Update field fkber in bseg
the field is updated by a user exit, but some values are false.
Is anybody know a FM or a Bapi to modify Fkber in Bseg table ? thanks
Look first at OSS [Note 966428 - FB02: Functional area (FKBER) can be changed on coding block|https://service.sap.com/sap/support/notes/966428]
You can change the Functional Area field (COBL-FKBER) on the coding block of the G/L account line item in a posted document, although this should not be possible with posted documents.
So, as martin wrote, you may rely on BAPI like [BAPI_ACC_GL_POSTING_REV_POST|https://www.sdn.sap.com/irj/scn/advancedsearch?query=bapi_acc_gl_posting_rev_post&cat=sdn_all] and [BAPI_ACC_GL_POSTING_POST|https://www.sdn.sap.com/irj/scn/advancedsearch?cat=sdn_all&query=bapi_acc_gl_posting_post&adv=false&sortby=cm_rnd_rankvalue]
Regards,
Raymond
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Can any body
help me how to update Tr code fb02
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Below i have written My program flow logic
The program should read the open items i.e debit items in the customer account,
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Thanks for answering.
I am looking at Ref 2 should flow automatically to clearing document from the accounitng document for billing.
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FI_ITEMS_MASS_CHANGE failing to update all items of BSEG
Hi All,
I am facing problem using FM FI_ITEMS_MASS_CHANGE while updating multiple line items of BSEGfor text and assignment.The program is posting FI document by calling transaction FB05. The requirement is to update all the itmes of clearing document with predefined text , assignment which is coming from excel.
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I am also facing the same problem while updating ZUONR filed in BSEG.
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Update the VBUND in BSEG from FB50
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PHP Show if hides update fields, but they get overwritten with an empty string
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<?php } ?>
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Hope that makes sense!
Thank you.That would mean multiple nominations when really there only needs to be one nomination per category in any given country.
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1, 345, 103, Borana Lodge, 7, 2, No, NULL
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At the moment it works like this:
People can visit a website and vote for lodges in different categories, giving them a score out of 10 for each.
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How to update fields in multiple tables ?
Dear all,
What is the fastest way to update fields in multiple tables... from a single change table...as below is my code to update the fields but it is taking long time to update as i need to keep log file if any one update fails....
CREATE OR REPLACE
package body DO_DC_NAME_UPDATE_OTHER_TAB
as
type rowidArray is table of rowid index by binary_integer;
type custRec is record
n_cust_ref_no dbms_sql.number_table,
v_name dbms_sql.varchar2_table,
v_name_chg dbms_sql.varchar2_table,
rowid rowidArray,
changed dbms_sql.varchar2_table
procedure VALIDATE_CUST_NAME( p_n_cust_ref_no in number,p_v_name_chg in out NOCOPY varchar2, p_changed in out NOCOPY varchar2 )
