Use of Timestamp field in Syndicator selection.
Hi Expertes ,
I have a timestamp field in repository to check the updates for some 2-3 fields & I want to use This timestamp fieldas selection parameter for syndication. ie. basically to syndicate the records only if timestamp = Today or current date . Do you know How this can be done ?
Thanks,
K .Anand
Hi Anand,
I faced this kind of a requirement. Actually I doubt whether this can be achieved by syndicator.
However I can give you a Workaround.
You can write a Validation which will compare the Time stamp value and the System Time. Keep the difference as 1 second.
Use the Validation in a Workflow.
So as soon as any of those 2 or 3 fields gets updated, the Workflow will automatically catch them and then you can use the SYNDICATE stencil and the records will get syndicated to the port you mention.
This is how I was able to do it.
Hope it helps.
*Please reward points if found useful.
Thanks and Regards
Nitin jain
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Hi People,
I have a procedure called ENQUEUE_PROC which takes 3 parameters.
and I am trying to use an if statement in the select. I appreciate the help with this task.
here is my code.
Please have a look at my Select statement. What I have does not compile, however it might give you an idea of what i need.
PROCEDURE ENQUEUE_PROC(P_SUBMISSION_ID NUMBER,
P_EVENT VARCHAR2,
CASE_TYPE_CODE NUMBER;
) AS
XMLDATA XMLTYPE;
enqueue_options dbms_aq.enqueue_options_t;
message_properties dbms_aq.message_properties_t;
message_handle RAW(16);
message SYS.AQ$_JMS_TEXT_MESSAGE;
BEGIN
SELECT
XMLELEMENT("caseFileEvent", XMLATTRIBUTES('http://www.ussc.gov/soa/casefile/event/types' AS "xmlns",
'http://www.ussc.gov/soa/casefile/event/types' AS "xmlns:ns0"),
XMLELEMENT("caseFileUploadEvent", XMLATTRIBUTES('http://www.w3.org/2001/XMLSchema-instance' AS "xmlns:xsi",
'http://www.ussc.gov/soa/casefile/event/types ../xsd/Case_META.xsd' AS "xsi:schemaLocation",
'http://www.ussc.gov/soa/casefile/event/types' AS "xmlns"),
XMLELEMENT("taskEvent", P_EVENT), --eg - 'SUBMIT', 'REJECT', 'RESUBMIT'
XMLELEMENT("defendentDetails",
XMLELEMENT("sentensingDate", SMD.SENT_VIO_DATE),
XMLELEMENT("personDetails",
// Here is where I want my IF statement, *********************************
IF CASE_TYPE_CODE = 10 THEN
XMLELEMENT("personNameDetails",
XMLELEMENT("firstName", SMD.FIRST_NAME),
XMLELEMENT("middleName", SMD.MIDDLE_NAME),
XMLELEMENT("lastName", SMD.LAST_NAME)
), -- personNameDetails
ELSE
XMLELEMENT("personNameDetails",
XMLELEMENT("corpname", SMD.CORPNAME),
), -- personNameDetails
XMLELEMENT("dateOfBirth", SMD.BIRTH_DATE)
) -- personDetails
), -- defendentDetails
XMLELEMENT("documentStatusDetails",
XMLELEMENT("otherStatus",
XMLELEMENT("intCode", NULL),
XMLELEMENT("description", NULL)
) -- otherStatus
), -- documentStatusDetails
XMLELEMENT("uploadOtherDetails",
XMLELEMENT("submissionId", SUB.SUBMISSION_ID),
XMLELEMENT("submissionSessionId", SUB.SUB_SESSION_ID),
XMLELEMENT("submissionMethod",
XMLELEMENT("intCode", SUB.SUB_MTHD_CODE),
XMLELEMENT("description", SM.DESCRIP)
), -- submissionMethod
XMLELEMENT("submissionReason",
XMLELEMENT("intCode", SUB.SUB_TYPE_CODE),
XMLELEMENT("description", SR.DESCRIP)
), -- submissionReason
XMLELEMENT("district",
XMLELEMENT("intCode", SMD.DIST_ID),
XMLELEMENT("description", D.DISTRICT_NAME)
), -- district
XMLELEMENT("caseFileType",
XMLELEMENT("intCode", SUB.CASE_TYPE_CODE),
XMLELEMENT("description", C.DESCRIP)
), -- caseFileType
XMLELEMENT("primaryDocketInfo",
XMLELEMENT("yearYY", SUBSTR(SMD.DOCKET, 1, 2)),
XMLELEMENT("id", SUBSTR(SMD.DOCKET, 3, 7)),
XMLELEMENT("defendentNumber", SMD.DEF_NUM)
), -- primaryDocketInfo
XMLELEMENT("PACTSId", SMD.PACTS_ID), -- PACTSId
XMLELEMENT("AOJudgeId",
XMLELEMENT("intCode", SMD.AO_JUDGE_ID),
XMLELEMENT("description", J.LAST_NAME || ', ' || J.FIRST_NAME || ', ' || J.MIDDLE_NAME)
), -- AOJudgeId
XMLELEMENT("missingCasefile", SUB.MISSING_CASE), -- missingCasefile
XMLELEMENT("creator",
XMLELEMENT("firstName", NULL),
XMLELEMENT("lastName", NULL),
XMLELEMENT("email", SUB.CREATOR_ID),
XMLELEMENT("actionDate", REGEXP_REPLACE( TO_CHAR(SUB.CREATE_TIME, 'YYYY-MM-DD"T"HH24:MI:SS.FFTZR'), '...(......)$', '\1'))
), -- creator
XMLELEMENT("lastModifier",
XMLELEMENT("firstName", NULL),
XMLELEMENT("lastName", NULL),
XMLELEMENT("email", H.USER_ID),
XMLELEMENT("actionDate", TO_CHAR(H.ACTION_DATE, 'YYYY-MM-DD"T"HH24:MI:SS".000-05:00"'))
) -- lastModifier
) -- uploadOtherDetails
) -- caseFileUploadEvent
) -- caseFileEvent
INTO XMLDATA
FROM USSC_CASES.SUBMISSION SUB,
USSC_CASES.SUBMISSION_METADATA SMD,
USSC_CASES.CASE_HISTORY H,
LOOKUP.CASE_SUB_MTHD SM,
LOOKUP.CASE_SUB_TYPE SR,
LOOKUP.DISTRICTS D,
LOOKUP.JUDGES J,
LOOKUP.CASE_TYPES C
WHERE SUB.SUBMISSION_ID = SMD.SUBMISSION_ID
AND SUB.SUBMISSION_ID = H.SUBMISSION_ID
AND SUB.SUB_MTHD_CODE = SM.SUBMTHD_CODE
AND SUB.SUB_TYPE_CODE = SR.SUBTYPE_CODE
AND SUB.CASE_TYPE_CODE = C.CASE_TYPE_CODE
AND SMD.DIST_ID = D.USSC_DISTRICT_ID
AND SMD.AO_JUDGE_ID = J.AO_JUDGE_ID
AND H.ACTION_DATE IN (SELECT MAX(A.ACTION_DATE)
FROM USSC_CASES.CASE_HISTORY A
WHERE A.SUBMISSION_ID = P_SUBMISSION_ID)
AND SUB.SUBMISSION_ID = P_SUBMISSION_ID;
--dbms_output.put_line('queue start '|| xmldata.getclobval());
--insert into test1 values(xmldata);
message := SYS.AQ$_JMS_TEXT_MESSAGE.construct;
message.set_text(xmldata.getStringVal());
DBMS_AQ.ENQUEUE(queue_name => 'case_file_queue', -- aqadm.cases_queue
enqueue_options => enqueue_options,
message_properties => message_properties,
payload => message,
msgid => message_handle);
COMMIT;
END ENQUEUE_PROC;thanks for the help,
I believe I almost got it to compilw, however I am getting Error(29,19): PL/SQL: ORA-00918: column ambiguously defined.
