Updating a standard database table

how to update a standard db table  using t-code
(without any program)

To data in standard tables are related to the transaction.
The data which you are storing through transaction which will be stored in more than one table at a time.
Its possible to enter the data in one table bye writing the simple code.
But that is not right way.
You have to use the BDC or BAPI function module to store the transaction data.
Regards,
Madan.

Similar Messages

  • Updating the standard Database table

    Dear All
    requirement to change the Standard DB table i.e DPR_PROJECT
    regards
    Moderator Message: Put some effort into not only solving your issue but also into framing a proper question. Thread locked
    Edited by: kishan P on Sep 3, 2010 10:29 PM

    HI Jaipai,
    You have to find standard function modules / BAPI / class to update data from that table.
    If you have to change the table's structure, use enhancement to do that.
    Thanks!
    Duy

  • Problem in updating of standard database tables( S011, S012, S013).

    Hi Gurus,
    Here i am having the probelm with these transactions MCE1, MCE3, MCE5, MCE7.
    In these t-codes we are not able to get Purchase Order Values... Please help me out from this ... To get the PO Value what should i do .... there PO values are showing '0.00' (Zero)..
    These t-codes  are using S011, S012, S013 tables, in those tables also PO value is not updating ( in these tables field NETWR is showing Zeros only)
    this is urgent for my client... 
    Rewards in advance....
    Regards,
    Naveen Myneni

    This is not ABAP but configuration issue. I'd suggest to contact your MM consultant or move this question to MM area.

  • Query on updating standard database tables in ECC6.0

    Hi All,
    I have a requirement to updated standard database tables: AUFK, AFIH, CSKS, PRPS.
    I have to update all the records in the database table at a time with one field FERC_IND.  (This field is available in ECC6.0)
    This field present in the tables (AUFK, AFIH, CSKS, PRPS) to be updated with some value.
    Can you let me know if any BAPI is available to update the field FERC_IND in the above said tables???
    Thanks in advance

    HI,
    TBTCO
    http://help.sap.com/saphelp_nw04/helpdata/en/fa/096fdc543b11d1898e0000e8322d00/frameset.htm
    RSERRORLOG
    If a record in PSA has a green status then no info is recorded anywhere.
    In case of yellow or red status the info is written into RSERRORHEAD table. If a field 'ERROR' has 'X" then this record will be marked in PSA with the red status. If a record has been changed and before SAVE had a yellow status then 'X' will be in the 'CHANGED' field. There is also 'DELETED' field. And 'REQUEST' field is a name of the request related to this PSA load. It's the same name as you see to the right from a PSA icon in PSA area of RSA1.
    There is also a RSERRORLOG table which contains parameters for error messages.
    ARFCSDATA
    http://help.sap.com/saphelp_nw04/helpdata/en/e7/07fd6eff3211d386ea0000e82011b8/frameset.htm
    RSBATCHDATA
    BI_WRITE_PROT_TO_APPLLOG
    RSMONMESS
    table for error ?
    TST01
    TST03 and TST01 tables belongs to spool process.
    TST03 consist of data what we are going to print. This table stores the actual data.
    TST01 table stores the header information like authoer name,printer type,page size...etc.
    TBTCP
    cancelled job log stored in TBTCP table
    RSERRORHEAD
    If a record in PSA has a green status then no info is recorded anywhere.
    In case of yellow or red status the info is written into RSERRORHEAD table. If a field 'ERROR' has 'X" then this record will be marked in PSA with the red status. If a record has been changed and before SAVE had a yellow status then 'X' will be in the 'CHANGED' field. There is also 'DELETED' field. And 'REQUEST' field is a name of the request related to this PSA load. It's the same name as you see to the right from a PSA icon in PSA area of RSA1.
    There is also a RSERRORLOG table which contains parameters for error messages.
    REPOSRC
    The source code of the programs in stored in REPOSRC table.
    The program attributes information is in TADIR.
    Tarak

  • Updating values in database table through Transaction

    Hi,
    Actually We have one transaction named EWAWA01. In that when we display the values from the transaction, there is a netweight field. The transaction displaying netweight values, but that value is not updated in the database table named EWA_WA_WEIGHPROC. How can i update that netweight value in the table.

    data:v_v_EWA_WA_WEIGHPROC type  (v_EWA_WA_WEIGHPROC lenth) c.
    decleare the data in charter type.
    after pass the data charter type.
    v_EWA_WA_WEIGHPROC = EWA_WA_WEIGHPROC
    update db.