is
begin
FOR cr_cust IN (SELECT --a.n_cust_ref_no,a.v_name,UPD_V_NAME, a.n_weight,a.V_LASTUPD_INFTIM
from GNMT_CUSTOMER_MASTER_CHG where n_cust_ref_no=p_n_cust_ref_no)
loop
-- v_name
if nvl(trim(cr_cust.v_name),0) != nvl(p_v_name_chg,0)
then
p_v_name_chg := p_v_name_chg;
--p_v_name := p_v_name;
p_changed := 'Y';
end if;
end loop;
end;
procedure DO_NAME_UPDATE_OTHER_TAB
is
l_record custRec;
l_array_size number default 20000;
l_done boolean;
l_cnt number default 1;
cursor c is select a.n_cust_ref_no, a.v_name,a.v_name_chg, a.rowid, 'N'
from GNMT_CUSTOMER_MASTER_CHG a--,GNMT_CUSTOMER_MASTER b
where a.v_name <> trim(a.v_name_chg); --and a.n_cust_ref_no in (1434775,1561181,1601870);
begin
open c;
loop
dbms_application_info.set_client_info
( 'processing ' || l_cnt || ' thru ' || (l_cnt+l_array_size-1) );
fetch c bulk collect into l_record.n_cust_ref_no, l_record.v_name,l_record.v_name_chg,l_record.rowid, l_record.changed
LIMIT l_array_size;
l_done := c%notfound;
--dbms_output.put_line ('message10');
for i in 1 .. l_record.n_cust_ref_no.count
loop
VALIDATE_CUST_NAME(l_record.n_cust_ref_no(i),l_record.v_name_chg(i),l_record.changed(i) );
end loop;
--dbms_output.put_line (l_record.n_cust_ref_no(i)||','||l_record.V_OCCUP_CODE(i)||','||l_record.CHANGED(i));
/*forall i in 1 .. l_record.n_cust_ref_no.count
update GNMT_CUSTOMER_MASTER q
set q.v_name = l_record.v_name_chg(i)
where q.n_cust_ref_no = l_record.n_cust_ref_no(i)
and trim(q.v_name) = l_record.v_name(i)
and l_record.changed(i) = 'Y';*/
-- update v_name in all the related tables
forall i in 1 .. l_record.n_cust_ref_no.count
update ADE_CUSTOMER_MASTER q
set q.v_NAME = l_record.v_name_chg(i)
where q.n_cust_ref_no = l_record.n_cust_ref_no(i)
and trim(q.v_name) = l_record.v_name(i)
and l_record.changed(i) = 'Y'
and q.v_NAME is not null;
forall i in 1 .. l_record.n_cust_ref_no.count
update GNMT_POLICY_DETAIL q
set q.v_NAME = l_record.v_name_chg(i)
where q.n_cust_ref_no = l_record.n_cust_ref_no(i)
and trim(q.v_name) = l_record.v_name(i)
and l_record.changed(i) = 'Y'
and q.v_NAME is not null;
forall i in 1 .. l_record.n_cust_ref_no.count
update GNMT_QUOTATION_DETAIL q
set q.v_NAME =l_record.v_name_chg(i)
where q.n_cust_ref_no = l_record.n_cust_ref_no(i)
and trim(q.v_name) = l_record.v_name(i)
and l_record.changed(i) = 'Y'
and q.v_NAME is not null;
forall i in 1 .. l_record.n_cust_ref_no.count
update NBDT_BENEFICIARY q
set q.V_NAME = l_record.v_name_chg(i)
where q.n_cust_ref_no = l_record.n_cust_ref_no(i)
and trim(q.V_NAME) = l_record.v_name(i)
and l_record.changed(i) = 'Y'
and q.v_NAME is not null;
forall i in 1 .. l_record.n_cust_ref_no.count
update PSDT_NOMINATION_TRANSACTION q
set q.V_NAME = l_record.v_name_chg(i)
where q.n_cust_ref_no = l_record.n_cust_ref_no(i)
and trim(q.V_NAME) = l_record.v_name(i)
and l_record.changed(i) = 'Y'
and q.v_NAME is not null;
forall i in 1 .. l_record.n_cust_ref_no.count
update PSMT_POLICY_BENEFICIARY q
set q.V_NAME = l_record.v_name_chg(i)
where q.n_cust_ref_no = l_record.n_cust_ref_no(i)
and trim(q.V_NAME) = l_record.v_name(i)
and l_record.changed(i) = 'Y'
and q.v_NAME is not null;
commit;
forall i in 1 .. l_record.n_cust_ref_no.count
update PSMT_POLICY_TRUSTEE q
set q.V_NAME = l_record.v_name_chg(i)
where q.n_cust_ref_no = l_record.n_cust_ref_no(i)
and trim(q.V_NAME) = l_record.v_name(i)
and l_record.changed(i) = 'Y'
