Update J_3GLABRECH form KNA1 TABLE
Hi all,
I want to use J_3GLABRECH field (Date of Last Settlement) in customer master data . i could not found this fiield in customer master data .while seeing customer table KNA1 there is field J_3GLABRECH i don't know how to update this field .
Please guide me how to update J_3GLABRECH field (Date of Last Settlement) so i can use this field for reporting .
Thanks in advance.
Bhushi
First of all, I am not sure whether the said field exists in KNA1. Nevertheless, first identify under which Account Group, that customer code has been created. Next go to OBD2, select that Account Group and execute. Double click on Field status. There the said field would have been selected for "Supress". Change it to Optional.
thanks
G. Lakshmipathi
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XD02 transaction to change the customer data for updating KNA1 table?
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How can we use XD02 transaction to change the customer data for updating KNA1 table?
Give the steps.
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rkHi KR,
Why don't u use BDC to run XD02.
With Regards,
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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.
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Edited by: SAPEPDeveloper on Feb 7, 2011 11:45 PMHi,
The process explained is ok, but I can explain you a better way.
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Hi all,
There is a 'Z' field in the KNA1 table. Is there any BAPI/FM to update the Z field.
Regards,
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If you want to update the 'Z' field by using bapi function module then you have to use EXTENTIONS table in the bapi function module.In every bapi function module there is doucmentation how to use EXTENTIONS tables.If you go through these doucmentation the you will do this.
Thanks,
shyla -
Problem in Updating KNA1 table fields.
Hi,
I have small issue , i need to block the customer while creating im using BADI(ADDRESS_UPDATE) to block the customer created.In the BADI im trying to update few fields of KNA1 table using UPDATE statement.
Like this...
WA_KNA1-SPERR = 'X'.
WA_KNA1-CASSD = 'X'.
WA_KNA1-AUFSD = '01'.
WA_KNA1-FAKSD = '01'.
WA_KNA1-LIFSD = '01'.
UPDATE KNA1 SET SPERR = WA_KNA1-SPERR
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when this statement excutes it is updating
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Edited by: A. de Smidt on Jul 20, 2010 10:45 AM -
Update of field FORM of table J_2IRG1BAL.
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Waiting For ur response...OP wrote:
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It is not possible to perform DML operations in PL/SQL function that is used in >>another SQLThe exact restrictions are:
http://download-uk.oracle.com/docs/cd/B10501_01/appdev.920/a96590/adg10pck.htm#21790
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Updating a field in KNA1 table
Hii ABAP Gurus,
Please help me out from the following situation....
Will reward points for the helpfull answers.
I have a requirement where i need to update only 1 field in KNA1 table.... for that iam using
update kna1 set loevm = 'X' where kunnr eq wa_output-kunnr.
But i know u people will suggest me to use BAPI. in that case i tried to use BAPI.
(BAPI_CUSTOMER_CREATEFROMDATA1)
I have never worked on BAPI....Can any one please help me out regarding how to use this BAPI and what to pass in and out.
call function 'BAPI_CUSTOMER_CREATEFROMDATA1'
exporting
pi_personaldata =
PI_OPT_PERSONALDATA =
pi_copyreference =
IMPORTING
CUSTOMERNO =
RETURN =
THANKS IN ADVANCE AND WILL REWARD POINTS FOR THE HELPFULL ANSWERSHello Govardhan-
As your requirement says to modify only one field in kna1.I dont think bapi is necessary for this just try the below code.
Data:i_kna1 type table of kn1,
w_kna1 type kna1.
select ...... from kna1 into table i_kna1
where kunnr EQ 'XYZ'.
loop at i_kna1 into w_kna1.
w_kna1-loevm = 'X'.
modify kna1 from w_kna1.
endloop.
Cheers,
~Srini.... -
Form on table: Using stored procedure to update?
I have a view which joins a handful of tables. I have a PL/SQL API that contains all the necessary business logic and translations to update the tables underlying this view.
If I use the HTMLDB wizard to create a form on this view, it would automatically generate plain INSERT/UPDATE statements for DML against the view. How can I make it use my API instead? (Yes, I can probably plug in my API in INSTEAD OF triggers on the view, but I really dont want to do that)
[Of course, the reason I would use the built-in form-on-table wizard is to get the automatic lost-update detection, locking, etc features]
Help? ThanksThe wizards are there to help you build typical pages like "form based on a table", "form on based a stored procedure".
There is no wizard for "form based on a view, using my own API for inserts, updates and delete" - but that doesn't prevent you building such a form by hand. I have built similar forms, and found it quite easy to approach it like this:
1) use "form based on a stored procedure" to create a form based on your API insert procedure
2) add further buttons and processes to call your API's update and delete procedures
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You need to add some logic for context-sensitivity - e.g. Update and Delete buttons only appear when in "update mode", etc. -
Through Which Screen KNA1 Table updated
Hi Team,
I would like to know Tcode of that scrren Through Kna1 table is being update.
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What step should be follow to know this, or can identify through Dbug mode.
Regards
Mohammad Arif.KNA1 and LFA1 modifications generate Change Documents in the system. You can identify the "object" thru SCDO transaction or browse (SE16N) the table TCDOB. (e.g. objects DEBI and KRED)
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Raymond -
Update & upload the database table
Hi
I have a small issue. In which i have to Upload the data from a flat file based on primary key its a customised table in which there are 4 primary keys. Based on this the customer numbers should be updated and on emore thing is the data should not be repeated. In the selection screen i'll provide a path based on this path it will upload all the data in the flat file
Regards
NandaHi,
Below is the sample code :
*& Report ZCUSTOMER_MASTER_UPLOAD
REPORT ZCUSTOMER_MASTER_UPLOAD
no standard page heading line-size 255.