  • Efficient way of updating data to database table

    what is the efficient way of updating data to database table  .
    i have huge amount of data in my internal table  , how to use update statement in this case .
    1. database table having 20 fields  ,
    2. one is key field and suppose 20 th field i want to change  .
    3. I have data for only 2 fields , i.e for ( 1 st and last 20 th field ) .
    i can't use update statement in loop , as it is not good practice(hits database several times ) .
    do it effects all the 20 fields for  particular record .

    Hi,
    Use UPDATE statement , check below description from SAP help.
    UPDATE dbtab FROM TABLE itab. or UPDATE (dbtabname) FROM TABLE itab.
    Effect
    Mass update of several lines in a database table.Here, the primary key for identifying the lines tobe updated and the values to be changed are taken from the lines of theinternal table itab. 
    The system field SY-DBCNT contains the number of updated lines,i.e. the number of lines in the internal table itab which havekey values corresponding to lines in the database table.
    Regards
    L Appana

  • How to find for ex : kunnr is updating how many database tables

    Hi all
    How to find for ex : kunnr is updating how many database tables .
    Rgds
    Rafi .

    hi rafi
    go to se15->abap dictionary->fields->table fields-> give kunnr at  field name text box->press f8.
    then it will show ,in how many tables the kunnr field exist.the kunnr field updates those tables.
    don't forget reward points.
    kiran

  • Update ztable from database table directly

    hi all,
    can u tell me the possible ways to update a ztable from database table directly.
    i mean is there anyway to update ztable whenever entry is created in database table .
    i dont want to update using insert,modify statements.
    points will be rewarded to all hlpful answers.

    A slightly dirty solution:
    Use SAP functions for reading from CDHEADER and CDPOS tables [with enough filters such that you extract minimum records possible] to read changes to MARA table fields since last run of your program. Use this information to update your ZTABLE. I would recommend having a table maintainance generator on ZTABLE. The actual update should be by a BDC by calling transaction SM30 for ZTABLE maintainance. Now the program may be set up as a batch job running 1ce an hour. You get updates to the extent of 1 hour latency.
    Alternatively, you may look if an opportunistic BADI / user Exit is there alongside MM01/02 transactions - assuming the latter are the only ones updating MARA. In this BADI you may write the code to update ZTABLE- again, look to do it by BDC call transaction sm30 to maintain ZTable. To lighten up the code -load on BADI you may simply raise a custom event and move on. You will configure a job that runs your program when that particular event is raised. This will need the 'burden' of figuring out the changes, though.
    An elegant way would be to fire a MATMAS fIDOC for every change to Material, capture that and turn back the changes to ZTABLE. This will facilitate the delta load.

  • Create new rows or update rows in database table

    I have few table in database.
    I catch some values in my bean. Now I must put that values in my database tables. Values are in different tables.
    How can I update tables in database? Ok I know that my solution is updateable (entity) viewObject but please ... some example or description are welcome!
    Thx.
    Message was edited by:
    sinnerman

    Hi Frank. I read developer guide but this is detail and if you can help ... thanx in advance.
    I put code ... in my bean ... I need to insert row in table and commit. Please if you can answer me what`s wrong?
    code:
    FacesContext fc = FacesContext.getCurrentInstance();
    Application app = fc.getApplication();
    //Find corresponding object where variable "bindings" reside
    DCBindingContainer binding =
    (DCBindingContainer)app.getVariableResolver().resolveVariable(fc,
    "bindings");
    //Find the data control by name from the binding container
    DCDataControl dcCtl =
    binding.findDataControl("TMFStudServiceDataControl");
    //Retreive application module
    TMFStudServiceImpl am =
    (TMFStudServiceImpl)dcCtl.getApplicationModule();
    ViewObject vo = am.getGetIdStudentAnketaPitanje();
    ViewObject studentAnketaOdgovor = am.getStudentAnketaOdgovor();
    while (j < my_list.size()) {
    t = (Object)lista.get(j);
    System.out.println("IdOdgovora: " + t.toString());
    vo.setNamedWhereClauseParam("p_id_odgovora", t.toString());
    vo.executeQuery();
    Row currRow = vo.next();
    System.out.println("IdStudentAnketaPitanje: +currRow.getAttribute("IdStudentAnketaPitanje"));
    //am.insertStudentAnketaOdgovor();
    Row newStudentAnketaOdgovor = studentAnketaOdgovor.createRow();
    studentAnketaOdgovor.last();
    studentAnketaOdgovor.next();
    newStudentAnketaOdgovor.setAttribute("IdStudentAnketaPitanje", 1);
    newStudentAnketaOdgovor.setAttribute("IdOdgovor", 2);
    studentAnketaOdgovor.insertRow(newStudentAnketaOdgovor);
    am.getDBTransaction().commit();
    }

