Want to move data from 1 internal table to other?
Hi,
i have values in one internal table like in 1 st column 13 value..in second column first 13 value blank &
from 14 value starts.....so i want such internal table in another internal table having no blank values ....means in 2nd column value starts from 1st no.
Thanks,
Sagar
show an example how is ur data is currently and how shud it look.
are u trying to say smthing like this.
col1 col2
1
2
3
4
. .5
. .6
. .7
like this?
and want second column to be shifted upwards unconditional;ly or sm matching shud be thr?
Edited by: kartik tarla on Dec 10, 2008 2:24 PM
Edited by: kartik tarla on Dec 10, 2008 2:25 PM
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Can you tell me the problem in my code. I tried to work on the way you suggested. Though I have not finished with the coding, I just wanted to know whether I am going in the direction or not.
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[ECC6] Inserting data from internal table (deep structure) into db table
Hi experts,
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In 4.6c systems, the INSERT statement works well but it does not work in ECC6 systems.
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There are a large number of stataments couldn't be supported in unicode system and so it doesn't allow to do it in ECC 6.
U need to delete the deep structure from your defination:
DATA: BEGIN OF t_screen OCCURS 0,
rec_count(3) TYPE n,
col1 LIKE ZTest-col1,
col2 LIKE ZTest-col2.
DATA: ct TYPE lvc_t_scol. "<-------- Error is here
DATA: END OF t_screen.
So u need to use a structure like this to update your table:
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Hi all,
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Thank YouHi hamid,
Please go through the below procedure.
CREATE OR REPLACE PROCEDURE APPS.copy_sales_to_forecast(p_fiscal_year varchar2,p_month number)
IS
CURSOR C1 IS select period_year,period_num,start_date,end_date from apps.gl_periods
where period_set_name='Accounting'
and period_year=p_fiscal_year
and period_num<=p_month;
type type1 is table of xxc_forecast_data%rowtype;
t1 type1;
BEGIN
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BEGIN
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END;
SELECT
product_category ,
product_sub_category ,
product_line ,
product_style ,
item_number ,
item_description ,
customer_name ,
customer_number ,
sales_channel ,
null ,
CASE
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ELSE 0
END Transaction_quantity_period1,
CASE
WHEN crec.period_num=1 THEN sales_cost_month1
ELSE 0
END item_cogs_period1,
CASE
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ELSE 0
END item_material_cogs_period1 ,
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ELSE 0
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CASE
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ELSE 0
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ELSE 0
END item_resource_cogs_period2,
CASE
WHEN crec.period_num=2 THEN sales_op_cost_month2
ELSE 0
END item_op_cogs_period2,
CASE
WHEN crec.period_num=2 THEN sales_ovhd_month2
ELSE 0
END item_ovhd_cogs_period2,
CASE
WHEN crec.period_num=2 THEN sales_units_month2
ELSE 0
END extended_amount_us_period2,
CASE
WHEN crec.period_num=3 THEN sales_amount_month3
ELSE 0
END Transaction_quantity_period3,
CASE
WHEN crec.period_num=3 THEN sales_mtl_cost_month3
ELSE 0
END item_material_cogs_period3,
CASE
WHEN crec.period_num=3 THEN sales_mtl_ovhd_cost_month3
ELSE 0
END item_mtl_ovhd_cogs_period3,
CASE
WHEN crec.period_num=3 THEN sales_res_cost_month3
ELSE 0
END item_resource_cogs_period3,
CASE
WHEN crec.period_num=3 THEN sales_op_cost_month3
ELSE 0
END item_op_cogs_period3,
CASE
WHEN crec.period_num=3 THEN sales_ovhd_month3
ELSE 0
END item_ovhd_cogs_period3,
CASE
