USRID_LONG field from PA0105 table

Hi Experts,
I have created view on PA006 and PA0105 tables. i want to add USRID_LONG field from PA0105 to my view.
but the length of the field is 241 and it is not adding to view.
how can i add this field to view.
BW side Info objects accepts the length max of 60 only.
Plz suggest me how can i Add this field to view and how can i map to BW.
Thanks in Advance.

Hi,
The field might be hidden, have you unmarked the check box against "Hide" option in data source. You can check that in ROOSFIELD table, put the name of your DS and field and then check the value of 'SELECTION' field if it is 'A' then change it to some other value.
Regards,
Durgesh.

Similar Messages

How to print the data if we take different fields from diffrent tables

Hi ABAPers,
I take diff fields from 3 tables. Those are
these fields from EKBE
 EBELN
 EBELP
 BELNR
 BUZEI
 BWART
 BUDAT
 AREWR
 REEWR
 WERKS
 MWSKZ
these fields from EKKO
 BUKRS
 BSART
 WAERS
these field from EKPO
 TXZ01
 MATNR
 MTART
I want to print the data all fields.What logic can i write?
Please help me for this question and i am waiting for your response.
Regards,
Raja Sekhar.

Hi,
First you have to fetch data from all the three tables and then consolidate into final table.
In Declaration:
1.Declare Internal Table for EKKO holding:
EBELN
BUKRS
BSART
WAERS
2.Declare Internal Table for EKPO holding:
EBELN
EBELP
TXZ01
MATNR
MTART
3.Declare Internal Table for EKBe holding:
EBELN
EBELP
BELNR
BUZEI
BWART
BUDAT
AREWR
REEWR
WERKS
MWSKZ
*==> This table has
MANDT
EBELN
EBELP
ZEKKN
VGABE
GJAHR
BELNR
BUZEI
as Primary keys field,you should have values for all the PK aotherwise you will get multiple entries*
4.Declare a Final Internal Table i_final with all the fields you want
EBELN
EBELP
BUKRS
BSART
WAERS
TXZ01
MATNR
MTART
BELNR
BUZEI
BWART
BUDAT
AREWR
REEWR
WERKS
MWSKZ
Data Fetching
select EBELN
BUKRS
BSART
WAERS
from EKKO
into table i_ekko
where .........<selection criteria>.
if not i_ekko is initial.
select EBELN
EBELP
TXZ01
MATNR
MTART
from EKPO
into table i_ekpo
for all entries in i_ekko
where EBELN = I_EKKO-EBELN
AND ......<If any other selection criteria>.
if not i_ekpo is initial.
select EBELN
EBELP
BELNR
BUZEI
BWART
BUDAT
AREWR
REEWR
WERKS
MWSKZ
from EKBE
into table i_ekbe
for all entries in i_ekpo
where ebeln = i_ekpo-ebeln
and ebelp = i_ekpo-ebelp
and ..........<If any othet selection criteria>
endif.
endif.
Consolidate
sort i_ekko by ebeln.
sort i_ekpo by ebeln ebelp.
sort i_ekbe by ebeln ebelp.
LOOP AT i_ekbe into wa_ekbe.
read table i_ekko into wa_ekko with key ebeln = wa_ekbe-vbeln binary search.
if sy-subrc = 0.
====>Move all the required firlds from I_EKKO to i_final , like
wa_final-BUKRS = wa_ekko-BUKRS.
endif.
read table i_ekpo into wa_ekpo with key ebeln = wa_ekbe-vbeln
ebelp = wa_ekbe-ebelp binary search.
if sy-subrc = 0.
====>Move all the required firlds from I_EKPO to i_final , like
wa_final-EBELP = wa_ekko-EBELP.
wa_final-TXZ01 = wa_ekko-TXZ01.
endif.
==>Also all the required fields from EKBE to final table, like
wa_final-BELNR = wa_ekbe-BELNR.
endloop.

I need to add a single field from with_item table . need to write select query with reference to company code , account doc no , fiscal year

I need to add a single field from with_item table . need to write select query with reference to company code , account doc no , fiscal year

Hi Arun ,
Can you explain little bit more ??
what is account doc no?
what are the transactions should be displayed in your output??
-Rajesh N

No records when inputting new field from linked tables.

I have linked two tables in a report. If I use only fields from one table, no problem. As soon as I add a field from the other table no records are pulled. I am using the same filed "IncidentID" in both tables as a link. If I attempt to pull the "IncidentID" from the second table no records are pulled. There does not appear to be any key fields or indexes in either table if that helps.

