VBAK fields
Hi
Is it possible that some of the fields you can find it in VBAK (SAP tables) but not listed in Sales document header leavel( at document level). Why becuase today i was not able to find Risk category field in Sales order header level where as i am able to find risk category VBAK-CTLPC. Pl let me know how it can be possible and how this field gets updated in the table.
If you can find the filed in SO level then i need to check my four eyes once again for testing.:)-
Reg
Shankar1242
There are some fields in almost all the tables which are not displayed on the screen/forms [Example VBAK-CTLPC]. Such table fields are updated by the program using the <b>Master/Configuration data set in Credit Management</b>
Apart from Risk Category field, some other fields like:
VBAK-KKBER - Credit control area
VBAK-KNKLI - Customer's account number with credit limit reference
VBAK-GRUPP - Customer Credit Group
are also update via the program only.
The update statements can be found in the INCLUDE <b><FV45KF0K_KREDIT_KOPFDATEN_SETZ></b>
Using the help of an ABAPer one can put a break point here and trace exactly how the fields are updated.
Regards,
Gauravjit
Reward points if the solution is helpful
Similar Messages
-
Information about a VBAP, VBAK field...
Hello Experts-
I am working with a scenario where customer orders (sales transaction) are generated in a mySAP CRM 4.0 SP 3 system and are replicated to SAP R/3 Enterprise as sales orders.
Are any of you aware of a field in VBAK and/or VBAP in R/3 that keeps track of the document identifier from the CRM system?
Ideally, I need to be able to reconcile, at the line level, what object an entry in VBAP corresponds to an object identifier from the CRM system.
If not, it will be helpful, at the header level, to know which entry in VBAK corresponds to an object identifier from the CRM system.
I would appreciate your help.
Thank you,
- Vik.Hi Vik,
I have not had this scenario before, but try the following fields on VBAP:
VBELV May be your CRM reference Header
POSNV May be your CRM reference Item
VGBEL May be your CRM reference Header
VGPOS May be your CRM reference Item
Also have a look at the table VBFA (document flow) where:
VBELN is your sales order number
POSNN is your sales order item
VBELV may be your CRM reference header
POSNV may be your CRM reference item
Cheers,
Brad -
Filling custom VBAK field in user exit EXIT_SAPLVEDA_001
Hai Experts,
I created code and activated the user exit EXIT_SAPLVEDA_001.
Via an iDoc i want to fill a custom field which is in VBAK.
EXIT_SAPLVEDA_001 has an changing parameter type dxvbak, after user exit is triggered for the right segment, the custom field is not update in the database tabels!.
Do i need to take further action?!
Code below
*& Include ZXVEDU03
DATA: BEGIN OF lw_dxvbak. "Kopfdaten
INCLUDE STRUCTURE vbak.
DATA: bstkd LIKE vbkd-bstkd.
*DATA: KURSK(8) TYPE C.
DATA: kursk LIKE vbkd-kursk. "Währungskurs
DATA: zterm LIKE vbkd-zterm. "Zahlungsbedingungsschlüssel
DATA: inco1 LIKE vbkd-inco1. "Incoterms Teil 1
DATA: inco2 LIKE vbkd-inco2. "Incoterms Teil 2
DATA: prsdt LIKE vbkd-prsdt. "Datum für Preisfindung
DATA: angbt LIKE vbak-vbeln. "Angebotsnummer Lieferant (SAP)
DATA: contk LIKE vbak-vbeln. "Kontraknummer Lieferant (SAP)
DATA: kzazu LIKE vbkd-kzazu. "Kz. Auftragszusammenführung
DATA: fkdat LIKE vbkd-fkdat. "Datum Faktura-/Rechnungsindex
DATA: fbuda LIKE vbkd-fbuda. "Datum der Leistungserstellung
DATA: empst LIKE vbkd-empst. "Empfangsstelle
DATA: valdt LIKE vbkd-valdt. "Valuta-Fix Datum
DATA: kdkg1 LIKE vbkd-kdkg1. "Kunden Konditionsgruppe 1
DATA: kdkg2 LIKE vbkd-kdkg2. "Kunden Konditionsgruppe 2
DATA: kdkg3 LIKE vbkd-kdkg3. "Kunden Konditionsgruppe 3
DATA: kdkg4 LIKE vbkd-kdkg4. "Kunden Konditionsgruppe 4
DATA: kdkg5 LIKE vbkd-kdkg5. "Kunden Konditionsgruppe 5
DATA: delco LIKE vbkd-delco. "vereinbarte Lieferzeit
DATA: abtnr LIKE vbkd-abtnr. "Abteilungsnummmer
DATA: dwerk LIKE rv45a-dwerk. "disponierendes Werk
DATA: angbt_ref LIKE vbkd-bstkd. "Angebotsnummer Kunde (SAP)
DATA: contk_ref LIKE vbkd-bstkd. "Kontraknummer Kunde (SAP)
DATA: currdec LIKE tcurx-currdec. "Dezimalstellen Währung
DATA: bstkd_e LIKE vbkd-bstkd_e. "Bestellnummer Warenempfänger
DATA: bstdk_e LIKE vbkd-bstdk_e. "Bestelldatum Warenempfänger
DATA: END OF lw_dxvbak.
CASE segment-segnam.
WHEN 'ZE1EDK18' . " Name of customer segment
MOVE segment-sdata TO ze1edk18.
lw_dxvbak-zkostl = ze1edk18-zkostl.
MOVE lw_dxvbak TO dxvbak.
ENDCASE.
Edited by: Richard van Veen on Mar 9, 2011 1:43 PMFilled dxbdcdata with following values!
DATA lw_dxbdcdata LIKE LINE OF dxbdcdata.
CASE segment-segnam.
WHEN 'ZE1EDK18' . " Name of customer segment
MOVE segment-sdata TO ze1edk18. " Data receives structure
lw_dxvbak-zkostl = ze1edk18-zkostl. " Copy to application table
MOVE lw_dxvbak TO dxvbak.
lw_dxbdcdata-program = 'SAPMV45A'.
lw_dxbdcdata-dynpro = '0101'.
lw_dxbdcdata-dynbegin = 'X'.
lw_dxbdcdata-fnam = 'ZKOSTL'.
lw_dxbdcdata-fval = ze1edk18-zkostl.
append lw_dxbdcdata to dxbdcdata.