*include bdcrecx1.
TABLES : T100. "Company Codes
* Internal table declaration *
DATA : begin of it_customer occurs 0, "Internal table for creating customer
INDEX(4), "Index
KUNNR(16), "Customer No
BUKRS(4), "Company code
VKORG(4), "Sales Organization
VTWEG(2), "Distribution Channel
SPART(2), "Division
KTOKD(4), "Account group
ANRED(30), "Title
NAME1(35), "Name1
SORTL(10), "Search field
NAME2(35), "Name2
NAME3(35), "Name3
NAME4(35), "Name4
STRAS(35), "House and street
STREET2(35),
PFACH(10), "PO box
ORT01(35), "City
PSTLZ(10), "Postal code
ORT02(35), "District
PFORT(35), "PO Box city
PSTL2(10), "Postal code
LAND1(3), "Country Key
REGIO(3), "Region
SPRAS(2), "Language key
TELX1(30), "Telex number
TELF1(16), "First telephone number
TELFX(30), "Fax number
TELF2(16), "Second telephone number
TELTX(30), "Second telex number
KNURL(132), "URL
STCEG(20), "VAT Registration number
AKONT(10), "Recon Account
ZUAWA(4), "Sort key
ZTERM(4), "Terms of payment key
ZWELS(10), "List of payment methods to be considered
BZIRK(6), "Sales district
* AWAHR(3), "Order probability
VKBUR(4), "Sales office
VKGRP(3), "Sales group
KDGRP(2), "Customer group
WAERS(5), "Currency
KALKS(1), "Pricing procedure assigned to this customer
VERSG(1), "Customer statistics group
LPRIO(2), "Delivery Priority
VWERK(4), "Delivering Plant
* ANTLF(1) VALUE 9, "Maximum partial deliveries allowed
INCO1(3), "Inco terms1
INCO2(28), "Inco terms2
ZTERM_01(4), "Terms of payment key
KTGRD(2), "Account assignment group
TAXKD_01(1), "Tax classification1
TAXKD_02(1), "Tax classification2
er_message(100),
end of it_customer.
data : begin of it_customer_ext occurs 0, "Internal table for extending customer
KUNNR(16), "Customer No
VKORG(4), "Sales Organization
VTWEG(2), "Distribution channel
SPART(2), "Division
KTOKD(4), "Account group
BZIRK(6), "Sales district
VKBUR(4), "Sales office
VKGRP(3), "Sales group
KDGRP(2), "Customer group
WAERS(5), "Currency
KALKS(1), "Pricing procedure assigned to this customer
VERSG(1), "Customer statistics group
LPRIO(2), "Delivery priority
VWERK(4), "Delivery plant
INCO1(3), "Incoterms (part 1)
INCO2(28), "Incoterms (part 2)
ZTERM(4), "Terms of payment key
KTGRD(2), "Account assignment group for this customer
TAXKD_01(1), "Tax classification1
TAXKD_02(1), "Tax classification2
end of it_customer_ext.
* Internal table to get the error data *
DATA : it_error like it_customer occurs 0 with header line.
DATA : BDCDATA like BDCDATA occurs 0 with header line.
DATA : i_msgtab like bdcmsgcoll occurs 0 with header line.
* Internal table to find the error from the legacy data *
DATA : begin of it_erfind occurs 0,
INDEX(10), "Index for error file
kunnr(16),
er_message(100), "For Error Message
end of it_erfind.
* Variables declaration *
DATA : g_message(200),
time(10),
date(10) ,
v_error_filename like RLGRAP-FILENAME.
date = sy-datum.
time = sy-uzeit.
* Initialization
initialization.
* Generating Error file name with date and time.
perform make_file_name.
* Selection Screen *
SELECTION-SCREEN BEGIN OF BLOCK b1 WITH FRAME TITLE text-001.
parameter: p_file like IBIPPARMS-PATH obligatory.
SELECTION-SCREEN SKIP.
SELECTION-SCREEN BEGIN OF BLOCK B2 WITH FRAME TITLE text-005.
parameters : pm_crt radiobutton group g1 default 'X',
pm_ext radiobutton group g1.
SELECTION-SCREEN END OF BLOCK B2.
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN COMMENT 1(30) text-003.
SELECTION-SCREEN COMMENT 33(79) text-004.
SELECTION-SCREEN end OF LINE.
SELECTION-SCREEN:END OF BLOCK B1.
at selection-screen ON VALUE-REQUEST FOR p_file .
perform get_filename.
* Start of selection
start-of-selection.
perform upload_data.
if pm_crt = 'X'. "If Customer creation is selected
perform fill_data_create.
elseif pm_ext = 'X'. "If Customer extension is selected
perform fill_data_extension.
endif.
end-of-selection.
