Uom urgent
Hi experts,
plz go through this issue
I am in SAP 4.70
Base UOM in MMR is MT
Unit of Issue is KG
When I try to issue 0.4 kg
System populating the message "Quantity in stockkeeping unit is zero
Message no. M7106
Diagnosis
The system has converted the quantity entered in the unit of entry into the quantity in the stockkeeping unit. The conversion results in a quantity that is smaller than 0.001. As only three decimal places are possible for a quantity, a quantity that is smaller than this (for example, 0.0003) is interpreted as 0.000.
I would like to know is there any solution for this in further releases or any SAP notes exist for this.
And now the UOM cannot be changed
Plz throw some light on this.
TR
you cannot solve your problem to be satisfied, you violated the recommendations of SAP for setup of material units.
SAP recommends to always use the smalles unit as base unit to avoid rounding issues.
The quantity fields have 3 decimals only. CUNI settings will have no impact on this. This is just a technical settings for the field domain.
1 MT = 1000 kg
1 kg = 0,001 MT
0,04 kg = 0,0004 MT
but: SAP has only 3 decimals for quantity fields --> hence it needs to round --> in this case DOWN --> which is
0,04 kg = 0,000 MT
See OSS note 362932. It has all kind of information about conversion, ...
The easies solution is to create a new material master with KG as base unit and MT as alternative unit .
Then issue all the quantity of old material number with 201 to cost center
then do a 202 to write on the quantity at the new material.
Edited by: Jürgen L. on May 28, 2008 12:01 PM
Similar Messages
-
Hi Ppl,
We have set UOM-EA as decimal places 0 from Tx SPRO.But it is allowing the decimal places in all transaction accross the client.We are not even getting a clue
using the Tx CUNI.Have already checked the Table T006 where all the UOMs are maintained and seen that decimal field ofr EA is set as 0.
What is the reason for this?
How can it will be corrected,if through ABAP plz reply,its urgent.
Thx in Adv.
John.If something is "urgent" please use the official support channels (Service Marketplace) and open an OSS call.
What unit did you set to 0?
Markus -
Conversion of UOM TO KG'S Urgent!!!!!!!!!!!!!!!!!
can any one tell me how to convert UOM TO KG'S.
Is there any FM to do it.use the FM:
UNIT_CONVERSION_SIMPLE
Usage:
CALL FUNCTION 'UNIT_CONVERSION_SIMPLE'
EXPORTING
INPUT = <value in Base unit>
UNIT_IN = <Unit of measure>
UNIT_OUT = 'KG'
IMPORTING
OUTPUT = V_Value
EXCEPTIONS
CONVERSION_NOT_FOUND = 2
INPUT_INVALID = 4
OUTPUT_INVALID = 4
TYPE_INVALID = 4
DIVISION_BY_ZERO = 6
OVERFLOW = 8
UNITS_MISSING = 10
UNIT_IN_NOT_FOUND = 12
UNIT_OUT_NOT_FOUND = 12.
Regards,
Ravi
Message was edited by:
Ravi Kanth Talagana -
Report Name:Pending GR's Against Quality Inspection(Urgent)
Hi Frds,
here i wants display GR Number,GR Date,Material code,Material Desc,UOM,Material quantity,Plant,Vendor Code,Vendor Name.
Now i want table and field name for Quantity ..Give some Tips to do this report ..
Urgent.
BY
Pari Vendhan.RHi,
Check the QALS table for inspection lots.........and QAMR,QAMV for inspection results.
Cheers,
jose. -
Urgent: Error-Record 39,779, segment 0001 is not in the cross-record table
Hi Gurus,
This is an urgent production issue: I got the following error-
I am updating data records from a DSO to Infocube in delta mode,
1.Record 39,779, segment 0001 is not in the cross-record table
2.Error in substep: End Routine
I dont know problem is in the End Routine or somewhere else,
The End routine is this:
PROGRAM trans_routine.
CLASS routine DEFINITION
CLASS lcl_transform DEFINITION.
PUBLIC SECTION.
Attributs
DATA:
p_check_master_data_exist
TYPE RSODSOCHECKONLY READ-ONLY,
*- Instance for getting request runtime attributs;
Available information: Refer to methods of
interface 'if_rsbk_request_admintab_view'
p_r_request
TYPE REF TO if_rsbk_request_admintab_view READ-ONLY.
PRIVATE SECTION.
TYPE-POOLS: rsd, rstr.
Rule specific types
TYPES:
BEGIN OF tys_TG_1,
InfoObject: ZVEHICLE Unique Vehicle ID.
/BIC/ZVEHICLE TYPE /BIC/OIZVEHICLE,
InfoObject: ZLOCID Mine Site.
/BIC/ZLOCID TYPE /BIC/OIZLOCID,
InfoObject: ZLOCSL Location Storage Location.
/BIC/ZLOCSL TYPE /BIC/OIZLOCSL,
InfoObject: 0VENDOR Vendor.
VENDOR TYPE /BI0/OIVENDOR,
InfoObject: ZNOMTK Nomination Number.
/BIC/ZNOMTK TYPE /BIC/OIZNOMTK,
InfoObject: ZNOMIT Nomination Item.
/BIC/ZNOMIT TYPE /BIC/OIZNOMIT,
InfoObject: ZNOMNR Nomination number.
/BIC/ZNOMNR TYPE /BIC/OIZNOMNR,
InfoObject: ZVSTTIME Vehicle Starting Time Stamp.
/BIC/ZVSTTIME TYPE /BIC/OIZVSTTIME,
InfoObject: ZVEDTIME Vehicle Ending Time Stamp.
/BIC/ZVEDTIME TYPE /BIC/OIZVEDTIME,
InfoObject: ZNETWT Net Weight.
/BIC/ZNETWT TYPE /BIC/OIZNETWT,
InfoObject: TU_GRS_WG Gross Wgt.
/BIC/TU_GRS_WG TYPE /BIC/OITU_GRS_WG,
InfoObject: ZTU_TRE_W Tare Wgt.
/BIC/ZTU_TRE_W TYPE /BIC/OIZTU_TRE_W,
InfoObject: ZCUSTWT Customer Weight.
/BIC/ZCUSTWT TYPE /BIC/OIZCUSTWT,
InfoObject: ZCAR_NO Car Number.
/BIC/ZCAR_NO TYPE /BIC/OIZCAR_NO,
InfoObject: ZINBND_ID Train Consist Inbound ID.
/BIC/ZINBND_ID TYPE /BIC/OIZINBND_ID,
InfoObject: ZOTBND_ID Train Consist Return Load.
/BIC/ZOTBND_ID TYPE /BIC/OIZOTBND_ID,
InfoObject: 0SOLD_TO Sold-to Party.
SOLD_TO TYPE /BI0/OISOLD_TO,
InfoObject: 0CUSTOMER Customer Number.
CUSTOMER TYPE /BI0/OICUSTOMER,
InfoObject: 0SHIP_TO Ship-To Party.
SHIP_TO TYPE /BI0/OISHIP_TO,
InfoObject: ZVEHI_NO Vehicle Number.
/BIC/ZVEHI_NO TYPE /BIC/OIZVEHI_NO,
InfoObject: ZCARSTDAT Car Start Date.
/BIC/ZCARSTDAT TYPE /BIC/OIZCARSTDAT,
InfoObject: ZCAREDDAT Car End Date.
/BIC/ZCAREDDAT TYPE /BIC/OIZCAREDDAT,
InfoObject: ZCARSTTIM Car Start Time.
/BIC/ZCARSTTIM TYPE /BIC/OIZCARSTTIM,
InfoObject: ZCAREDTIM Car End Time.
/BIC/ZCAREDTIM TYPE /BIC/OIZCAREDTIM,
InfoObject: 0COMPANY Company.
COMPANY TYPE /BI0/OICOMPANY,
InfoObject: ZCONTRACT Contract.
/BIC/ZCONTRACT TYPE /BIC/OIZCONTRACT,
InfoObject: 0PLANT Plant.
PLANT TYPE /BI0/OIPLANT,
InfoObject: ZLOADTIME Total Vehicle Loading time.
/BIC/ZLOADTIME TYPE /BIC/OIZLOADTIME,
InfoObject: ZSHIPDATE Shipping Date.
/BIC/ZSHIPDATE TYPE /BIC/OIZSHIPDATE,
InfoObject: ZSHIPTIME Shipping Time.
/BIC/ZSHIPTIME TYPE /BIC/OIZSHIPTIME,
InfoObject: ZMNEDDT Manifest End Date.
/BIC/ZMNEDDT TYPE /BIC/OIZMNEDDT,
InfoObject: ZMNEDTM Manifest End Time.
/BIC/ZMNEDTM TYPE /BIC/OIZMNEDTM,
InfoObject: ZLDEDDT Loaded End Date.
/BIC/ZLDEDDT TYPE /BIC/OIZLDEDDT,
InfoObject: ZLDEDTM Loaded End Time.
/BIC/ZLDEDTM TYPE /BIC/OIZLDEDTM,
InfoObject: ZMANVAR Manifest Variance.
/BIC/ZMANVAR TYPE /BIC/OIZMANVAR,
InfoObject: ZTU_TYPE Trpr Unit Type.
/BIC/ZTU_TYPE TYPE /BIC/OIZTU_TYPE,
InfoObject: ZACTULQTY Actual posted quantity.
/BIC/ZACTULQTY TYPE /BIC/OIZACTULQTY,
InfoObject: ZVEDDT Vehicle End Date.
/BIC/ZVEDDT TYPE /BIC/OIZVEDDT,
InfoObject: ZVEDTM Vehicle End Time.
/BIC/ZVEDTM TYPE /BIC/OIZVEDTM,
InfoObject: ZVSTDT Vehicle Start Date.
/BIC/ZVSTDT TYPE /BIC/OIZVSTDT,
InfoObject: ZVSTTM Vehicle Start Time.
/BIC/ZVSTTM TYPE /BIC/OIZVSTTM,
InfoObject: ZTRPT_TYP Vehicle type.
