Update fields FSAVD, FSAVZ etc. of table AFVV directly

Hi,
Can I update values for the fields FSAVD, FSAVZ (Early start date & time), FSEDD, FSEDZ (Early finish date & time)
SSAVD, SSAVZ (Latest start date & time), SSEDD, SSEDZ (Latest finish date & time) of table AFVV
direcly using an UPDATE statement. Will this have any other business impact...
I am not able to find any standard BAPI or FM to acheive this...
Please help.
Regards,
Balaji

Hi Rob,
Yes i have looked all those....for example BAPI_ALM_ORDER_MAINTAIN can achieve this. But the issue is, if you check the importing parameter IT_OPERATION , it doesn't have these fields as input.
But there is a BADI IBAPI_ALM_ORD_MODIFY which gets called when you use this function module and in this BADI
if you check importing parameter CT_Operation of method modify_input_data , you can see the fields
FSAVD, FSAVZ listed but the corresponding importing parameter CT_OPERATION_UP where you need to mention
these fields as 'X' to get updated is not available becuase these fields are not listed in this structure...not sure whether
this is a SAP bug....
Hope this helps.
Regards,
Balaji.

Similar Messages

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
vidya

HI,
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 while updating field SCHZU (shift Premium) in table view V_T508A

Hi All,
I am facing an issue while updating the field SCHZU(Shift premium) in Table view V_T508A.For some WSR entries when i am trying to update the shift premium say with a value 19400,the value is accepted.However for some other WSR entries,the value for shift premium gets modified to 19.400.Can someone please let me know why this error is occuring and how to rectify the same.
Regards,
Punam Jha

usually its a percentage value. please check what value you enter

Update fields from Adobe Form to Table

Hello,
I want to integrate Adobe Form into Webdynpro ABAP Application in which I want to have 2 fields which need to be updated to a DB Table.
For this first I created an Interface in Transaction SFP , added 2 import parameters of type <Table Type>-<FieldName>. Then I created a Webdynpro Component created a new I Interactive Form UI Element and binded the Context of the Form to the Interface.
Then I added 2 fields to the form from Data View . Everything is fine but when I run the Webdynpro Application the fields are not available for Input.i.e. They are in the ReadOnly Mode.
The 'enabled' property of the Interactive Form is checked.
Please help.
Any help would be highly appreciated.
Thanks.
Edited by: SAPEPDeveloper on Feb 7, 2011 11:45 PM

Hi,
The process explained is ok, but I can explain you a better way.
1) Create the webDynpro Component first.
2) Create the context nodes as per the requirement.
3) From the 'integration' panel drag and drop the Interactive form UI element into the view.
4) Bind dataSource to root context node.
5) Check enabled property true.
6) Give a template source name (ZName).
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8) Interface gets created automatically and the lifecycle designer gets opened.
9) Goto the properties tab and give layout type as 'ZCI Layout'
10) Drag and drop required fields from the data view to the layout designer.
11) Insert webdynpro script from the Utilities
12) Edit -> Form Properties -> Defaults -> XDP Preview Format should be dynamic
13) Drag and drop 'Submit Button' from Library palette -> Webdynpro native controls
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Above all these you have to check with your basis team, that the 'usage credentials' have been applied while configuring the ADS. Go to SE38 and run the program 'FP_TEST_IA_01' and check whether it is giving an error message or not.
Hope this Helps.
Thanks & Regards,
Sanoosh

Update Profit Center Field in CO Line item tables

Hi,
We are working on ECC6.0 NewGL with Real-time CO-FI integration for Cross Company Code and Cross Pofit Center.
For those CO internal documents (like activity confirmation at production order) where there is no cross company code or cross profit center postings, no FI document is generated and hence table FAGLFLEXA is not updated. So, we wanted to take data from CO table COEP / COVP for these internal CO documents. However, there is no Profit Center field in CO line item tables COEP / COVP. We don't want to refer to Object Number (OBJNR) of COEP / COVP tables and take profit center from master table of cost centers, IOs etc..,as Profit center in the cost center, IO masters may get changed latter.
I tried to generate a new report through report painter from structure CCSS, but Profit center is not defined as Charactericts there. Hence of no use.
Can we append Profit Center field in CO line item tables COEP / COVP and update tatabase at the time of posting? Is there any risk?
Please suggest any other alternative...
Thanks,
Bijay