Of course CASE_TYPE_CODE is ambiguously because its passed in, is there a way around this.
Here is what i have so far.
PROCEDURE ENQUEUE_PROC(P_SUBMISSION_ID NUMBER,
P_EVENT VARCHAR2,
CASE_TYPE_CODE NUMBER // passed in field
) AS
XMLDATA XMLTYPE;
enqueue_options dbms_aq.enqueue_options_t;
message_properties dbms_aq.message_properties_t;
message_handle RAW(16);
message SYS.AQ$_JMS_TEXT_MESSAGE;
BEGIN
SELECT
XMLELEMENT("caseFileEvent", XMLATTRIBUTES('http://www.ussc.gov/soa/casefile/event/types' AS "xmlns",
'http://www.ussc.gov/soa/casefile/event/types' AS "xmlns:ns0"),
XMLELEMENT("caseFileUploadEvent", XMLATTRIBUTES('http://www.w3.org/2001/XMLSchema-instance' AS "xmlns:xsi",
'http://www.ussc.gov/soa/casefile/event/types ../xsd/Case_META.xsd' AS "xsi:schemaLocation",
'http://www.ussc.gov/soa/casefile/event/types' AS "xmlns"),
XMLELEMENT("taskEvent", P_EVENT), --eg - 'SUBMIT', 'REJECT', 'RESUBMIT'
XMLELEMENT("defendentDetails",
XMLELEMENT("sentensingDate", SMD.SENT_VIO_DATE),
CASE
WHEN CASE_TYPE_CODE = 10 THEN
XMLELEMENT("personDetails",
XMLELEMENT("personNameDetails",
XMLELEMENT("firstName", SMD.FIRST_NAME),
XMLELEMENT("middleName", SMD.MIDDLE_NAME),
XMLELEMENT("lastName", SMD.LAST_NAME)
), -- personNameDetails
XMLELEMENT("dateOfBirth", SMD.BIRTH_DATE)
) -- personDetails
ELSE
XMLELEMENT("corporationDetails",
XMLELEMENT("organizationName", SMD.CORP_NAME)
) -- corporationDetails
END
), -- defendentDetails
XMLELEMENT("documentStatusDetails",
XMLELEMENT("otherStatus",
XMLELEMENT("intCode", NULL),
XMLELEMENT("description", NULL)
) -- otherStatus
), -- documentStatusDetails
XMLELEMENT("uploadOtherDetails",
XMLELEMENT("submissionId", SUB.SUBMISSION_ID),
XMLELEMENT("submissionSessionId", SUB.SUB_SESSION_ID),
XMLELEMENT("submissionMethod",
XMLELEMENT("intCode", SUB.SUB_MTHD_CODE),
XMLELEMENT("description", SM.DESCRIP)
), -- submissionMethod
XMLELEMENT("submissionReason",
XMLELEMENT("intCode", SUB.SUB_TYPE_CODE),
XMLELEMENT("description", SR.DESCRIP)
), -- submissionReason
XMLELEMENT("district",
XMLELEMENT("intCode", SMD.DIST_ID),
XMLELEMENT("description", D.DISTRICT_NAME)
), -- district
XMLELEMENT("caseFileType",
XMLELEMENT("intCode", SUB.CASE_TYPE_CODE),
XMLELEMENT("description", C.DESCRIP)
), -- caseFileType
XMLELEMENT("primaryDocketInfo",
XMLELEMENT("yearYY", SUBSTR(SMD.DOCKET, 1, 2)),
XMLELEMENT("id", SUBSTR(SMD.DOCKET, 3, 7)),
XMLELEMENT("defendentNumber", SMD.DEF_NUM)
), -- primaryDocketInfo
XMLELEMENT("PACTSId", SMD.PACTS_ID), -- PACTSId
XMLELEMENT("AOJudgeId",
XMLELEMENT("intCode", SMD.AO_JUDGE_ID),
XMLELEMENT("description", J.LAST_NAME || ', ' || J.FIRST_NAME || ', ' || J.MIDDLE_NAME)
), -- AOJudgeId
XMLELEMENT("missingCasefile", SUB.MISSING_CASE), -- missingCasefile
XMLELEMENT("creator",
XMLELEMENT("firstName", NULL),
XMLELEMENT("lastName", NULL),
XMLELEMENT("email", SUB.CREATOR_ID),
XMLELEMENT("actionDate", REGEXP_REPLACE( TO_CHAR(SUB.CREATE_TIME, 'YYYY-MM-DD"T"HH24:MI:SS.FFTZR'), '...(......)$', '\1'))
), -- creator
XMLELEMENT("lastModifier",
XMLELEMENT("firstName", NULL),
XMLELEMENT("lastName", NULL),
XMLELEMENT("email", H.USER_ID),
XMLELEMENT("actionDate", TO_CHAR(H.ACTION_DATE, 'YYYY-MM-DD"T"HH24:MI:SS".000-05:00"'))
) -- lastModifier
) -- uploadOtherDetails
) -- caseFileUploadEvent
) -- caseFileEvent
INTO XMLDATA
FROM USSC_CASES.SUBMISSION SUB,
USSC_CASES.SUBMISSION_METADATA SMD,
USSC_CASES.CASE_HISTORY H,
LOOKUP.CASE_SUB_MTHD SM,
LOOKUP.CASE_SUB_TYPE SR,
LOOKUP.DISTRICTS D,
LOOKUP.JUDGES J,
LOOKUP.CASE_TYPES C
WHERE SUB.SUBMISSION_ID = SMD.SUBMISSION_ID
AND SUB.SUBMISSION_ID = H.SUBMISSION_ID
AND SUB.SUB_MTHD_CODE = SM.SUBMTHD_CODE
AND SUB.SUB_TYPE_CODE = SR.SUBTYPE_CODE
AND SUB.CASE_TYPE_CODE = C.CASE_TYPE_CODE
AND SMD.DIST_ID = D.USSC_DISTRICT_ID
AND SMD.AO_JUDGE_ID = J.AO_JUDGE_ID
AND H.ACTION_DATE IN (SELECT MAX(A.ACTION_DATE)
FROM USSC_CASES.CASE_HISTORY A
WHERE A.SUBMISSION_ID = P_SUBMISSION_ID)
AND SUB.SUBMISSION_ID = P_SUBMISSION_ID;
--dbms_output.put_line('queue start '|| xmldata.getclobval());
--insert into test1 values(xmldata);
message := SYS.AQ$_JMS_TEXT_MESSAGE.construct;
message.set_text(xmldata.getStringVal());
DBMS_AQ.ENQUEUE(queue_name => 'case_file_queue', -- aqadm.cases_queue
enqueue_options => enqueue_options,
message_properties => message_properties,
payload => message,
msgid => message_handle);
COMMIT;
END ENQUEUE_PROC;Edited by: Rooney on Jan 31, 2012 1:55 PM -
How to add a field in dynamic selections
HI,
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I have added a field in the screen.But I was not able to write the label and is not displaying.