ENDCASE. -
How to I link Slaes Orders and Price Assurances - Table VBAK Field AUART
Hello,
Using T-code VA43 I can enter a contract number (we call it a Price Assurance#) and then I can see the information I need 1 for one. I can also pull this info out of the VBAK and VBAP tables using the doc type ZQ in the field AUART. What I am trying to do is link all of these document types to their sales orders, AUART=TA, and then finally link them to the invoices but I am having trouble doing it. Can someone help me figure out how to link the sales documents types ZQ to their corresponsing TA types? From there I can link the billing documents to them.
Thanks,
SeanHi Sean,
As per my understanding of your question is about copy controls,where you copied the standard quantity contract type CQ and
named it as ZQ,now you want to link it up with order type TA(Standard Order),for this you need to maintain copy controls
between your contract and order.Use T.code VTAA select your contract type and sale order type maintain copy controls *(copy
standard CQ - TA and rename it as per your document type) the you need to maintain copy controls between TA to LF use
T.code VTLA the delivery to invoice use T.code VTFL.
Search in Forum or Google for better understanding of copy controls.
Regards
Ram -
Blank value in field VBAK-XBLNR after using bapi_customerreturn_create.
Hi All,
I am using BAPI bapi_customerreturn_create for return order creation. I am passing the required details where header includes the invoice number as reference doc ( REF_DOC) which gets updated in table VBAK field XBLNR.
But after execution of BAPI , For few return orders I do not see the XBLNR value updated in VBAK where as the invoice is maintained against all the deliveries for these orders.
Can any one tell me if there is any logic or condition which do not allow XBLNR update? Please help me if anybody has come across the issue.
Thanks,
RupaliHi Rupali,
RETURN_HEADER_IN-REF_DOC_L is the correct field to update VBAK-XBLNR. Use this field and VBAK-XBLNR will update always.
I verified that it is mapped to VBAK-XBLNR in the BAPI before answering you. RETURN_HEADER_IN-REF_DOC doesn't go to XBLRN that is for sure.
The return orders where it is filling the XBLNR field in your production system are possibly pulling it from the parent Sales order or Billing document against which they were created. Some of those documents may be having it while others may be missing it, which explains why it is filled in some cases while others it is not.
Best regards,
Vishnu -
How to enhance SD (0DOC_NUMBER) with Field BNAME (T: VBAK), BSTKD (T: VBKD)
Hi Gurus,
I need the following data to 0DOC_NUMBER
Field: BNAME / ERP Table: VBAK
Field: BSTKD / ERP Table: VBKD
- It is a 1:1 relationship
- both fields are available in the 2lis_11_vaitm
- fields are "free text" in ERP (used for additional information to customer order)
How can I bring these data to sd? It's not a keyfigure, it's not master data. I think both are "only attribute" for 0DOC_NUMBER? Is that correct? I'm able to enhance the 0DOC_NUMBER with two "only attribute" attributes. But how can I bring the data into BW?
Or is this the wrong was? Hope you can help me.
Thanks and best regards.
FeliI searched the whole day yesterday and I searched the whole morning. But I'm not able to find an answer for my question. I know how to load normal transactional data and I know how to load master data. But I never enhanced master data which were filled by an transactional data source.
Could you give me a hint, how to do this?
Thanks. -
Screen Exit - add new field (VBAK-VBELN) in VC01N
hi friends,
how to add new field (VBAK-VBELN) in VC01N tcode
Tcode: VC01N Sales Activity
Table: VBKA
Field: VBELN
Requirement: New field in screen ( VC01N )
Description:
Prospective projects are to be linked to the sales activities whenever they are created.
Prospective Project VA12
Table: VBAK
Field: VBELN
Doc Type: ZPRO
Doc Category: A
Place the new field VBAK-VBELN under the u2018Commentu2019n in the VC01N.
urgent plz reply
thanks and regards
Poorna
Edited by: poornambika sivaramakrishnan on Nov 21, 2008 11:28 AMHi...
You can definitely do it...provided if screen exit is there ...
Below is the program to find the exit whether present or not in your transaction,
Just give your tcode in the program , it will show all the exits in your transaction.
Regards
RachelArun
TABLES : tstc, "SAP Transaction Codes
tadir, "Directory of Repository Objects
modsapt, "SAP Enhancements - Short Texts
modact, "Modifications
trdir, "System table TRDIR
tfdir, "Function Module
enlfdir, "Additional Attributes for Function Modules
tstct. "Transaction Code Texts
*& Variables
DATA : jtab LIKE tadir OCCURS 0 WITH HEADER LINE.
DATA : field1(30).
DATA : v_devclass LIKE tadir-devclass.
*& Selection Screen Parameters
SELECTION-SCREEN BEGIN OF BLOCK a01 WITH FRAME TITLE text-001.
SELECTION-SCREEN SKIP.
PARAMETERS : p_tcode LIKE tstc-tcode OBLIGATORY.
SELECTION-SCREEN SKIP.
SELECTION-SCREEN END OF BLOCK a01.
*& Start of main program
START-OF-SELECTION.
u2022 Validate Transaction Code
SELECT SINGLE * FROM tstc
WHERE tcode EQ p_tcode.
u2022 Find Repository Objects for transaction code
IF sy-subrc EQ 0.
SELECT SINGLE * FROM tadir
WHERE pgmid = 'R3TR'
AND object = 'PROG'
AND obj_name = tstc-pgmna.
MOVE : tadir-devclass TO v_devclass.
IF sy-subrc NE 0.
SELECT SINGLE * FROM trdir
WHERE name = tstc-pgmna.
IF trdir-subc EQ 'F'.
SELECT SINGLE * FROM tfdir
WHERE pname = tstc-pgmna.
SELECT SINGLE * FROM enlfdir
WHERE funcname = tfdir-funcname.
SELECT SINGLE * FROM tadir
WHERE pgmid = 'R3TR'
AND object = 'FUGR'
AND obj_name = enlfdir-area.
MOVE : tadir-devclass TO v_devclass.
ENDIF.
ENDIF.
u2022 Find SAP Modifactions
SELECT * FROM tadir
INTO TABLE jtab
WHERE pgmid = 'R3TR'
AND object = 'SMOD'
AND devclass = v_devclass.
SELECT SINGLE * FROM tstct
WHERE sprsl EQ sy-langu
AND tcode EQ p_tcode.
FORMAT COLOR COL_POSITIVE INTENSIFIED OFF.
WRITE:/(19) 'Transaction Code - ',
20(20) p_tcode,
45(50) tstct-ttext.
SKIP.
IF NOT jtab[] IS INITIAL.
WRITE:/(95) sy-uline.
FORMAT COLOR COL_HEADING INTENSIFIED ON.