FORM fill_data_create.
loop at it_customer.
perform bdc_dynpro using 'SAPMF02D' '0100'.
perform bdc_field using 'BDC_CURSOR'
'RF02D-KTOKD'.
perform bdc_field using 'BDC_OKCODE'
'/00'.
perform bdc_field using 'RF02D-KUNNR'
it_customer-KUNNR.
perform bdc_field using 'RF02D-BUKRS'
it_customer-BUKRS.
perform bdc_field using 'RF02D-VKORG'
it_customer-VKORG.
perform bdc_field using 'RF02D-VTWEG'
it_customer-VTWEG.
perform bdc_field using 'RF02D-SPART'
it_customer-SPART.
perform bdc_field using 'RF02D-KTOKD'
it_customer-KTOKD.
perform bdc_dynpro using 'SAPMF02D' '0110'.
perform bdc_field using 'BDC_CURSOR'
'KNA1-KNURL'.
perform bdc_field using 'BDC_OKCODE'
'=VW'.
perform bdc_field using 'KNA1-ANRED'
it_customer-ANRED.
perform bdc_field using 'KNA1-NAME1'
it_customer-NAME1.
perform bdc_field using 'KNA1-SORTL'
it_customer-SORTL.
perform bdc_field using 'KNA1-NAME2'
it_customer-NAME2.
perform bdc_field using 'KNA1-NAME3'
it_customer-NAME3.
perform bdc_field using 'KNA1-NAME4'
it_customer-NAME4.
perform bdc_field using 'KNA1-STRAS'
it_customer-STRAS.
perform bdc_field using 'KNA1-STREET2'
it_customer-STREET2.
perform bdc_field using 'KNA1-PFACH'
it_customer-PFACH.
perform bdc_field using 'KNA1-ORT01'
it_customer-ORT01.
perform bdc_field using 'KNA1-PSTLZ'
it_customer-PSTLZ.
perform bdc_field using 'KNA1-ORT02'
it_customer-ORT02.
perform bdc_field using 'KNA1-PFORT'
it_customer-PFORT.
perform bdc_field using 'KNA1-PSTL2'
it_customer-PSTL2.
perform bdc_field using 'KNA1-LAND1'
it_customer-LAND1.
perform bdc_field using 'KNA1-REGIO'
it_customer-REGIO.
perform bdc_field using 'KNA1-SPRAS'
it_customer-SPRAS.
perform bdc_field using 'KNA1-TELX1'
it_customer-TELX1.
perform bdc_field using 'KNA1-TELF1'
it_customer-TELF1.
perform bdc_field using 'KNA1-TELFX'
it_customer-TELFX.
perform bdc_field using 'KNA1-TELF2'
it_customer-TELF2.
perform bdc_field using 'KNA1-TELTX'
it_customer-TELTX.
perform bdc_field using 'KNA1-KNURL'
it_customer-KNURL.
if it_customer-KTOKD = 'Z002' or
it_customer-KTOKD = 'Z003' or
it_customer-KTOKD = 'Z004' or
it_customer-KTOKD = 'Z005' or
it_customer-KTOKD = 'Z006' or
it_customer-KTOKD = 'Z007'.
perform customer_001.
elseif it_customer-KTOKD = 'Z011'.
perform customer_002.
else.
perform customer_003.
endif.
perform bdc_transaction tables i_msgtab using 'XD01' 'A' 'L' .
* To fetch the error message from the standard error table
select single * from T100 where SPRSL = 'E'
and ARBGB = SY-MSGID
and MSGNR = SY-MSGNO.
G_MESSAGE = T100-TEXT.
* subroutine to change the error message for every document number
perform REPLACE_PARAMETERS using SY-MSGV1
SY-MSGV2
SY-MSGV3
SY-MSGV4
changing G_MESSAGE.
write: / 'System variables:'.
skip.
write: / ' Sy-msgty:', SY-MSGTY.
write: / ' Sy-msgid:', SY-MSGID.
write: / ' Sy-msgno:', SY-MSGNO.
write: / ' Sy-msgv1:', SY-MSGV1.
write: / ' Sy-msgv2:', SY-MSGV2.
write: / ' Sy-msgv3:', SY-MSGV3.
write: / ' Sy-msgv4:', SY-MSGV4.
skip.
write: / 'Message:'.
skip.
write: / SY-MSGTY, G_MESSAGE.
* To find out the error in the legacy data if there is anything and pass
* the document no with error message to the seperate internal table
* called it_erfind
if sy-msgty = 'E'.
it_erfind-index = it_customer-index.
it_erfind-er_message = G_MESSAGE.
append it_erfind.
endif.
* Finally we are segregating the error and downloading the error data.
at last.
* To segregate the error
perform segregate_error.
* To download the error from it_error internal table with err mesg
perform error_download.
perform display_message.
endat.
endloop.
clear it_customer.
ENDFORM.
FORM fill_data_extension.
loop at it_customer_ext.
perform bdc_dynpro using 'SAPMF02D' '0107'.
perform bdc_field using 'BDC_CURSOR'
'RF02D-KTOKD'.
perform bdc_field using 'BDC_OKCODE'
'/00'.
perform bdc_field using 'RF02D-KUNNR'
it_customer_ext-KUNNR.
perform bdc_field using 'RF02D-VKORG'
it_customer_ext-VKORG.
perform bdc_field using 'RF02D-VTWEG'
it_customer_ext-VTWEG.
perform bdc_field using 'RF02D-SPART'
it_customer_ext-SPART.
perform bdc_field using 'RF02D-KTOKD'
it_customer_ext-KTOKD.
if it_customer_ext-KTOKD = 'Z002' or
it_customer_ext-KTOKD = 'Z003' or
it_customer_ext-KTOKD = 'Z004' or
it_customer_ext-KTOKD = 'Z005' or
it_customer_ext-KTOKD = 'Z006' or
it_customer_ext-KTOKD = 'Z007' or
it_customer_ext-KTOKD = 'Z011'.
perform customer_extension_001.
else.
perform customer_extension_002.
endif.
perform bdc_transaction tables i_msgtab using 'VD01' 'N' 'L' .