Hi,
As per the standard process we can't derive PC from CO-internal Object...as per my knowledge.
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Regd,
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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 You

Dear 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...

How to update fields in the target table in correspondance with the source file values

Environment: win7, SQL server 2008 R2
Application: Microsoft Management SQL Studio 2008 R2, Business Intelligence 2008 - SSIS
SSIS competency level: Novice
Problem: I have been trying to update some of the fields in the destination table,student table, in reference to data set in the staging table and ssn table. I was able to insert/load new data to the destination using look up transformation
while the driver is ssn (data mapping) but i couldn't know how to update some of the fields in the student table while keeping the orignal pn_id of both tables(ssn and student tables), because pn_id already exists in the SSN table and student table. There
are other records also associated with the pn_id so I am not allowed to update the pn_id in the destination tables. For example,
SSN Table (pn_id,ssn)
('000616850',288258466)
('002160790',176268917)
Staging Table (ssn, id, pn_id, name, subject, academic year, comments)
(288258466, 1001, '770616858',Sally Johnson, English,A, 2005,'great student')
(176268917, 1002, '192160792',Will Smith, Math,38000,C, 2014,'no comments')
(444718562, 1003, '260518681',Mike Lira, Math,38000,B, 2013,'no comments')
Student Table (destination table)(id,pn_id,subject,academic year, grade, comments):
(1001, '000616850', ' ',' ', ,'')
(1002, '002160790', ' ',' ', ,'')
Expected Results:
My goal is to have student table updated as the following:
Student Table
(1001, '000616850', 'English','A' ,2005 ,'great student')
(1002, '002160790', 'Math ',' C',2014 ,'no comments')
please advise

Why can't you use simple UPDATE command in EXECUTE SQL Task as below,
DROP TABLE SSN
DROP TABLE STAGING
DROP TABLE STUDENT
CREATE TABLE SSN(pn_id VARCHAR(100),ssn BIGINT)
INSERT INTO SSN VALUES('000616850',288258466)
INSERT INTO SSN VALUES('002160790',176268917)
CREATE TABLE Staging (ssn BIGINT, id INT, pn_id BIGINT, name VARCHAR(100), subject VARCHAR(100),grade VARCHAR(10), [academic year] INT, comments VARCHAR(100))
INSERT INTO Staging VALUES(288258466, 1001, '770616858','Sally Johnson', 'English','A', 2005,'great student')
INSERT INTO Staging VALUES(176268917, 1002, '192160792','Will Smith', 'Math','C', 2014,'no comments')
INSERT INTO Staging VALUES(444718562, 1003, '260518681','Mike Lira', 'Math','B', 2013,'no comments')
CREATE TABLE Student(id INT,pn_id BIGINT,subject VARCHAR(100), [academic year] INT, grade VARCHAR(10), comments VARCHAR(100) )
INSERT INTO Student VALUES(1001, '000616850', NULL,NULL,NULL ,NULL)
INSERT INTO Student VALUES(1002, '002160790', NULL,NULL,NULL ,NULL)
UPDATE Student SET Subject = C.Subject, [academic year]=C.[academic year], grade=C.grade,comments=C.comments
FROM SSN A INNER JOIN Student B
ON A.pn_id=B.pn_id INNER JOIN Staging C
ON A.ssn = C.ssn
SELECT * FROM Student
Regards, RSingh

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.