I ahve copied evrything from existing coding.but still.
In the program ,Field groups are being used.
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i will attach my code here for reference.
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If possible send me the document on Dynamic selections.
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TABLES:
tcurx,
lfa1,
kna1,
bhdgd,
bkpf,
bseg,
bsega,
b0sg,
fimsg,
sarkey,
t001,
vbset,
sscrfields.
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Eingaben für optische Archivierung
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con_false TYPE i VALUE 2,
con_hash TYPE i VALUE 1,
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poper(7),
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cramt LIKE bseg-wrbtr,
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Zähler
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cnt_t0 LIKE sy-tfill, "Anzahl Einträge in Ti
cnt_t1 LIKE sy-tfill,
cnt_t2 LIKE sy-tfill,
cnt_t3 LIKE sy-tfill,
cnt_t4 LIKE sy-tfill,
cnt_t5 LIKE sy-tfill,
Fehler
err_altkt(1) TYPE c, "alt. Kontonummer nicht gefunden
Flags
flg_section TYPE i,
flg_vendr2 TYPE i,
flg_vendr3 TYPE i,
flg_color(1) TYPE n, "0 - intensified off
Hilfsfelder
hlp_belnr(10) TYPE c, "Anzeigefeld Belegnummer
hlp_bstat LIKE bkpf-bstat, "Status vorerfaßter Belege
hlp_buper(7) TYPE c, "Buchungsperiode mit '/'
hlp_null(1) TYPE p VALUE 0, "Betrag Null
hlp_sakan LIKE ska1-sakan, "Anzeigefeld Kontonummer
hlp_wrshb(26) TYPE c, "FW-Betrag mit Währung in Klammer
hlp_vnd_amt(43) TYPE c,
Texte
txt_line0(132) TYPE c, "Überschriften
txt_line1(132) TYPE c,
txt_line2(132) TYPE c,
txt_line(132) TYPE c, "Hilfstext
Feldleisten
BEGIN OF mikfi, "Information Mikrofiche-Zeile
bstat LIKE bkpf-bstat,
bukrs LIKE bkpf-bukrs,
gjahr LIKE bkpf-gjahr,
belnr LIKE bkpf-belnr,
END OF mikfi.
Interne Tabellen *
DATA:
Belegkopfinformationen
BEGIN OF t0 OCCURS 4, "0 - allgemeine Angaben
info(1) TYPE n, "1 - vorerfaßter Beleg
END OF t0, "2 - Referenz
"3 - Storno
"4 - gelöschter vorerfaßter Beleg
"5 - ersetzter vorerfaßter Beleg
"6 - Ausgleichsbeleg
"7 - zurückgenommener Ausgleich
Personenkonteninformationen je Beleg
BEGIN OF t1 OCCURS 10,
koart LIKE bseg-koart, "Kontoart
ktonr LIKE bseg-kunnr, "Kontonummer(Debitor/Kreditor)
bschl LIKE bseg-bschl, "Buchungsschlüssel
xnegp LIKE bseg-xnegp, "Negativbuchung
umskz LIKE bseg-umskz, "Sonderumsatzkennzeichen
zlspr LIKE bseg-zlspr, "Payment Block Key - CR 21709
dmshb LIKE bsega-dmshb, "Soll-Haben Betrag in Hauswährung
wrshb LIKE bsega-dmshb, "Betrag in Fremdwährung
xfwae(1) TYPE c, "X - Fremdwährungsinformation
name1 LIKE lfa1-name1, "Customer/ Vendor Name
END OF t1,
Steuerinformationen je Beleg
BEGIN OF t2 OCCURS 10,
mwskz LIKE bseg-mwskz, "Mehrwertsteuerkennzeichen
dmshb LIKE bsega-dmshb, "Soll-Haben Betrag in Hauswährung
END OF t2,
Sachkonteninformationen je Beleg
BEGIN OF t3 OCCURS 20,
mwskz LIKE bseg-mwskz, "Mehrwertsteuerkennzeichen
bschl LIKE bseg-bschl, "Buchungsschlüssel
xnegp LIKE bseg-xnegp, "Negativbuchung
koart LIKE bseg-koart, "Kontoart
hkont LIKE bseg-hkont, "Hauptbuchkonto
dmshb LIKE bsega-dmshb, "Soll-Haben Betrag in Hauswährung
kostl LIKE bseg-kostl, "Cost Center
prctr LIKE bseg-prctr, "Profit Center
END OF t3,
Sonderhauptbuchbeträge für Debitoren (nur Ausgabe)
BEGIN OF t4 OCCURS 5,
umskz LIKE bseg-umskz, "Sonderumsatzkennzeichen
dmsol(9) TYPE p, "Soll-Betrag Hauswährung
dmhab(9) TYPE p, "Haben-Betrag Hauswährung
END OF t4,
Sonderhauptbuchbeträge für Kreditoren (nur Ausgabe)
BEGIN OF t5 OCCURS 5,
umskz LIKE bseg-umskz, "Sonderumsatzkennzeichen
dmsol(9) TYPE p, "Soll-Betrag Hauswährung
dmhab(9) TYPE p, "Haben-Betrag Hauswährung
END OF t5,
Summeninformationen je Buchungskreis
BEGIN OF tbukrs OCCURS 20,
bstat LIKE bkpf-bstat, "Belegstatus
bukrs LIKE bkpf-bukrs, "Buchungskreis
START OF CHANGE FOR CR63816 by OS0794 on 01/29/2008
bktxt LIKE bkpf-bktxt,
END OF CHANGE FOR CR63816 by OS0794 on 01/29/2008
gjahr LIKE bkpf-gjahr, "Buchungsjahr
monat LIKE bkpf-monat, "Buchungsmonat
dmsol(9) TYPE p, "Soll-Betrag Hauswährung
dmhab(9) TYPE p, "Haben-Betrag Hauswährung
waers LIKE t001-waers, "Währungsschlüssel (nur Ausgabe)
END OF tbukrs,
Sonderhauptbuchinformationen je Buchungskreis
BEGIN OF tbukrs_u OCCURS 20,
bstat LIKE bkpf-bstat, "Belegstatus
bukrs LIKE bkpf-bukrs, "Buchungskreis
START OF CHANGE FOR CR63816 by OS0794 on 01/29/2008
bktxt LIKE bkpf-bktxt,
END OF CHANGE FOR CR63816 by OS0794 on 01/29/2008
gjahr LIKE bkpf-gjahr, "Buchungsjahr
monat LIKE bkpf-monat, "Buchungsmonat
koart LIKE bseg-koart, "Kontoart
umskz LIKE bseg-umskz, "Sonderumsatzkennzeichen
dmsol(9) TYPE p, "Soll-Betrag Hauswährung
dmhab(9) TYPE p, "Haben-Betrag Hauswährung
waers LIKE t001-waers, "Währungsschlüssel (nur Ausgabe)
END OF tbukrs_u,
Summeninformationen je Hauswährung
BEGIN OF twaers OCCURS 10,
bstat LIKE bkpf-bstat, "Belegstatus
waers LIKE t001-waers, "Hauswährungsschlüssel
gjahr LIKE bkpf-gjahr, "Buchungsjahr
monat LIKE bkpf-monat, "Buchungsmonat
dmsol(9) TYPE p, "Soll-Betrag Hauswährung
dmhab(9) TYPE p, "Haben-Betrag Hauswährung
END OF twaers,
Sonderhauptbuchinformationen je Hauswährung
BEGIN OF twaers_u OCCURS 20,
bstat LIKE bkpf-bstat, "Belegstatus
waers LIKE t001-waers, "Währungsschlüssel
gjahr LIKE bkpf-gjahr, "Buchungsjahr
monat LIKE bkpf-monat, "Buchungsmonat
koart LIKE bseg-koart, "Kontoart
umskz LIKE bseg-umskz, "Sonderumsatzkennzeichen
dmsol(9) TYPE p, "Soll-Betrag Hauswährung
dmhab(9) TYPE p, "Haben-Betrag Hauswährung
END OF twaers_u,
Fehlerprotokoll im Batch
BEGIN OF tfimsg OCCURS 10.