Here are the SQL queries. The first string is without any fields from "WorkLog". The second is after adding the field "WorkLog.Incident Number" to the form.
SELECT "HPD_Help_Desk"."Incident Number", "HPD_Help_Desk"."Reported Date", "HPD_Help_Desk"."Direct Contact Site", "HPD_Help_Desk"."Assignee", "HPD_Help_Desk"."Status", "HPD_Help_Desk"."Last Modified Date", "HPD_Help_Desk"."Description", "HPD_Help_Desk"."Priority"
FROM "HPD:Help Desk" "HPD_Help_Desk"
WHERE "HPD_Help_Desk"."Status"='Pending' AND ("HPD_Help_Desk"."Assignee"='Debbie Kiolbasa' OR "HPD_Help_Desk"."Assignee"='John L King' OR "HPD_Help_Desk"."Assignee"='Ligaya Plumlee' OR "HPD_Help_Desk"."Assignee"='Ryan Keeler')
ORDER BY "HPD_Help_Desk"."Assignee"
SELECT "HPD_Help_Desk"."Incident Number", "HPD_Help_Desk"."Reported Date", "HPD_Help_Desk"."Direct Contact Site", "HPD_Help_Desk"."Assignee", "HPD_Help_Desk"."Status", "HPD_Help_Desk"."Last Modified Date", "HPD_Help_Desk"."Description", "HPD_Help_Desk"."Priority", "HPD_WorkLog"."Incident Number"
FROM "HPD:Help Desk" "HPD_Help_Desk" INNER JOIN "HPD:WorkLog" "HPD_WorkLog" ON ("HPD_Help_Desk"."Incident Number"="HPD_WorkLog"."Incident Number") AND ("HPD_Help_Desk"."InstanceId"="HPD_WorkLog"."InstanceId")
WHERE "HPD_Help_Desk"."Status"='Pending' AND ("HPD_Help_Desk"."Assignee"='Debbie Kiolbasa' OR "HPD_Help_Desk"."Assignee"='John L King' OR "HPD_Help_Desk"."Assignee"='Ligaya Plumlee' OR "HPD_Help_Desk"."Assignee"='Ryan Keeler')
ORDER BY "HPD_Help_Desk"."Assignee"
BTW - The "Left Outer Join" receives the errors noted in above post whereas the default "Inner Join" just comes back with empty records.
Unable to use the third party tools due to restrictions on loading software. Also we are unable to access the lower level database.
Thanks

SAP GRC 10.1 AMF No data selected when adding duplicate fields from separate tables for configurable data sources

Hi There,
In SAP GRC 10.0, our team had an issue where we could not add duplicate fields from separate table (see ERROR: Select Currency/UoM field for the selected analyzed fields). This was resolved by the SAP Note 1904313/ 1904314 (http://service.sap.com/sap/support/notes/1904313).
We upgraded our system to SAP GRC 10.1 SP05 and could now add the duplicate fields from separate tables. SAP Note 1904313/ 1904314 was part of SAP GRC 10.1 SP03 so it makes sense that we, in a higher version (SP05), would be able to do this.
The issue now is when we add the duplicate fields from different tables and run the Ad-hoc Query to test if the data source works correctly, the No Data Selected warning persists. This means that the data source provides no data for analysis, which is required to write our business rules.
Below is an example:
Basic data source with just one currency reference field EBAN-WAERS.
When you run the Ad-Hoc Query you receive data.
Basic data source with second currency reference field EKKO-WAERS.
When you run the Ad-Hoc Query no data is found.
Please also make reference to the following thread logged by my colleague (ERROR: Select Currency/UoM field for the selected analyzed fields)
Any assistance to receive data with duplicate fields from separate tables will be highly appreciated.
Thanking you in advance.
Regards
Gary Khan

Hi
following are the error messages from dump
hrtText
   There is already a line with the same key.
hat happened?
   Error in ABAP application program.
   The current ABAP program "SAPLCKMS" had to be terminated because one of the
   statements could not be executed.
   This is probably due to an error in the ABAP program.
rror analysis
   You wanted to add an entry to table "\FUNCTION-POOL=CKMS\DATA=T_DYN_CKMLCR",
    which you declared
   with a UNIQUE KEY. However, there was already an entry with the
   same key.
   This may have been in an INSERT or MOVE statement, or within a
   SELECT ... INTO statement.
   In particular, you cannot insert more than one initial line into a
   table with a unique key using the INSERT INITIAL LINE... statement.
rigger Location of Runtime Error
   Program                                 SAPLCKMS
   Include                                 LCKMSF01
   Row                                     226
   Module type                             (FORM)
   Module Name                             DYNAMIC_PERIOD_CLOSING
Source code where dump ocured
222
223           APPEND ht_ckmlpp TO t_add_ckmlpp.
224           APPEND LINES OF ht_ckmlcr TO t_add_ckmlcr.
225           INSERT ht_ckmlpp INTO TABLE t_dyn_ckmlpp.
>>>>           INSERT LINES OF ht_ckmlcr INTO TABLE t_dyn_ckmlcr.
227         ENDWHILE.
Also I guess there is problem with material ledger in R/3 side
I have never worked on material ledger before so dont hav idea of Tcode and tables in SAP R/3 for material ledger.
Thanks
Navneet

Drop down in the selection for the field from the table

Hi.
i want to put the drop down for the field from the table fo which i dont know the number of entries for the field zregion1 of the table zbwcntry.
please tell me how to use the function module and what could be the line of codes.
the drop down is for the select option on the slection screen of the classical report.
please help .