SetAttribute not updating field in table or database

Hi I'm using Jdev 11.1.2.3.0,
I have a table where only one attribute is editable (There's also a condition on whether it is editable or not). The table is in editAll mode.
Basically I launch a business action that should multiply this attribute in AMImpl and set the new value. It also sets two other attributes in the view (based on entity)
Ok so the weird behavior is that the attribute is not being updated neither in the database nor on the page, while the others are being updated (in the db, and the table).
I'm obviously committing because the other variables are set, and also refreshing the table (I even have a button that can re-execute the query but nothing changes). I even debugged my code and noticed that new different value of the attribute is being when i call the row.setAttribute method.
Now another thing, I removed the whole column of the editable attribute from the table, and launched the business action; The fields in the database were updated with the correct values.
Does anyone have any ideas of what might be happening, any help would be appreciated
Thanks,
Mo

Hi Timo,
I'm making the changes inside the Application Module class, by getting the view object first then the selected row, and after doing the calculations I'm using the row.setAttribute() method. The same goes for the other two attributes that are affected by changes.
I tried closing and opening the browser and app, the values didn't change in either (db and page).
I'm also using taskflows to launch business actions (don't know if that changes anything)
Thanks
Mo

ADF Updating bindings for filtered rows in table

I have an ADF UIX table with say 10 rows each row having 8 fields. 2 of these are editable. So 6 fields use uix.current.fieldname and 2 editable use bindings.fieldname.
I have a drop down list on top of the table. Selecting an option fires an event which sets parameters in the view and filters the table and reduces the rows say to 4.
The table is now showing correct values for the non editable fields. But the editable fields are not showing the correct value. They show the older first four rows values.
How do I update the bindings when I reexecute the view for filtering the rows?
Appreciate your help.
Thanks,

There is absolutly no reason to use PL/SQL (e.g. nested cursors, logic etc.) use MERGE
MERGE INTO emp target
USING (SELECT emp.empno,emp.sal,dept.dname,
       CASE WHEN dept.dname ='ACCOUNTING'
         THEN TRUNC(emp.sal * 1.2) ELSE TRUNC(emp.sal * 1.1) END new_sal
        FROM emp
         INNER JOIN dept
         ON (emp.deptno = dept.deptno)
       )source
    ON (target.empno = source.empno)
WHEN MATCHED THEN UPDATE
     SET target.sal = source.new_sal;And, if the factor of the update is stored in a special table / query, it gets even easier to maintain.
-- andy

PHP Show if hides update fields, but they get overwritten with an empty string

I have an issue with a page where some update fields are displayed depending on who is logged, for example:
<?php if ($row_Users['UserID']=="101"){ ?>
<input <?php if (!(strcmp($row_lodges['101_finalist'],"Yes"))) {echo "checked=\"checked\"";} ?> type="checkbox" name="101_finalist" value="Yes"/>
<input type="text" class="rankfield" name="101_rank" value="<?php echo($row_lodges['101_rank']); ?>" />
<?php } ?>
<?php if ($row_Users['UserID']=="102"){ ?>
<input <?php if (!(strcmp($row_lodges['102_finalist'],"Yes"))) {echo "checked=\"checked\"";} ?> type="checkbox" name="102_finalist" value="Yes"/>
<input type="text" class="rankfield" name="102_rank" value="<?php echo($row_lodges['102_rank']); ?>" />
<?php } ?>
The issue I have is that if User101 is logged in and updates fields 101_finalist and 101_rank, it overwrites 102_finalist and 102_rank with an empty string.
Is it possible to prevent each user from seeing the other fields for other users, and prevent the existing values for those other users not be overwritten?
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.
It would be:
1, 345, 101, Borana Lodge, 7, 2, Yes, 1
1, 345, 102, Borana Lodge, 7, 2, Yes, 3
1, 345, 103, Borana Lodge, 7, 2, No, NULL
Instead of:
1, 345, Borana Lodge, 7, 2, Yes, 1, Yes, 3, No, NULL
Sorry, Lodge isn't in the nominations table, the list above is what is displayed on the site. Lodge gets looked up in the Ldoges table.
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.
If a lodge gets a vote in a particular category an admin person creates a nomination for that lodge, in that category.
And the last bit is where judges login and tag the ones they think should be finalists.