INCLUDE STRUCTURE fimsg.
DATA END OF tfimsg.
Strukturen für optische Archivierung *
DATA BEGIN OF info OCCURS 10.
INCLUDE STRUCTURE bhinf.
DATA END OF info.
DATA:
arc_save LIKE arc_params,
arc_valid.
Feldgruppen *
FIELD-GROUPS: header, daten.
INSERT:
bkpf-bukrs "Buchungskreis
bkpf-bktxt "Change by OS0794
bkpf-bstat "Belegstatus
bkpf-gjahr "Geschäftsjahr
bkpf-belnr "Belegnummer
bseg-buzei "Buchungszeile
INTO header.
INSERT
bkpf-blart "Belegart
bkpf-bktxt "Change by OS0794
bkpf-budat "Buchungsdatum
bkpf-stblg "Stornobelegnummer
bkpf-waers "Währungsschlüssel
bkpf-xblnr "Referenzangabe
bseg-bschl "Buchungsschlüssel
bseg-xnegp "Negativbuchung
bseg-zlspr "Payment Block Key - CR 21709
bseg-hkont "Hauptbuchkonto
bseg-koart "Kontoart
bseg-kunnr "Debitornummer
bseg-lifnr "Kreditornummer
bseg-mwart "Mehrwertsteuerart (A oder V)
bseg-mwskz "Mehrwertsteuerkennzeichen
bseg-umskz "Sonderhauptbuch-Kennzeichen
bsega-dmshb "S/H-Betrag in Hauswährung
bsega-mdshb "Umsatzsteuerbetrag in Hauswährg
bsega-wrshb "S/H-Betrag in Fremdwährung
hlp_bstat "Status vorerfaßter Belege bzw.
bseg-kostl
bseg-prctr
bkpf-monat
INTO daten. "Status von Belegen ohne Zeilen
Vorschlagswerte *
INITIALIZATION.
get_frame_title: 1,2.
par_nbel = 'X'.
par_sbel = space.
par_mbel = space.
par_dbel = space.
par_vbel = 'X'.
Archivinformationen nur fuer Ausgabe *
AT SELECTION-SCREEN OUTPUT.
LOOP AT SCREEN.
IF screen-group1 = 'ARC'.
screen-input = '0'.
MODIFY SCREEN.
ENDIF.
ENDLOOP.
Prüfung und Korrektur der eingegebenen Daten *
AT SELECTION-SCREEN ON arc.
IF arc <> ' ' AND arc_mem(20) = space.
CALL FUNCTION 'GET_ARCHIVE_PARAMETERS'
EXPORTING
in_parameters = arc_save
printer = ' '
IMPORTING
out_parameters = arc_mem
valid = arc_valid
EXCEPTIONS
OTHERS = 04.
IF arc_valid <> 'X' OR arc_mem = space.
CLEAR arc_mem.
MESSAGE e999 WITH text-102.
ENDIF.
arc_msg1 = arc_mem(10).
arc_msg2 = arc_mem+10(10).
ENDIF.
IF arc = ' '.
CLEAR arc_mem.
arc_msg1 = arc_msg2 = space.
ENDIF.
arc_save = arc_mem.
AT SELECTION-SCREEN ON arc_msg1.
arc_msg1 = arc_mem(10).
AT SELECTION-SCREEN ON arc_msg2.
arc_msg2 = arc_mem+10(10).
AT SELECTION-SCREEN.
IF par_nbel EQ space AND
par_mbel EQ space AND
par_dbel EQ space AND
par_sbel EQ space AND
par_vbel EQ space.
SET CURSOR FIELD 'PAR_NBEL'.
MESSAGE e111.
ENDIF.
optische Archivierung
IF arc <> ' ' AND par_mikf <> ' '.
CLEAR arc_mem.
MESSAGE e999 WITH text-100.
ENDIF.
IF arc <> ' ' AND par_lsep <> ' '.
CLEAR arc_mem.
MESSAGE e999 WITH text-101.
ENDIF.
IF arc = 'X' AND sscrfields-ucomm = 'PRIN'.
sscrfields-ucomm = 'ONLI'.
sy-pdest = 'LP01'. "wegen Abfrage in Batch-Heading
ENDIF.
Vorbelegungen *
START-OF-SELECTION.
bhdgd-lines = sy-linsz.
bhdgd-repid = sy-repid.
bhdgd-uname = sy-uname.
bhdgd-separ = par_lsep.
bhdgd-domai = 'BUKRS'.
IF arc = 'X'.
bhdgd-miffl = 'A'.
ENDIF.
IF par_mikf = 'X'.
bhdgd-miffl = 'X'.
ENDIF.
Initialisierung für optisches Archiv
PERFORM open_archive(rsbtchh0) USING arc_mem.
info-name = 'BKPF-BSTAT'. info-len = space. APPEND info.
info-name = 'BKPF-BUKRS'. info-len = space. APPEND info.
info-name = 'BSEG-GJAHR'. info-len = space. APPEND info.
info-name = 'BKPF-BELNR'. info-len = space. APPEND info.
info-name = 'BKPF-BKTXT'. info-len = space. APPEND info.
PERFORM start_archive(rsbtchh0) TABLES info.
b0sg-xstan = par_nbel.
b0sg-xstam = par_mbel.
b0sg-xstad = par_dbel.
b0sg-xstas = par_sbel.
b0sg-xstaa = 'X'.
IF par_vbel EQ 'X'.
b0sg-xstav = 'Z'.
ENDIF.
Selektion *
GET bkpf FIELDS blart bstat budat monat stblg waers xblnr bktxt.
CLEAR hlp_bstat.
IF 'ABVWZ' CA bkpf-bstat.
hlp_bstat = bkpf-bstat.