HI,
Check below code..it may help you.
REPORT Zbunu .
TYPES :BEGIN OF STR ,
 MATNR TYPE MATNR ,
 END OF STR .
DATA : ITAB TYPE TABLE OF STR WITH HEADER LINE,
 VAR TYPE MARA-MATNR .
PARAMETERS : S_MATNR TYPE MATNR ,
 P_MATNR TYPE MATNR.
AT SELECTION-SCREEN ON VALUE-REQUEST FOR S_MATNR .
SELECT MATNR FROM MARA INTO
CORRESPONDING FIELDS OF TABLE ITAB UP TO 1000 ROWS.
CALL FUNCTION 'F4IF_INT_TABLE_VALUE_REQUEST'
EXPORTING
DDIC_STRUCTURE = ' '
 retfield = 'MATNR'
PVALKEY = ' '
 DYNPPROG = SY-CPROG
 DYNPNR = SY-DYNNR
 DYNPROFIELD = 'S_MATNR'
STEPL = 0
WINDOW_TITLE =
VALUE = ' '
 VALUE_ORG = 'S'
MULTIPLE_CHOICE = ' '
DISPLAY = 'X'
CALLBACK_PROGRAM = ' '
CALLBACK_FORM = ' '
tables
 value_tab = ITAB
FIELD_TAB =
RETURN_TAB =
DYNPFLD_MAPPING =
EXCEPTIONS
 PARAMETER_ERROR = 1
 NO_VALUES_FOUND = 2
 OTHERS = 3
IF sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
 WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
Regards
Ansumesh

I NEED FIELDS FROM VBFA TABLE

HI ALL,
I NEED FIELDS FROM VBFA TABLE
THE FIELDS I WANT IS :
CUSTOMER-ID
CUSTOMER NAME
CONTACT NAME
PROJECTID
ORDER NO
SALES MAN ID
ORDER PROCESS DATE
INVOICE DATE
GROSS AMOUNT
NET AMOUNT POSTAL CODE.
THANKS & REGARDS,
R.VINOD.