* To fetch the error message from the standard error table
select single * from T100 where SPRSL = 'E'
and ARBGB = SY-MSGID
and MSGNR = SY-MSGNO.
G_MESSAGE = T100-TEXT.
* subroutine to change the error message for every document number
perform REPLACE_PARAMETERS using SY-MSGV1
SY-MSGV2
SY-MSGV3
SY-MSGV4
changing G_MESSAGE.
write: / 'System variables:'.
skip.
write: / ' Sy-msgty:', SY-MSGTY.
write: / ' Sy-msgid:', SY-MSGID.
write: / ' Sy-msgno:', SY-MSGNO.
write: / ' Sy-msgv1:', SY-MSGV1.
write: / ' Sy-msgv2:', SY-MSGV2.
write: / ' Sy-msgv3:', SY-MSGV3.
write: / ' Sy-msgv4:', SY-MSGV4.
skip.
write: / 'Message:'.
skip.
write: / SY-MSGTY, G_MESSAGE.
* To find out the error in the legacy data if there is anything and pass
* the document no with error message to the seperate internal table
* called it_erfind
if sy-msgty = 'E'.
it_erfind-kunnr = it_customer_ext-kunnr.
it_erfind-er_message = G_MESSAGE.
append it_erfind.
endif.
* Finally we are segregating the error and downloading the error data.
at last.
* To segregate the error
perform segregate_error.
* To download the error from it_error internal table with err mesg
perform error_download.
perform display_message.
endat.
endloop.
clear it_customer_ext.
ENDFORM.
*This subroutine is used to fill the data for the Account groups
*Z002,Z003,Z004,Z005,Z006 AND Z007
FORM customer_001.
perform bdc_dynpro using 'SAPMF02D' '0120'.
perform bdc_field using 'BDC_CURSOR'
'KNA1-TXJCD'.
perform bdc_field using 'BDC_OKCODE'
'=VW'.
perform bdc_dynpro using 'SAPMF02D' '0360'.
perform bdc_field using 'BDC_CURSOR'
'KNVK-NAMEV(01)'.
perform bdc_field using 'BDC_OKCODE'
'=VW'.
perform bdc_dynpro using 'SAPMF02D' '0310'.
perform bdc_field using 'BDC_CURSOR'
'KNVV-VERSG'.
perform bdc_field using 'BDC_OKCODE'
'=VW'.
perform bdc_field using 'KNVV-BZIRK'
it_customer-BZIRK.
perform bdc_field using 'KNVV-VKBUR'
it_customer-VKBUR.
perform bdc_field using 'KNVV-VKGRP'
it_customer-VKGRP.
perform bdc_field using 'KNVV-VERSG'
it_customer-VERSG.
perform bdc_dynpro using 'SAPMF02D' '0324'.
perform bdc_field using 'BDC_CURSOR'
'KNVP-PARVW(01)'.
perform bdc_field using 'BDC_OKCODE'
'=UPDA'.
* perform bdc_transaction using 'XD01'.
ENDFORM.
*This subroutine is used to fill the data for the Account group Z011
FORM customer_002.
perform bdc_dynpro using 'SAPMF02D' '0120'.
perform bdc_field using 'BDC_CURSOR'
'KNA1-LIFNR'.
perform bdc_field using 'BDC_OKCODE'
'=VW'.
perform bdc_dynpro using 'SAPMF02D' '0125'.
perform bdc_field using 'BDC_CURSOR'
'KNA1-NIELS'.
perform bdc_field using 'BDC_OKCODE'
'=VW'.
perform bdc_dynpro using 'SAPMF02D' '0130'.
perform bdc_field using 'BDC_CURSOR'
'KNBK-BANKS(01)'.
perform bdc_field using 'BDC_OKCODE'
'=VW'.
perform bdc_dynpro using 'SAPMF02D' '0340'.
perform bdc_field using 'BDC_CURSOR'
'RF02D-KUNNR'.
perform bdc_field using 'BDC_OKCODE'
'=VW'.
perform bdc_dynpro using 'SAPMF02D' '0370'.
perform bdc_field using 'BDC_CURSOR'
'RF02D-KUNNR'.
perform bdc_field using 'BDC_OKCODE'
'=VW'.
perform bdc_field using 'KNA1-CIVVE'
'X'.
perform bdc_dynpro using 'SAPMF02D' '0360'.
perform bdc_field using 'BDC_CURSOR'
'KNVK-NAMEV(01)'.
perform bdc_field using 'BDC_OKCODE'
'=VW'.
perform bdc_dynpro using 'SAPMF02D' '0310'.
perform bdc_field using 'BDC_CURSOR'
'KNVV-VERSG'.
perform bdc_field using 'BDC_OKCODE'
'=VW'.
perform bdc_field using 'KNVV-BZIRK'
it_customer-BZIRK.
perform bdc_field using 'KNVV-VERSG'
it_customer-VERSG.
perform bdc_dynpro using 'SAPMF02D' '0324'.
perform bdc_field using 'BDC_CURSOR'
'KNVP-PARVW(01)'.
perform bdc_field using 'BDC_OKCODE'
'=UPDA'.