WHEN crec.period_num=3 THEN sales_units_month3
ELSE 0
END extended_amount_us_period3,
CASE
WHEN crec.period_num=4 THEN sales_amount_month4
ELSE 0
END Transaction_quantity_period4,
CASE
WHEN crec.period_num=4 THEN sales_mtl_cost_month4
ELSE 0
END item_material_cogs_period4,
CASE
WHEN crec.period_num=4 THEN sales_mtl_ovhd_cost_month4
ELSE 0
END item_mtl_ovhd_cogs_period4,
CASE
WHEN crec.period_num=4 THEN sales_res_cost_month4
ELSE 0
END item_resource_cogs_period4,
CASE
WHEN crec.period_num=4 THEN sales_op_cost_month4
ELSE 0
END item_op_cogs_period4,
CASE
WHEN crec.period_num=4 THEN sales_ovhd_month4
ELSE 0
END item_ovhd_cogs_period4,
CASE
WHEN crec.period_num=4 THEN sales_units_month4
ELSE 0
END extended_amount_us_period4,
CASE
WHEN crec.period_num=5 THEN sales_amount_month5
ELSE 0
END Transaction_quantity_period5,
CASE
WHEN crec.period_num=5 THEN sales_mtl_cost_month5
ELSE 0
END item_material_cogs_period5,
CASE
WHEN crec.period_num=5 THEN sales_mtl_ovhd_cost_month5
ELSE 0
END item_mtl_ovhd_cogs_period5,
CASE
WHEN crec.period_num=5 THEN sales_res_cost_month5
ELSE 0
END item_resource_cogs_period5,
CASE
WHEN crec.period_num=5 THEN sales_op_cost_month5
ELSE 0
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CASE
WHEN crec.period_num=5 THEN sales_ovhd_month5
ELSE 0
END item_ovhd_cogs_period5,
CASE
WHEN crec.period_num=5 THEN sales_units_month5
ELSE 0
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CASE
WHEN crec.period_num=6 THEN sales_amount_month6
ELSE 0
END Transaction_quantity_period6,
CASE
WHEN crec.period_num=6 THEN sales_mtl_cost_month6
ELSE 0
END item_material_cogs_period6,
CASE
WHEN crec.period_num=6 THEN sales_mtl_ovhd_cost_month6
ELSE 0
END item_mtl_ovhd_cogs_period6,
CASE
WHEN crec.period_num=6 THEN sales_res_cost_month6
ELSE 0
END item_resource_cogs_period6,
CASE
WHEN crec.period_num=6 THEN sales_op_cost_month6
ELSE 0
END item_op_cogs_period6,
CASE
WHEN crec.period_num=6 THEN sales_ovhd_month6
ELSE 0
END item_ovhd_cogs_period6,
CASE
WHEN crec.period_num=6 THEN sales_units_month6
ELSE 0
END extended_amount_us_period6,
CASE
WHEN crec.period_num=7 THEN sales_amount_month7
ELSE 0
END Transaction_quantity_period7,
CASE
WHEN crec.period_num=7 THEN sales_mtl_cost_month7
ELSE 0
END item_material_cogs_period7,
CASE
WHEN crec.period_num=7 THEN sales_mtl_ovhd_cost_month7
ELSE 0
END item_mtl_ovhd_cogs_period7,
CASE
WHEN crec.period_num=7 THEN sales_res_cost_month7
ELSE 0
END item_resource_cogs_period7,
CASE
WHEN crec.period_num=7 THEN sales_op_cost_month7
ELSE 0
END item_op_cogs_period7,
CASE
WHEN crec.period_num=7 THEN sales_ovhd_month7
ELSE 0
END item_ovhd_cogs_period7,
CASE
WHEN crec.period_num=7 THEN sales_units_month7
ELSE 0
END extended_amount_us_period7,
CASE
WHEN crec.period_num=8 THEN sales_amount_month8
ELSE 0
END Transaction_quantity_period8,
CASE
WHEN crec.period_num=8 THEN sales_mtl_cost_month8
ELSE 0
END item_material_cogs_period8,
CASE
WHEN crec.period_num=8 THEN sales_mtl_ovhd_cost_month8
ELSE 0
END item_mtl_ovhd_cogs_period8,
CASE
WHEN crec.period_num=8 THEN sales_res_cost_month8
ELSE 0
END item_resource_cogs_period7,
CASE
WHEN crec.period_num=8 THEN sales_op_cost_month8
ELSE 0
END item_op_cogs_period8,
CASE
WHEN crec.period_num=8 THEN sales_ovhd_month8
ELSE 0
END item_ovhd_cogs_period8,
CASE
WHEN crec.period_num=8 THEN sales_units_month8
ELSE 0
END extended_amount_us_period8,
CASE
WHEN crec.period_num=9 THEN sales_amount_month9
ELSE 0
END Transaction_quantity_period9,
CASE
WHEN crec.period_num=9 THEN sales_mtl_cost_month9
ELSE 0
END item_material_cogs_period9,
CASE
WHEN crec.period_num=9 THEN sales_mtl_ovhd_cost_month9
ELSE 0
END item_mtl_ovhd_cogs_period9,
CASE
WHEN crec.period_num=9 THEN sales_res_cost_month9
ELSE 0
END item_resource_cogs_period7,
CASE
WHEN crec.period_num=9 THEN sales_op_cost_month9
ELSE 0
END item_op_cogs_period9,
CASE