/BIC/ZTRPT_TYP TYPE /BIC/OIZTRPT_TYP,
InfoObject: 0CALMONTH Calendar Year/Month.
CALMONTH TYPE /BI0/OICALMONTH,
InfoObject: 0CALYEAR Calendar Year.
CALYEAR TYPE /BI0/OICALYEAR,
InfoObject: ZLOEDDT Quality Sent End Date.
/BIC/ZLOEDDT TYPE /BIC/OIZLOEDDT,
InfoObject: ZLOEDTM Quality sent End Time.
/BIC/ZLOEDTM TYPE /BIC/OIZLOEDTM,
InfoObject: ZATMDDT At Mine End Date.
/BIC/ZATMDDT TYPE /BIC/OIZATMDDT,
InfoObject: ZATMDTM At Mine End Time.
/BIC/ZATMDTM TYPE /BIC/OIZATMDTM,
InfoObject: ZDELAY Delay Duration.
/BIC/ZDELAY TYPE /BIC/OIZDELAY,
InfoObject: ZSITYP Schedule type.
/BIC/ZSITYP TYPE /BIC/OIZSITYP,
InfoObject: ZDOCIND Reference document indicator.
/BIC/ZDOCIND TYPE /BIC/OIZDOCIND,
InfoObject: 0BASE_UOM Base Unit of Measure.
BASE_UOM TYPE /BI0/OIBASE_UOM,
InfoObject: 0UNIT Unit of Measure.
UNIT TYPE /BI0/OIUNIT,
InfoObject: ZACT_UOM Actual UOM.
/BIC/ZACT_UOM TYPE /BIC/OIZACT_UOM,
Field: RECORD.
RECORD TYPE RSARECORD,
END OF tys_TG_1.
TYPES:
tyt_TG_1 TYPE STANDARD TABLE OF tys_TG_1
WITH NON-UNIQUE DEFAULT KEY.
$$ begin of global - insert your declaration only below this line -
... "insert your code here
$$ end of global - insert your declaration only before this line -
METHODS
end_routine
IMPORTING
request type rsrequest
datapackid type rsdatapid
EXPORTING
monitor type rstr_ty_t_monitors
CHANGING
RESULT_PACKAGE type tyt_TG_1
RAISING
cx_rsrout_abort.
METHODS
inverse_end_routine
IMPORTING
i_th_fields_outbound TYPE rstran_t_field_inv
i_r_selset_outbound TYPE REF TO cl_rsmds_set
i_is_main_selection TYPE rs_bool
i_r_selset_outbound_complete TYPE REF TO cl_rsmds_set
i_r_universe_inbound TYPE REF TO cl_rsmds_universe
CHANGING
c_th_fields_inbound TYPE rstran_t_field_inv
c_r_selset_inbound TYPE REF TO cl_rsmds_set
c_exact TYPE rs_bool.
ENDCLASS. "routine DEFINITION
$$ begin of 2nd part global - insert your code only below this line *
... "insert your code here
$$ end of 2nd part global - insert your code only before this line *
CLASS routine IMPLEMENTATION
CLASS lcl_transform IMPLEMENTATION.
Method end_routine
Calculation of result package via end routine
Note: Update of target fields depends on rule assignment in
transformation editor. Only fields that have a rule assigned,
are updated to the data target.
<-> result package
METHOD end_routine.
*=== Segments ===
FIELD-SYMBOLS:
<RESULT_FIELDS> TYPE tys_TG_1.
DATA:
MONITOR_REC TYPE rstmonitor.
*$*$ begin of routine - insert your code only below this line *-*
Fill the following fields by reading Nomination and Vehicls DSO
SOLD_TO, Customer
data: L_TIMESTAMP1 TYPE timestamp,
L_TIMESTAMP2 TYPE timestamp,
L_TIMESTAMP3 type CCUPEAKA-TIMESTAMP,
L_TIMESTAMP4 type CCUPEAKA-TIMESTAMP,
L_TIMESTAMP5 type CCUPEAKA-TIMESTAMP,
L_TIMESTAMP6 type CCUPEAKA-TIMESTAMP,
L_TIMESTAMP7 TYPE timestamp,
L_TIMESTAMP8 TYPE timestamp,
L_TIMESTAMP9 type timestamp,
L_TIMESTAMP10 type TIMESTAMP,
L_CHAR1(14),
L_CHAR2(14),
l_duration type I,
L_TS TYPE TZONREF-TZONE,
l_flag,
l_nomit TYPE /BIC/OIZNOMIT,
l_error_flag.
l_TS = 'CST'.
Data: EXTRA_PACKAGE type tyt_TG_1.
data: extra_fields type tys_TG_1.
LOOP at RESULT_PACKAGE ASSIGNING <RESULT_FIELDS>.
clear l_error_flag.
Get sold_to and customer from nomination table.
Select single SOLD_TO /BIC/ZLOCSL /BIC/ZCONTRACT COMPANY
/BIC/ZMNEDDT /BIC/ZMNEDTM /BIC/ZLDEDDT
/BIC/ZLDEDTM SHIP_TO /BIC/ZACTULQTY
/BIC/ZLOEDDT /BIC/ZLOEDTM /BIC/ZDELAY
/BIC/ZATMDDT /BIC/ZATMDTM
/BIC/ZSITYP /BIC/ZDOCIND
into (<RESULT_FIELDS>-SOLD_TO,
<RESULT_FIELDS>-/BIC/ZLOCSL,
<RESULT_FIELDS>-/BIC/ZCONTRACT,
<RESULT_FIELDS>-company,
<RESULT_FIELDS>-/BIC/ZMNEDDT,
<RESULT_FIELDS>-/BIC/ZMNEDTM,
<RESULT_FIELDS>-/BIC/ZLDEDDT,
<RESULT_FIELDS>-/BIC/ZLDEDTM,
<RESULT_FIELDS>-SHIP_TO,
<RESULT_FIELDS>-/BIC/ZACTULQTY,
<RESULT_FIELDS>-/BIC/ZLOEDDT,
<RESULT_FIELDS>-/BIC/ZLOEDTM,
<RESULT_FIELDS>-/BIC/ZDELAY,
<RESULT_FIELDS>-/BIC/ZATMDDT,
<RESULT_FIELDS>-/BIC/ZATMDTM,
<RESULT_FIELDS>-/BIC/ZSITYP,
<RESULT_FIELDS>-/BIC/ZDOCIND)
from /BIC/AZTSW_0000
where /BIC/ZNOMTK = <RESULT_FIELDS>-/BIC/ZNOMTK
AND /BIC/ZNOMIT = <RESULT_FIELDS>-/BIC/ZNOMIT.
Select Invalid Nominations
if sy-subrc <> 0.
l_error_flag = 'X'.
endif.
<RESULT_FIELDS>-customer = <RESULT_FIELDS>-SOLD_TO.
Prepare time stamp for Time Differences
Vehicle Starting Time Stamp
clear : L_TIMESTAMP9,L_TIMESTAMP10.
CONVERT DATE <RESULT_FIELDS>-/BIC/ZCARSTDAT TIME
<RESULT_FIELDS>-/BIC/ZCARSTTIM
INTO TIME STAMP L_TIMESTAMP9 TIME ZONE l_TS.
Vehicle Ending Time Stamp
CONVERT DATE <RESULT_FIELDS>-/BIC/ZCAREDDAT TIME
<RESULT_FIELDS>-/BIC/ZCAREDTIM
INTO TIME STAMP L_TIMESTAMP10 TIME ZONE l_TS.
Clear : L_TIMESTAMP3, L_TIMESTAMP4,
<RESULT_FIELDS>-/BIC/ZVEDTIME,
<RESULT_FIELDS>-/BIC/ZVSTTIME.
<RESULT_FIELDS>-/BIC/ZVEDTIME = L_TIMESTAMP10.
<RESULT_FIELDS>-/BIC/ZVSTTIME = L_TIMESTAMP9.
L_TIMESTAMP3 = L_TIMESTAMP10.
L_TIMESTAMP4 = L_TIMESTAMP9.
Caliculate the load time
IF L_TIMESTAMP3 is initial.
clear <RESULT_FIELDS>-/BIC/ZLOADTIME.
elseif L_TIMESTAMP4 is initial.
clear <RESULT_FIELDS>-/BIC/ZLOADTIME.
else.
CALL FUNCTION 'CCU_TIMESTAMP_DIFFERENCE'
EXPORTING
timestamp1 = L_TIMESTAMP3
timestamp2 = L_TIMESTAMP4
IMPORTING
DIFFERENCE = <RESULT_FIELDS>-/BIC/ZLOADTIME
ENDIF.
Caliculate the Manifest Variance
clear : L_TIMESTAMP5,L_TIMESTAMP6,L_TIMESTAMP7,L_TIMESTAMP8.
CONVERT DATE <RESULT_FIELDS>-/BIC/ZMNEDDT TIME
<RESULT_FIELDS>-/BIC/ZMNEDTM
INTO TIME STAMP L_TIMESTAMP7 TIME ZONE l_TS.
CONVERT DATE <RESULT_FIELDS>-/BIC/ZLDEDDT TIME
<RESULT_FIELDS>-/BIC/ZLDEDTM
INTO TIME STAMP L_TIMESTAMP8 TIME ZONE l_TS.
L_TIMESTAMP5 = L_TIMESTAMP7.
L_TIMESTAMP6 = L_TIMESTAMP8.
Caliculate the Maniefest Variance
IF L_TIMESTAMP5 is initial.
clear <RESULT_FIELDS>-/BIC/ZMANVAR.
elseif L_TIMESTAMP6 is initial.
clear <RESULT_FIELDS>-/BIC/ZMANVAR.
else.
CALL FUNCTION 'CCU_TIMESTAMP_DIFFERENCE'
EXPORTING
timestamp1 = L_TIMESTAMP5
timestamp2 = L_TIMESTAMP6
IMPORTING
DIFFERENCE = <RESULT_FIELDS>-/BIC/ZMANVAR
IF sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
ENDIF.