and q.v_NAME is not null;
forall i in 1 .. l_record.n_cust_ref_no.count
update PSMT_QUOTATION_BENEFICIARY q
set q.V_NAME = l_record.v_name_chg(i)
where q.n_cust_ref_no = l_record.n_cust_ref_no(i)
and trim(q.V_NAME) = l_record.v_name(i)
and l_record.changed(i) = 'Y'
and q.v_NAME is not null;
forall i in 1 .. l_record.n_cust_ref_no.count
update PSMT_QUOTATION_TRUSTEE q
set q.V_NAME = l_record.v_name_chg(i)
where q.n_cust_ref_no = l_record.n_cust_ref_no(i)
and trim(q.V_NAME) = l_record.v_name(i)
and l_record.changed(i) = 'Y'
and q.v_NAME is not null;
commit;
forall i in 1 .. l_record.n_cust_ref_no.count
update GNDT_BLACKLIST_DETAIL q
set q.v_FNAME = l_record.v_name_chg(i)
where q.n_cust_ref_no = l_record.n_cust_ref_no(i)
and trim(q.v_FNAME) = l_record.v_name(i)
and l_record.changed(i) = 'Y'
and q.v_FNAME is not null;
forall i in 1 .. l_record.n_cust_ref_no.count
update INDT_LIAM_DETAIL q
set q.v_FNAME = l_record.v_name_chg(i)
where q.n_cust_ref_no = l_record.n_cust_ref_no(i)
and trim(q.v_FNAME) = l_record.v_name(i)
and l_record.changed(i) = 'Y'
and q.v_FNAME is not null;
commit;
forall i in 1 .. l_record.n_cust_ref_no.count
update GNMT_POLICY q
set q.V_PAYER_NAME = l_record.v_name_chg(i)
where q.N_PAYER_REF_NO = l_record.n_cust_ref_no(i)
and trim(q.V_PAYER_NAME) = l_record.v_name(i)
and l_record.changed(i) = 'Y'
and q.V_PAYER_NAME is not null;
commit;
forall i in 1 .. l_record.n_cust_ref_no.count
update GNMT_QUOTATION q
set q.V_PAYER_NAME = l_record.v_name_chg(i)
where q.N_PAYER_REF_NO = l_record.n_cust_ref_no(i)
and trim(q.V_PAYER_NAME) = l_record.v_name(i)
and l_record.changed(i) = 'Y'
and q.V_PAYER_NAME is not null;
commit;
forall i in 1 .. l_record.n_cust_ref_no.count
update GNMT_QUOTATION q
set q.V_PROPOSER_NAME = l_record.v_name_chg(i)
where q.N_PROPOSER_REF_NO = l_record.n_cust_ref_no(i)
and trim(q.V_PROPOSER_NAME) = l_record.v_name(i)
and l_record.changed(i) = 'Y'
and q.V_PROPOSER_NAME is not null;
forall i in 1 .. l_record.n_cust_ref_no.count
update GNMT_POLICY q
set q.V_PROPOSER_NAME = l_record.v_name_chg(i)
where q.N_PROPOSER_REF_NO = l_record.n_cust_ref_no(i)
and trim(q.V_PROPOSER_NAME) = l_record.v_name(i)
and l_record.changed(i) = 'Y'
and q.V_PROPOSER_NAME is not null;
forall i in 1 .. l_record.n_cust_ref_no.count
update CLMT_CLAIM_MASTER q
set q.V_CLIENT_NAME = l_record.v_name_chg(i)
where q.N_CLIENT_REF_NO = l_record.n_cust_ref_no(i)
and trim(q.V_CLIENT_NAME) = l_record.v_name(i)
and l_record.changed(i) = 'Y'
and q.V_CLIENT_NAME is not null;
forall i in 1 .. l_record.n_cust_ref_no.count
update CLMT_CLAIM_MASTER q
set q.V_INTIMATOR_NAME = l_record.v_name_chg(i)
where q.N_CLIENT_REF_NO = l_record.n_cust_ref_no(i)
and trim(q.V_INTIMATOR_NAME) = l_record.v_name(i)
and l_record.changed(i) = 'Y'
and q.V_INTIMATOR_NAME is not null;
forall i in 1 .. l_record.n_cust_ref_no.count
update PYMT_VOU_MASTER q
set q.V_PAYEE_NAME = l_record.v_name_chg(i)
where q.n_cust_ref_no = l_record.n_cust_ref_no(i)
and trim(q.V_PAYEE_NAME) = l_record.v_name(i)
and l_record.changed(i) = 'Y'
and q.V_PAYEE_NAME is not null;
/*forall i in 1 .. l_record.n_cust_ref_no.count
INSERT INTO GNMT_CUSTOMER_MASTER_LOG
(N_CUST_REF_NO, V_TITLE_CODE, V_NAME, D_BIRTH_DATE, V_SEX, V_RELIGION_CODE, V_NATION_CODE, V_OCCUP_CODE, V_ALIVE, V_SMOKER,
N_NO_STICKS, D_DEATH_DATE, V_BUMI_NON_BUMI, V_AGE_ADMITTED, V_SHORT_NAME, V_FIRST_NAME, V_LAST_NAME, V_EMAIL, V_DESIGNATION,