Hi Vinod..
Try this Code. I made all the modifications in your code .. It will solve ur issues..
REPORT zsdr_omvsa40.
TYPE-POOLS
TYPE-POOLS: slis.
TABLE DECLARATIONS
TABLES : vbak, vbkd,
zzvbak,
kna1, vbrk, vbrp, knvp .
INTERNALTABLE DECLARATION *
DATA: BEGIN OF i_vbak OCCURS 0,
vbelv LIKE vbfa-vbelv, " Sales Order no
vbeln like vbfa-vbeln, "Invoice No
erdat LIKE vbak-erdat, " Date on Which Record Was Created
kunnr LIKE vbak-kunnr,
ps_psp_pnr LIKE vbak-ps_psp_pnr, " Work Breakdown Structure Element
END OF i_vbak.
*DATA : BEGIN OF i_zzvbak OCCURS 0,
*vbeln LIKE zzvbak-vbeln,
*zssidc LIKE zzvbak-zssidc, "Salesman ID
*END OF i_zzvbak.
DATA : BEGIN OF i_vbrk OCCURS 0,
vbeln LIKE vbrk-vbeln,
fkdat LIKE vbrk-fkdat, "Invoice Date
END OF i_vbrk.
DATA : BEGIN OF i_kna1 OCCURS 0,
kunnr LIKE kna1-kunnr , " Customer Number 1
name1 LIKE kna1-name1, " Customer Name
pstlz LIKE kna1-pstlz , " Postal Code
END OF i_kna1.
DATA : BEGIN OF i_vbrp OCCURS 0,
vbeln LIKE vbrp-vbeln,
aubel LIKE vbrp-aubel,
netwr LIKE vbrp-netwr , " Net Value in Document Currency
kzwi1 LIKE vbrp-kzwi1, " Subtotal 1 from pricing procedure for condition
erdat LIKE vbrp-erdat, "Billing document.
END OF i_vbrp.
DATA : BEGIN OF i_knvp OCCURS 0,
parvw LIKE knvp-parvw , " Partner Function
kunnr LIKE knvp-kunnr ,
parnr LIKE knvp-parnr , " Number of contact person
END OF i_knvp .
DATA : BEGIN OF i_data OCCURS 0,
erdat LIKE vbak-erdat, " Date on Which Record Was Created
vbeln LIKE vbak-vbeln, " Sales Order no
fkdat LIKE vbrk-fkdat, " Invoice date.
kunnr LIKE kna1-kunnr , " Customer Number
ps_psp_pnr LIKE vbak-ps_psp_pnr, " Work Breakdown Structure Element
name1 LIKE kna1-name1, " Customer Name
netwr LIKE vbrp-netwr , " Net Value in Document Currency
kzwi1 LIKE vbrp-kzwi1, " Subtotal 1 from pricing procedure for condition
parvw LIKE knvp-parvw , " Partner Function
parnr LIKE knvp-parnr , " Number of contact person
*zssidc LIKE zzvbak-zssidc, "Salesman ID
pstlz LIKE kna1-pstlz , " Postal Code
END OF i_data.
ALV Declaraton
DATA: fieldcatalog TYPE slis_t_fieldcat_alv WITH HEADER LINE,
gd_tab_group TYPE slis_t_sp_group_alv,
gd_layout TYPE slis_layout_alv,
it_listheader TYPE slis_t_listheader,
gd_repid LIKE sy-repid.
Selection - Screen
SELECTION-SCREEN : BEGIN OF BLOCK b1 WITH FRAME TITLE text-001.
SELECT-OPTIONS creation FOR vbak-erdat . " Sales Order Date
SELECT-OPTIONS period FOR vbrk-fkdat . " Invoice Date
SELECT-OPTIONS order FOR vbak-vbeln . " Sales order no
SELECT-OPTIONS name FOR kna1-name1 . " Customer Name
SELECT-OPTIONS contact FOR knvp-parnr . " Contact Name.
*SELECT-OPTIONS ssid FOR zzvbak-zssidc . " Salesman ID
SELECT-OPTIONS project FOR vbak-ps_psp_pnr . " Work Breakdown Structure Element
SELECTION-SCREEN : END OF BLOCK b1.
START-OF-SELECTION
START-OF-SELECTION.
PERFORM data_retrieval.
PERFORM build_fieldcatalog.
PERFORM BUILD_LAYOUT.
PERFORM top_of_page.
PERFORM fill_listheader USING it_listheader.
PERFORM display_alv_report.
END-OF-SELECTION.
*TOP-OF-PAGE.
TOP-OF-PAGE.
END-OF-PAGE.
*& Form BUILD_FIELDCATALOG
text
FORM build_fieldcatalog.
fieldcatalog-fieldname = 'KUNNR'.
fieldcatalog-seltext_m = 'Sold to Party'.
fieldcatalog-col_pos = 0.
fieldcatalog-outputlen = 10.
fieldcatalog-emphasize = 'X'.
APPEND fieldcatalog TO fieldcatalog.
CLEAR fieldcatalog.
fieldcatalog-fieldname = 'NAME1'.
fieldcatalog-seltext_m = 'Hlev Customer'.
fieldcatalog-col_pos = 1.
APPEND fieldcatalog TO fieldcatalog.
CLEAR fieldcatalog.
fieldcatalog-fieldname = 'PARNR'.
fieldcatalog-seltext_m = 'Contact name'.
fieldcatalog-col_pos = 2.
APPEND fieldcatalog TO fieldcatalog.
CLEAR fieldcatalog.
fieldcatalog-fieldname = 'PS_PSP_PNR'.
fieldcatalog-seltext_m = 'Project ID'.
fieldcatalog-col_pos = 3.
fieldcatalog-do_sum = 'X'.
APPEND fieldcatalog TO fieldcatalog.
CLEAR fieldcatalog.
fieldcatalog-fieldname = 'VBELN'.
fieldcatalog-seltext_m = 'Sales Document Type'.
fieldcatalog-col_pos = 4.
APPEND fieldcatalog TO fieldcatalog.
CLEAR fieldcatalog.
fieldcatalog-fieldname = 'ZSSIDC'.
fieldcatalog-seltext_m = 'SSID'.
fieldcatalog-col_pos = 5.
APPEND fieldcatalog TO fieldcatalog.
CLEAR fieldcatalog.
fieldcatalog-fieldname = 'ERDAT'.
fieldcatalog-seltext_m = 'so date'.
fieldcatalog-col_pos = 6.
APPEND fieldcatalog TO fieldcatalog.
CLEAR fieldcatalog.
fieldcatalog-fieldname = 'FKDAT'.
fieldcatalog-seltext_m = 'inv date'.
fieldcatalog-col_pos = 7.
APPEND fieldcatalog TO fieldcatalog.
CLEAR fieldcatalog.
fieldcatalog-fieldname = 'KWZI1'.
fieldcatalog-seltext_m = 'gross amt'.
fieldcatalog-col_pos = 8.