WRITE:/1 sy-vline,
2 'Exit Name',
21 sy-vline ,
22 'Description',
95 sy-vline.
WRITE:/(95) sy-uline.
LOOP AT jtab.
SELECT SINGLE * FROM modsapt
WHERE sprsl = sy-langu AND
name = jtab-obj_name.
FORMAT COLOR COL_NORMAL INTENSIFIED OFF.
WRITE:/1 sy-vline,
2 jtab-obj_name HOTSPOT ON,
21 sy-vline ,
22 modsapt-modtext,
95 sy-vline.
ENDLOOP.
WRITE:/(95) sy-uline.
DESCRIBE TABLE jtab.
SKIP.
FORMAT COLOR COL_TOTAL INTENSIFIED ON.
WRITE:/ 'No of Exits:' , sy-tfill.
ELSE.
FORMAT COLOR COL_NEGATIVE INTENSIFIED ON.
WRITE:/(95) 'No User Exit exists'.
ENDIF.
ELSE.
FORMAT COLOR COL_NEGATIVE INTENSIFIED ON.
WRITE:/(95) 'Transaction Code Does Not Exist'.
ENDIF.
u2022 Take the user to SMOD for the Exit that was selected.
AT LINE-SELECTION.
GET CURSOR FIELD field1.
CHECK field1(4) EQ 'JTAB'.
SET PARAMETER ID 'MON' FIELD sy-lisel+1(10).
CALL TRANSACTION 'SMOD' AND SKIP FIRST SCREEN. -
Develop a form and print program using VBAP, VBAK, MRKT.
I have 2 tables VBAK [fields: VBELN, ERDAT, ERNAM, AUDAT, VBTYP, VKORG] and VBAP [Fields: POSNR, MATNR, CHARG, WAERK] and In output(form) i need the following fields,
Output table:
-VBELN
-ERDAT
-VKORG
-POSNR
-MATNR
-MAKTX <- this field is from table MAKT. (I need the Material descriptions too for all the materials.)
Form Layout should have Header, Logo (SAP ENJOY), Main, Footer.
Problem is that i need footer only after the End of Complete data in Main Window, thats is footer should be placed only in last window. How should i do that ?
Logic which i thot to make the print program is : First declare an internal table itab1 with VBAP, VBAP using the above fields from two tables and fetch the product based on matnr.
declare one internal table itab2 and select the records from the table makt by checking the condition itab1 is not initial.
sample code.
IF ITAB1 IS NOT INITIAL.
SELECT FIELD LIST FROM MAKT INTO TABLE ITAB2 WHERE MATNR EQ ITAB1-MATNR.
ENDIF.
hope this shuld work. ?????Hi
see the sample script program and do accordingly
*& Report ZTEST12121
*& SAPScripts Example 1
REPORT ztest12121.
*DATABASE TABLES
TABLES: ekko,ekpo,lfa1.
*INTERNAL TABLES AND STRUCTURES
DATA i_ekko LIKE ekko.
DATA i_ekpo LIKE ekpo OCCURS 0 WITH HEADER LINE.
DATA i_lfa1 LIKE lfa1.
*PARAMETERS
PARAMETERS: p_ebeln LIKE ekko-ebeln.
*VARIABLES
DATA MAT TYPE STRING VALUE 'MAT NO'.
DATA iTe TYPE STRING VALUE 'ITEM NO'.
DATA QTY TYPE STRING VALUE 'QTY'.
DATA UOM TYPE STRING VALUE 'UOM'.
DATA NET TYPE STRING VALUE 'NET PRICE'.
Data var type integer value 0.
*DATABASE SELECTS
*Header data
SELECT SINGLE * FROM ekko INTO i_ekko WHERE ekko~ebeln = p_ebeln.
IF sy-subrc = 0.
*Item Data
SELECT * FROM ekpo INTO TABLE i_ekpo WHERE ekpo~ebeln = p_ebeln.
IF sy-subrc NE 0.
WRITE 'PURCHASE DOCUMENT ITEM DATA ERROR'.
ELSE.
*Vendor Details
SELECT SINGLE * FROM lfa1 INTO i_lfa1 WHERE lfa1~lifnr = i_ekko-lifnr.
IF sy-subrc NE 0.
WRITE 'VENDOR DOCUMENT ITEM DATA ERROR'.
ENDIF.
ENDIF.
ELSE.
WRITE 'THIS PURCHASE DOCUMENT NUMBER DOESNOT EXISTS'.
ENDIF.
CALL FUNCTION 'OPEN_FORM'
EXPORTING
APPLICATION = 'TX'
ARCHIVE_INDEX =
ARCHIVE_PARAMS =
DEVICE = 'PRINTER'
DIALOG = 'X'
form = 'ZSCRIPT_1'
language = sy-langu
OPTIONS =
MAIL_SENDER =
MAIL_RECIPIENT =
MAIL_APPL_OBJECT =
RAW_DATA_INTERFACE = '*'
SPONUMIV =
IMPORTING
LANGUAGE =
NEW_ARCHIVE_PARAMS =
RESULT =
EXCEPTIONS
CANCELED = 1
DEVICE = 2
FORM = 3
OPTIONS = 4
UNCLOSED = 5
MAIL_OPTIONS = 6
ARCHIVE_ERROR = 7
INVALID_FAX_NUMBER = 8
MORE_PARAMS_NEEDED_IN_BATCH = 9
SPOOL_ERROR = 10
CODEPAGE = 11
OTHERS = 12
IF sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
CALL FUNCTION 'WRITE_FORM'
EXPORTING
ELEMENT = 'OFFICEAD'
FUNCTION = 'SET'
TYPE = 'BODY'
WINDOW = 'OFFICEAD'
IF sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
CALL FUNCTION 'WRITE_FORM'
EXPORTING
ELEMENT = 'PODET'
FUNCTION = 'SET'
TYPE = 'BODY'
WINDOW = 'PODET'
IF sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
CALL FUNCTION 'WRITE_FORM'
EXPORTING
ELEMENT = 'TOP'
FUNCTION = 'SET'
TYPE = 'TOP'
WINDOW = 'MAIN'
IF sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
LOOP AT I_EKPO.
var = i_ekpo-netpr * i_ekpo-menge.
CALL FUNCTION 'WRITE_FORM'
EXPORTING
ELEMENT = 'BODY'
FUNCTION = 'SET'
TYPE = 'BODY'
WINDOW = 'MAIN'
IF sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
ENDLOOP.