CLEAR bkpf-bstat.
IF 'ABWZ' CA hlp_bstat.
CLEAR: bseg, bsega.
IF par_summ EQ space.
EXTRACT daten.
ENDIF.
PERFORM summe_merken.
ENDIF.
ENDIF.
GET bseg.
IF par_summ EQ space.
EXTRACT daten.
ENDIF.
PERFORM summe_merken.
GET bkpf LATE.
PERFORM vorerfasste_steuer_merken.
Seitenkopf *
TOP-OF-PAGE.
PERFORM batch-heading(rsbtchh0).
ULINE.
IF flg_section <> con_hash.
FORMAT COLOR 1 INTENSIFIED OFF.
WRITE / txt_line0.
ULINE.
FORMAT COLOR 1 INTENSIFIED.
WRITE: / txt_line1,
/ txt_line2.
ELSE.
FORMAT COLOR 1 INTENSIFIED OFF.
WRITE: / sy-vline NO-GAP,
'Hash Totals'(205),
132 sy-vline.
ULINE.
FORMAT COLOR 1 INTENSIFIED.
WRITE: / sy-vline NO-GAP,
(10) 'CoCd'(200),
(07) 'Period'(201),
sy-vline,
(16) 'Debit Amount'(202),
(16) 'Credit Amount'(203),
sy-vline,
(16) 'Total'(204).
ENDIF.
ULINE.
Sortieren der Daten *
END-OF-SELECTION.
DESCRIBE TABLE tbukrs LINES sy-tfill.
IF sy-tfill EQ 0.
CALL FUNCTION 'POPUP_NO_LIST'.
ENDIF.
SORT.
SORT tbukrs.
Belegjournal *
LOOP.
*-- Neuer Buchungskreis -
AT NEW bkpf-bukrs.
SELECT SINGLE * FROM t001 WHERE bukrs EQ bkpf-bukrs.
IF sy-subrc NE 0.
IF sy-batch EQ space.
MESSAGE a101 WITH bkpf-bukrs.
ELSE.
MESSAGE s101 WITH bkpf-bukrs.
STOP.
ENDIF.
ENDIF.
bhdgd-bukrs = bkpf-bukrs.
bhdgd-werte = bkpf-bukrs.
PERFORM new-section(rsbtchh0).
PERFORM titel_fuellen USING '5'.
ENDAT.
*-- Neuer Belegstatus -
AT NEW bkpf-bstat.
PERFORM new_page USING bkpf-bstat.
flg_color = 1.
ENDAT.
*-- Neue Belegnummer -
AT NEW bkpf-belnr.
REFRESH: t0, t1, t2, t3.
PERFORM belegkopf_merken.
mikfi-bstat = bkpf-bstat.
mikfi-bukrs = bkpf-bukrs.
mikfi-gjahr = bkpf-gjahr.
mikfi-belnr = bkpf-belnr.
bhdgd-grpin = mikfi.
ENDAT.
*-- Belegzeile -
PERFORM belegzeile_merken.
*-- Ende einer Belegnummer -
AT END OF bkpf-belnr.
PERFORM beleg_schreiben.
ULINE.
ENDAT.
*-- Ende eines Buchungskreises -
AT END OF bkpf-bukrs.
PERFORM titel_fuellen USING '4'.
PERFORM buchungskreis_schreiben USING bkpf-bukrs.
ENDAT.
ENDLOOP.
Summenblätter *
bhdgd-bukrs = ' '.
bhdgd-werte = ' '.
PERFORM new-section(rsbtchh0).
PERFORM titel_fuellen USING '4'.
PERFORM buchungskreis_schreiben USING ' '.
PERFORM hauswaehrung_schreiben.
Print Hash Totals *
flg_section = con_hash.
NEW-PAGE.
PERFORM prt_hash TABLES hash_totals.
Fehlerprotokoll *
CALL FUNCTION 'FI_MESSAGE_CHECK'
EXCEPTIONS
no_message = 4.
IF sy-subrc = 0.
IF sy-batch EQ space.
PERFORM titel_fuellen USING '6'.
NEW-PAGE.
FORMAT COLOR 6 INTENSIFIED.
CALL FUNCTION 'FI_MESSAGE_SORT'.
CALL FUNCTION 'FI_MESSAGE_PRINT'
EXPORTING
i_xskip = 'X'.
ELSE.
CALL FUNCTION 'FI_MESSAGE_GET'
TABLES
t_fimsg = tfimsg.
LOOP AT tfimsg.
MESSAGE ID tfimsg-msgid TYPE tfimsg-msgty NUMBER tfimsg-msgno
WITH tfimsg-msgv1 tfimsg-msgv2 tfimsg-msgv3 tfimsg-msgv4.
ENDLOOP.
ENDIF.
ENDIF.
U N T E R P R O G R A M M E *
0. TITEL_FUELLEN *
1. NEW_PAGE *
2. SUMME_MERKEN *
3. VORERFASSTE_STEUER_MERKEN *
4. BELEGKOPF_MERKEN *
5. BELEGZEILE_MERKEN *
6. BELEG_SCHREIBEN *
7. BUCHUNGSKREIS_SCHREIBEN *
8. HAUSWAEHRUNG_SCHREIBEN *
9. SUMMENZEILE_SCHREIBEN *
10. KONTONUMMER *
0. FORM TITEL_FUELLEN *
Ersetzt das Global &CCCU durch die Buchungskreiswährung *
F00_TEXT ist 4, 5 oder 6, je nach Gruppe der Textelemente *
FORM titel_fuellen USING f00_text.
DATA:
BEGIN OF txt_502,
T1(49) TYPE C, "CR 21709
W1(23) TYPE C, "CR 21709
t1(50) TYPE c, "CR 21709
w1(22) TYPE c, "CR 21709
t2(6) TYPE c,
w2(15) TYPE c,
t3(21) TYPE c,
w3(16) TYPE c,
t4(2) TYPE c,
END OF txt_502.
CASE f00_text. "Textelemente
WHEN '4'. "- für die Summenliste
txt_line0 = text-400.
txt_line1 = text-401.
txt_line2 = text-402.
WHEN '5'. "- für die Einzelpostenliste
txt_line0 = text-500.
txt_line1 = text-501.
txt_line2 = text-502.
IF par_hkto EQ 'X'.
txt_line1+33(10) = text-505.
txt_line2+33(10) = text-506.
ENDIF.
txt_502 = txt_line2.
REPLACE '&CCCU' WITH t001-waers INTO:
txt_502-w1, txt_502-w2, txt_502-w3.
CONDENSE:
txt_502-w1, txt_502-w2, txt_502-w3.
WRITE:
txt_502-w1 TO txt_502-w1 RIGHT-JUSTIFIED,
txt_502-w2 TO txt_502-w2 RIGHT-JUSTIFIED,
txt_502-w3 TO txt_502-w3 RIGHT-JUSTIFIED.
txt_line2 = txt_502.
WHEN '6'. "- für die Fehlerliste
txt_line0 = text-600.
txt_line1 = text-601.
txt_line2 = space.
WHEN OTHERS. "- initialisieren
txt_line0 = space.
txt_line1 = space.
txt_line2 = space.