Delete datapackets with blank nominations
Delete datapackets with blank shipdate and Invalid Time Stamps
*IF <RESULT_FIELDS>-/BIC/ZNOMTK IS INITIAL OR
<RESULT_FIELDS>-/BIC/ZSHIPDATE IS INITIAL.
l_error_flag = 'X'.
*ENDIF.
<RESULT_FIELDS>-/BIC/ZVEHI_NO = 1.
<RESULT_FIELDS>-CALMONTH = <RESULT_FIELDS>-/BIC/ZSHIPDATE(6).
<RESULT_FIELDS>-CALYEAR = <RESULT_FIELDS>-/BIC/ZSHIPDATE(4).
if l_error_flag = 'X'.
Looks like Monitor Entries are not working in SP11.
Hence the following is commented temporarily.
CLEAR MONITOR_REC.
MONITOR_REC-MSGID = '0M'.
MONITOR_REC-MSGTY = 'S'.
MONITOR_REC-MSGNO = '501'.
MONITOR_REC-MSGV1 = <RESULT_FIELDS>-/BIC/ZNOMTK.
MONITOR_REC-recno = sy-tabix.
APPEND MONITOR_REC to MONITOR.
RAISE exception type CX_RSROUT_ABORT.
DELETE RESULT_PACKAGE index sy-tabix.
CLEAR L_ERROR_FLAG.
else.
MODIFY RESULT_PACKAGE FROM <RESULT_FIELDS>.
endif.
clear l_nomit.
l_nomit = <RESULT_FIELDS>-/BIC/ZNOMIT.
extra_fields = <RESULT_FIELDS>.
Actual Qty and Contract details
Select /BIC/ZLOCSL /BIC/ZNOMIT /BIC/ZCONTRACT /BIC/ZACTULQTY
/BIC/ZSITYP /BIC/ZDOCIND
SOLD_TO SHIP_TO COMPANY
into (extra_fields-/BIC/ZLOCSL,
extra_fields-/BIC/ZNOMIT,
extra_fields-/BIC/ZCONTRACT,
extra_fields-/BIC/ZACTULQTY,
extra_fields-/BIC/ZSITYP,
extra_fields-/BIC/ZDOCIND,
extra_fields-SOLD_TO,
extra_fields-SHIP_TO,
extra_fields-company)
from /BIC/AZTSW_0000
where /BIC/ZNOMTK = <RESULT_FIELDS>-/BIC/ZNOMTK AND
/BIC/ZNOMIT <> l_NOMIT.
INSERT extra_fields into table EXTRA_PACKAGE.
endselect.
ENDLOOP.
Append lines of extra_package to RESULT_PACKAGE.
*-- fill table "MONITOR" with values of structure "MONITOR_REC"
*- to make monitor entries
... "to cancel the update process
raise exception type CX_RSROUT_ABORT.
$$ end of routine - insert your code only before this line -
ENDMETHOD. "end_routine
Method inverse_end_routine
This subroutine needs to be implemented only for direct access
(for better performance) and for the Report/Report Interface
(drill through).
The inverse routine should transform a projection and
a selection for the target to a projection and a selection
for the source, respectively.
If the implementation remains empty all fields are filled and
all values are selected.
METHOD inverse_end_routine.
$$ begin of inverse routine - insert your code only below this line-
... "insert your code here
$$ end of inverse routine - insert your code only before this line -
ENDMETHOD. "inverse_end_routine
ENDCLASS. "routine IMPLEMENTATIONHi,
Most probably you are appending some records in the data package or deleting from the data package through end routine or expert routine or start routine.
I just solved it.....you will have to import the note 1180163.
Then modify the code which you are using....and include the function module as mentioned in the note 1223532.
You need to add the function module just before you append the records.This will work perfectly.
Thanks
Ajeet -
Urgent: regarding ALV report display problem
hi,
There are 3 problems:-
1.) I had made a ALV report in which i have to display 'POSTING DATE' (iseg-budat) when we execute the report i.e. it should be displayed as PERIOD :- _______ to _______ on alv report ..
2.)the 2nd problem is dat when i use the ' wa_fieldcat-no_zero = 'X'. It eliminates all the leading zeros which are present which is okay when i it displays material no.. but the problem is dat it also deletes the other fields where the values are to be zeros.
i had used this FM:-
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
EXPORTING
INPUT = ITS1-MATNR
IMPORTING
OUTPUT = ITS1-MATNR.
so that only matnr field are to be 0's.
3.) I want to delete the rows which use to contain the values 0's as there are no calculations are performing as these are displayed .
ANYbody having solution of this problem ,plzzzz provide the soluion of it as it is most urgent to me and dat person will definately rewarded.
regards,
ric.shi kiran,
thanks for ur response. here is d code which i am using it and plzz help me to figure out where i have to make changes:-
REPORT ZTEST03.
TABLES: ISEG,MARA.
TYPE-POOLS : SLIS.
INTERNAL TABLE FOR INVENTORY STOCK *****************
DATA: BEGIN OF ITS1 OCCURS 0,
MATNR LIKE ISEG-MATNR,
MEINS LIKE ISEG-MEINS,
MENGE LIKE ISEG-MENGE,
WRTZL LIKE ISEG-WRTZL,
BUCHM LIKE ISEG-BUCHM,
WRTBM LIKE ISEG-WRTBM,
WERKS LIKE ISEG-WERKS,
BUDAT LIKE ISEG-BUDAT,
MTART LIKE MARA-MTART,
ITEMDESC LIKE MAKT-MAKTX,
DIFFQTY LIKE ISEG-BUCHM,
DIFFVALUE LIKE ISEG-WRTBM,
END OF ITS1.
data: t_heading type slis_t_listheader.
SELECTION-SCREEN BEGIN OF BLOCK PAR1 WITH FRAME TITLE TEXT-001.
*********PARAMETERS*********
PARAMETERS : PLANT LIKE ISEG-WERKS OBLIGATORY.
*********SELECTION SCREEN OPTIONS*********
SELECT-OPTIONS : R_DATE FOR ISEG-BUDAT,
M_TYPE FOR MARA-MTART,
IT_M FOR MARA-MATNR.
*********DEFINING VARIABLES*********
SELECTION-SCREEN END OF BLOCK par1.
TOP-OF-PAGE.
PERFORM PG_HEADER.
START-OF-SELECTION.
SELECT DISTINCT A~MATNR A~MEINS A~MENGE A~WRTZL A~BUCHM A~WRTBM A~WERKS A~BUDAT B~MTART
FROM ISEG AS A INNER JOIN MARA AS B ON B~MATNR = A~MATNR
INTO CORRESPONDING FIELDS OF TABLE ITS1 WHERE B~MATNR = A~MATNR AND B~MEINS = A~MEINS AND A~WERKS = PLANT AND A~BUDAT IN R_DATE AND B~MTART IN M_TYPE AND B~MATNR IN IT_M.
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
EXPORTING
INPUT = ITS1-MATNR
IMPORTING
OUTPUT = ITS1-MATNR.
SORT ITS1 BY MATNR.
DELETE ADJACENT DUPLICATES FROM ITS1 WHERE MENGE = 0 AND BUCHM = 0.
LOOP AT ITS1.
ITS1-DIFFQTY = ITS1-MENGE - ITS1-BUCHM.
ITS1-DIFFVALUE = ITS1-WRTZL - ITS1-WRTBM.
SELECT SINGLE MAKTX FROM MAKT INTO ITS1-ITEMDESC WHERE MATNR = ITS1-MATNR.
MODIFY ITS1.
ENDLOOP.
PERFORM PRN_SMSTOCK_ALV.
WRITING DATA FROM D TABLES**********
FORM PG_HEADER.
WRITE : 'PHYSICAL INVENTORY AUDIT REPORT PLANT : ', PLANT.
ENDFORM.
*& Form PRN_SMSTOCK_ALV
text
--> p1 text
<-- p2 text
form PRN_SMSTOCK_ALV .
data: w_title type lvc_title,
w_repid type syrepid,
w_comm type slis_formname,
w_status type slis_formname,
x_layout type slis_layout_alv,
t_event type slis_t_event,
t_fieldcat type slis_t_fieldcat_alv,
t_sort type slis_t_sortinfo_alv.
refresh t_fieldcat.
refresh t_event.
refresh t_sort.
clear x_layout.
clear w_title.
perform set_fieldcat2 using:
1 'MTART' 'MTART' 'MARA' '15' space 'MATERIAL TYPE' space space space space space space space space SPACE t_fieldcat 'L' 'C',
2 'MATNR' 'MATNR' 'MARA' '13' space 'MATERIAL NO. ' space space space space space space space space SPACE t_fieldcat 'R' 'C',
3 'ITEMDESC' 'MAKTX' 'MAKT' '25' space 'MATERIAL DESCRIPTION' space space space space space space space space SPACE t_fieldcat 'L' 'C',
4 'MEINS' 'MEINS' 'MARA' '5' space 'UOM' space space space space space space space space SPACE t_fieldcat 'C' 'C',
5 'MENGE' 'MENGE' 'ISEG' '13' space 'ORG.INV.QTY' space space space space space space space space SPACE t_fieldcat 'R' 'C',
6 'WRTZL' 'WRTZL' 'ISEG' '13' space 'ORG.INV.VALUE' space space space space space space space space SPACE t_fieldcat 'R' 'C',
7 'BUCHM' 'BUCHM' 'ISEG' '13' space 'PHY.INV.QTY' space space space space space space space space SPACE t_fieldcat 'R' 'C',
8 'WRTBM' 'WRTBM' 'ISEG' '13' space 'PHY.INV.VALUE' space space space space space space space space SPACE t_fieldcat 'R' 'C',
9 'DIFFQTY' 'MENGE' 'ISEG' '13' space 'DIFF.INV.QTY' space space space space space space space space SPACE t_fieldcat 'R' 'C',
10 'DIFFVALUE' 'WRTZL' 'ISEG' '13' space 'DIFF.INV.VALUE' space space space space space space space space SPACE t_fieldcat SPACE 'P'.
x_layout-zebra = 'X'.
perform set_top_page_heading using t_heading t_event.
perform set_events using t_event.
w_status = ''.
w_repid = sy-repid.
w_comm = 'USER_COMMAND'.
call function 'REUSE_ALV_GRID_DISPLAY'
exporting
i_callback_program = w_repid
it_fieldcat = t_fieldcat
i_Callback_top_of_page = 'Top-of-page'
is_layout = x_layout
it_sort = t_sort
i_callback_pf_status_set = w_status
i_callback_user_command = w_comm
i_save = 'X'
it_events = t_event
i_grid_title = w_title
tables
t_outtab = ITS1
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.