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,
Shridhar

Hi 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.
But you may perform the re-read of last change date even in CL_ICCMP_IN_INBOXITEMS_CN02->GET_LASTUPDATE method, because SAP already takes advantage of user-buffering in function CRM_ORDER_READ.
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.
insert lv_header_guid into table lt_guids.
ls_req_obj = 'ORDERADM_H'.
insert ls_req_obj into table lt_req_obj.
call function 'CRM_ORDER_READ'
exporting
    it_header_guid       = lt_guids
    it_requested_objects = lt_req_obj
importing
    et_orderadm_h        = lt_orderadm_h
exceptions
    others               = 4.
if sy-subrc is initial.
read table lt_orderadm_h into crmt_orderadm_h_wrk index 1.
if sy-subrc is initial.
    CONVERT TIME STAMP crmt_orderadm_h_wrk-changed_at TIME ZONE sy-zonlo
        INTO DATE lv_date TIME lv_time.
may need to convert first to strings
    concatenate lv_date lv_time into value separated by space.
endif.
endif.
Hope you can use these ideas
Kind regards
Walter

How to find out who made inserts/updates/deletes made to a SQL Table

I want to know WHO MAKES INSERTS/UPDATES/DELETES TO a particular SQL Table. Bascially I want to AUDIT ANY Edites made to a SQL 2008 TABLE. I need info such as WHO AMDE THE Updates i.e. the user first/lastname, When update was made, what row was updated etc...How
can I do that with SQL 2008?

One way to achieve that would be to use triggers to detect when a change is made to the table, and then insert a record into another table/database detailing what changed and who by.
You'd need three triggers, one for insert, update and delete respectively, and for each of those you use the "inserted" and "deleted" tables (system tables maintained by SQL) to retrieve what has been done. To retrieve who made the change you can query IDENT_CURRENT
which returns the last identity value for a specific table.
See :
Triggers -
http://msdn.microsoft.com/en-gb/library/ms189799(v=sql.100).aspx
Inserted & deleted tables -
http://technet.microsoft.com/en-us/library/ms191300(v=sql.100).aspx
INDENT_CURRENT -
http://technet.microsoft.com/en-us/library/ms175098(v=sql.100).aspx
There may be better / more up to date ways to do this, but I've used this method successfully in the past, albeit a long time ago (on a SQL 2000 box I think!).

BADI to check and update field in transaction BP through WEB UI

Hi,
I have this requirement to check certain data from BUT000 and based on this update the Search term field in BUT000.
I am using Badi BUPA_GENERAL_UPDATE.
I am also able to retrieve the current value in BUT000 using function module
CALL FUNCTION 'BUPA_GENERAL_CALLBACK'
    TABLES
      et_but000_old = t_but000_old
      et_but000_new = t_but000_new.
My requirement is to update a field in BUT000 in memory.
If I was to use transaction BP in CRM then simply I can modify the value using
ASSIGN ('(SAPLBUD0)MEM_BUT000[] into <Field_symbol>
But the issue is that when called through the WEB UI I cannot access this memory.
Can any one suggest me a Function Module or some method by which I can change the value of BUT000 in memory while saving.
Awaiting your quick suggestions.
Regards,
Taher