ENDFORM.
*This subroutine is used to fill the data for the Account groups
*Z020,Z021,Z022,Z023,Z200,Z201.
FORM customer_003.
perform bdc_dynpro using 'SAPMF02D' '0120'.
perform bdc_field using 'BDC_CURSOR'
'KNA1-STCEG'.
perform bdc_field using 'BDC_OKCODE'
'=VW'.
perform bdc_field using 'KNA1-STCEG'
it_customer-STCEG.
perform bdc_dynpro using 'SAPMF02D' '0125'.
perform bdc_field using 'BDC_CURSOR'
'KNA1-NIELS'.
perform bdc_field using 'BDC_OKCODE'
'=VW'.
perform bdc_dynpro using 'SAPMF02D' '0130'.
perform bdc_field using 'BDC_CURSOR'
'KNBK-BANKS(01)'.
perform bdc_field using 'BDC_OKCODE'
'=VW'.
perform bdc_dynpro using 'SAPMF02D' '0340'.
perform bdc_field using 'BDC_CURSOR'
'RF02D-KUNNR'.
perform bdc_field using 'BDC_OKCODE'
'=VW'.
perform bdc_dynpro using 'SAPMF02D' '0370'.
perform bdc_field using 'BDC_CURSOR'
'RF02D-KUNNR'.
perform bdc_field using 'BDC_OKCODE'
'=VW'.
perform bdc_field using 'KNA1-CIVVE'
'X'.
perform bdc_dynpro using 'SAPMF02D' '0360'.
perform bdc_field using 'BDC_CURSOR'
'KNVK-NAMEV(01)'.
perform bdc_field using 'BDC_OKCODE'
'=VW'.
perform bdc_dynpro using 'SAPMF02D' '0210'.
perform bdc_field using 'BDC_CURSOR'
'KNB1-KNRZE'.
perform bdc_field using 'BDC_OKCODE'
'=VW'.
perform bdc_field using 'KNB1-AKONT'
it_customer-AKONT.
perform bdc_field using 'KNB1-ZUAWA'
it_customer-ZUAWA.
perform bdc_dynpro using 'SAPMF02D' '0215'.
perform bdc_field using 'BDC_CURSOR'
'KNB1-ZWELS'.
perform bdc_field using 'BDC_OKCODE'
'=VW'.
perform bdc_field using 'KNB1-ZTERM'
it_customer-ZTERM.
perform bdc_field using 'KNB1-ZWELS'
it_customer-ZWELS.
perform bdc_dynpro using 'SAPMF02D' '0220'.
perform bdc_field using 'BDC_CURSOR'
'KNB5-MAHNA'.
perform bdc_field using 'BDC_OKCODE'
'=VW'.
perform bdc_dynpro using 'SAPMF02D' '0230'.
perform bdc_field using 'BDC_CURSOR'
'KNB1-VRSNR'.
perform bdc_field using 'BDC_OKCODE'
'=VW'.
perform bdc_dynpro using 'SAPMF02D' '0610'.
perform bdc_field using 'BDC_OKCODE'
'=VW'.
perform bdc_field using 'BDC_CURSOR'
'RF02D-KUNNR'.
perform bdc_dynpro using 'SAPMF02D' '0310'.
perform bdc_field using 'BDC_CURSOR'
'KNVV-VERSG'.
perform bdc_field using 'BDC_OKCODE'
'=VW'.
perform bdc_field using 'KNVV-BZIRK'
it_customer-BZIRK.
* perform bdc_field using 'KNVV-AWAHR'
* it_customer-AWAHR.
perform bdc_field using 'KNVV-VKBUR'
it_customer-VKBUR.
perform bdc_field using 'KNVV-VKGRP'
it_customer-VKGRP.
perform bdc_field using 'KNVV-KDGRP'
it_customer-KDGRP.
perform bdc_field using 'KNVV-WAERS'
it_customer-WAERS.
perform bdc_field using 'KNVV-KALKS'
it_customer-KALKS.
perform bdc_field using 'KNVV-VERSG'
it_customer-VERSG.
perform bdc_dynpro using 'SAPMF02D' '0315'.
perform bdc_field using 'BDC_CURSOR'
'KNVV-VWERK'.
perform bdc_field using 'BDC_OKCODE'
'=VW'.
perform bdc_field using 'KNVV-LPRIO'
it_customer-LPRIO.
* perform bdc_field using 'KNVV-KZAZU'
* 'X'.
perform bdc_field using 'KNVV-VWERK'
it_customer-VWERK.
* perform bdc_field using 'KNVV-ANTLF'
* it_customer-ANTLF.
perform bdc_dynpro using 'SAPMF02D' '0320'.
perform bdc_field using 'BDC_CURSOR'
'KNVV-KTGRD'.
perform bdc_field using 'BDC_OKCODE'
'=VW'.
perform bdc_field using 'KNVV-INCO1'
it_customer-INCO1.
perform bdc_field using 'KNVV-INCO2'
it_customer-INCO2.
perform bdc_field using 'KNVV-ZTERM'
it_customer-ZTERM_01.
perform bdc_field using 'KNVV-KTGRD'
it_customer-KTGRD.
perform bdc_dynpro using 'SAPMF02D' '1350'.
perform bdc_field using 'BDC_CURSOR'
'KNVI-TAXKD(02)'.
perform bdc_field using 'BDC_OKCODE'
'=VW'.
perform bdc_field using 'KNVI-TAXKD(01)'
it_customer-TAXKD_01.
perform bdc_field using 'KNVI-TAXKD(02)'
it_customer-TAXKD_02.
perform bdc_dynpro using 'SAPMF02D' '0324'.
perform bdc_field using 'BDC_CURSOR'
'KNVP-PARVW(01)'.
perform bdc_field using 'BDC_OKCODE'
'=UPDA'.