FORM set_fieldcat2 USING
p_colpos p_fieldname p_ref_fieldname p_ref_tabname
p_outputlen p_noout
p_seltext_m p_seltext_l p_seltext_s p_reptext_ddic p_ddictxt
p_hotspot p_showasicon p_checkbox p_edit
p_dosum
t_fieldcat TYPE slis_t_fieldcat_alv
P_JUST
P_FTYPE.
DATA: wa_fieldcat TYPE slis_fieldcat_alv.
CLEAR wa_fieldcat.
General settings
wa_fieldcat-fieldname = p_fieldname.
wa_fieldcat-no_zero = 'X'.
wa_fieldcat-col_pos = p_colpos.
wa_fieldcat-no_out = p_noout.
wa_fieldcat-hotspot = p_hotspot.
wa_fieldcat-checkbox = p_checkbox.
wa_fieldcat-icon = p_showasicon.
wa_fieldcat-do_sum = p_dosum.
Set output length.
IF NOT p_outputlen IS INITIAL.
wa_fieldcat-outputlen = p_outputlen.
ENDIF.
Set text headers.
IF NOT p_seltext_m IS INITIAL.
wa_fieldcat-seltext_m = p_seltext_m.
ENDIF.
IF NOT p_seltext_l IS INITIAL.
wa_fieldcat-seltext_l = p_seltext_l.
ENDIF.
IF NOT p_seltext_s IS INITIAL.
wa_fieldcat-seltext_s = p_seltext_s.
ENDIF.
IF NOT p_reptext_ddic IS INITIAL.
wa_fieldcat-reptext_ddic = p_reptext_ddic.
ENDIF.
IF NOT p_ddictxt IS INITIAL.
wa_fieldcat-ddictxt = p_ddictxt.
ENDIF.
IF NOT P_JUST IS INITIAL.
WA_FIELDCAT-JUST = P_JUST.
ENDIF.
Set as editable or not.
IF NOT p_edit IS INITIAL.
wa_fieldcat-input = 'X'.
wa_fieldcat-edit = 'X'.
ENDIF.
APPEND wa_fieldcat TO t_fieldcat.
ENDFORM. "set_fieldcat2
======================== Subroutines called by ALV ================
*& Form top_of_page
Called on top_of_page ALV event.
Prints the heading.
form top_of_page.
call function 'REUSE_ALV_COMMENTARY_WRITE'
exporting
it_list_commentary = t_heading.
ENDFORM.
form set_top_page_heading using t_heading type slis_t_listheader
t_events type slis_t_event.
data: x_heading type slis_listheader,
x_event type line of slis_t_event.
Report title
clear t_heading[].
clear x_heading.
x_heading-typ = 'H'.
x_heading-info = 'PHYSICAL INVENTORY AUDIT REPORT'.
append x_heading to t_heading.
Plant Name
clear x_heading.
x_heading-typ = 'S'.
x_heading-key = 'PLANT: '.
x_heading-info = its1-werks.
append x_heading to t_heading.
Posting Date
*clear x_heading.
x_heading-typ = 'S'.
x_heading-key = 'POSTING DATE: '.
x_heading-info = ITS1-BUDAT.
append x_heading to t_heading.
Control Date
clear x_heading.
x_heading-typ = 'S'.
x_heading-key = 'CONTROL No: '.
x_heading-info = its1-werks.
append x_heading to t_heading.
Control date
clear x_heading.
x_heading-typ = 'S'.
x_heading-key = 'CONTROL DATE: '.
x_heading-info = its1-werks.
append x_heading to t_heading.
User who is running the report
clear x_heading.
x_heading-typ = 'S'.
x_heading-key = 'User: '.
x_heading-info = sy-uname.
append x_heading to t_heading.
Date of execution
clear x_heading.
x_heading-typ = 'S'.
x_heading-key = 'Date: '.
write sy-datum to x_heading-info.
append x_heading to t_heading.
Time of execution
clear x_heading.
x_heading-typ = 'S'.
x_heading-key = 'Time: '.
write sy-uzeit to x_heading-info.
append x_heading to t_heading.
Top of page event
x_event-name = slis_ev_top_of_page.
x_event-form = 'TOP_OF_PAGE'.
append x_event to t_events.
endform.
form set_events using t_events type slis_t_event.
data: x_event type line of slis_t_event.
endform.
plzzz help me out as it is most urgent to me.
regards,
ric.s -
Want to know the flow and fields urgent
Hi ABAP Gurus,
i am developing Smart Form in that i want the details of purchase order no, purchase order date, vendor address information ,vendor pan no, payment terms and item code/description, quantity, rate, uom,amount(currency),
tax code description,
exc/service tax,
edcess,
hsc,
vat/cst
these are the fields i have to use in my smart form i got fields from ekko,ekpo and J_1IMOVEND but where i strucked is in condition fields i.e,
exc/service tax,
edcess,
hsc,
vat/cst
i want the technical name and the logic for the same i will give only po no in my selection. pls help me its urgent.Hi,
VAT INFORMATION field is: VBRK-STCEG
Regards
Basheer -
Hi,
I am doing Inventory ageing report. The report is giving correct result if I go with material wise selection upto 100 materials at a time. If I run the same report based on Material Group it is giving wrong result. I am pasting the code.
Kindly correct the report it is urgent. Please help to solve this.
Waiting for quick reply
regards,
Ram
REPORT ZMMR0024 LINE-SIZE 170 NO STANDARD PAGE HEADING .
TYPE-POOLS : SLIS.
TABLES : T001, T023, T001K, MARA, marv, MAKT, MBEW, MSEG, ekpo.
Constants
CONSTANTS : GC_FORMNAME_TOP_OF_PAGE TYPE SLIS_FORMNAME VALUE
'TOP_OF_PAGE'.
Internal Tables
DATA : BEGIN OF GT_FINAL OCCURS 0,
MATKL LIKE MARA-MATKL,
MATNR LIKE MARA-MATNR,
LBKUM LIKE MBEW-LBKUM,
tot_val type p decimals 2,
MAKTX LIKE MAKT-MAKTX,
tot_amt type p decimals 2,
price type p decimals 2,
meins like mara-meins,
END OF GT_FINAL,
DETAIL_FINAL LIKE GT_FINAL OCCURS 0 WITH HEADER LINE.
DATA : BEGIN OF MAT_FINAL OCCURS 0,
MATKL LIKE MARA-MATKL,
TOT_VAL LIKE MSEG-MENGE,
TOT_AMT LIKE MBEW-SALK3,
PRICE LIKE MBEW-SALK3,
meins like mara-meins,
END OF MAT_FINAL.
DATA : BEGIN OF I_MARA OCCURS 0,
MATNR LIKE MARA-MATNR,
MATKL LIKE MARA-MATKL,
MAKTX LIKE MAKT-MAKTX,
MEINS LIKE MARA-MEINS,
LBKUM LIKE MBEWH-LBKUM,
TOT_AMT LIKE MBEW-SALK3,
END OF I_MARA.
DATA : BEGIN OF I_MKPF_MSEG OCCURS 0,
MATNR LIKE MARA-MATNR,
MBLNR LIKE MSEG-MBLNR,
ZEILE LIKE MSEG-ZEILE,
MENGE LIKE MSEG-MENGE,
BWART LIKE MSEG-BWART,
BUDAT LIKE MKPF-BUDAT,
NET_VAL LIKE MSEG-MENGE,
ebeln like mseg-ebeln,
ebelp like mseg-ebelp,
lfbnr like mseg-lfbnr,
lfpos like mseg-lfpos,
SHKZG LIKE MSEG-SHKZG,
meins like mara-meins,
END OF I_MKPF_MSEG,
WA_TEMP LIKE I_MKPF_MSEG.
DATA : BEGIN OF I_MBEWH OCCURS 0,
MATNR LIKE MARA-MATNR,
LBKUM LIKE MBEW-LBKUM,
SALK3 LIKE MBEW-SALK3,
BWKEY LIKE MBEW-BWKEY,
END OF I_MBEWH.
DATA : I_MBEWH1 LIKE I_MBEWH OCCURS 0 WITH HEADER LINE.
DATA : BEGIN OF I_TEMP OCCURS 0,
MATNR LIKE MARA-MATNR,
NET_VAL LIKE MSEG-MENGE,
meins like mara-meins,
END OF I_TEMP.
RANGES : RANGE_WERK FOR T001W-WERKS,
RANGE_DATE FOR SY-DATUM,
S_BWTAR FOR BWTAR.
DATA : PERIOD LIKE BAPI0002_4-FISCAL_PERIOD,
FISCAL_YEAR LIKE BAPI0002_4-FISCAL_YEAR,
CUR_VAL LIKE MSEG-MENGE,
NET_VAL LIKE MSEG-MENGE,
TOT_VAL LIKE MSEG-MENGE,
TOT_QTY LIKE MSEG-MENGE,
TOT_AMT1 LIKE MBEW-SALK3,
RES_DATE LIKE SY-DATUM,
NUM LIKE MBEW-SALK3,
UOM LIKE MARA-MEINS.
Data declarations for alv
DATA : GV_PAGE TYPE N VALUE 0.
