she used to do that work
-> When he did the change for something (means i know the exact date)
But , I want to know ,from which Terminal he/she executed that transaction, as the User ID is shared among several people.
You tell me the way ,so that i can have total required information for this kind of situation.
If i am wrong at any step , then let me know.
Regards,
Bhavik Shroff.

How to Download Transaction History in New Site

HelloIn the old site there was a place where I could go and download the transaction history. I could specify a date range and specify what fields I wanted to download into the CSV file. Can anyone tell me if that still exists in the new layout? If so, can you point me in the direction of where I can do that. Thanks,Brian

The old download history page is still available. But the interfaces are different for different account types and getting to the link/page is difficult than earlier. These are the ways I have figured out so far.Merchant Account - Transaction -> Activity -> Download Link on the right hand side.Consumer Account - Activity -> Click on Statements DropDown on right hand side -> Activity Export. Irrespective of the account type, direct link https://history.paypal.com/us/cgi-bin/webscr?cmd=_history-download works fine and I have bookmarked and using the same.

Transaction History of a particular User

I wish to know the transaction history (tcodes used by a user) of a user in a particular period.
Appreciate clear and quicl inputs

Hello Sumeith,
welcome to the security forum.
As you are new, I kindly ask you to read thread 'Welcome and Rules of Engagement (Updated)' on top of this forum.
Please use the search function and you will receive the required information (for instance search for sm20, st03n,....)
Good luck and happy posting...
b.rgds,
Bernhard

Unble to clear sap transaction history dropdown

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