* perform bdc_transaction using 'XD01'.
ENDFORM.
FORM customer_extension_001.
perform bdc_dynpro using 'SAPMF02D' '0310'.
perform bdc_field using 'BDC_CURSOR'
'KNVV-VERSG'.
perform bdc_field using 'BDC_OKCODE'
'=VW'.
perform bdc_field using 'KNVV-BZIRK'
it_customer_ext-BZIRK.
if not it_customer_ext-KTOKD = 'Z011'.
perform bdc_field using 'KNVV-VKBUR'
it_customer_ext-VKBUR.
perform bdc_field using 'KNVV-VKGRP'
it_customer_ext-VKGRP.
endif.
perform bdc_field using 'KNVV-VERSG'
it_customer_ext-VERSG.
perform bdc_dynpro using 'SAPMF02D' '0324'.
perform bdc_field using 'BDC_CURSOR'
'KNVP-PARVW(01)'.
perform bdc_field using 'BDC_OKCODE'
'=UPDA'.
ENDFORM.
FORM customer_extension_002.
perform bdc_dynpro using 'SAPMF02D' '0310'.
perform bdc_field using 'BDC_CURSOR'
'KNVV-VERSG'.
perform bdc_field using 'BDC_OKCODE'
'=VW'.
perform bdc_field using 'KNVV-BZIRK'
it_customer_ext-BZIRK.
* perform bdc_field using 'KNVV-AWAHR'
* '100'.
perform bdc_field using 'KNVV-VKBUR'
it_customer_ext-VKBUR.
perform bdc_field using 'KNVV-VKGRP'
it_customer_ext-VKGRP.
perform bdc_field using 'KNVV-KDGRP'
it_customer_ext-KDGRP.
perform bdc_field using 'KNVV-WAERS'
it_customer_ext-WAERS.
perform bdc_field using 'KNVV-KALKS'
it_customer_ext-KALKS.
perform bdc_field using 'KNVV-VERSG'
it_customer_ext-VERSG.
perform bdc_dynpro using 'SAPMF02D' '0315'.
perform bdc_field using 'BDC_CURSOR'
'KNVV-VWERK'.
perform bdc_field using 'BDC_OKCODE'
'=VW'.
perform bdc_field using 'KNVV-LPRIO'
it_customer_ext-LPRIO.
* perform bdc_field using 'KNVV-KZAZU'
* 'X'.
perform bdc_field using 'KNVV-VWERK'
it_customer_ext-VWERK.
* perform bdc_field using 'KNVV-ANTLF'
* '9'.
perform bdc_dynpro using 'SAPMF02D' '0320'.
perform bdc_field using 'BDC_CURSOR'
'KNVV-KTGRD'.
perform bdc_field using 'BDC_OKCODE'
'=VW'.
perform bdc_field using 'KNVV-INCO1'
it_customer_ext-INCO1.
perform bdc_field using 'KNVV-INCO2'
it_customer_ext-INCO2.
perform bdc_field using 'KNVV-ZTERM'
it_customer_ext-ZTERM.
perform bdc_field using 'KNVV-KTGRD'
it_customer_ext-KTGRD.
perform bdc_dynpro using 'SAPMF02D' '1350'.
perform bdc_field using 'BDC_CURSOR'
'RF02D-KUNNR'.
perform bdc_field using 'BDC_OKCODE'
'=VW'.
perform bdc_dynpro using 'SAPMF02D' '0324'.
perform bdc_field using 'BDC_CURSOR'
'KNVP-PARVW(01)'.
perform bdc_field using 'BDC_OKCODE'
'=UPDA'.
ENDFORM.
*Subrotine to replace the parameters
FORM REPLACE_PARAMETERS USING P_PAR_1 P_PAR_2 P_PAR_3
P_PAR_4 CHANGING P_MESSAGE.
* erst mal pruefen, ob numerierte Parameter verwendet wurden
DO.
REPLACE '&1' WITH P_PAR_1 INTO P_MESSAGE.
IF SY-SUBRC <> 0.
EXIT.
ENDIF.
ENDDO.
DO.
REPLACE '&2' WITH P_PAR_2 INTO P_MESSAGE.
IF SY-SUBRC <> 0.
EXIT.
ENDIF.
ENDDO.
DO.
REPLACE '&3' WITH P_PAR_3 INTO P_MESSAGE.
IF SY-SUBRC <> 0.
EXIT.
ENDIF.
ENDDO.
DO.
REPLACE '&4' WITH P_PAR_4 INTO P_MESSAGE.
IF SY-SUBRC <> 0.
EXIT.
ENDIF.
ENDDO.
* falls keine numerierten Parameter vorh., ersetzen wie gehabt
REPLACE '&' WITH P_PAR_1 INTO P_MESSAGE.