DATA : GT_FIELDCAT TYPE SLIS_T_FIELDCAT_ALV,
GT_SORT TYPE SLIS_T_SORTINFO_ALV,
GT_FILTER TYPE SLIS_T_FILTER_ALV,
GT_SP_GROUP TYPE SLIS_T_SP_GROUP_ALV,
GT_EVENTS TYPE SLIS_T_EVENT WITH HEADER LINE,
GV_REPID LIKE SY-REPID,
GT_LIST_TOP_OF_PAGE TYPE SLIS_T_LISTHEADER,
GV_SAVE(1) TYPE C,
GT_VARIANT LIKE DISVARIANT,
GV_DOMNAME LIKE DD07V-DOMNAME,
GV_DOMVAL LIKE DD07V-DOMVALUE_L,
GW_FIELDCAT TYPE SLIS_FIELDCAT_ALV.
Selection screen
SELECTION-SCREEN BEGIN OF BLOCK SEL WITH FRAME TITLE TEXT-001.
PARAMETERS : GS_BUKRS LIKE T001K-BUKRS OBLIGATORY.
SELECT-OPTIONS : GS_MATKL FOR MARA-MATKL,
GS_MATNR FOR MARA-MATNR.
PARAMETERS : gs_ped like s031-spmon OBLIGATORY,
GS_DAYS(3) TYPE n,
MG1 RADIOBUTTON GROUP GR1,
MT2 RADIOBUTTON GROUP GR1.
SELECTION-SCREEN END OF BLOCK SEL.
Validations on selection screen
AT SELECTION-SCREEN ON GS_BUKRS.
PERFORM F00_VALIDATE_COMPANY_CODE.
AT SELECTION-SCREEN ON GS_MATKL.
IF NOT GS_MATKL[] IS INITIAL.
PERFORM F01_VALIDATE_MATERIAL_GROUP.
ENDIF.
AT SELECTION-SCREEN ON GS_MATNR.
IF NOT GS_MATNR[] IS INITIAL.
PERFORM F01_VALIDATE_MATERIAL.
ENDIF.
AT SELECTION-SCREEN ON GS_days.
if gs_days = ''.
gs_days = 0.
endif.
START-OF-SELECTION.
GV_REPID = SY-REPID.
PERFORM F20_EVENTTAB_BUILD CHANGING GT_EVENTS[].
PERFORM F30_SELECT_PRIMARY_DATA.
IF MG1 = 'X'.
PERFORM F11_DATA_FORMAT_GROUP.
PERFORM F50_MATERIAL_GROUP_DATA.
PERFORM F40_DISPLAY_REPORT TABLES MAT_FINAL.
ELSEIF MT2 = 'X'.
PERFORM F10_DATA_FORMAT_MAT.
PERFORM F40_DISPLAY_REPORT TABLES GT_FINAL.
ENDIF.
*& Form F20_EVENTTAB_BUILD
FORM F20_EVENTTAB_BUILD CHANGING LT_EVENTS TYPE SLIS_T_EVENT.
CONSTANTS: LC_FORMNAME_TOP_OF_PAGE TYPE SLIS_FORMNAME VALUE
'TOP_OF_PAGE',
LC_FORMNAME_USER_COMMAND TYPE SLIS_FORMNAME VALUE
'USER_COMMAND'.
DATA: LS_EVENT TYPE SLIS_ALV_EVENT.
CALL FUNCTION 'REUSE_ALV_EVENTS_GET'
EXPORTING
I_LIST_TYPE = 0
IMPORTING
ET_EVENTS = LT_EVENTS.
note : lt_events has all the events
READ TABLE LT_EVENTS WITH KEY NAME = SLIS_EV_TOP_OF_PAGE
INTO LS_EVENT.
IF SY-SUBRC = 0.
MOVE GC_FORMNAME_TOP_OF_PAGE TO LS_EVENT-FORM.
APPEND LS_EVENT TO LT_EVENTS.
ENDIF.
READ TABLE LT_EVENTS WITH KEY NAME = SLIS_EV_USER_COMMAND
INTO LS_EVENT.
IF SY-SUBRC = 0.
MOVE LC_FORMNAME_USER_COMMAND TO LS_EVENT-FORM.
APPEND LS_EVENT TO LT_EVENTS.
ENDIF.
ENDFORM. "F20_EVENTTAB_BUILD
*& Form F12_E04_COMMENT_BUILD
FORM F12_E04_COMMENT_BUILD USING E04_LT_TOP_OF_PAGE TYPE
SLIS_T_LISTHEADER.
DATA : LS_LINE TYPE SLIS_LISTHEADER,
LV_TEXT(100) TYPE C,
LV_DAYLOW(2) TYPE C,
LV_MONTHLOW(2) TYPE C,
LV_YEARHIGH(4) TYPE C,
LV_DAYHIGH(2) TYPE C,
LV_MONTHHIGH(2) TYPE C,
LV_YEARLOW(4) TYPE C,
LV_DATFORMAT1(10),
LV_DATFORMAT2(10).
CONCATENATE 'Company Code :' ' ' GS_BUKRS
INTO LV_TEXT SEPARATED BY SPACE.
CLEAR LS_LINE.
LS_LINE-TYP = 'H'.
LS_LINE-INFO = LV_TEXT.
APPEND LS_LINE TO E04_LT_TOP_OF_PAGE.
CLEAR LV_TEXT.
IF NOT GS_MATKL[] IS INITIAL.
IF GS_MATKL-HIGH IS INITIAL AND NOT GS_MATKL-LOW IS INITIAL.
CONCATENATE 'Material Group :' ' ' GS_MATKL-LOW
INTO LV_TEXT SEPARATED BY SPACE.
ELSE .
CONCATENATE 'Material Group :' GS_MATKL-LOW ' to'
GS_MATKL-HIGH INTO LV_TEXT SEPARATED BY SPACE.
ENDIF.
ENDIF.
CLEAR LS_LINE.
LS_LINE-TYP = 'H'.
LS_LINE-INFO = LV_TEXT.
APPEND LS_LINE TO E04_LT_TOP_OF_PAGE.
CLEAR LV_TEXT.
IF NOT GS_MATNR[] IS INITIAL.
IF GS_MATNR-HIGH IS INITIAL AND NOT GS_MATNR-LOW IS INITIAL.
CONCATENATE 'Material :' ' ' GS_MATNR-LOW
INTO LV_TEXT SEPARATED BY SPACE.
ELSE .
CONCATENATE 'Material :' GS_MATNR-LOW ' to'
GS_MATNR-HIGH INTO LV_TEXT SEPARATED BY SPACE.
ENDIF.
ENDIF.
CLEAR LS_LINE.
LS_LINE-TYP = 'H'.
LS_LINE-INFO = LV_TEXT.
APPEND LS_LINE TO E04_LT_TOP_OF_PAGE.
CLEAR LV_TEXT.
LV_YEARLOW = gs_ped+0(4).
LV_MONTHLOW = gs_ped+4(2).
LV_DAYLOW = gs_ped+6(2).
CONCATENATE LV_DAYLOW LV_MONTHLOW LV_YEARLOW INTO LV_DATFORMAT1
*SEPARATED BY '.'.
CONCATENATE 'Key month : ' gs_ped
INTO LV_TEXT SEPARATED BY SPACE.
CLEAR LS_LINE.
LS_LINE-TYP = 'H'.
LS_LINE-INFO = LV_TEXT.
APPEND LS_LINE TO E04_LT_TOP_OF_PAGE.
CLEAR LV_TEXT.
CONCATENATE 'Number of days :' ' ' GS_DAYS
INTO LV_TEXT SEPARATED BY SPACE.
CLEAR LS_LINE.
LS_LINE-TYP = 'H'.
LS_LINE-INFO = LV_TEXT.
APPEND LS_LINE TO E04_LT_TOP_OF_PAGE.
CLEAR LV_TEXT.
GV_PAGE = GV_PAGE + 1.
CONCATENATE 'PAGE NO : ' ' ' GV_PAGE
INTO LV_TEXT SEPARATED BY SPACE.
CLEAR LS_LINE.
LS_LINE-TYP = 'H'.
LS_LINE-INFO = LV_TEXT.
APPEND LS_LINE TO E04_LT_TOP_OF_PAGE.
ENDFORM. "F12_E04_COMMENT_BUILD
FORM TOP_OF_PAGE *
FORM TOP_OF_PAGE.
CALL FUNCTION 'REUSE_ALV_COMMENTARY_WRITE'
EXPORTING
IT_LIST_COMMENTARY = GT_LIST_TOP_OF_PAGE.
ENDFORM. "TOP_OF_PAGE
*& Form validate_sales_organization
text
FORM F00_VALIDATE_COMPANY_CODE .
SELECT SINGLE BUKRS
FROM T001
INTO T001-BUKRS
WHERE BUKRS = GS_BUKRS.
IF SY-SUBRC = 0.
ELSE.
MESSAGE E000(ZCBOM) WITH 'Please enter the valid material group'.
ENDIF.
ENDFORM. " validate_sales_organization
*& Form VALIDATE_PLANT
text
--> p1 text
<-- p2 text
FORM F01_VALIDATE_MATERIAL_GROUP.
SELECT SINGLE MATKL
FROM T023
INTO T023-MATKL
WHERE MATKL IN GS_MATKL.
IF SY-SUBRC = 0.
ELSE.
MESSAGE E000(ZCBOM) WITH 'Please enter the valid material group'.
ENDIF.
ENDFORM. " VALIDATE_PLANT
*& Form VALIDATE_MATERIAL
text
--> p1 text
<-- p2 text
FORM F01_VALIDATE_MATERIAL.
SELECT SINGLE MATNR
FROM MARA
INTO MARA-MATNR
WHERE MATNR IN GS_MATNR.
IF SY-SUBRC = 0.
ELSE.
MESSAGE E000(ZCBOM) WITH 'Please enter the valid material '.
ENDIF.
ENDFORM. " VALIDATE_MATERIAL
*& Form F40_DISPLAY_REPORT
FORM F40_DISPLAY_REPORT TABLES IT.