N_HEIGHT,N_WEIGHT,V_TITLE_CODE_CHG, V_NAME_CHG, D_BIRTH_DATE_CHG, V_SEX_CHG,V_RELIGION_CODE_CHG,V_NATION_CODE_CHG, V_OCCUP_CODE_CHG, V_ALIVE_CHG,
V_SMOKER_CHG, N_NO_STICKS_CHG, D_DEATH_DATE_CHG,V_BUMI_NON_BUMI_CHG, V_AGE_ADMITTED_CHG, V_SHORT_NAME_Chg, V_FIRST_NAME_Chg,
V_LAST_NAME_Chg, V_EMAIL_Chg, V_DESIGNATION_Chg,N_HEIGHT_Chg,N_WEIGHT_Chg, V_UPD_STATUS_DC,-- V_LASTUPD_PROG, V_LASTUPD_INFTIM,
V_LASTUPD_USER_DC, V_LASTUPD_PROG_DC,V_LASTUPD_INFTIM_DC
SELECT N_CUST_REF_NO, V_TITLE_CODE, V_NAME, D_BIRTH_DATE, V_SEX, V_RELIGION_CODE, V_NATION_CODE, V_OCCUP_CODE, V_ALIVE, V_SMOKER,
N_NO_STICKS, D_DEATH_DATE, V_BUMI_NON_BUMI, V_AGE_ADMITTED, V_SHORT_NAME, V_FIRST_NAME, V_LAST_NAME, V_EMAIL, V_DESIGNATION,
N_HEIGHT,N_WEIGHT,V_TITLE_CODE_CHG, V_NAME_CHG, d_birth_date_chg, V_SEX_CHG, V_RELIGION_CODE_CHG,V_NATION_CODE_CHG, V_OCCUP_CODE_CHG, V_ALIVE_CHG,
V_SMOKER_CHG, N_NO_STICKS_CHG, D_DEATH_DATE_CHG, V_BUMI_NON_BUMI_CHG, V_AGE_ADMITTED_CHG, V_SHORT_NAME_Chg, V_FIRST_NAME_Chg,
V_LAST_NAME_Chg, V_EMAIL_Chg, V_DESIGNATION_Chg,N_HEIGHT_Chg,N_WEIGHT_Chg--, V_LASTUPD_USER, V_LASTUPD_PROG, V_LASTUPD_INFTIM
,'PROCESSED'
,user,--P_USER,
'DC_PAKAGE',
sysdate--P_DATE
FROM GNMT_CUSTOMER_MASTER_CHG where n_cust_ref_no =l_record.n_cust_ref_no(i)
--and n_cust_ref_no not in (select n_cust_ref_no from GNMT_CUSTOMER_MASTER_LOG);*/
exit when (l_done);
l_cnt := l_cnt + l_array_size;
end loop;
commit;
end;
end;
thank YouDear SeánMacGC thanks for reply,
But "a.changed" is not a field in GNMT_CUSTOMER_MASTER_CHG. what i am doing in this procedure is i am collecting bulck data and validating field by field from GNMT_CUSTOMER_MASTER_CHG with GNMT_CUSTOMER_MASTER table as their structure is same.. if v_name is not same as v_name_chg then i am setting changed flag to "Y" changed is "changed dbms_sql.varchar2_table" and updating GNMT_CUSTOMER_MASTER in bluck where changed flag ='Y'...
type custRec is record
n_cust_ref_no dbms_sql.number_table,
v_name dbms_sql.varchar2_table,
v_name_chg dbms_sql.varchar2_table,
rowid rowidArray,
*changed dbms_sql.varchar2_table*
i cannot use simple SQL as i need to validate field for each records with GNMT_CUSTOMER_MASTER_CHG and insert into log file as well.....
to run this procedure:
execute DO_DC_NAME_UPDATE_OTHER_TAB.DO_NAME_UPDATE_OTHER_TAB;
Thanks... -
Updated field in IC Agent Inbox
Hi Forum,
What is the "Updated" field in agent inbox? Am not able to see any values in that when I search for service requests. Please help me on how to show the updated date in that.
Regards,
ShridharHi Shridhar,
I am afraid the "Updated" field is not managed at all.
If you look at workbench component ICCMP_INBOX, view InboxItems, context > context nodes > tree structure > tree node proxy > double-clic on class CL_ICCMP_IN_INBOXITEMS_CN02, double-clic on method GET_LASTUPDATE. Statement "clear value." indicates no value is returned.
Now you could enhance view ICCMP_INBOX,/InboxItems with custom code, and set your own content into method CL_ICCMP_IN_INBOXITEMS_CN02->GET_LASTUPDATE.
Do not count on reporting framework to provide the value for that field. Although structure CRMT_REPORT_LOCATORLIST foresees it, it is not filled with value by search query: see method CL_CRM_QUERYAUI_RUN_BTIL->GET_RESULT_LIST to get exact list of fields returned. CREATED_AT_DATE field is part of it, but not CHANGED_AT_DATE.