ENDCASE.
ENDFORM. "TITEL_FUELLEN
1. FORM NEW_PAGE *
Initialisierungen für BATCH-HEADING Routine *
F01_BSTAT steuert den Aufbau des Reporttitels *
FORM new_page USING f01_bstat.
CASE f01_bstat. "Reporttitel
WHEN 'D'. "- für Dauerbuchungsurbelege
bhdgd-line1 = text-001.
WHEN 'M'. "- für Musterbelege
bhdgd-line1 = text-002.
WHEN 'S'. "- für statistische Belege
bhdgd-line1 = text-003.
WHEN OTHERS. "- für normale/vorerfaßte Belege
bhdgd-line1 = sy-title.
ENDCASE.
bhdgd-line2 = par_line.
bhdgd-inifl = 0.
NEW-PAGE.
ENDFORM. "NEW_PAGE
2. FORM SUMME_MERKEN *
Merken der Summeninformation *
FORM summe_merken.
CLEAR tbukrs.
tbukrs-bstat = bkpf-bstat.
tbukrs-bukrs = bkpf-bukrs.
tbukrs-bktxt = bkpf-bktxt.
tbukrs-gjahr = bkpf-gjahr.
tbukrs-monat = bkpf-monat.
tbukrs-dmsol = bsega-dmsol.
tbukrs-dmhab = bsega-dmhab.
IF 'DK' CA bseg-koart.
MOVE-CORRESPONDING tbukrs TO tbukrs_u.
tbukrs_u-koart = bseg-koart.
tbukrs_u-umskz = bseg-umskz.
tbukrs_u-dmsol = bsega-dmsol.
tbukrs_u-dmhab = bsega-dmhab.
COLLECT tbukrs_u.
tbukrs_u-monat = 0. "Summe für das Geschäftsjahr
COLLECT tbukrs_u.
ENDIF.
COLLECT tbukrs.
ENDFORM. "SUMME_MERKEN
3. FORM VORERFASSTE_STEUER_MERKEN *
Nachlesen der Steuerzeilen vorerfaßter Belege *
Gefüllt wird TBUKRS und der Extrakt *
FORM vorerfasste_steuer_merken.
CHECK hlp_bstat EQ 'V'.
SELECT * FROM vbset
WHERE ausbk EQ bkpf-bukrs
AND belnr EQ bkpf-belnr
AND gjahr EQ bkpf-gjahr.
CHECK vbset-hwste NE 0.
CLEAR: bseg, bsega.
bseg-koart = 'S'.
bseg-mwart = 'V'. "oder 'A', nur zum Füllen von T2
bseg-mwskz = vbset-mwskz.
IF vbset-shkzg EQ 'S'.
bsega-dmsol = vbset-hwste.
bsega-dmshb = vbset-hwste.
ELSE.
bsega-dmhab = vbset-hwste.
bsega-dmshb = - vbset-hwste.
ENDIF.
IF par_summ EQ space.
EXTRACT daten.
ENDIF.
PERFORM summe_merken.
ENDSELECT.
ENDFORM. "VORERFASSTE_STEUER_MERKEN
4. FORM BELEGKOPF_MERKEN *
Je Beleg werden gefüllt: *
T0 - Informationsflag *
FORM belegkopf_merken.
t0-info = 0. "Belegkopf
APPEND t0.
CASE hlp_bstat.
WHEN 'A'.
t0-info = 6. "Ausgleichsbeleg
APPEND t0.
WHEN 'B'.
t0-info = 7. "zurückgen. Ausgleichsbeleg
APPEND t0.
WHEN 'V'.
t0-info = 1. "vorerfaßter Beleg
APPEND t0.
WHEN 'W'.
t0-info = 5. "ersetzter vorerfaßter Beleg
APPEND t0.
WHEN 'Z'.
t0-info = 4. "gelöschter vorerfaßter Beleg
APPEND t0.
ENDCASE.
IF bkpf-xblnr NE space AND hlp_bstat NA 'BWZ'.
t0-info = 2. "Referenz
APPEND t0.
ENDIF.
IF bkpf-stblg NE space.
t0-info = 3. "Storno
APPEND t0.
ENDIF.
SORT t0.
ENDFORM. "BELEGKOPF_MERKEN
5. FORM BELEGZEILE_MERKEN *
Je Beleg werden gefüllt: *
T1 - Personenkonteninformation *
T2 - Steuerinformation (nicht bei vorerfaßten Belegen) *
T3 - Sachkonteninformation *
FORM belegzeile_merken.
Vendors/ Customers
IF bseg-koart CA 'DK'.
t1-koart = bseg-koart.
IF par_hkto EQ 'X'.
t1-ktonr = bseg-hkont.
ELSEIF bseg-koart EQ 'K'.
t1-ktonr = bseg-lifnr.
ELSE.
t1-ktonr = bseg-kunnr.
ENDIF.
t1-bschl = bseg-bschl.
t1-umskz = bseg-umskz.
t1-xnegp = bseg-xnegp.
t1-zlspr = bseg-zlspr. "CR 21709
t1-dmshb = bsega-dmshb.
t1-wrshb = bsega-wrshb.
t1-xfwae = space.
APPEND t1.
Read the vendor description.
IF bseg-koart = con_vendor.
flg_vendr2 = con_true.
flg_vendr3 = con_true.
CLEAR lfa1-name1.
SELECT SINGLE name1
INTO lfa1-name1
FROM lfa1
WHERE lifnr = bseg-lifnr.
ELSEIF bseg-koart = con_cust.
CLEAR kna1-name1.
SELECT SINGLE name1
INTO kna1-name1
FROM kna1
WHERE kunnr = bseg-kunnr.
ENDIF.
IF bkpf-waers EQ t001-waers.
CLEAR t1.
ENDIF.
t1-xfwae = 'X'.
t1-name1 = lfa1-name1.
IF t1-name1 IS INITIAL.
t1-name1 = kna1-name1.
ENDIF.
APPEND t1.
CLEAR:
kna1-name1,
lfa1-name1.
CLEAR t1.
Save the hash total amounts
CLEAR tcurx-currdec.
SELECT SINGLE currdec
INTO tcurx-currdec
FROM tcurx
WHERE currkey = bkpf-waers.
IF tcurx-currdec = 1.
factor = 10.
ELSE.
factor = 100.
ENDIF.
CLEAR hash_totals.
hash_totals-bukrs = bkpf-bukrs.
CONCATENATE bkpf-monat '/' bkpf-gjahr INTO hash_totals-poper.
IF bsega-wrshb < 0.
hash_totals-cramt = bsega-wrshb * factor.
ELSE.
hash_totals-dramt = bsega-wrshb * factor.
ENDIF.
COLLECT hash_totals.
Tax accounts
ELSEIF bseg-mwart CA 'AV'.
t2-mwskz = bseg-mwskz.
t2-dmshb = bsega-dmshb.
APPEND t2.
IF flg_vendr2 = con_true.
flg_vendr2 = con_false.
CLEAR t2.
APPEND t2.
ENDIF.