CALL FUNCTION 'CLOSE_FORM'
IMPORTING
RESULT =
RDI_RESULT =
TABLES
OTFDATA =
EXCEPTIONS
UNOPENED = 1
BAD_PAGEFORMAT_FOR_PRINT = 2
SEND_ERROR = 3
SPOOL_ERROR = 4
CODEPAGE = 5
OTHERS = 6
IF sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
Structure of a print program
OPEN_FORM function
CLOSE_FORM function
WRITE_FORM
START_FORM function
END_FORM function
CONTROL_FORM function
The print program is used to print forms. The program retieves the necesary data from datbase tables, defines the order of in which text elements are printed, chooses a form for printing and selects an output device and print options.
Function modules in a printprogram:
When you print a form you must used the staments OPEN_FORM and CLOSE_FORM. To combine forms into a single spool request use START_FORM and END_FORM.
To print textelements in a form use WRITE_FORM. The order in which the textelements are printed, is determined by the order of the WRITE_FORM statements. Note: for printing lines in the body, you can also use the WRITE_FORM_LINES function module.
To transfer control command to a form use CONTROL_FORM.
Structure of a print program
Read data
Tables: xxx.
SELECT *
FROM xxx.
Open form printing - Must be called before working with any of the other form function modules.
Must be ended with function module CLOSE FORM
call function 'OPEN_FORM'.....
To begin several indentical forms containing different data within a single spool request, begin each form using START_FORM, and end it using END_FORM
call funtion 'START_FORM'.....
Write text elements to a window of the form
call function 'WRITE_FORM'.....
Ends spool request started with START_FORM
call funtion 'END_FORM'.....
Closes form printing
call function 'CLOSE_FORM'...
OPEN_FORM function
Syntax:
CALL FUNCTION 'OPEN_FORM'
EXPORTING
APPLICATION = 'TX'
ARCHIVE_INDEX =
ARCHIVE_PARAMS =
DEVICE = 'PRINTER'
DIALOG = 'X'
FORM = ' '
LANGUAGE = SY-LANGU
OPTIONS =
MAIL_SENDER =
MAIL_RECIPIENT =
MAIL_APPL_OBJECT =
RAW_DATA_INTERFACE = '*'
IMPORTING
LANGUAGE =
NEW_ARCHIVE_PARAMS =
RESULT =
EXCEPTIONS
CANCELED = 1
DEVICE = 2
FORM = 3
OPTIONS = 4
UNCLOSED = 5
MAIL_OPTIONS = 6
ARCHIVE_ERROR = 7
INVALID_FAX_NUMBER = 8
MORE_PARAMS_NEEDED_IN_BATCH = 9
SPOOL_ERROR = 10
OTHERS = 11
IF sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
Some important parameters:
FORM Name of the form
DEVICE PRINTER : Print output using spool
TELEFAX: Fax output
SCREEN: Output to screen
OPTIONS Used to control attrubutes for printing or faxing (Number of copies, immediate output....
The input for the parameter is structure ITCPO.
CLOSE_FORM function
CALL FUNCTION 'CLOSE_FORM'
IMPORTING
RESULT =
RDI_RESULT =
TABLES
OTFDATA =
EXCEPTIONS
UNOPENED = 1
BAD_PAGEFORMAT_FOR_PRINT = 2
SEND_ERROR = 3
SPOOL_ERROR = 4
OTHERS = 5
IF sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
Paramerters:
RESULT Returns status information and print/fax parameters after the form has been printed. RESULT is of structure ITCPP.
WRITE_FORM function
CALL FUNCTION 'WRITE_FORM'
EXPORTING
ELEMENT = ' '
FUNCTION = 'SET'
TYPE = 'BODY'
WINDOW = 'MAIN'
IMPORTING
PENDING_LINES =
EXCEPTIONS
ELEMENT = 1
FUNCTION = 2
TYPE = 3
UNOPENED = 4
UNSTARTED = 5
WINDOW = 6
BAD_PAGEFORMAT_FOR_PRINT = 7
SPOOL_ERROR = 8
OTHERS = 9
IF sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
Some important parameters:
ELEMENT Specifies which textelement is printed
WINDOW Specifies which window is printed
TYPE Specifies the output area of the main window. This can be:
TOP - Used for headers
BODY
BOTTOM - Used for footers
FUNCTION Specifies whether text is to be appended, replaced or added
Example of how to use the WRITE_FORM function module together with a script.
Form layout of the MAIN window
/E INTRODUCTION
Dear Customer
/E ITEM_HEADER
IH Carrier, Departure
/E ITEM_LINE
IL &SBOOK-CARRID&, &SPFLI-DEPTIME&
/E CLOSING_REMARK
The print program
Writing INTRODUCTION
CALL FUNCTION 'WRITE_FORM'
EXPORTING
ELEMENT = 'INTRODUCTION'
FUNCTION = 'SET'
TYPE = 'BODY'
WINDOW = 'MAIN'
EXCEPTIONS
OTHERS = 8
Writing ITEM_HEADER
CALL FUNCTION 'WRITE_FORM'
EXPORTING
ELEMENT = 'ITEM_HEADER'
FUNCTION = 'SET'
TYPE = 'BODY'
WINDOW = 'MAIN'
EXCEPTIONS
OTHERS = 8
Set ITEM_HEADER into TOP area of main window for subsequent pages
CALL FUNCTION 'WRITE_FORM'
EXPORTING
ELEMENT = 'ITEM_HEADER'
FUNCTION = 'SET'
TYPE = 'TOP'
WINDOW = 'MAIN'
EXCEPTIONS
OTHERS = 8
Write ITEM_LINE
LOOP AT .....
CALL FUNCTION 'WRITE_FORM'
EXPORTING
ELEMENT = 'ITEM_LINE'
FUNCTION = 'SET'
TYPE = 'BODY'
WINDOW = 'MAIN'
EXCEPTIONS
OTHERS = 8.
ENDLOOP.
Delete ITEM_HEADER from TOP area of main window
CALL FUNCTION 'WRITE_FORM'
EXPORTING
ELEMENT = 'ITEM_HEADER'
FUNCTION = 'DELETE'
TYPE = 'TOP'
WINDOW = 'MAIN'
EXCEPTIONS
OTHERS = 8
Print CLOSING_REMARK
CALL FUNCTION 'WRITE_FORM'
EXPORTING
ELEMENT = 'CLOSING_REMARK'
FUNCTION = 'SET'
TYPE = 'BODY'
WINDOW = 'MAIN'
EXCEPTIONS
OTHERS = 8
START_FORM function
CALL FUNCTION 'START_FORM'
EXPORTING
ARCHIVE_INDEX =
FORM = ' '
LANGUAGE = ' '
STARTPAGE = ' '
PROGRAM = ' '
MAIL_APPL_OBJECT =
IMPORTING
LANGUAGE =
EXCEPTIONS
FORM = 1
FORMAT = 2
UNENDED = 3
UNOPENED = 4
UNUSED = 5
SPOOL_ERROR = 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.