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So adding following code to CL_ICCMP_IN_INBOXITEMS_CN02->GET_LASTUPDATE should show you correct last update
data:
lv_header_guid type crmt_object_guid,
lt_guids type crmt_object_guid_tab,
ls_req_obj type crmt_object_name,
lt_req_obj type crmt_object_name_tab,
lt_orderadm_h type crmt_orderadm_h_wrkt,
lv_date type sydatum,
lv_time type syuzeit.
lv_header_guid ?= me->bo->get_property( 'GUID' ).
check lv_header_guid is not initial.
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exporting
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it_requested_objects = lt_req_obj
importing
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exceptions
others = 4.
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if sy-subrc is initial.
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INTO DATE lv_date TIME lv_time.
may need to convert first to strings
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endif.
endif.
Hope you can use these ideas
Kind regards
Walter -
Enhancement for VL02N to update the item text(BSEG-SGTXT) during PGI
Hello all,
Actually, I need your help experts. I am trying to update the item text(BSEG-SGTXT) for accounting documents with the sales order number during their creation(post goods issue) from transaction VL02N, VL01N, VL09.
I have checked the 17 exits available for these transactions and non of these 17 exits allow me to modify the item text(BSEG-SGTXT). I am currently investigating on the two badi's available for these transactions.
I am not sure if it possible to make these modifications via Badi's.
Does anyone have any idea or technique that can help me to find a way to modify/update the item text(BSEG-SGTXT) for any accounting document generated during post goods issue using transaction VL02N, VL01N, VL09?
Thanks a lot in advance for your help experts.
Kind Regards,
BryanHello Ankur Agrawal,
Thanks a lot for your help.
I got the item text from the mentioned BADI. I will get back to this post if it works.
Thank again for your quick reply.
Kind Regards,
Bryan -
How to update field values in a database table using module pool prg?
hi
how to update field values in a database table using module pool prg?
we created a customized table, and we put 2 push buttons in screen painter update and display.
but update is not working?
data is enter into screen fields and to internal table, but it is not updated in database table.
thanks in adv
vidyaHI,
we already used the update statement. but its not working.
plz check this.
*& Module Pool ZCUST_CALL_REC
PROGRAM ZCUST_CALL_REC.
TABLES: ZCUST_CALL_REC,ZREMARKS.
data: v_kun_low like ZCUST_CALL_REC-kunnr ,
v_kun_high like ZCUST_CALL_REC-kunnr,
v_bud_low like ZCUST_CALL_REC-budat,
v_bud_high like ZCUST_CALL_REC-budat.
ranges r_kunnr for ZCUST_CALL_REC-kunnr .
ranges r_budat for zcust_call_rec-budat.
DATA: ITAB TYPE STANDARD TABLE OF ZCUST_CALL_REC WITH HEADER LINE,
JTAB TYPE STANDARD TABLE OF ZREMARKS WITH HEADER LINE.
*data:begin of itab occurs 0,
MANDT LIKE ZCUST_CALL_REC-MANDT,
kunnr like ZCUST_CALL_REC-kunnr,
budat like ZCUST_CALL_REC-budat,
code like ZCUST_CALL_REC-code,
remarks like ZCUST_CALL_REC-remarks,
end of itab.
*data:begin of Jtab occurs 0,
MANDT LIKE ZCUST_CALL_REC-MANDT,
kunnr like ZCUST_CALL_REC-kunnr,
budat like ZCUST_CALL_REC-budat,
code like ZCUST_CALL_REC-code,
remarks like ZCUST_CALL_REC-remarks,
end of Jtab.
CONTROLS:vcontrol TYPE TABLEVIEW USING SCREEN '9001'.
CONTROLS:vcontrol1 TYPE TABLEVIEW USING SCREEN '9002'.
*start-of-selection.
*& Module USER_COMMAND_9000 INPUT
text
MODULE USER_COMMAND_9000 INPUT.
CASE sy-ucomm.
WHEN 'BACK' OR 'EXIT' OR 'CANCEL'.
SET SCREEN 0.
LEAVE SCREEN.
CLEAR sy-ucomm.
WHEN 'ENQUIRY'.
perform multiple_selection.
perform append_CUSTOMER_code.
PERFORM SELECT_DATA.
call screen '9001'.
WHEN 'UPDATE'.
perform append_CUSTOMER_code.
PERFORM SELECT_DATA.
call screen '9002'.
perform update on commit.
WHEN 'DELETE'.
perform append_CUSTOMER_code.
PERFORM SELECT_DATA.
call screen '9002'.
ENDCASE.
ENDMODULE. " USER_COMMAND_9000 INPUT
*& Module STATUS_9000 OUTPUT
text
MODULE STATUS_9000 OUTPUT.