GL Accounts
ELSEIF hlp_bstat NA 'ABWZ'.
t3-mwskz = bseg-mwskz.
t3-bschl = bseg-bschl.
t3-xnegp = bseg-xnegp.
t3-koart = bseg-koart.
t3-hkont = bseg-hkont.
t3-dmshb = bsega-dmshb.
APPEND t3.
IF flg_vendr3 = con_true
OR NOT bseg-kostl IS INITIAL
OR NOT bseg-prctr IS INITIAL.
flg_vendr3 = con_false.
CLEAR t3.
t3-kostl = bseg-kostl.
t3-prctr = bseg-prctr.
APPEND t3.
CLEAR t3.
ENDIF.
ENDIF.
ENDFORM. "BELEGZEILE_MERKEN
6. FORM BELEG_SCHREIBEN *
Ausgabe der Belginformationen *
FORM beleg_schreiben.
DATA:
len TYPE i.
Berechnung der benötigten Zeilen pro Beleg
DESCRIBE TABLE:
t0 LINES cnt_t0,
t1 LINES cnt_t1,
t2 LINES cnt_t2,
t3 LINES cnt_t3.
cnt_max = cnt_t0.
IF cnt_max LT cnt_t1.
cnt_max = cnt_t1.
ENDIF.
IF cnt_max LT cnt_t2.
cnt_max = cnt_t2.
ENDIF.
IF cnt_max LT cnt_t3.
cnt_max = cnt_t3.
ENDIF.
ADD 1 TO cnt_max.
IF cnt_max LE 10.
RESERVE cnt_max LINES.
ELSE.
RESERVE 5 LINES.
ENDIF.
SUBTRACT 1 FROM cnt_max.
Farbe setzen
IF flg_color EQ 0.
FORMAT COLOR 2 INTENSIFIED OFF.
flg_color = 1.
ELSE.
FORMAT COLOR 2 INTENSIFIED.
flg_color = 0.
ENDIF.
Index fuer optische Archivierung
PERFORM new-group(rsbtchh0).
DO cnt_max TIMES.
Belegkopfinformationen
WRITE /1 sy-vline NO-GAP.
IF sy-index LE cnt_t0.
READ TABLE t0 INDEX sy-index.
CASE t0-info.
WHEN 0. "Belegkopf
hlp_belnr = bkpf-belnr. "Belegnr. mit führenden Nullen
Referenz auf Originalbeleg
PERFORM start_doc_reference(rsbtchh0)
USING bkpf-bukrs bkpf-belnr bkpf-gjahr bkpf-bktxt. " change*
WRITE:
bkpf-bukrs,
hlp_belnr,
bkpf-blart,
bkpf-budat DD/MM/YYYY.
Ende der Referenz auf Originalbeleg
PERFORM end_doc_reference(rsbtchh0).
WHEN 1. "Vorerfaßter Beleg
WRITE:
(29) text-507.
WHEN 2. "Referenz
WRITE:
(12) text-503,
bkpf-xblnr.
WHEN 3. "Storno
WRITE:
(12) text-504,
bkpf-stblg.
WHEN 4. "Gelöschter vorerfaßter Beleg
WRITE:
(29) text-507,
(40) text-508.
WHEN 5. "Ersetzter vorerfaßter Beleg
txt_line = text-509.
REPLACE:
'&BLN' WITH bkpf-xblnr(10) INTO txt_line,
'&GJR' WITH bkpf-xblnr+10 INTO txt_line.
WRITE:
(29) text-507,
(40) txt_line.
WHEN 6. "Ausgleichsbeleg
WRITE: "
(29) text-510. "
WHEN 7. "zurückgen. Ausgleichsbeleg
WRITE: "
(29) text-511. "
ENDCASE.
ENDIF.
Personenkonteninformationen
Subledger Account Information
WRITE 31(1) sy-vline NO-GAP.
Internal tables T0 - T5 hold data for each section.
IF sy-index LE cnt_t1.
READ TABLE t1 INDEX sy-index.
IF par_hkto EQ 'X'.
PERFORM kontonummer USING t1-ktonr hlp_sakan.
ELSE.
hlp_sakan = t1-ktonr.
ENDIF.
IF t1-xfwae EQ space.
IF t1-xnegp = 'X'.
t1-xnegp = '-'.
ENDIF.
Write the vendor number.
WRITE: t1-koart,
hlp_sakan,
t1-bschl NO-GAP.
IF t1-umskz IS INITIAL.
WRITE: t1-xnegp NO-GAP,
t1-umskz.
ELSE.
WRITE: t1-umskz NO-GAP,
t1-xnegp.
ENDIF.
WRITE: t1-zlspr. "CR 21709 / 23588
WRITE: (22) t1-dmshb CURRENCY t001-waers.
ELSE.
Write the document currency, amount and the
vendor/ customerHi,
Please see documentation of enhancement MM06E005 (transaction SMOD).
Userexit EXIT_SAPMM06E_016 is a component of enhancement MM06E005.
With that enhancement, you can
- Maintain/supply your own customer fields
- Update your own customer-specific tables
You cannot:
- Change standard fields
- Change data that depends on the document header in the items
- Change data that depends on an item in the document header
Please have a look at Business Add-In (BAdI) ME_PROCESS_PO_CUST.
Regards,
Edit -
HOW CAN I USE MULTIPLE INNERJOINS IN A SINGLE SELECT STATEMENT?
HI,
I AM SHABEER AHMED,
I AM GETTING AN ERROR WHILE I ATTEMPT TO EXECUTE A SELECT STATEMENT WITH MULTIPLE INNER JOINS . BECOZ I WANT TO FETCH ITEM DATA, PARTNER DATA BASED ON HEADER DATA .
THEN OF COURSE I HAVE FETCH DATA FROM VBAK VBAP VBKD SO LZ SEND ME THE SOLUTION.
BYEHi,
1.Just see this:
SELECT * INTO CORRESPONDING FIELD OF TABLE itab
FROM t1 INNER JOIN t2 ON t1f4 EQ t2f4
INNER JOIN t3 ON t2f5 EQ t3f5 AND
t2f6 EQ t3f6 AND
t2f7 EQ t3f7.
2.But better to use for all entries.It increases the performance.
FOR ALL ENTRIES
Tabular Conditions
The WHERE clause of the SELECT statement has a special variant that allows you to derive conditions from the lines and columns of an internal table:
SELECT ... FOR ALL ENTRIES IN <itab> WHERE <cond> ...
<cond> may be formulated as described above. If you specify a field of the internal table <itab> as an operand in a condition, you address all lines of the internal table. The comparison is then performed for each line of the internal table. For each line, the system selects the lines from the database table that satisfy the condition. The result set of the SELECT statement is the union of the individual selections for each line of the internal table. Duplicate lines are automatically eliminated from the result set. If <itab> is empty, the addition FOR ALL ENTRIES is disregarded, and all entries are read.
The internal table <itab> must have a structured line type, and each field that occurs in the condition <cond> must be compatible with the column of the database with which it is compared. Do not use the operators LIKE, BETWEEN, and IN in comparisons using internal table fields. You may not use the ORDER BY clause in the same SELECT statement.
You can use the option FOR ALL ENTRIES to replace nested select loops by operations on internal tables. This can significantly improve the performance for large sets of selected data.