CALL FUNCTION 'REUSE_ALV_LIST_DISPLAY'
EXPORTING
I_CALLBACK_PROGRAM = GV_REPID
I_CALLBACK_USER_COMMAND = 'USER_COMMAND '
IT_FIELDCAT = GT_FIELDCAT[]
IT_SPECIAL_GROUPS = GT_SP_GROUP[]
IT_SORT = GT_SORT[]
I_SAVE = GV_SAVE
IS_VARIANT = GT_VARIANT
IT_EVENTS = GT_EVENTS[]
TABLES
T_OUTTAB = IT. "it_1.
CLEAR:GT_FIELDCAT.
REFRESH:GT_FIELDCAT.
ENDFORM. " F40_DISPLAY_REPORT
*& Form F30_SELECT_PRIMARY_DATA
text
FORM F30_SELECT_PRIMARY_DATA .
subroutine to get the actual data
to get the plants for the given company code
data : temp_bukrs like BAPI0002_2-COMP_CODE,
temp_date like BAPI0002_4-POSTING_DATE.
data : last_day(2) type n,
from_date like sy-datum,
temp_date1 like sy-datum,
cal_month(2) type n,
cal_year(4) type n.
SELECT DISTINCT BWKEY FROM T001K INTO RANGE_WERK-LOW WHERE BUKRS = GS_BUKRS.
RANGE_WERK-SIGN = 'I'.
RANGE_WERK-OPTION = 'EQ'.
APPEND RANGE_WERK.
ENDSELECT.
*selecting material that is relevant to the selection criteria
SELECT MARAMATNR MARAMATKL MARAMEINS MAKTMAKTX
FROM MARA JOIN MAKT
ON MAKTMATNR = MARAMATNR
INTO CORRESPONDING FIELDS OF TABLE I_MARA
WHERE MARA~MATKL IN GS_MATKL
AND MARA~MATNR IN GS_MATNR
AND MAKT~SPRAS = 'EN'.
temp_bukrs = gs_bukrs.
cal_month = gs_ped+4(2).
cal_year = gs_ped+0(4).
concatenate cal_year cal_month '01' into temp_date.
*temp_date = temp_date1.
CALL FUNCTION 'BAPI_COMPANYCODE_GET_PERIOD'
EXPORTING
COMPANYCODEID = temp_bukrs
POSTING_DATE = temp_date
IMPORTING
FISCAL_YEAR = fiscal_year
FISCAL_PERIOD = period.
select single * from marv into marv where bukrs = temp_bukrs.
temp_date1 = temp_date.
if sy-subrc = 0.
if ( marv-lfmon ne period or marv-lfgja ne fiscal_year ).
CALL FUNCTION 'RP_LAST_DAY_OF_MONTHS'
EXPORTING
DAY_IN = temp_date
IMPORTING
LAST_DAY_OF_MONTH = from_date
EXCEPTIONS
DAY_IN_NO_DATE = 1
OTHERS = 2.
else.
from_date = sy-datum.
endif.
endif.
to define the range for posting date
RES_DATE = from_date - GS_DAYS.
RANGE_DATE-LOW = RES_DATE.
RANGE_DATE-HIGH = from_date.
RANGE_DATE-OPTION = 'BT'.
RANGE_DATE-SIGN = 'I'.
APPEND RANGE_DATE.
to select documents and their quantities for the given range of posting dates
with goods movement type 101 105 657 453 459 501 521 and their reversals
if range_date-low ne range_date-high.
SELECT MSEG~MATNR MSEG~MBLNR MSEG~ZEILE MSEG~MENGE MSEG~BWART mseg~ebeln mseg~ebelp
MKPF~BUDAT MSEG~SHKZG
FROM MKPF
JOIN MSEG ON MSEG~MBLNR = MKPF~MBLNR
AND MSEG~MJAHR = MKPF~MJAHR
INTO CORRESPONDING FIELDS OF TABLE I_MKPF_MSEG
FOR ALL ENTRIES IN I_MARA
WHERE MSEG~MATNR = I_MARA-MATNR
AND MSEG~WERKS IN RANGE_WERK
AND MKPF~BUDAT IN RANGE_DATE
AND MSEG~BWART IN ('101','105','561','501','301','309','951','953','955','957','712','657','658',
'521','522','303','304','102','562','502','952','954','956','958','302').
DELETE I_MKPF_MSEG WHERE ( BWART = '309' AND SHKZG = 'H' )
OR ( BWART = '303' AND SHKZG = 'H' )
OR ( BWART = '304' AND SHKZG = 'S' )
OR ( BWART = '657' AND SHKZG = 'H' )
OR ( BWART = '658' AND SHKZG = 'S' ).
endif.
SORT I_MKPF_MSEG BY MATNR MBLNR.
LOOP AT I_MKPF_MSEG.
if i_mkpf_mseg-bwart = '101' or i_mkpf_mseg-bwart = '102'.
select single * from ekpo where ebeln = i_mkpf_mseg-ebeln
and ebelp = i_mkpf_mseg-ebelp.
if ekpo-pstyp = 7.
delete i_mkpf_mseg where ebeln = i_mkpf_mseg-ebeln
and ebelp = i_mkpf_mseg-ebelp.
CLEAR I_MKPF_MSEG-MENGE.
endif.
endif.
IF ( I_MKPF_MSEG-BWART = '101' OR I_MKPF_MSEG-BWART = '105' OR I_MKPF_MSEG-BWART = '712' OR
I_MKPF_MSEG-BWART = '657' OR I_MKPF_MSEG-BWART = '453' OR I_MKPF_MSEG-BWART = '459' OR
I_MKPF_MSEG-BWART = '501' OR I_MKPF_MSEG-BWART = '701' OR
I_MKPF_MSEG-BWART = '521' OR I_MKPF_MSEG-BWART = '561' ).
NET_VAL = NET_VAL + I_MKPF_MSEG-MENGE.
ENDIF.
IF ( I_MKPF_MSEG-BWART = '102' OR I_MKPF_MSEG-BWART = '106' OR
I_MKPF_MSEG-BWART = '658' OR I_MKPF_MSEG-BWART = '454' OR
I_MKPF_MSEG-BWART = '460' OR I_MKPF_MSEG-BWART = '502' OR
I_MKPF_MSEG-BWART = '522' OR I_MKPF_MSEG-BWART = '562').
NET_VAL = NET_VAL - I_MKPF_MSEG-MENGE.
ENDIF.
WA_TEMP = I_MKPF_MSEG.
AT END OF MATNR.
I_TEMP-MATNR = WA_TEMP-MATNR.
I_TEMP-NET_VAL = NET_VAL.
APPEND I_TEMP.
CLEAR NET_VAL.
ENDAT.
ENDIF.
ENDLOOP.
SORT I_MARA BY MATNR.
SORT I_TEMP BY MATNR.
SELECT MATNR LBKUM SALK3 BWKEY
FROM MBEWH
INTO CORRESPONDING FIELDS OF TABLE I_MBEWH
FOR ALL ENTRIES IN I_MARA
WHERE MATNR = I_MARA-MATNR
AND BWKEY IN RANGE_WERK
AND BWTAR IN S_BWTAR
AND LFGJA = FISCAL_YEAR
AND LFMON = PERIOD.
SELECT MATNR LBKUM SALK3 BWKEY
FROM MBEW
INTO CORRESPONDING FIELDS OF TABLE I_MBEWH1
FOR ALL ENTRIES IN I_MARA
WHERE MATNR = I_MARA-MATNR
AND BWKEY IN RANGE_WERK.
AND LFMON = PERIOD
AND LFGJA = FISCAL_YEAR.
SORT I_MBEWH BY MATNR BWKEY.
SORT I_MBEWH1 BY MATNR BWKEY.
LOOP AT I_MBEWH.
LOOP AT I_MBEWH1 WHERE MATNR = I_MBEWH-MATNR
AND BWKEY = I_MBEWH-BWKEY.
DELETE I_MBEWH1.
ENDLOOP.
ENDLOOP.
APPEND LINES OF I_MBEWH1 TO I_MBEWH.
CLEAR : I_MBEWH1.
REFRESH I_MBEWH1.
SORT I_MBEWH BY MATNR.
LOOP AT I_MBEWH .
I_MBEWH1 = I_MBEWH.
AT END OF MATNR.
SUM.
I_MBEWH1-LBKUM = I_MBEWH-LBKUM.
I_MBEWH1-SALK3 = I_MBEWH-SALK3.
APPEND I_MBEWH1.
ENDAT.
ENDLOOP.
DELETE I_MBEWH1 WHERE LBKUM <= 0.
LOOP AT I_MARA.
CLEAR : CUR_VAL,
NUM,
TOT_VAL,
TOT_AMT1,
I_MBEWH1.
GT_FINAL-MATNR = I_MARA-MATNR.
GT_FINAL-MATKL = I_MARA-MATKL.
GT_FINAL-MAKTX = I_MARA-MAKTX.
gt_final-meins = I_MARA-MEINS.
READ TABLE I_MBEWH1 WITH KEY MATNR = I_MARA-MATNR.
GT_FINAL-LBKUM = I_MBEWH1-LBKUM.
to get the net inward movement vale that is to be subtracted from current value
READ TABLE I_TEMP WITH KEY MATNR = I_MARA-MATNR.
IF SY-SUBRC = 0 .
IF GT_FINAL-LBKUM > 0.
TOT_VAL = gt_final-lbkum - I_TEMP-NET_VAL.
if tot_val gt 0.
GT_FINAL-TOT_VAL = TOT_VAL.
GT_FINAL-PRICE = I_MBEWH1-SALK3 / gt_final-lbkum."TOT_VAL.
GT_FINAL-TOT_AMT = GT_FINAL-PRICE * GT_FINAL-TOT_VAL.
APPEND GT_FINAL.
endif.
ENDIF.
else.
if gt_final-lbkum > 0.
gt_final-tot_val = gt_final-lbkum.
GT_FINAL-PRICE = I_MBEWH1-SALK3 / gt_final-lbkum.
GT_FINAL-TOT_AMT = GT_FINAL-PRICE * GT_FINAL-TOT_VAL.