SET PF-STATUS 'ZCUSTOMER'.
SET TITLEBAR 'xxx'.
ENDMODULE. " STATUS_9000 OUTPUT
*& Module USER_COMMAND_9001 INPUT
text
MODULE USER_COMMAND_9001 INPUT.
CASE sy-ucomm.
WHEN 'BACK' OR 'EXIT' OR 'CANCEL'.
SET SCREEN 0.
LEAVE SCREEN.
CLEAR sy-ucomm.
endcase.
ENDMODULE. " USER_COMMAND_9001 INPUT
*& Module STATUS_9001 OUTPUT
text
MODULE STATUS_9001 OUTPUT.
SET PF-STATUS 'ZCUSTOMER'.
SET TITLEBAR 'xxx'.
move itab-MANDT to zcust_call_rec-MANDT.
move itab-kunnr to zcust_call_rec-kunnr.
move itab-budat to zcust_call_rec-budat.
move itab-code to zcust_call_rec-code.
move itab-remarks to zcust_call_rec-remarks.
vcontrol-lines = sy-dbcnt.
ENDMODULE. " STATUS_9001 OUTPUT
*& Module USER_COMMAND_9002 INPUT
text
module USER_COMMAND_9002 input.
CASE sy-ucomm.
WHEN 'BACK' OR 'EXIT' OR 'CANCEL'.
SET SCREEN 0.
LEAVE SCREEN.
CLEAR sy-ucomm.
WHEN 'UPDATE'.
perform move_data.
UPDATE ZCUST_CALL_REC FROM TABLE ITAB.
IF SY-SUBRC = 0.
MESSAGE I000(0) WITH 'RECORDS ARE UPDATED'.
ELSE.
MESSAGE E001(0) WITH 'RECORDS ARE NOT UPDATED'.
ENDIF.
WHEN 'DELETE'.
perform move_data.
DELETE ZCUST_CALL_REC FROM TABLE ITAB.
IF SY-SUBRC = 0.
MESSAGE I000(0) WITH 'RECORDS ARE DELETED'.
ELSE.
MESSAGE E001(0) WITH 'RECORDS ARE NOT DELETED'.
ENDIF.
endcase.
endmodule. " USER_COMMAND_9002 INPUT
*& Module STATUS_9002 OUTPUT
text
module STATUS_9002 output.
SET PF-STATUS 'ZCUSTOMER1'.
SET TITLEBAR 'xxx'.
endmodule. " STATUS_9002 OUTPUT
*& Module update_table OUTPUT
text
module update_table output.
move itab-MANDT to zcust_call_rec-MANDT.
move itab-kunnr to zcust_call_rec-kunnr.
move itab-budat to zcust_call_rec-budat.
move itab-code to zcust_call_rec-code.
move itab-remarks to zcust_call_rec-remarks.
vcontrol-lines = sy-dbcnt.
endmodule. " update_table OUTPUT
***Selection Data
FORM SELECT_DATA.
SELECT mandt kunnr budat code remarks FROM zcust_call_rec INTO
table itab
WHERE kunnr IN r_kunnr AND BUDAT IN R_BUDAT.
ENDFORM.
****append vendor code
FORM APPEND_CUSTOMER_CODE.
clear r_kunnr.
clear itab.
clear r_budat.
refresh r_kunnr.
refresh itab.
refresh r_kunnr.
IF r_kunnr IS INITIAL
AND NOT v_kun_low IS INITIAL
AND NOT v_kun_high IS INITIAL.
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
EXPORTING
input = v_kun_low
IMPORTING
OUTPUT = r_kunnr-low.
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
EXPORTING
input = v_kun_high
IMPORTING
OUTPUT = r_kunnr-high.
r_kunnr-option = 'BT'.
r_kunnr-sign = 'I'.
append r_kunnr.
PERFORM V_BUDAT.
ELSEIF r_kunnr IS INITIAL
AND NOT v_kun_low IS INITIAL
AND v_kun_high IS INITIAL.
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
EXPORTING
input = v_kun_low
IMPORTING
OUTPUT = r_kunnr-low.
r_kunnr-SIGN = 'I'.
r_kunnr-OPTION = 'EQ'.
APPEND r_kunnr.
PERFORM V_BUDAT.
ELSEIF r_kunnr IS INITIAL
AND v_kun_low IS INITIAL
AND NOT v_kun_high IS INITIAL.