END_FORM function
CALL FUNCTION 'END_FORM'
IMPORTING
RESULT =
EXCEPTIONS
UNOPENED = 1
BAD_PAGEFORMAT_FOR_PRINT = 2
SPOOL_ERROR = 3
OTHERS = 4
IF sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
CONTROL_FORM function
The CONTROL_FORM function module alows you to create SapScript control statements from within an APAB program.
Syntax:
CALL FUNCTION 'CONTROL_FORM'
EXPORTING
command =
EXCEPTIONS
UNOPENED = 1
UNSTARTED = 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.
Example:
Protecting the text element ITEM_LINE
CALL FUNCTION 'CONTROL_FORM'
EXPORTING
COMMAND = 'PROTECT'.
CALL FUNCTION 'WRITE_FORM'
EXPORTING
TEXELEMENT = 'ITEM_LINE'.
CALL FUNCTION 'CONTROL_FORM'
EXPORTING
COMMAND = 'ENDPROTECT'.
Regards
Anji -
Hi Abap Gurus,
I am using dictionary field vbak-vbeln in my screen with search help VMVA.
I am doing validation on that field by checking entered sale order number is correct or not, if so throwing my user defined error message.
What happening is instead of throwing my user defined message it is throwing message like
Entered 'XXXXXXXX' Sale order not found in VBUK Table. and not allowing me go further.
Can anybody tell me why it is happening and what to do?Hi,
There is a join on the two tables VBAK, VBUK. If you open the VBAK table and check the Entry/Check Fields tab, you will find a check implemented on VBELN with VBUK-VBELN.
So, VBAK expects the VBELN value to be present in VBUK which might not be there in your case.
Go to VBAK -> Fields Tab -> Click on the mark field of VBELN -> Press the Foreign Key button -> A dialog opens -> In the Screen Check -> Uncheck 'Check Required'.
On doing this, the SAP does not auto check the VBELN value with VBUK. -
Add a custom field for Product Allocation
Hi experts,
I have copied S140 to S501 to add a custom field for product allocation.
I have added the custom field in MCVBAKUSR, so it is visible in MCVBAK.
However, I don't know whether I can populate data into custom field. I searched in forum, someone said it can be done in SAP enhancement MCS10001. But it can't work. I have tried to place a break-point in the code, and seems that throughout the order creation and product allocation check, it hasn't get into the codings in enhancement MCS10001.
Can anyone give me some idea on it? Thanks.You should have simply extended VBAK table. It would've taken care of extending MCVBAK, etc. Then VBAK field would have to be populated in a user exit USEREXIT_CHECK_VBAK in MV45AFZB, when a document is being created/changed.
-
Hi,
I have performed a remoted client copy of ECP300 to ECQ system using
SAP_ALL Profile and the client copied successfully. After the client
copy some users are complainting that not all data moved over or there
are some major differences. I know the client copy finished but the
users are saying the client copy is not a exact copy of ECP.Are there
any functional or abap post configuration that needs to happen after
this remote client copy? From the client copy logs, it seem like all
the tables got copied over. Please advise as this is very critical.
I have attached 2 issues reported by users and the client copy log with
details. I have also attached the data dictionary differences of the 2
system ECP and ECQ using SCC9 --> RFC SYSTEM COMPARISON.
Target Client 220
Source Client (incl. Auth.) 265
Source Client User Master 265
Copy Type Local Copy
Profile SAP_ALL
Status Successfully Completed
User SAP*
Start on 01/07/2011 / 23:16:01
Last Entry on 01/08/2011 / 03:53:31
Statistics for this Run
- No. of Tables 56787 of 56787
- Number of Exceptions 1
- Deleted Lines 11478
- Copied Lines 152345539
/ISDFPS/CS_EXLST Field Missing Remote IS-DFS-MM /ISDFPS/MM_CS SAP TRANSP Exception List: Overwritten Purchase Requisitions SAPKGED04G
/SAPMP/GT_FDE_T1 Table Missing Remote IS-MP /SAPMP/FAST_DATA_ENTRY_GEN_APP SAP TRANSP IMG: Fast Entry in Trading Contract General Settings SAPK-603DDINECCDIMP
/SAPMP/GT_FDE_T2 Table Missing Remote IS-MP /SAPMP/FAST_DATA_ENTRY_GEN_APP SAP TRANSP Fast Entry in Trading Contract: Transfer from Info Record SAPK-603DDINECCDIMP
AD01DLI Field Missing Remote PS-REV AD01 SAP TRANSP Dynamic items (DI)
ADPIC_MIGO_SET Table Missing Remote IS-AD-MPN ADPIC SAP TRANSP Customizing Settings for MIGO SAPK-603DDINECCDIMP
ADPIC_MIGO_USR Table Missing Remote IS-AD-MPN ADPIC SAP TRANSP Customizing Settings for MIGO SAPK-603DDINECCDIMP
MPDCD Field Missing Remote IS-AD-MPD AD_MPD SAP TRANSP MPD: OBSOLETE - Counter Data for Maintenance Document Items SAPK-603DDINECCDIMP
MPDCUST_DATA_FLG Table Missing Remote IS-AD-MPD AD_MPD SAP TRANSP Customising table to store the data container flag SAPK-603DDINECCDIMP
MPDCUST_EFFT_DOC Table Missing Remote IS-AD-MPD AD_MPD SAP TRANSP Customising table to store effectivity data for documents SAPK-603DDINECCDIMP
MPDCUST_EFFT_TO Table Missing Remote IS-AD-MPD AD_MPD SAP TRANSP Cust. table to store effectivity data from technical objects SAPK-603DDINECCDIMP
MPDCYCLE Table Missing Remote IS-AD-MPD AD_MPD SAP TRANSP MPD: Cycle Data for Maintenance Document Items SAPK-603DDINECCDIMP
MPDEFFECT Table Missing Remote IS-AD-MPD AD_MPD SAP TRANSP MPD effectivity data SAPK-603DDINECCDIMP
MPDITEM Table Missing Remote IS-AD-MPD AD_MPD SAP TRANSP Maintenance Plan Items SAPK-603DDINECCDIMP
MPDPSD Field Missing Remote IS-AD-MPD AD_MPD SAP TRANSP MPD: MPD and MP header data SAPK-603DDINECCDIMP