APPEND fieldcatalog TO fieldcatalog.
CLEAR fieldcatalog.
fieldcatalog-fieldname = 'NETWR'.
fieldcatalog-seltext_m = 'net amt'.
fieldcatalog-col_pos = 9.
APPEND fieldcatalog TO fieldcatalog.
CLEAR fieldcatalog.
fieldcatalog-fieldname = 'PSTLZ'.
fieldcatalog-seltext_m = 'Postal code'.
fieldcatalog-col_pos = 10.
APPEND fieldcatalog TO fieldcatalog.
CLEAR fieldcatalog.
ENDFORM. "BUILD_FIELDCATALOG
*& Form DATA_RETRIEVAL
text
FORM data_retrieval.
SELECT VBFAvbelv VBFAvbeln
 VBAKerdat VBAKkunnr VBAK~ps_psp_pnr
 INTO TABLE i_vbak
FROM VBFA
INNER JOIN vbak
ON VBFAVBELV = VBAKVBELN
WHERE VBAK~erdat IN creation
AND VBFA~vbelV IN ORDER
AND VBAK~ps_psp_pnr IN project
AND VBFA~VBTYP_N = 'M' "Subsequent doc is Invoice
AND VBFA~VBTYP_V = 'C' "Prec doc is Sales order
IF NOT i_vbak[] IS INITIAL.
**Change of ORDER in SELECTS HERE
 SELECT vbeln fkdat FROM vbrk INTO TABLE i_vbrk
 FOR ALL ENTRIES IN i_vbak
 WHERE vbeln = i_vbak-vbeln
 AND fkdat IN period.
 IF NOT i_vbrk[] IS INITIAL.
 SELECT vbeln aubel netwr kzwi1 FROM vbrp INTO TABLE i_vbrp
 FOR ALL ENTRIES IN i_vbrk
 WHERE VBELN = i_vbrk-vbeln.
 endif.
 SELECT kunnr name1 pstlz FROM kna1 INTO TABLE i_kna1 FOR ALL ENTRIES IN i_vbak
 WHERE kunnr = i_vbak-kunnr
 AND name1 IN name.
*SELECT vbeln zssidc FROM zzvbak INTO TABLE i_zzvbak FOR ALL ENTRIES IN i_vbak
*WHERE vbeln = i_vbak-vbeln
*AND zssidc IN ssid .
select netwr kzwi1 erdat from vbrp into table i_vbrp for all entries in i_vbak
where erdat = i_vbak-erdat.
 SELECT kunnr parnr parvw FROM knvp INTO CORRESPONDING FIELDS OF TABLE i_knvp FOR ALL ENTRIES IN i_vbak
 WHERE kunnr = i_vbak-kunnr
 AND parvw = 'AP'
 AND parnr IN contact.
ENDIF .
SORT I_VBAK BY VBELN .
SORT I_VBRK BY VBELN .
LOOP AT i_vbrp. "Invoice Item data
 MOVE i_vbrp-netwr TO i_data-netwr .
 MOVE i_vbrp-kzwi1 TO i_data-kzwi1.
 READ table I_VBAK WITH KEY VBELN = I_VBRP-VBELN BINARY SEARCH. "Sales Order info
 IF SY-SUBRC = 0.
 MOVE I_VBAK-VBELV TO I_DATA-VBELN. "Sales Order no
 MOVE I_VBAK-erdat TO I_DATA-erdat. " Date on Which Record Was Created
 MOVE I_VBAK-kunnr TO I_DATA-KUNNR. "Customer No
 MOVE I_VBAK-ps_psp_pnr TO I_DATA-ps_psp_pnr. " Work Breakdown Structure Element
 endif.
 READ TABLE I_VBRK WITH KEY VBELN = I_VBRP-VBELN BINARY SEARCH. "Invoice header info
 IF SY-SUBRC = 0.
 MOVE i_vbrk-fkdat TO i_data-fkdat.
 endif.
 READ TABLE I_KNA1 WITH KEY KUNNR = I_VBAK-KUNNR BINARY SEARCH. "Customer info
 IF SY-SUBRC = 0.
 MOVE i_kna1-kunnr TO i_data-kunnr.
 MOVE i_kna1-name1 TO i_data-name1.
 MOVE i_kna1-pstlz TO i_data-pstlz .
 endif.
 READ TABLE I_KNvp WITH KEY KUNNR = I_VBAK-KUNNR BINARY SEARCH. "Partner info
 IF SY-SUBRC = 0.
 MOVE i_knvp-parnr TO i_data-parnr.
 endif.
 APPEND i_data.
ENDLOOP.
ENDFORM. "DATA_RETRIEVAL
*& Form DISPLAY_ALV_REPORT
text
FORM display_alv_report.
GD_REPID = SY-REPID.
CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
EXPORTING
I_INTERFACE_CHECK = ' '
I_BYPASSING_BUFFER = ' '
I_BUFFER_ACTIVE = ' '
i_callback_program = sy-repid
I_CALLBACK_PF_STATUS_SET = ' '
I_CALLBACK_USER_COMMAND = ' '
i_callback_top_of_page = 'TOP_OF_PAGE'
I_CALLBACK_HTML_TOP_OF_PAGE = ' '
I_CALLBACK_HTML_END_OF_LIST = ' '
I_STRUCTURE_NAME =
I_BACKGROUND_ID = ' '
I_GRID_TITLE =
I_GRID_SETTINGS =
IS_LAYOUT =
it_fieldcat = fieldcatalog[]
IT_EXCLUDING =
IT_SPECIAL_GROUPS =
IT_SORT =
IT_FILTER =
IS_SEL_HIDE =
I_DEFAULT = 'X'
I_SAVE = ' '
IS_VARIANT =
IT_EVENTS =
IT_EVENT_EXIT =
IS_PRINT =
IS_REPREP_ID =
I_SCREEN_START_COLUMN = 0
I_SCREEN_START_LINE = 0
I_SCREEN_END_COLUMN = 0
I_SCREEN_END_LINE = 0
I_HTML_HEIGHT_TOP = 0
I_HTML_HEIGHT_END = 0
IT_ALV_GRAPHICS =
IT_HYPERLINK =
IT_ADD_FIELDCAT =
IT_EXCEPT_QINFO =
IR_SALV_FULLSCREEN_ADAPTER =
IMPORTING
E_EXIT_CAUSED_BY_CALLER =
ES_EXIT_CAUSED_BY_USER =
TABLES
t_outtab = i_data.
EXCEPTIONS
PROGRAM_ERROR = 1
OTHERS = 2 .
*IF sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
*ENDIF.
ENDFORM. "DISPLAY_ALV_REPORT
FORM FOR FILLING LISTHEADER *
FORM fill_listheader USING it_listheader TYPE slis_t_listheader.
DATA : wa_listheader TYPE slis_listheader.
wa_listheader-typ = 'H'.
wa_listheader-info = 'Noel Gifts International Limited '.
APPEND wa_listheader TO it_listheader.
wa_listheader-typ = 'S'.
wa_listheader-info = 'CUSTOMER CREDIT EXCEPTION REPORT' .
APPEND wa_listheader TO it_listheader.
CLEAR wa_listheader.
ENDFORM. "fill_listheader
*& Form top_of_page
text
FORM top_of_page.
CALL FUNCTION 'REUSE_ALV_COMMENTARY_WRITE'
 EXPORTING
 it_list_commentary = it_listheader.
ENDFORM. "top_of_page
REWARD IF HELPFUL.