CONDENSE P_MESSAGE.
IF SY-SUBRC EQ 0.
REPLACE '&' WITH P_PAR_2 INTO P_MESSAGE.
CONDENSE P_MESSAGE.
IF SY-SUBRC EQ 0.
REPLACE '&' WITH P_PAR_3 INTO P_MESSAGE.
CONDENSE P_MESSAGE.
IF SY-SUBRC EQ 0.
REPLACE '&' WITH P_PAR_4 INTO P_MESSAGE.
CONDENSE P_MESSAGE.
ENDIF.
ENDIF.
ENDIF.
ENDFORM.
*Subroutine to segregate the error data from the legacy data
FORM segregate_error.
loop at it_erfind.
if pm_crt = 'X'.
loop at it_customer where index = it_erfind-index.
move-corresponding it_customer to it_error.
it_error-er_message = it_erfind-er_message.
append it_error.
endloop.
elseif pm_ext = 'X'.
loop at it_customer_ext where kunnr = it_erfind-kunnr.
move-corresponding it_customer_ext to it_error.
it_error-er_message = it_erfind-er_message.
append it_error.
endloop.
endif.
endloop.
ENDFORM.
*Subroutine to download the error data from the it_error table.
FORM error_download.
if it_error[] is not initial.
call function 'WS_DOWNLOAD'
exporting
CODEPAGE = 'IBM'
FILENAME = v_error_filename
FILETYPE = 'DAT'
tables
DATA_TAB = IT_ERROR.
endif.
ENDFORM.
* Start new screen *
FORM BDC_DYNPRO USING PROGRAM DYNPRO.
CLEAR BDCDATA.
BDCDATA-PROGRAM = PROGRAM.
BDCDATA-DYNPRO = DYNPRO.
BDCDATA-DYNBEGIN = 'X'.
APPEND BDCDATA.
ENDFORM.
* Insert field *
FORM BDC_FIELD USING FNAM FVAL.
* IF FVAL <> NODATA.
CLEAR BDCDATA.
BDCDATA-FNAM = FNAM.
BDCDATA-FVAL = FVAL.
APPEND BDCDATA.
* ENDIF.
ENDFORM.
FORM bdc_transaction tables MESSTAB USING TCODE CTUMODE CUPDATE .
CALL TRANSACTION TCODE USING BDCDATA
MODE CTUMODE
UPDATE CUPDATE
MESSAGES INTO MESSTAB.
REFRESH BDCDATA.
clear BDCDATA.
ENDFORM. " bdc_transaction
* Uploading data file to internal table. *
FORM upload_data.
if pm_crt = 'X'.
CALL FUNCTION 'WS_UPLOAD'
EXPORTING
FILENAME = p_file
* CODEPAGE = 'IBM '
FILETYPE = 'DAT'
TABLES
DATA_TAB = it_customer
EXCEPTIONS
CONVERSION_ERROR = 1
INVALID_TABLE_WIDTH = 2
INVALID_TYPE = 3
NO_BATCH = 4
UNKNOWN_ERROR = 5
GUI_REFUSE_FILETRANSFER = 6
OTHERS = 7.
IF SY-SUBRC <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
elseif pm_ext = 'X'.
CALL FUNCTION 'WS_UPLOAD'
EXPORTING
FILENAME = p_file
* CODEPAGE = 'IBM '
FILETYPE = 'DAT'
TABLES
DATA_TAB = it_customer_ext
EXCEPTIONS
CONVERSION_ERROR = 1
INVALID_TABLE_WIDTH = 2
INVALID_TYPE = 3
NO_BATCH = 4
UNKNOWN_ERROR = 5
GUI_REFUSE_FILETRANSFER = 6
OTHERS = 7.
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.
{size:13}Here you can use sort and delete statement to delete the duplicate entries.{size}
ENDFORM.
*& Form display_message
FORM display_message .
if it_error[] is initial.
message i019(zmsg). "Success
else.
message e020(zmsg). "Failed
endif.
ENDFORM. " display_message
*& Form get_filename
* text
* --> p1 text
* <-- p2 text
FORM get_filename .
CALL FUNCTION 'F4_FILENAME'
EXPORTING
PROGRAM_NAME = SYST-CPROG
DYNPRO_NUMBER = SYST-DYNNR
* FIELD_NAME = p_file
IMPORTING
FILE_NAME = p_file .
if sy-subrc NE 0 .
write : / 'Enter File Name'.
endif.
ENDFORM. " get_filename
*& Form make_file_name
FORM make_file_name .
write sy-datum to date MM/DD/YYYY.
write sy-uzeit to time USING EDIT MASK ' __ __ __'.
concatenate Text-002 date time '.txt'
into v_error_filename.
ENDFORM. " make_file_name
Thanks,
Sriram Ponna. -
Is it possible to update attributes in all tables in a multi entity view
Hi I have a view based on 4 entities, all of which are a 3 of which are 1 to many relationship with the 4th. The 3 additional entities have 2 or 3 attributes, Id, name, and one entity has a foreign key relating to a different table which I do not care about. The IDs are all updatable in the entity, and none of them are generated from a sequence but are inserted manually, except for the 4th (Master?) which is generated from a sequence.
I create the view and all the entities are updatable, but in the view when I go to attributes from the other tables, it says updatable never and is grayed out so I cannot change it, even though in the entities tab, it is updatable always.