ADMPN_RBA_CGRP Table Missing Remote IS-AD-MPN AD_MPN_RBA_DDIC SAP TRANSP Check Groups for APO ATP SAPK-603DDINECCDIMP
TMCNV Convertible -> Local CA-GTF-TS BMG SAP TRANSP Data on Material Numbers Conversion
CRFH Field Missing Remote PP-BD-PRT CF SAP TRANSP CIM production resource/tool master data
CKIS Field Missing Remote CO-PC-PCP CK SAP TRANSP Items Unit Costing/Itemization Product Costing
KALM Field Missing Remote CO-PC-PCP CK SAP TRANSP Costing Run: Costing Objects
KEKO Field Missing Remote CO-PC-PCP CK SAP TRANSP Product Costing - Header Data
MLCR Field Missing Remote CO-PC-ACT CKML SAP TRANSP Material Ledger Document: Currencies and Values
VSAFKO_CN Field Missing Remote PS-SIM CNVS SAP TRANSP Version: Order header data for PP orders
VSAFPO_CN Field Missing Remote PS-SIM CNVS SAP TRANSP Version: Order items in PP orders
VSAFVC_CN Field Missing Remote PS-SIM CNVS SAP TRANSP Version: Operation in order
VSAUFK_CN Field Missing Remote PS-SIM CNVS SAP TRANSP Version: Order master data SAPK-603DDINSAPAPPL
VSFPLT_CN Field Missing Remote PS-SIM CNVS SAP TRANSP Version: Billing schedule: Dates
VSPLAF_CN Field Missing Remote PS-SIM CNVS SAP TRANSP Version: Planned order
VSRESB_CN Field Missing Remote PS-SIM CNVS SAP TRANSP Version: Reservation/Dependent requirements
VSRSADD_CN Field Missing Remote PS-SIM CNVS SAP TRANSP Version: Additional fields for reservation
VSVBAK_CN Field Missing Remote PS-SIM CNVS SAP TRANSP Version: Sales document: Header data
VSVBAP_CN Field Missing Remote PS-SIM CNVS SAP TRANSP Version: Sales document: Item data
RSADD Field Missing Remote PS-MAT CN_MAT SAP TRANSP Additional fields for reservation
TCNTM05 Field Missing Remote PS-ST-OPR-NET CN_NET_OPR SAP TRANSP Assignment Components to Groups
AFKO Field Missing Remote PP-SFC CO SAP TRANSP Order header data PP orders
AFPO Field Missing Remote PP-SFC CO SAP TRANSP Order item
AFVC Field Missing Remote PP-SFC CO SAP TRANSP Operation within an order SAPK-603DDINSAPAPPL
AFFW Field Missing Remote PP-SFC-EXE-CON CORU SAP TRANSP Goods Movements with Errors from Confirmations
AFRU Field Missing Remote PP-SFC-EXE-CON CORU SAP TRANSP Order Confirmations SAPK-603DDINSAPAPPL
AFRV Field Missing Remote PP-SFC-EXE-CON CORU SAP TRANSP Confirmation pool
PLPO Field Missing Remote PP-BD-RTG CP SAP TRANSP Task list - operation/activity
STPO Field Missing Remote LO-MD-BOM CS SAP TRANSP BOM item
T414 Field Missing Remote LO-MD-BOM CS SAP TRANSP Explosion Types
CJITO_02 Table Missing Remote IS-A-JIT DI_JITOUT SAP TRANSP Customizing Table for Definition of Tolerances SAPK-603DDINECCDIMP
CJITO_02T Table Missing Remote IS-A-JIT DI_JITOUT SAP TRANSP Text Table to Define the Tolerances SAPK-603DDINECCDIMP
JITOCO Field Missing Remote IS-A-JIT DI_JITOUT SAP TRANSP Call Components JIT Outbound SAPK-603DDINECCDIMP
S2L_GLOBAL_DATA Field Missing Remote IS-A-S2L DI_S2L SAP TRANSP User-specific Save for Global Settings SAPK-603DDINECCDIMP
LFA1 Field Missing Remote FI FBASCORE SAP TRANSP Vendor Master (General Section)
KNKK Field Missing Remote FI-AR-AR FBD SAP TRANSP Customer master credit management: Control area data
VIMI01 Field Missing Remote RE FVVI SAP TRANSP Rental unit - Master data
VIOB01 Field Missing Remote RE FVVI SAP TRANSP Business entities
VIOB02 Field Missing Remote RE FVVI SAP TRANSP Property master data
VIOB03 Field Missing Remote RE FVVI SAP TRANSP Real estate building master
VIOB27 Field Missing Remote RE FVVI SAP TRANSP Relationship between properties and buildings
VIOB38 Field Missing Remote RE FVVI SAP TRANSP Relationship between Real Estate objects and SAP-PS
PEG_TXPT Field Missing Remote IS-AD-GPD GPD SAP TRANSP Pegging: Record of intransit stock in cross plant transfers SAPKGES01G
VEKP Field Missing Remote LO-HU-BF HANDLING_UNITS SAP TRANSP Handling Unit - Header Table
EQUI Field Missing Remote PM-EQM-EQ IEQM SAP TRANSP Equipment master data SAPK-603DDINSAPAPPL
EQUZ Field Missing Remote PM-EQM-EQ IEQM SAP TRANSP Equipment time segment
MHIO Field Missing Remote PM-PRM-TL IPRM SAP TRANSP Call Object from Maintenance Order
MHIS Field Missing Remote PM-PRM-TL IPRM SAP TRANSP Maintenance plan history
EQBS Field Missing Remote LO-MD-SN IQSM SAP TRANSP Serial Number Stock Segment
OBJK Field Missing Remote LO-MD-SN IQSM SAP TRANSP Plant Maintenance Object List SAPK-603DDINSAPAPPL
SER01 Field Missing Remote LO-MD-SN IQSM SAP TRANSP Document Header for Serial Numbers for Delivery
SER02 Field Missing Remote LO-MD-SN IQSM SAP TRANSP Document Header for Serial Nos for Maint.Contract (SD Order)
T377X Field Missing Remote LO-MD-SN IQSM SAP TRANSP Documents Allowed for Serial Number Management
CJIT01 Field Missing Remote IS-A-JIT ISAUTO_JIT SAP TRANSP JIT: Call Control SAPK-603DDINECCDIMP
VLCADDCUST Table Missing Remote IS-A-VMS ISAUTO_VLC SAP TRANSP VELO: Table for VMS additional end customer SAPK-603DDINECCDIMP
AFIH Field Missing Remote PM-WOC-MO IWO1 SAP TRANSP Maintenance order header
AUFM Field Missing Remote PM-WOC-MO IWO1 SAP TRANSP Goods movements for order
AUFK Field Missing Remote CO-OM-OPA KAUF SAP TRANSP Order master data SAPK-603DDINSAPAPPL
CEZP Field Missing Remote CO-PC-OBJ-PER KKPK SAP TRANSP Reporting Points Line Items
CPZP Field Missing Remote CO-PC-OBJ-PER KKPK SAP TRANSP Reporting Points - Periodic Totals Values
PABHD Field Missing Remote PP-KAB LAPA SAP TRANSP JIT call header record
PABIT Field Missing Remote PP-KAB LAPA SAP TRANSP JIT call items
LTAK Field Missing Remote LE-WM LVS SAP TRANSP WM transfer order header