Fetch only required fields from SQL Table

Hi,
We have a table like below which will get data thru a job.
And I'm writing a Job/SP which will fetch 4 fields from that table and send them in a Email to Admins informing how many new employee are added newly.
How to loop thru these fields and not only there might be a chance where we will have 100 records and I need to take only first 30 of them and send.
EmpId
Empname
Deptname
Designation
Can any one has any solution on achieving this?
Thanks

Please refer the below link:
http://beyondrelational.com/modules/2/blogs/77/posts/11386/sql-server-t-sql-different-ways-to-generate-a-comma-separated-string-from-a-table.aspx
You need to use the Top30 query as your table in the script :
select top 30 EmpID,EmpName,DeptName,Designation
from tbl_name
order by EmpID
Eg: You may need to do for other columns:
--WARNING: THIS SCRIPT IS PROVIDED AS-IS AND WITHOUT
-- WARRANTY.
-- FOR DEMONSTRATION PURPOSES ONLY
--Step 01: Generate Temp table to store source data
DECLARE @NamesTable TABLE (Id INT,
Name NVARCHAR(50))
--Step 02: Generate test data
INSERT INTO @NamesTable VALUES (1,'A'),
(2,'D'),
(2,'C'),
(3,'E'),
(3,'H'),
(3,'G')
DECLARE @listIds VARCHAR(MAX) --DO NOT initialize this one!
SELECT @listIds = COALESCE(@listIds + ',' ,'') + Cast(nt.Id as varchar(10))
FROM @NamesTable nt Order by ID asc
DECLARE @listNames VARCHAR(MAX) --DO NOT initialize this one!
SELECT @listNames = COALESCE(@listNames + ',' ,'') + nt.Name
FROM @NamesTable nt Order by ID asc
SELECT 'EmpID: ' + @listIds+', EmpName: ' + @listNames