APPEND GT_FINAL.
endif.
ENDIF.
ENDLOOP.
DELETE GT_FINAL WHERE LBKUM LE 0.
ENDFORM. " F30_SELECT_PRIMARY_DATA
*& Form f10_DATA_FORMAT
text
FORM F10_DATA_FORMAT_MAT .
populating the field catalog table
MATNR
PERFORM F11_E01_FIELDCAT_INIT USING 'MARA' 'MATNR' 'MATNR' '1'
TEXT-003 'GT_FINAL' '15'.
MAKTX
PERFORM F11_E01_FIELDCAT_INIT USING 'MARA' 'MATKL' 'MATKL' '2'
TEXT-004 'GT_FINAL' '24'.
DESC
PERFORM F11_E01_FIELDCAT_INIT USING 'MAKT' 'MAKTX' 'MAKTX' '3'
TEXT-005 'GT_FINAL' '35'.
qty
PERFORM F11_E01_FIELDCAT_INIT USING '' 'TOT_VAL' 'MENGE' '4'
TEXT-006 'GT_FINAL' '15'.
MEINS
PERFORM F11_E01_FIELDCAT_INIT USING '' 'MEINS' 'MEINS' '4'
TEXT-008 'GT_FINAL' '15'.
TOTAL COST
PERFORM F11_E01_FIELDCAT_INIT USING '' 'TOT_AMT' 'SALK3' '5'
TEXT-007 'GT_FINAL' '24'.
PERFORM F12_E04_COMMENT_BUILD USING GT_LIST_TOP_OF_PAGE[].
GV_SAVE = 'A'.
CLEAR GT_EVENTS.
REFRESH GT_EVENTS.
GT_EVENTS-NAME = 'TOP_OF_PAGE'.
GT_EVENTS-FORM = 'TOP_OF_PAGE'.
APPEND GT_EVENTS.
ENDFORM. " f10_DATA_FORMAT
*& Form F11_E01_FIELDCAT_INIT
text
FORM F11_E01_FIELDCAT_INIT USING T1 T2 T3 T4 T5 T6 T7.
CLEAR GW_FIELDCAT.
GW_FIELDCAT-REF_TABNAME = T1.
GW_FIELDCAT-FIELDNAME = T2.
GW_FIELDCAT-REF_FIELDNAME = T3.
GW_FIELDCAT-COL_POS = T4.
GW_FIELDCAT-SELTEXT_L = T5.
GW_FIELDCAT-TABNAME = T6.
GW_FIELDCAT-OUTPUTLEN = T7.
APPEND GW_FIELDCAT TO GT_FIELDCAT.
ENDFORM. " F11_E01_FIELDCAT_INIT
*& Form f40_material_group_data
text
--> p1 text
<-- p2 text
FORM F50_MATERIAL_GROUP_DATA .
SORT GT_FINAL BY MATKL.
LOOP AT GT_FINAL.
TOT_QTY = GT_FINAL-TOT_VAL + TOT_QTY.
TOT_AMT1 = GT_FINAL-TOT_AMT + TOT_AMT1.
UOM = GT_FINAL-MEINS.
AT END OF MATKL.
MAT_FINAL-MATKL = GT_FINAL-MATKL.
MAT_FINAL-TOT_VAL = TOT_QTY.
MAT_FINAL-TOT_AMT = TOT_AMT1.
MAT_FINAL-MEINS = UOM.
APPEND MAT_FINAL.
CLEAR : TOT_QTY,
TOT_AMT1.
ENDAT.
ENDLOOP.
ENDFORM. " f40_material_group_data
*& Form BUILD_DETAIL
text
--> p1 text
<-- p2 text
FORM BUILD_DETAIL .
DETAIL_FINAL[] = GT_FINAL[].
DELETE DETAIL_FINAL WHERE MATKL NE MAT_FINAL-MATKL.
ENDFORM. " BUILD_DETAIL
*& Form f11_data_format_group
text
--> p1 text
<-- p2 text
FORM F11_DATA_FORMAT_GROUP .
MATNR
PERFORM F11_E01_FIELDCAT_INIT USING 'MARA' 'MATNR' 'MATNR' '1'
TEXT-003 'GT_FINAL' '15'.
REFRESH GT_FIELDCAT[].
MAKTX
PERFORM F11_E01_FIELDCAT_INIT USING 'MARA' 'MATKL' 'MATKL' '2'
TEXT-004 'MAT_FINAL' '24'.
DESC
PERFORM F11_E01_FIELDCAT_INIT USING 'MAKT' 'MAKTX' 'MAKTX' '3'
TEXT-005 'GT_FINAL' '35'.
qty
PERFORM F11_E01_FIELDCAT_INIT USING '' 'TOT_VAL' 'MENGE' '4'
TEXT-006 'MAT_FINAL' '15'.
qty
PERFORM F11_E01_FIELDCAT_INIT USING '' 'MEINS' 'MEINS' '5'
TEXT-008 'MAT_FINAL' '15'.
TOTAL COST
PERFORM F11_E01_FIELDCAT_INIT USING '' 'TOT_AMT' 'SALK3' '6'
TEXT-007 'MAT_FINAL' '24'.
PERFORM F12_E04_COMMENT_BUILD USING GT_LIST_TOP_OF_PAGE[].
GV_SAVE = 'A'.
CLEAR GT_EVENTS.
REFRESH GT_EVENTS.
GT_EVENTS-NAME = 'TOP_OF_PAGE'.
GT_EVENTS-FORM = 'TOP_OF_PAGE'.
APPEND GT_EVENTS.
ENDFORM. " f11_data_format_group
*& Form DETAIL_FORMAT_FIELDCAT
text
--> p1 text
<-- p2 text
FORM DETAIL_FORMAT_FIELDCAT .
REFRESH GT_FIELDCAT[].
MATNR
PERFORM F11_E01_FIELDCAT_INIT USING 'MARA' 'MATNR' 'MATNR' '1'
TEXT-003 'DETAIL_FINAL' '15'.
MAKTL
PERFORM F11_E01_FIELDCAT_INIT USING 'MARA' 'MATKL' 'MATKL' '2'
TEXT-004 'DETAIL_FINAL' '24'.
MAKTX
PERFORM F11_E01_FIELDCAT_INIT USING 'MAKT' 'MAKTX' 'MAKTX' '3'
TEXT-005 'DETAIL_FINAL' '35'.
qty
PERFORM F11_E01_FIELDCAT_INIT USING '' 'TOT_VAL' 'MENGE' '4'
TEXT-006 'DETAIL_FINAL' '15'.
UOM
PERFORM F11_E01_FIELDCAT_INIT USING '' 'MEINS' 'MEINS' '5'
TEXT-008 'DETAIL_FINAL' '15'.
TOTAL COST
PERFORM F11_E01_FIELDCAT_INIT USING '' 'TOT_AMT' 'SALK3' '6'
TEXT-007 'DETAIL_FINAL' '24'.
PERFORM F12_E04_COMMENT_BUILD USING GT_LIST_TOP_OF_PAGE[].
GV_SAVE = 'A'.
CLEAR GT_EVENTS.
REFRESH GT_EVENTS.
GT_EVENTS-NAME = 'TOP_OF_PAGE'.
GT_EVENTS-FORM = 'TOP_OF_PAGE'.
APPEND GT_EVENTS.
ENDFORM. " DETAIL_FORMAT_FIELDCAT
FORM USER_COMMAND *
FORM USER_COMMAND USING R_UCOMM LIKE SY-UCOMM
RS_SELFIELD TYPE SLIS_SELFIELD.
CASE R_UCOMM.
WHEN '&IC1'. "doubleclick
IF RS_SELFIELD-TABNAME = 'MAT_FINAL'.
READ TABLE MAT_FINAL INDEX RS_SELFIELD-TABINDEX .
PERFORM BUILD_DETAIL.
PERFORM DETAIL_FORMAT_FIELDCAT.
PERFORM F20_EVENTTAB_BUILD CHANGING GT_EVENTS[].
PERFORM F40_DISPLAY_REPORT TABLES DETAIL_FINAL.
CLEAR DETAIL_FINAL[].
ENDIF.
CLEAR R_UCOMM.
ENDCASE.
ENDFORM. "USER_COMMANDHi,
Any report code for Inventory ageing material group wise. kindly help me.
regards,
Ram -
Urgent plz help me out about cartesian product
plz...its urgent,can anyone help in the following query where iam getting cartesian product,so how to get result without cartesian product
this is the query
SELECT DISTINCT MIS.segment1 "ITEM CODE",
MIS.DESCRIPTION "DESCRIP"
,MIS.Primary_uom_code "UOM",
MTL.LOT_NUMBER "LOT NUMBER"
,A.PARTY_NUMBER "CUSTOMER NUMBER",
A.PARTY_NAME "CUSTOMER NAME",
(A.ADDRESS1||A.ADDRESS2||A.ADDRESS3||A.ADDRESS4) "SHIP TO",
B.DELIVERY_DETAIL_ID "DO NO",B.SHIPPED_QUANTITY "SHIPPED QUANTITY"
,C.ULTIMATE_DROPOFF_DATE "ISSUED DATE"
,D.ORDER_NUMBER "SALES ORDER NUMBER"
,E.LINE_NUMBER "SALES ORDER LINE"
FROM MTL_SYSTEM_ITEMS MIS
,MTL_TRANSACTION_LOT_NUMBERS MTL
,HZ_PARTIES A,
WSH_DELIVERY_DETAILS B,
WSH_NEW_DELIVERIES C,
OE_ORDER_HEADERS_ALL D,
OE_ORDER_LINES_ALL E
WHERE MIS.INVENTORY_ITEM_ID=MTL.INVENTORY_ITEM_ID
AND B.INVENTORY_ITEM_ID=MIS.INVENTORY_ITEM_ID
AND A.PARTY_ID=B.CUSTOMER_ID
AND B.DELIVERY_DETAIL_ID=C.DELIVERY_ID
AND MIS.INVENTORY_ITEM_ID=E.INVENTORY_ITEM_ID
AND D.HEADER_ID=E.HEADER_IDA lot of times when I get duplicate results, I'll do a select * and see why. Often one of those tables will have a sequenced value that could repeat several times for a combination of values.