Example for ALL ENTRIES
DATA: TAB_SPFLI TYPE TABLE OF SPFLI,
TAB_SFLIGHT TYPE SORTED TABLE OF SFLIGHT
WITH UNIQUE KEY TABLE LINE,
WA LIKE LINE OF TAB_SFLIGHT.
SELECT CARRID CONNID
INTO CORRESPONDING FIELDS OF TABLE TAB_SPFLI
FROM SPFLI
WHERE CITYFROM = 'NEW YORK'.
SELECT CARRID CONNID FLDATE
INTO CORRESPONDING FIELDS OF TABLE TAB_SFLIGHT
FROM SFLIGHT
FOR ALL ENTRIES IN TAB_SPFLI
WHERE CARRID = TAB_SPFLI-CARRID AND
CONNID = TAB_SPFLI-CONNID.
LOOP AT TAB_SFLIGHT INTO WA.
AT NEW CONNID.
WRITE: / WA-CARRID, WA-CONNID.
ENDAT.
WRITE: / WA-FLDATE.
ENDLOOP.
INNER JOINS
In a relational database, you normally need to read data simultaneously from more than one database table into an application program. You can read from more than one table in a single SELECT statement, such that the data in the tables all has to meet the same conditions, using the following join expression:
SELECT...
FROM <tab> INNER JOIN <dbtab> AS <alias> ON <cond> <options>
where <dbtab> is a single database table and <tab> is either a table or another join expression. The database tables can be specified statically or dynamically as described above. You may also use aliases. You can enclose each join expression in parentheses. The INNER addition is optional.
A join expression links each line of <tab> with the lines in <dbtab> that meet the condition <cond>. This means that there is always one or more lines from the right-hand table that is linked to each line from the left-hand table by the join. If <dbtab> does not contain any lines that meet the condition <cond>, the line from <tab> is not included in the selection.
The syntax of the <cond> condition is like that of the WHERE clause, although individual comparisons can only be linked using AND. Furthermore, each comparison must contain a column from the right-hand table <dbtab>. It does not matter on which side of the comparison it occurs. For the column names in the comparison, you can use the same names that occur in the SELECT clause, to differentiate columns from different database tables that have the same names.
The comparisons in the condition <cond> can appear in the WHERE clause instead of the ON clause, since both clauses are applied equally to the temporary table containing all of the lines resulting from the join. However, each join must contain at least one comparison in the condition <cond>.
Example for INNER JOINS
REPORT demo_select_inner_join.
DATA: BEGIN OF wa,
carrid TYPE spfli-carrid,
connid TYPE spfli-connid,
fldate TYPE sflight-fldate,
bookid TYPE sbook-bookid,
END OF wa,
itab LIKE SORTED TABLE OF wa
WITH UNIQUE KEY carrid connid fldate bookid.
SELECT pcarrid pconnid ffldate bbookid
INTO CORRESPONDING FIELDS OF TABLE itab
FROM ( ( spfli AS p
INNER JOIN sflight AS f ON pcarrid = fcarrid AND
pconnid = fconnid )
INNER JOIN sbook AS b ON bcarrid = fcarrid AND
bconnid = fconnid AND
bfldate = ffldate )
WHERE p~cityfrom = 'FRANKFURT' AND
p~cityto = 'NEW YORK' AND
fseatsmax > fseatsocc.
LOOP AT itab INTO wa.
AT NEW fldate.
WRITE: / wa-carrid, wa-connid, wa-fldate.
ENDAT.
WRITE / wa-bookid.
ENDLOOP.
Regards,
Shiva Kumar(Reward if helpful). -
How to use MM/YYYY Format in the selection Screen?
There is this program RMCB0300 where the date format in the selection screen has MM/YYYY Format.
I am working on a report which requires it "Period" Field in the selection screen to be in the same format.
However, i am trying to give the select option as " SL_SPMON FOR S031-SPMON MODIF ID PER." and declaring S031 table in the declaration part.
But still, its not been able to provide me F4 help in the inpur screen.
Can someone please provide me some guidance in this regard?Hi,
the following works for me..
*& Report ZPMONAT *
report zpmonat .
tables: s031.
selection-screen begin of block abc.
select-options: sl_spmon for s031-spmon.
selection-screen end of block abc.
at selection-screen on value-request for sl_spmon-low.
perform monat_f4.
at selection-screen on value-request for sl_spmon-high.
perform monat_f4.
start-of-selection.
end-of-selection.
*& Form monat_f4
* text
* --> p1 text
* <-- p2 text
form monat_f4 .
data: begin of mf_dynpfields occurs 1.
include structure dynpread.
data: end of mf_dynpfields.
data: mf_returncode like sy-subrc,
mf_monat like isellist-month,
mf_hlp_repid like sy-repid.
field-symbols: <mf_feld>.
* Wert von Dynpro lesen
get cursor field mf_dynpfields-fieldname.
append mf_dynpfields.
mf_hlp_repid = sy-repid.
do 2 times.
call function 'DYNP_VALUES_READ'
exporting
dyname = mf_hlp_repid
dynumb = sy-dynnr
tables
dynpfields = mf_dynpfields
exceptions
invalid_abapworkarea = 01
invalid_dynprofield = 02
invalid_dynproname = 03
invalid_dynpronummer = 04
invalid_request = 05
no_fielddescription = 06
undefind_error = 07.
if sy-subrc = 3.
* Aktuelles Dynpro ist Wertemengenbild
mf_hlp_repid = 'SAPLALDB'.
else.
read table mf_dynpfields index 1.
* Unterstriche durch Blanks ersetzen
translate mf_dynpfields-fieldvalue using '_ '.
exit.
endif.
enddo.
if sy-subrc = 0.
* Konvertierung ins interne Format
call function 'CONVERSION_EXIT_PERI_INPUT'
exporting
input = mf_dynpfields-fieldvalue
importing
output = mf_monat
exceptions
error_message = 1.
if mf_monat is initial.
* Monat ist initial => Vorschlagswert aus akt. Datum ableiten
mf_monat = sy-datlo(6).
endif.
call function 'POPUP_TO_SELECT_MONTH'
exporting
actual_month = mf_monat
importing
selected_month = mf_monat
return_code = mf_returncode
exceptions
factory_calendar_not_found = 01
holiday_calendar_not_found = 02
month_not_found = 03.
if sy-subrc = 0 and mf_returncode = 0.
* ASSIGN (MF_DYNPFIELDS-FIELDNAME) TO <MF_FELD>. " ==>> note 148804
* <MF_FELD> = MF_MONAT.
call function 'CONVERSION_EXIT_PERI_OUTPUT'
exporting
input = mf_monat
importing
output = mf_dynpfields-fieldvalue.
collect mf_dynpfields.
call function 'DYNP_VALUES_UPDATE'
exporting
dyname = mf_hlp_repid
dynumb = sy-dynnr
tables
dynpfields = mf_dynpfields
exceptions
invalid_abapworkarea = 01
invalid_dynprofield = 02
invalid_dynproname = 03
invalid_dynpronummer = 04
invalid_request = 05
no_fielddescription = 06
undefind_error = 07. "<<== note 148804
endif.
endif.
endform. " monat_f4
Regards,
Suresh Datti
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