Hi Sidd,
I figured out another way to do this.
FIELD-SYMBOLS <fs> TYPE ANY TABLE.
DATA : ws_bus000_i TYPE bus000___i.
FIELD-SYMBOLS <fs2> TYPE bus000___i.
IF sy-tcode = 'BP'.
    ASSIGN ('(SAPLBUD0)MEM_BUT000[]') TO <fs>.
    IF <fs> IS ASSIGNED.
      LOOP AT <fs> ASSIGNING <fs2>.
        IF <fs2> IS ASSIGNED.
          IF <fs2>-partner_guid = ws_but000-partner_guid.
            <fs2>-bu_sort1 = 'BP'.
          ENDIF.
        ENDIF.
      ENDLOOP.
    ENDIF.
    UNASSIGN : <fs>, <fs2>.
ELSEIF sy-tcode IS INITIAL.
    ASSIGN ('(SAPLBUD_MEM)gt_but000_mem[]') TO <fs>.
    IF <fs> IS ASSIGNED.
      LOOP AT <fs> ASSIGNING <fs2>.
        IF <fs2> IS ASSIGNED.
          IF <fs2>-partner_guid = ws_but000-partner_guid.
            <fs2>-bu_sort1 = 'WEB UI'.
          ENDIF.
        ENDIF.
      ENDLOOP.
    ENDIF.
    UNASSIGN : <fs>, <fs2>.
ENDIF.
on debugging I could figure out the program containing the data in the memory.
Before the save I accessed this program and updated the parameter as required.
Also For transaction BP this program is not available but there is another program so there is an if else based on the sy-tcode.
I need to check for other BP transactions as well but as of now this seems good.
Kindly suggest.
Taher.

Update the correct profit center in tables BSEG / BSAS / BSIS / BSIK / BSAK

Hi FI Gurus,
I am looking after a Support Project in SAP IS-Retail. I am from the FI functional and possess very limited knowledge in FI.
My client has done the sales posting in SAP using IDOC's. During the postings, it was found that wrong Profit Centers were assigned. Due to this, the sales reports based on Profit Center are coming wrong. It was suggested to the client to reverse the IDOCs, do necessary changes in Profit Centers and re-post the IDOCs. The client wanted a short method to get the reports right. A senior consultant (Non FI) in the Company and the Management are forcing me to write a ABAP program to update certain (not all) FI tables. According to me, it will have some negative impact on the system for which reason I am not ready to take the call as a Project Manager. The management wants me to do the following (I am quoting the same mail which I received from the consultant ) :
We need to update the correct profit center in tables BSEG / BSAS / BSIS / BSIK / BSAK / BSID / BSAD, wherever the records exists against billing document numbers provided.
BAPI for updating profit center in Accounting documents: BAPI_ACC_DOCUMENT_POST
Function Module : 'BAPI_DOCUMENT_CHANGE'
Also look at SAP Note: Note 966428 - FB02: Functional area (FKBER) can be changed on coding block
Based on the above, the ABAPer has written the program, the program will update the tables BSEG, BSIS, BSIK, according to the selection criteria of document number, company code and line item number with the new profit centers.
Please clarify me about the following :
1. This program is updating profit center in just the FI tables (BSEG, BSIS, BSIK etc.), but the New GL tables (faglflexa and faglflext) which have approx. 65 lakh entries in PRD do not get updated with the correct profit center.
2. The Controlling tables also do not get updated with this program yet. Also since the previoius updation of Profit centers did not happen correctly, most of the times the controlling document has not been generated at all. Since we will be updating the profit center in just the FI tables, the controlling document will not be created still. Though there are SAP notes suggesting re-creation of the Controlling documents, which is still an option you can choose. Please confirm.
3. The Special GL also does not get updated because of this.
This is a very critical and hot issue. My job is at Stake as the Management has threatened me of sacking if I do not follow their directives as they are only concerned with their money.
Is the consultant who suggested this change RIGHT ?
Your early replies will help me take the decision.
Regards

Hi,
There is no standard program or BAPI that would update profit centre in a posted document. You should either develop your own process for it,which is not recommended, but sometimes is essential, or reverse the existing documents and post them with the correct profit centre.
Regards,
Eli

Update fields FSAVD, FSAVZ etc. of table AFVV directly

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