Read contents of changing fields from internal table

Hi Folks,
Please help me in my query below:
Consider there is a Z-table with two fields TABNAM and FIELD having values KNA1 and NAME1 respectively.
In my report I have fetched entries for customers from KNA1. Now based on the field from Z-table I want to populate a variable suppose V_FREE_VAR with the value from KNA1 table.
Here V_FREE_VAR is of CHAR200 so that it accomodate all types of values from KNA1.
The value of Z-table FIELD can change daily i.e next day the value may be PSTLZ.
So how can I read the particular field from internal table as the field to be read is dynamic.
Note: using case is not feasible.
Thanks in advance.
Regards,
Shardul

@Hartmut P
As Rob said i want to get the value of the field from internal table. the code is something like this.
I_KNA1 contains records for customers.
Suppose values of Z-table are in internal table I_TEMP_TABLE.
Entries in I_TEMP_TABLE are as follows
TABNAME      FIELDNAME
KNA1                 NAME1
The value of FIELNAME in Z-table can be changed
Loop at I_TEMP_TABLE into WA_TEMP_TABLE.
Read I_KNA1 into WA_KNA1 with key KUNNR = '0001002234'.
IF SY-SUBRC EQ 0.
   CASE WA_TEMP_TABLE-FIELDNAME.
        WHEN 'NAME1'.
             V_VAR = WA_KNA1-NAME1.
         WHEN 'PSTLZ'
              V_VAR = WA_KNA1-PSTLZ.
ENDIF.
But using case is not appropriate as KNA1 contains 176 fields.

ALV for fields from multiple tables and make them editable

Hi,
I am working on a forecasting report. We have created few custom table e.g. store forcaset detail for whole year month wise. tables are say sales data, budget data, forcast data etc.
Now i need to make a report based on monthwise based on above mention table.
eg.o/p looks like:
column name                     type desc monthapr monthmay .......
table forcast                      Qty sales    100          150
table budget/sales             amt   amou    20.50    130.50
table sales vs forcast       amt   amount 3000     50000
-Now i don't know how to display data from multiple table in single ALV list that to with different field type.
-2nd issue is i need to make only perticuler row editable so that user can chage data.
-3rd when user change data and press calulate button - it should calculate data for future month - i got formula for that and disply the calulated data.
- 4th if user like the forcast data then when press save - change data should update dbtable.
Is this all possible with simple abap FM Or need to use ABAPOO.
I will appericiate all expert help.
Many thanks in advance.
KDE.
Edited by: kde_test on Jun 4, 2010 5:44 PM

Hi,
Solutions :
1. You can use FM REUSE_ALV_HIERSEQ_LIST_DISPLAY as guided by Ashutosh.
You can also check out this
[http://www.sap technical.com/Tutorials/ABAP/3DGraph/demo.htm] change link to saptechnical without space
2. [How to make certain rows in ALV grid editable...;
3 & 4. Use two importing paramaters 'PF_STATUS_SET' 'USER_COMMAND' of REUSE_ALV_GRID_DISPLAY.
create two function codes 'CALC and 'SAVE' in pf-status and provide your required functionality to these function codes using User-Command.
Sorry am unable to provide you with supporting code, but you can search for it and It can solve your problem
Regards,
Rohit

How to instantiate class using GUID field from a table

Hi,
There is a class ' /MRSS/CL_SGD_COMPLEX_DEMAND ' and method /MRSS/IF_SGE_COMPLEX_DEMAND~ITEMS_GET.
Actual requirement is field called GUID from the table instantiate the class and i can use its methods to get the reference to assign object.

If i understand the requirement correctly , you need to perform items_get based on the guid. Then create the constructor with a parameter for your GUID , then store this guid in a class member variable. And then you can use the same in the ITEMS_GET( ).
Regards
Kavindra

How to find internal table fields from which table.

Hello Experts,
I have to use a dynamic select inner join query.
SELECT (lv_string)
FROM (from_tab)
INTO CORRESPONDING FIELDS OF TABLE <fs_itab1>
WHERE (where_tab).
ELSEIF table_1 NE ''.
SELECT *
FROM (table_1)
INTO CORRESPONDING FIELDS OF TABLE <fs_itab1>
WHERE (where_tab).
in that LV_string is dynamicaly select. from a structure which is a combination of say VBAK and VBAP
i have to
CONCATENATE 'VBAK~' wa_fields-fname INTO str_temp.
CONCATENATE lv_string str_temp INTO lv_string SEPARATED BY space
CONCATENATE 'VBAP~' wa_fields-fname INTO str_temp.
CONCATENATE lv_string str_temp INTO lv_string SEPARATED BY space.
with there identifire....how to find that...
Regards,
Ketan.