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
EXPORTING
input = v_kun_low
IMPORTING
OUTPUT = r_kunnr-low.
r_kunnr-SIGN = 'I'.
r_kunnr-OPTION = 'EQ'.
APPEND r_kunnr.
PERFORM V_BUDAT.
ELSEIF r_kunnr IS INITIAL
AND v_kun_low IS INITIAL
AND v_kun_high IS INITIAL.
IF SY-SUBRC = 0.
MESSAGE I003(0) WITH 'ENTER CUSTOMER NUMBER'.
CALL SCREEN '9000'.
ENDIF.
PERFORM V_BUDAT.
ENDIF.
ENDFORM.
FORM V_BUDAT.
IF R_BUDAT IS INITIAL
AND NOT v_BUD_low IS INITIAL
AND NOT v_BUD_high IS INITIAL.
r_budat-low = v_bud_low.
r_budat-high = v_bud_high.
r_budat-option = 'BT'.
r_budat-sign = 'I'.
append r_budat.
ELSEIF R_BUDAT IS INITIAL
AND NOT v_BUD_low IS INITIAL
AND v_BUD_high IS INITIAL.
r_budat-low = v_bud_low.
r_budat-high = v_bud_high.
r_budat-option = 'EQ'.
r_budat-sign = 'I'.
append r_budat.
ELSEIF R_BUDAT IS INITIAL
AND v_BUD_low IS INITIAL
AND NOT v_BUD_high IS INITIAL.
r_budat-HIGH = v_bud_HIGH.
r_budat-option = 'EQ'.
r_budat-sign = 'I'.
append r_budat.
ELSEIF R_BUDAT IS INITIAL
AND v_BUD_low IS INITIAL
AND v_BUD_high IS INITIAL.
IF SY-SUBRC = 0.
MESSAGE I002(0) WITH 'ENTER POSTING DATE'.
CALL SCREEN '9000'.
r_budat-low = ''.
r_budat-option = ''.
r_budat-sign = ''.
ENDIF.
ENDIF.
ENDFORM.
*& Form update
text
--> p1 text
<-- p2 text
form update .
commit work.
endform. " update
*& Form move_data
text
--> p1 text
<-- p2 text
form move_data .
clear itab.
refresh itab.
move-corresponding zcust_call_rec to itab.
MOVE ZCUST_CALL_REC-MANDT TO ITAB-MANDT.
MOVE ZCUST_CALL_REC-KUNNR TO ITAB-KUNNR.
MOVE ZCUST_CALL_REC-BUDAT TO ITAB-BUDAT.
MOVE ZCUST_CALL_REC-CODE TO ITAB-CODE.
MOVE ZCUST_CALL_REC-REMARKS TO ITAB-REMARKS.
APPEND ITAB.
delete itab where kunnr is initial.
endform. " move_data
thanks in adv
vidya -
Issue with field data type NUMBER(22,5) while updating field data.
Hi,
I have a field with data type NUMBER(22,5).
While inserting or updating field data it should take 17 digit and after decimal point 5 digit total 22 digit.
I set 22 for maximumLength property of messageTextInput field.
While updating field I am getting following problems,
1) I provide the value as 1234567890123456789012 (22 digit) and click apply button.
then I got error message as
Error
मैकेनाइजड दो पहिया/तीन पहिया वाहन - Value 1234567890123460000000 exceeds the maximum allowed value (NUMERIC (22, 5))
2)then I insert 12345678901234567.1234 (17 digit before decimal point and 4 digit after decimal point and it didn't accept 5 digit after decimal point) and click apply button.
It insert the value as 12345678901234600 (value changed after Apply)
The I tried with simple SQL insert statement to insert data and it successfully insert 12345678901234567.12345 value.
Any item property I missed here to set?
Please suggest.
Thanks & Regards,
Sagarikahi
according to
" then I insert 12345678901234567.1234 (17 digit before decimal point and 4 digit after decimal point and it didn't accept 5 digit after decimal point) and click apply button.
It insert the value as 12345678901234600 (value changed after Apply)"
this statement ,it seems that it is definitely applying round or somthing like that function in the code before inserting value in the table("try with select round(12345678901234567.1234 ) from dual u will get the same result = 123456789012345600 ") ,
bcz u r able to insert the same directely into the table using insert statement so kindely have look on the code if something like this is not happening there.try to check code in related EOimpl class
try to to use debugging mode ,and the 23 char problem is related to maximum lenghth of text box make it 23 it will get resolved and u will be able to enter 17 digits with 5 digits after decimal point
thanx pratap -
Start Routine Logic Updating Field in Target ODS
Hi,
I am creating a Start Routine to Update Field (date) from one ODS to another based on the Key Structure: Document Number, Line Item Number.