ASMD Field Missing Remote MM-SRV MASB SAP TRANSP Service Master: Basic Data
CHVW Field Missing Remote MM-IM MB SAP TRANSP Table CHVW for Batch Where-Used List
ISEG Field Missing Remote MM-IM MB SAP TRANSP Physical Inventory Document Items
MKPF Field Missing Remote MM-IM MB SAP TRANSP Header: Material Document
MSEG Field Missing Remote MM-IM MB SAP TRANSP Document Segment: Material
RESB Field Missing Remote MM-IM MB SAP TRANSP Reservation/dependent requirements SAPK-603DDINSAPAPPL
MCIPMIS Field Missing Remote PM-IS-REP MCI SAP TRANSP PMIS: Master data characteristics for PMIS before image
MDTB Field Missing Remote PP-MRP-BD MD SAP TRANSP MRP Table
PLAF Field Missing Remote PP-MRP-BD MD SAP TRANSP Planned order
PKHD Field Missing Remote PP-KAB MD05 SAP TRANSP Control Cycle SAPK-603DDINSAPAPPL
TPK02 Field Missing Remote PP-KAB MD05 SAP TRANSP Key for Controlling Control Cycle: External Replenishment SAPK-603DDINSAPAPPL
T459K Field Missing Remote PP-MP-DEM MDPB SAP TRANSP Control table for customer requirements
EBAN Field Missing Remote MM-PUR ME SAP TRANSP Purchase Requisition SAPK-603DDINSAPAPPL
EKBE Field Missing Remote MM-PUR ME SAP TRANSP History per Purchasing Document
EKBEH Field Missing Remote MM-PUR ME SAP TRANSP Removed PO History Records
EKEK Field Missing Remote MM-PUR ME SAP TRANSP Header Data for Scheduling Agreement Releases
EKES Field Missing Remote MM-PUR ME SAP TRANSP Vendor Confirmations
EKET Field Missing Remote MM-PUR ME SAP TRANSP Scheduling Agreement Schedule Lines
EKKO Field Missing Remote MM-PUR ME SAP TRANSP Purchasing Document Header
EKPO Field Missing Remote MM-PUR ME SAP TRANSP Purchasing Document Item
EKRS Field Missing Remote MM-PUR ME SAP TRANSP ERS Procedure: Goods (Merchandise) Movements to be Invoiced
MARA Field Missing Remote LO-MD-MM MG SAP TRANSP General Material Data
MARC Field Missing Remote LO-MD-MM MG SAP TRANSP Plant Data for Material SAPK-603DDINSAPAPPL
MARM Field Missing Remote LO-MD-MM MG SAP TRANSP Units of Measure for Material
MCH1 Field Missing Remote LO-MD-MM MG SAP TRANSP Batches (if Batch Management Cross-Plant)
MCHA Field Missing Remote LO-MD-MM MG SAP TRANSP Batches
MVKE Field Missing Remote LO-MD-MM MG SAP TRANSP Sales Data for Material
T130F Field Missing Remote LO-MD-MM MG SAP TRANSP Field attributes
T134 Field Missing Remote LO-MD-MM MG SAP TRANSP Material Types
MVRA Field Missing Remote LO-MD-MM MGVERS SAP TRANSP Cross-version fields for MARA SAPKGES01G
MVRC Field Missing Remote LO-MD-MM MGVERS SAP TRANSP Cross-version fields for MARC SAPKGES01G
MVRM Field Missing Remote LO-MD-MM MGVERS SAP TRANSP Units of Measure for Material SAPKGES01G
MVVE Field Missing Remote LO-MD-MM MGVERS SAP TRANSP Sales Data for Material SAPKGES01G
MILL_T399X Field Missing Remote IS-MP-PP MILL_PP SAP TRANSP Parameters for Partitioning Order - Order Type SAPK-603DDINECCDIMP
ESLH Field Missing Remote MM-SRV ML SAP TRANSP Service Package Header Data
ESLL Field Missing Remote MM-SRV ML SAP TRANSP Lines of Service Package
RSEG Field Missing Remote MM-IV MRM SAP TRANSP Document Item: Incoming Invoice SAPK-603DDINSAPAPPL
ADRC Field Missing Remote BC-SRV-ADR SZAD SAP TRANSP Addresses (Business Address Services)
VBAK Field Missing Remote SD-SLS VA SAP TRANSP Sales Document: Header Data SAPK-603DDINSAPAPPL
VBAP Field Missing Remote SD-SLS VA SAP TRANSP Sales Document: Item Data SAPK-603DDINSAPAPPL
VBEP Field Missing Remote SD-SLS VA SAP TRANSP Sales Document: Schedule Line Data
VBKD Field Missing Remote SD-SLS VA SAP TRANSP Sales Document: Business Data SAPK-603DDINSAPAPPL
CHVW_INC Field Missing Remote LO-BM VB SAP TRANSP Batch Where-Used List- N:M Assignment for Order
VBRK Field Missing Remote SD-BIL VF SAP TRANSP Billing Document: Header Data SAPK-603DDINSAPAPPL
VBRP Field Missing Remote SD-BIL VF SAP TRANSP Billing Document: Item Data SAPK-603DDINSAPAPPL
KONDH Field Missing Remote SD-MD-CM VKON SAP TRANSP Conditions: Batch Strategy - Data Division
LIKP Field Missing Remote LE-SHP VL SAP TRANSP SD Document: Delivery Header Data SAPK-603DDINSAPAPPL
LIPS Field Missing Remote LE-SHP VL SAP TRANSP SD document: Delivery: Item data SAPK-603DDINSAPAPPL
VALW Field Missing Remote LE-SHP VL SAP TRANSP Delivery Plan: Definition of Route Schedule
KNVV Field Missing Remote LO-MD-BP-CM VS SAP TRANSP Customer Master Sales Data
KNA1 Field Missing Remote LO-MD-BP-CM VSCORE SAP TRANSP General Data in Customer Master
FPLA Field Missing Remote SD-BF VZ SAP TRANSP Billing Plan
FPLT Field Missing Remote SD-BF VZ SAP TRANSP Billing Plan: Dates
TFPLT Field Missing Remote SD-BF VZ SAP TRANSP Date Type for Billing Plan Type
VBSK Field Missing Remote SD-BF VZ SAP TRANSP Collective Processing for a Sales Document Header
VBUK Field Missing Remote SD-BF VZ SAP TRANSP Sales Document: Header Status and Administrative Data
VBUP Field Missing Remote SD-BF VZ SAP TRANSP Sales Document: Item Status
WBHI Field Missing Remote LO WB2B_DDIC SAP TRANSP Trading Contract: Item Data
LFM1 Field Missing Remote LO-MD-BP-VM WLIF SAP TRANSP Vendor master record purchasing organization data
LFM2 Field Missing Remote LO-MD-BP-VM WLIF SAP TRANSP Vendor Master Record: Purchasing Data
ZPPWRKMAP Convertible -> Local BC ZDEV PTANAKI TRANSP PP-012: Work Center Mapping ECDK901192Hi,
What is the volume of data you copied. Also have you followed the best practice of minimal/no activity in the source client.