  • 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
    Nanda

    Hi,
    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.
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                  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.
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                         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}
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    *       text
    *  -->  p1        text
    *  <--  p2        text
    FORM get_filename .
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         EXPORTING
           PROGRAM_NAME        = SYST-CPROG
           DYNPRO_NUMBER       = SYST-DYNNR
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           FILE_NAME           = p_file .
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    *&      Form  make_file_name
    FORM make_file_name .
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           write sy-uzeit to time  USING EDIT MASK ' __ __ __'.
           concatenate Text-002 date time '.txt'
                  into v_error_filename.
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    Hi Experts,
                   i am having the Query that i want to delete some condition types in ME47 Transaction which is related to MM in my requirement. that i have checked that all data is storing in KONV Cluster table but deleting data for standard table we should not delete it directly.so i searched for BAPI and Functional Module i did not get it . can you prefer and BAPI OR Functional Module through that we can delete Record in the KONV Table for this Issuse.

    WHY would you want to do that directly with a function?  Why don't you just fix the pricing issue in the RFQ's in question?

  • How to update a standard table

    Hi all,
    I want to update table makt with a program from table itab.
    Loop at itab into wa.
          modify makt from wa.
    endloop.
    I even can not debug the loop...
    Is it not possible to update sap tables?
    Thanks.

    You can definitely modify Standard Database table from ABAP Program.
    1.Syntax for modifying Database table from Workarea is,
    MODIFY dbtab FROM workarea.
    Effect
    When a wa work area that is not table-type is specified, which meets the requirements for use in Open SQL statements, a line is searched for in the database table that has the same content in the primary key as the corresponding beginning part of the work area.
    If such a line is not found, a new line is inserted according to the same rules as for the INSERT statement.
    If such a line is found, this line is overwritten according to the same rules as for the UPDATE statement.
    If the change would lead to a double entry in a unique secondary index, then it is not executed and sy-subrc is set to 4.
    Notes
    The wa work area should always be declared with reference to the database table or the view in the ABAP Dictionary.
    If the the database table or view is specified statically, then you the specification of the work area using FROM wa can be ommitted outside of classes if a dbtab table work area is declared for the corresponding database table or for the view using the TABLES statement. The system enhances the MODIFY statement implicitly with the FROM dbtab addition.
    Eg. :
    DATA message_wa TYPE t100.
    message_wa-sprsl = 'EN'.
    message_wa-arbgb = 'MYMSGCLASS'.
    message_wa-msgnr =  '100'.
    message_wa-text =  'Some new message ...'.
    MODIFY t100 FROM message_wa.
    2. Syntax for changing Database table from internal table is ,
    MODIFY dbtab FROM TABLE itab.
    Effect
    If an itab internal table is specified, the system processes all lines in the internal table according to the rules for the wa work area. The line type of the internal table has to meet the requirements for use in Open SQL statements.
    If the change to a line in the internal table would lead to a double entry in a unique secondary index, the corresponding line is not inserted and sy-subrc is set to 4. If the internal table is empty, sy-subrc is set to 0. The sy-dbcnt system field is always set to the number of lines that were actually processed
    Reward if helpful.

  • Update the database table

    Hi All,
      i need to do  direct update to the database table and the table has apprx 60,000 records . i am getting all records from database table to internal table and has to chnage the one of the field value and pass it to the database table .  So  i am looping  the internal table and what is the best approach to update the database table is it to  use UPDATE Pa0001 SET KOSTL = it_0001-KOSTL from table it_0001  each time in the loop to update each record  and commit work which hits database for each record or use the statement UPDATE  pa0001 from table it_0001 and if count = 1000 then  COMMIT work in this way it will hit the database for every 1000 records . Appreciate your suggestions,
    Thanks,
    Latha.

    My Code to update PA0006 is :
    DATA:  t_pa0006 TYPE STANDARD TABLE OF pa0006 INITIAL SIZE 0,
           wa_pa0006 LIKE LINE OF t_pa0006,
           w_lin TYPE i.
    FIELD-SYMBOLS:  <fs_pa0006> LIKE LINE OF t_pa0006.
    SELECT * FROM pa0006 INTO TABLE t_pa0006 WHERE uname = 'PKHAROR'.
    LOOP AT t_pa0006 ASSIGNING <fs_pa0006>.
      <fs_pa0006>-stras = 'My Street'.
    ENDLOOP.
    DESCRIBE TABLE t_pa0006 LINES w_lin.
    UPDATE pa0006 FROM TABLE t_pa0006.
    IF sy-subrc EQ 0.
      COMMIT WORK.
      WRITE:/ w_lin, ' Records have been updated..'.
    ENDIF.
    Reward points for useful answers
    Regards
    Pradeep
    Regards
    Pradeep

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