If thats the case, you may need to add something like:
...and a.id = (select min(id)
from b
where a.col = b.col) -
Not able to change UOM in material master for a material
Hi all ,
I have a issue with changing of the UOM in the material master , IN MMO2 after changing the UOM , in Display error , its showing the error as : The base unit of
The reasons for
Manual reservation
Reserv.No , Item - No data
Purchase order - 30017056 , Item 1 - 1
There is no stock in the previous as well as current period , and deleted the PR , still i am not able to change
Please help urgently
Thanks in Advance
NehaHi Satyajit,
Please look at OSS Note 1069560 - Data inconsistencies: Activating integration. models in parallel, if this helps you.
Since Gross data of material is in the basic view, it is common across plants , whereas, IMs are normally designed to have material masters at plant level.
We may have same material in different IMs with different plants. Therefore changes of the basic view fields are then contained in multiple IMs. SAP advises to have a larger IM or sequential activation of IMs.
I hope this will help you .
Regards
Datta -
Regarding calculation of uom(unit of measurment)
i want to display uom(unit of measure) field in dis format: -
UOM IS KG -> SO QTY
TO -> (SALES ODER QTY * 1000)
G -> (SALES ODR QTY / 1000)
I making d report of sales order and i have to display it according to it...plzzz help me its urgent...can u provide d dummy code for it,i am using fields for it: -
DATA : BEGIN OF ITSO OCCURS 0,
VBELN LIKE VBAK-VBELN,
POSNR LIKE VBAP-POSNR,
SPART LIKE VBAK-SPART,
ERDAT LIKE VBAK-ERDAT,
MATNR LIKE VBAP-MATNR,
MAKTX LIKE MAKT-MAKTX,
EDATU LIKE VBEP-EDATU,
KWMENG LIKE VBAP-KWMENG,
KBMENG LIKE VBAP-KBMENG,
MEINS LIKE VBAP-MEINS,
WERKS LIKE VBAP-WERKS,
BRGEW LIKE MARA-BRGEW,
NTGEW LIKE MARA-NTGEW,
END OF ITSO. -
ISO UoM vs USA UoM for SO and Transfer Order
Hi to All,
I've an issue that I must resolve urgently!!! So, I hope in your precious advices.
Case: Customer Model: Holding with european company codes and americans ones.
The corporate is an Italian Company. So, Materials Master Data are created centrally at Italian Company; consequently the Base Unit of Measure in which stocks of the material are managed (Master Data: view Basic data 1) is expressed in ISO UoMs( Kg, dm3....).
I have the necessity to use also american UoMs so I've created in Additional Data -> Unit of Measure alternative TU and CU using USA UoMs for the dimensions (lb, "3....) in corrispondence to europeanTU and CU.
I can use them on Sales Order, and Transfer Order with type ZT02 STO Cross Company but I can't use them for ZT01 STO from APS: Transfer order intra- company becouse as default the Base Unit of Measure is used.
Does it exist a way to convert the Base Unit of Measure expressed in ISO UoMs to USA UoMs for dimensions without modyfing the Base Unit of Measure set in Master Data: view Basic data 1?
Thanks in advance
RobertaHi,
If you want to create any transaction with only alternative unit of measure you don't active variable active unit of measure in purchasing view of material master. In this field take not active.
Variable Active unit:
When you required to create any transaction with both unit of measure base unit and alternetive unit of measure you active it and if you want to create transaction with only alternative unit you don't active it.
NOTE: - In case of Purchase order system take order unit of measure(In Purchasing view) and for stock transfer order take unit of issue(Plant Data1) - If variable active unit is off.
Regards,
Mahessh -
No primary key attribute and does not support rowId -- URGENT : ADF Swing
Hi , i have created a view and while create Entity Object through Business Components wizard for that view i am getting following error.
ENTITY CREATION FAILED FOR THE FOLLOWING DATABASE OBJECT
NO PRIMARY KEY ATTRIBUTES AND DOES NOT SUPPORT ROWID . USE ENTITY WIZARD TO CREATE THE ENTITY OBJECT.
very urgent.
Jdeveloper version :: 10.1.3.1.0
oracle version :: 10g
view script is :
SELECT
oh.order_number||'- ('||ol.line_number||'-'||ol.shipment_number||')' so_line,
oh.cust_po_number customer_po,
ol.flow_status_code status,
ol.shipping_method_code carrier,
ol.ordered_item item_no,
nvl(xxapplication_express_pkg.getcustomerpart(ol.inventory_item_id, hca.cust_account_id), ' ') customer_item_number,
nvl(mtl.description , 'na') description,
nvl(org.organization_name , 'oak park') ship_from,
hcsu.location||' ('||hl.city||' '||hl.state||' '||hl.postal_code||')' ship_to,
nvl(ol.promise_date, sysdate) promised_date,
nvl(ol.ordered_quantity, 0) order_quality ,
xxapps.xx_eg_calculated_onhand(ol.line_id) available_qty,
nvl(ol.shipped_quantity, 0) shipped_quality ,
ol.order_quantity_uom uom,
hp.party_name customer_name,
jrs.name sales_person_name,
0 refer
FROM
oe_order_headers_all oh,
oe_order_lines_all ol,
hz_cust_accounts hca,
hz_parties hp ,
hz_cust_site_uses_all hcsu,
hz_cust_acct_sites_all hcas,
hz_party_sites hps,
hz_locations hl,
org_organization_definitions org ,
mtl_system_items_b mtl ,
jtf_rs_salesreps jrs
WHERE
oh.header_id = ol.header_id and
oh.org_id = ol.org_id and
oh.sold_to_org_id = hca.cust_account_id and
hca.party_id = hp.party_id and
hcas.cust_account_id = hca.cust_account_id and
hcsu.cust_acct_site_id = hcas.cust_acct_site_id and
hcas.party_site_id = hps.party_site_id and
hps.location_id = hl.location_id and
hcsu.site_use_id = oh.ship_to_org_id and
hcsu.site_use_code = 'SHIP_TO' and
org.organization_id = ol.ship_from_org_id and
org.organization_id = mtl.organization_id and
ol.inventory_item_id = mtl.inventory_item_id and
ol.ship_from_org_id = mtl.organization_id and
ol.salesrep_id = jrs.salesrep_id and
ol.org_id = jrs.org_id
can i know will it check for any constraints while correlation multiple table or whether this type of exception can be sorted out .
need help looking forward to reply...
Regards
bhanu prakash
Message was edited by:
user579125
Message was edited by:
user579125User,
I assume that this is for read-only activity. If so, don't create an EO from the database view; create a read-only view object instead. The only reason you'd want to use an Entity Object is if you were going to insert/update through the EO; unless you have an instead-of trigger, this database view is non-insertable/non-updatable.
Short answer: I think what you want to do is a read-only View Object (not EO) - put "select x, y, z (your columns) from view_name" as the SQL.
John -
Logical command in ABAP.....Urgent
Hi,
i am pretty new using ABAP program so i neeed help urgently. i am trying to move a file on the application server from one directory to the other and i was using the open dataset function to do that. but the file i am trying to move is pretty big and because i am using internal table to store, it is causing problems with the space.
i have consulted the basis guys and they have managed to create a logical file for copying from one directory to the other on the application server. to help you furthter. i am enclosing the mail sent to me.
I have created a logical command which should copy the file from one location to the other but you need to pass it the source dir and file name and the destination dir and file name.
The logical command is ZCOPY and uses cmd /c copy
Copies one or more files to another location.
COPY [/V] [/N] [/Y | /-Y] [/Z] [/A | /B ] source [/A | /B]
[+ source [/A | /B] [+ ...]] [destination [/A | /B]]
source Specifies the file or files to be copied.
/A Indicates an ASCII text file.
/B Indicates a binary file.
destination Specifies the directory and/or filename for the new file(s).
/V Verifies that new files are written correctly.
/N Uses short filename, if available, when copying a file with a
non-8dot3 name.
/Y Suppresses prompting to confirm you want to overwrite an
existing destination file.
/-Y Causes prompting to confirm you want to overwrite an
existing destination file.
/Z Copies networked files in restartable mode.
The switch /Y may be preset in the COPYCMD environment variable.
This may be overridden with /-Y on the command line. Default is
to prompt on overwrites unless COPY command is being executed from
within a batch script.
the problem now is i have no idea about how to use the logical command. can any one help me.
Thank you,
Ravi.If memory is not an issue, then there should be no reason why this should not work.
report zrich_0001.
parameters: d1 type localfile default '/usr/sap/TST/SYS/Data1.txt',
d2 type localfile default '/usr/sap/TST/SYS/Data2.txt'.
data: itab type table of string with header line.
start-of-selection.
* Read old file
open dataset d1 for input in text mode.
if sy-subrc = 0.
do.
read dataset d1 into itab.
if sy-subrc <> 0.
exit.
endif.
append itab.
enddo.
endif.
close dataset d1.
* Write to new file
open dataset d2 for output in text mode.
loop at itab.
transfer itab to d2.
endloop.
close dataset d2.
* Delete the old file
delete dataset d1.
Regards,
Rich Heilman -
Confirmation of balance - urgent
Hi,
We are using print program SAPF130K and SAPF130D for vendor and customer respectively.
My query is can we bring even the cleared items alongwith the open items in the same print program???
Now we have line items of open line items only?? As per our exploration into the program... we get only open items..
Also we are using SAP10 and SAP11 as the correspondence type.Kindly advise as to correspondence type should be changed so that it can print both the open and cleared items?
Please reply ASAP as it is very urgent.
Thanks in advance.
Regards
KarpagamHi,
Use T.Code F.42 FOR Vendor Balances
and F.23 For Customer Balances
Hope this will help u
Regards,
Sarfaraz
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