I am encountering a situation as follows:
Source
Doc Num 1 Line Item 10 Date 1/1/1
Target
Doc Num 1 Line Item 10 Date 1/1/1
DocNum 1 Line Item 20
DocNum 1 Line Item 30
DocNum 1 Line Item 40
The Routine I have now correctly updates line item 10 with the date 1/1/1.
I am trying to modify the code to only update the target ods if all of the line items are in the source. In this example Line Item 10 would not get updated since Line Items 20,30,40 are not in the Source ODS.
Has anyone encountered something like this.
Thanks for any help.Hi,
If you have all the line items in target for which you want to do updates you can do this in transformation start routine.
Try this first hand logic :
1. Create a internal tables(say SOURCE_INTERNAL_TABLE and TARGET_INTERNAL_TABLE)
with fields document number and another field integer say COUNTER
2. Read active table of source for all the document numbers in source package.
3. Update the SOURCE_INTERNAL_TABLE for all the document number with appropriate counts
(All the records of same document number should be in same data package)
4. Update the TARGET_INTERNAL_TABLE by reading the target ODS as done for source.
5. LOOP AT SOURCE_PACKAGE
if COUNTER in SOURCE_INTERNAL_TABLE and TARGET_INTERNAL_TABLE is not same
then delete the record from source package itself
END LOOP
6. Your next code
(Please take care that you are not referring the deleted records otherwise it will through a dump)
If you don't have all the line items in target then you need to bring them somewhere in BI (document number and item number only sufficient with both as a key fields) so as to refer them in your start routine.
Please update me if anything is wrong or if any corrections in logic.
Thanks and Regards,
Prashant Vankudre. -
How to update field in table FAGLFLEXA/FAGLFLEXT
Hi Gurus,
we are stay in ECC 5.00. The new g/l have activated but we have not assigned the relevant scenario to the ledger (Refer note no 990612)
now we have assinged following field:
FIN_CCA: RCNTR (Cost center), SCNTR (Sender cost center)
FIN_CONS: RASSC (Trading partner), RMVCT (Transaction Type)
FIN_GSBER: RBUSA (Business area), SBUSA (Trading partner's business area)
FIN_PCA: PRCTR (Profit Center), PPRCTR (Partner Profit Ctr)
FIN_SEGM: SEGMENT (Segment), PSEGMENT (Partner segment)
FIN_UKV: RFAREA (Functional Area), SFAREA (Partner Functional Area)
our problem is the data was posted before that does not update fields in table FAGLFLEXA/FAGLFLEXT,How to update field in table FAGLFLEXA/FAGLFLEXT?
Thanks,Hello Jenjira,
Since this was a question asked few years back, I think you can share your experience with activation of a Scenario subsequent to Go-Live of new GL functionality (We are contemplating activation of one more scenario for Functional Area updation in new GL. 4 update scenarios were activated at time of New GL Implementation 4 years ago).
Please share following:
1. Impact of this subsequent activation on Open documents in the live system.
2. How you addressed the issues arising on Point 1.
3. Any support that you got from SAP Support Team on issues thereof.
Any inputs will be of great help. -
Read from database (Access) and update fields using MS ADODB
Hello,
I am trying to get records from database using MS ADODB._connection & ADODB._Recordset objects (from LabVIEW 6)
I can:
1. open connection (with ADODB._connection)
2. write into tables (with ADODB._command)
I can not: gets records and update fields using ADODB._connection & ADODB._Recordset.
I do not know:
1. how to connect between the connection that was opened and the recordset object
2. where I can write the SQL text as input to the recordset
Attached is DataBase.llb with DB_read.vi that display my steps.
Thanks.
Attachments:
DataBase.llb 40 KBTry this one, after updating the names for database and the table you want.
Let me know if it's working.
p.s.: if you have problems, it could be a different adodb version ... but the sequence of methods is the same
Attachments:
EditdatabaseMe.vi 57 KB -
Update field LSMNG in MIGO transaction using bapi bapi_goodsmvt_create
Hi ,
I am using bapi bapi_goodsmvt_create for creating goods receipt against purchase order in which I have to update field LSMNG i.e. Del. Note Qty. But this field is not there in BAPI input parameters/table fields.
How i can update this field using the same bapi
Thanks and regards
Deepak SharmaHi,
Can I update this field using BAPI bapi_goodsmvt_create.
thanks
Deepak
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