So I was wondering if this was possible to do???I do not understand really, if it is 2 different tables, it is 2 different primary keys. Why would this even happen? What does it matter if EmployeeID and DepartmentID is both 1??? It just seems that there has to be a simpler way to do this but ok.
So I go to the AppModule, Java tab and go generate Java class. The original code was
public ViewObjectImpl getObjektiCRUDView1()
return (ViewObjectImpl)findViewObject("ObjektiCRUDView1");
I then copy your code to the best of my limited knowledge and get this
public ViewObjectImpl getObjektiCRUDView1()
this.getObjektiCRUDView1().executeEmptyRowSet();
{Row yourRow = this.getObjektiCRUDView1().createRow();
this.getObjektiCRUDView1().insertRow(yourRow );
return (ViewObjectImpl)findViewObject("ObjektiCRUDView1");
On the first row the getObjektiCRUDView1() is underlined and it says missing method body or declare as abstract.
I know I did something wrong here but I have no idea what as I am not very good with Java
Also it is not a jsf page, I create a single jspx page and divided it using the panel splitter so on one side we have an adf table for updating the Objekti database table, and on the other side I have an adf form for updating the Positions table (and later on other tables, I hope to have many forms there)
Edited by: Dino2dy on Jun 10, 2010 12:02 AM -
Ora-20001 when creating a form on table with report (bug?)
Having some trouble creating a "Form on table with report".
1) I pick my table
2) take most of the defaults on the page where you pick the report type (interactive) and the page number (I changed it to 950). next->
3) Do not use tabs. Next->
4) Select all columns for the report. THEN (here's the problem) set an optional where clause of system_role_name like 'ODPSPOPUP%'. Next->
5) choose standard edit link. next->
6) Specify a page of 951 for the form (leave others defaults). next->
7) Set the form primary key (defined in table). next->
8) use existing trigger. next->
9) choose all columns for the form. next->
10) Leave actions to insert, update, delete. next->
11) Get to the summary page and click Finish
Then I get an error page saying:
ORA-20001: Unable to create query and update page. ORA-20001: Unable to create query and update page. ORA-00933: SQL command not properly ended
If I go back to step 4 and erase my where clause the wizard completes successfully.
Also if I change the report type in step 2 from the default of "Interactive" to "Classic" the wizard completes successfully. However upon running the report I get a query parse error. Looks like the where clause in the report sql is: system_role_name like ''ODPSPOPUP%'' (two single quotes on each side).
It looks as if you cannot specify a where clause with a quoted string. The wizard is expecting a bind variable.
Workaround(s):
1) Don't specify a where clause when report type = Interactive in "create form on table with report" wizard.
or
2) Specify a bogus where clause using bind variable syntax such as "system_role_name like :BOGUSVARIABLE". Then edit the report query once the wizard finishes and change the where clause to the constant string you wanted to use in the wizard (e.g. "system_role_name like 'MYSYSTEM%'")
Apex: 3.2.0.00.27
Database: Oracle Database 11g Enterprise Edition 11.1.0.7.0 64bit Production (Oracle EL5)Andy,
It's a bug, all right. Thanks for the detailed problem description. We'll fix it when we can.
Scott -
I have a problem with form. suppose there is a table. this table is related with stock exchange data. stock exchange data updates after every second or two seconds. Now i need when the data of this table become update the form should be update automatically. can it possible without timer
thanksWell a timer is the simplest way and re-query the data - although a timer can involve additional network traffic that you might not want.
There is a decent PJC that Frank wrote that you might be able to extend and use instead of a timer - this Pjc works as a seperate thread in jInitiator so ensures no network traffic.
The PJC is the Timeout one available from the downloadable demos.
Hope this helps
Regards,
Bren -
Updating model for pivot table in af:iterator
Using Master Detail relationship, i am trying to create multiple forms at runtime. I want to show all the forms at once. Each form has some header fields and a pivot table. Header field is coming from master table and pivot table should be made from child.
I am using af:iterator to iterate over master table rows and show header:
<af:iterator id="i1"
value="#{bindings.MasterTableVO.collectionModel}" var="row"
varStatus="index"> For pivot table, i dragged Child View Object from Data Controls to make pivot table.
<dvt:pivotTable id="pivotTable1"
value="#{bindings.ChildTableVO.pivotTableModel}"
summary="pivot table" sizing="auto"
pivotEnabled="false" drillingEnabled="false"/> Now while iterating, i am not able to get updated model for pivot table. Values from Master table are being updated, but pivot table from child table showing details corresponding to the first row of master table everywhere.
So can you please help me, how to get the updated pivot table model corresponding to the current row in parent iterator ?
I am using JDeveloper 11.1.1.6.0
Thank You.
VSHi Aswini ,
I didnot worked for me. I need to change the usecase a bit..
however you can eaisly display the af:table inside iterator in readonly mode, but when you perform crud operations inline then it gives problems..
Can you explain your usecase.
Regards,
Santosh. -
Invalid number error with Form on table page
We used the "Form on Table..." wizard to create a simple page to update the SCOTT.EMP table. When we submit the page we get the ORA-01722: invalid number error. When I view the data in the WWV_FLOW_DATA view in the FLOWS_010500 schema, I can see all the data from our form in long format with the actual values that were submitted. But I can not track down where this error is coming from.
James,
What data did you enter in each field? Could it be as simple as you tried to enter character data into the deptno column?
Sergio
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