The dictionary differences seems to be becuase of some SPs not applied in your ECP system yet
Regards,
Sanujit -
Complete delivery for Inter Company PO
Hi All,
We have following requirement from Client
Within intercompany business there is no chance to get a complete delivery directly managed in SAP. When ordering Finished goods where they will also need additionally other spares parts as well, presently they do not have the chance to mark a Inter company PO to be delivered completely.
They need a field to flag compareable to SD Customer orders (table:VBAK field: AUTLF) which allows only to create the delivery when for the complete demand of the PO.
Could you please provide us your suggestion and solution on this issue.
Thanks in advance.
Regards,
Srikanth P.Dear Srikanth
Please maintain BOM for material perfectly.
PO will not consider BOM as it is meant only for purchase of material from outside.
You need to have a PO+SO process to finish this scenario successfully.
integeration of PO and SO through EDI or a web dynpro would be required if you want automation. -
Table : Production Order in the sales order
Hi,
When can we found in the tables of the sales order the link to the PO numer.
And, In which field screen in the sales order document we can find the order number.
Thanks for yur quick answer.Dear Omar,
tables of the sales order the link to the PO numer
Table: VBKD
Field: BSTDK
Screen: 4001 (if, for Incompletion Log, maintain as KBES)
In which field screen in the sales order document we can find the order number
Table: VBAK
Field: VBELN
Screen: 4001
Best Regards,
Amit -
Help needed in "V45A0003" User Exit
Hello All,
I have one problem doing Userexit "V45A0003" for VA01.
I want to disable one field in VA01 Screen no. "4900" when order type is "RE". I try mentioned Exit for the same and i am able to disable that field for all order type but i am unable to get order type value and unable to disable field, so i want your valuable help to get the order type value given at very first screen (101) of VA01.
So, Please i request all of you to help me in this.
Thanks & Regards,Hi,
If you want to get the Sales order no in your exit you can make use of below code.
data:wa_vbak type vbak.
field-symbol <FS> type any.
ASSIGN (' (SAPMV45A)VBAK') to <FS>.
If sy-subrc eq 0 and <FS> is assigned.
wa_vbak = <fs>.
endif.
Now in wa_vbak-AUART you will get the sales order type given initial screen of sales order.
You can also use below form in User exit include MV45AFZZ for your requirement.
FORM userexit_field_modification.
ENDFORM.
Here you will all sales order data and no need to use above field symbol assignment to read vbak data.
Regards,
Pawan -
Seelct query time out for single region
Hi ,
I am currently facing a problem with a report .The problem is in a select query.The report runs successfully when it is run for only more than 1 state but when it is run for single state then it times out.The select query is as given below.
SELECT avbeln eposnr bvbtyp aerdat akunnr ckunnr d~regio
ewerks aernam dname1 afaksk b~cmgst
INTO TABLE t_block
FROM vbak AS a
INNER JOIN vbuk AS b
ON bvbeln = avbeln
INNER JOIN vbpa AS c
ON cvbeln = avbeln
INNER JOIN kna1 AS d
ON dkunnr = akunnr
ON dkunnr = ckunnr
INNER JOIN vbap AS e
ON evbeln = avbeln
WHERE a~faksk IN faksk
AND a~vkorg = vkorg
AND a~vtweg IN vtweg
AND a~spart IN spart
AND a~vkbur IN vkbur
AND a~vkgrp IN vkgrp
AND a~kunnr IN kunnr
AND a~ernam IN ernam
AND a~erdat IN erdat
AND a~vbeln IN vbeln
AND a~vbtyp IN vbtyp
AND b~spstg IN ('A','B','C')
AND ( b~fsstk NE space
OR b~cmgst NE space )
AND b~abstk NE 'C'
AND c~kunnr IN s_kunwe
AND c~parvw = 'WE'
AND d~regio IN s_regio.
Please let me know if you require any more information.
s_regio is the select option for state.Also I feel that for KUNNR the On conditon might cause soem problem becasue it does not involve key fields.
thanks,hi ds,
separate the select in several selects. The inner join is not always the best solution.
take
data : ivbak type table of vbak,
field symbols : <xvbak>
select +++ into corresponding fields of table ivbuk
from vbuk
where
select +++ into corresponding fields of table ivbak
form vbak
for all entries in ivbuk
where vbeln eq ivbuk-vbeln ...
select ...
if you want to have one internal table then do it with a loop.
loop at ivbak assigning <xvbak>
read table ikna1 with key kunnr = <xvbak>-kunnr.
loop at ivbap whee vbeln = <xvbak>-vbeln.
itab..= vbak..
? move corresponding ?
append itab.
endloop.
endloop.
that will not cause a time-out.
if you want a verry quick program - use tables without heading lines and field symbols with loops with assigning.
It is more to write but the effect is verry good.
Hans
Hans
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