Ketan,
I believe you CAN find this only when you are creating lv_string from your structure (or whatever it is).
So paste that code that what is your 'structure' type and on what conditions you want to Fill lv_string from it.
in that LV_string is dynamicaly select. from a structure which is a combination of say VBAK and VBAP
If you have a custom or standard Structure from which you need to fill lv_string, then you should have no worries to full VBAK~ or VBAP~ because fieldnames will be always unique in any Structure and hence ~ additions are not necessarily needed.
The issue can be in the case where you are picking few fields each from std tables VBAK and VBAP in your lv_string and
your "(from_tab)" is an inner join condition. I believe in that case you should be able to identify VBAK~ and VBAP~ while populating lv_string itself. Also you can use DB view MASSVBAP.
Regards,
Diwakar

Question reg. how to get a field from a table

What is EIN? (I think it is employer identification number). My functional consultant told me to get this value from company code. Can you tell me from which table and field I can get this value?
Thanks,
Krishen

i think these tables are helpfull
/SAPPCE/TDPC01
/BEV1/RBVBAK
/BEV1/RBVBAP
VSVBAK_CN
VSVBAp_CN
VBAK and VBAP.
Regards,
Pradhan.

Value Help for a field from custom table in BSP

Please let me know, the procedure to create value help for a field from a custom table in BSP using HTMLB.
Thanks

hi prodigy,
check this code using drop down list.
layout for first page
<htmlb:dropdownListBox id = "ddlist"
 table = "<%=t_mara%>"
 nameOfKeyColumn = "matnr"
 nameOfValueColumn = "matnr"></htmlb:dropdownListBox>
event Oninitialization event of first page
SELECT MATNR UP TO 10 ROWS
INTO TABLE T_MARA
FROM MARA.
 event Oninputprocessing event
**Load the manager class
CLASS CL_HTMLB_MANAGER DEFINITION LOAD.
DATA: V_EVENT TYPE REF TO CL_HTMLB_EVENT.
DATA: DATA TYPE REF TO OBJECT.
DATA: V_DATA TYPE REF TO CL_HTMLB_DROPDOWNLISTBOX.
CALL METHOD CL_HTMLB_MANAGER=>GET_EVENT
EXPORTING
 REQUEST = RUNTIME->SERVER->REQUEST
RECEIVING
 EVENT = V_EVENT
IF V_EVENT->NAME = 'button' AND
 V_EVENT->EVENT_TYPE = 'click'.
DATA ?= CL_HTMLB_MANAGER=>GET_DATA( REQUEST =
 RUNTIME->SERVER->REQUEST
 NAME = 'inputField'
 ID = 'matnr'
 V_DATA ?= DATA.
IF V_DATA IS NOT INITIAL.
 V_MATNR = V_DATA->SELECTION.
ENDIF.
NAVIGATION->SET_PARAMETER( NAME = 'v_matnr' VALUE = V_MATNR ).
NAVIGATION->GOTO_PAGE( 'detail.htm' ).
ENDIF.
in the onInitialization event for detail pageSELECT MATNR
 ERSDA
 ERNAM
 LAEDA
 AENAM
 VPSTA
 PSTAT
 LVORM
 MTART
FROM MARA
INTO TABLE T_MARA
WHERE MATNR = V_MATNR.

How to know querry level fields from which tables in the source system

Hi Experts,
let's say we've two fields in the querry e.g: Actual GI Quantity, Actual Value of GI
This fields from PP Querris level how would i know from which table we're getting data is there any easy process to find out please drop your suggestions..
Next doubt is when generate querry e.g. PM Module we don't know exatly what're the available tables & fields technical names but in my currently project using SAP Delivered Infocubes & Querries at the moment & generating querries but when we test in the Portal it's shows some fields '0', X. I've to check in source system weather it's having any values or not.
Can anybody drops your valuable words
Cheers
Suresh

Hi all,
I'm a colleague of Maarten, and I think maybe we didn't explain well enough what we want. So let me try to elaborate:
We want to obtain the reference (within the SOAP-Body of the XI-message) to the attachment which contains the main payload (at least, in XI itself). This reference seems to have gone missing, once our adapter module (after having gone through XI) is entered (and, by the way, before we enter the SOAP-receiver-adapter).
The JAVA-representation of the XI-message seems to hide the fact that in XI itself, the main payload is an attachment, referenced from within the SOAP-Body.
Nevertheless, we would like to obtain/retain(?) that reference, in order to put it in our own to-be-created-additional-attachment, which would go (via the PayloadSwapBean-module of SAP) into the SOAP-body of the final SOAP-call, and should then reference the 'new attachment' (which was (in XI itself) the main payload).
So, I think both answers (up to now) don't help us much (however: thanks for your reaction anyway of course).
So, maybe someone has another idea?
Regards, Fred

USRID_LONG field from PA0105 table

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