WHEN crec.period_num=9 THEN sales_ovhd_month9
ELSE 0
END item_ovhd_cogs_period9,
CASE
WHEN crec.period_num=9 THEN sales_units_month9
ELSE 0
END extended_amount_us_period9,
CASE
WHEN crec.period_num=10 THEN sales_amount_month10
ELSE 0
END Transaction_quantity_period10,
CASE
WHEN crec.period_num=10 THEN sales_mtl_cost_month10
ELSE 0
END item_material_cogs_period10,
CASE
WHEN crec.period_num=10 THEN sales_mtl_ovhd_cost_month10
ELSE 0
END item_mtl_ovhd_cogs_period10,
CASE
WHEN crec.period_num=10 THEN sales_res_cost_month10
ELSE 0
END item_resource_cogs_period10,
CASE
WHEN crec.period_num=10 THEN sales_op_cost_month10
ELSE 0
END item_op_cogs_period10,
CASE
WHEN crec.period_num=10 THEN sales_ovhd_month10
ELSE 0
END item_ovhd_cogs_period10,
CASE
WHEN crec.period_num=10 THEN sales_units_month10
ELSE 0
END extended_amount_us_period10,
CASE
WHEN crec.period_num=11 THEN sales_amount_month11
ELSE 0
END Transaction_quantity_period11,
CASE
WHEN crec.period_num=11 THEN sales_mtl_cost_month11
ELSE 0
END item_material_cogs_period11,
CASE
WHEN crec.period_num=11 THEN sales_mtl_ovhd_cost_month11
ELSE 0
END item_mtl_ovhd_cogs_period11,
CASE
WHEN crec.period_num=11 THEN sales_res_cost_month11
ELSE 0
END item_resource_cogs_period11,
CASE
WHEN crec.period_num=11 THEN sales_op_cost_month11
ELSE 0
END item_op_cogs_period11,
CASE
WHEN crec.period_num=11 THEN sales_ovhd_month11
ELSE 0
END item_ovhd_cogs_period11,
CASE
WHEN crec.period_num=11 THEN sales_units_month11
ELSE 0
END extended_amount_us_period11,
CASE
WHEN crec.period_num=12 THEN sales_amount_month12
ELSE 0
END Transaction_quantity_period12,
CASE
WHEN crec.period_num=12 THEN sales_mtl_cost_month12
ELSE 0
END item_material_cogs_period12,
CASE
WHEN crec.period_num=12 THEN sales_mtl_ovhd_cost_month12
ELSE 0
END item_mtl_ovhd_cogs_period12,
CASE
WHEN crec.period_num=12 THEN sales_res_cost_month12
ELSE 0
END item_resource_cogs_period12,
CASE
WHEN crec.period_num=12 THEN sales_op_cost_month12
ELSE 0
END item_op_cogs_period12,
CASE
WHEN crec.period_num=12 THEN sales_ovhd_month12
ELSE 0
END item_ovhd_cogs_period12,
CASE
WHEN crec.period_num=12 THEN sales_units_month12
ELSE 0
END extended_amount_us_period12,
CASE
WHEN crec.period_num=2 THEN sales_cost_month2
ELSE 0
END item_cogs_period2,
CASE
WHEN crec.period_num=3 THEN sales_cost_month3
ELSE 0
END item_cogs_period3,
CASE
WHEN crec.period_num=4 THEN sales_cost_month4
ELSE 0
END item_cogs_period4,
CASE
WHEN crec.period_num=5 THEN sales_cost_month5
ELSE 0
END item_cogs_period5,
CASE
WHEN crec.period_num=6 THEN sales_cost_month6
ELSE 0
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CASE
WHEN crec.period_num=7 THEN sales_cost_month7
ELSE 0
END item_cogs_period7,
CASE
WHEN crec.period_num=8 THEN sales_cost_month8
ELSE 0
END item_cogs_period8,
CASE
WHEN crec.period_num=9 THEN sales_cost_month9
ELSE 0
END item_cogs_period9,
CASE
WHEN crec.period_num=10 THEN sales_cost_month10
ELSE 0
END item_cogs_period10,
CASE
WHEN crec.period_num=11 THEN sales_cost_month11
ELSE 0
END item_cogs_period11,
CASE
WHEN crec.period_num=12 THEN sales_cost_month12
ELSE 0
END item_cogs_period12,
a.fiscal_year ,
a.budget_entity ,
a.organization_code,
a.customer_id ,
a.inventory_item_id ,
NULL,
NULL,
a.created_by ,
a.last_updated_by ,
a.creation_date ,
a.last_update_date ,
'Copied From Sales to Forecast Table of Month '||crec.period_num,
a.attribute2,
a.attribute3 ,
a.attribute4 ,
a.attribute5 ,
a.attribute6 ,
a.attribute7 ,
a.attribute8 ,
a.attribute9 ,
a.attribute10,
a.attribute11,
a.attribute12,
a.attribute13,
a.attribute14,
a.attribute15
bulk collect into t1
FROM xxc_sales_data a
where a.fiscal_year = crec.period_year
having CASE
WHEN crec.period_num=1 THEN sum(sales_amount_month1)
WHEN crec.period_num=2 THEN sum(sales_amount_month2)
WHEN crec.period_num=3 THEN sum(sales_amount_month3)
WHEN crec.period_num=4 THEN sum(sales_amount_month4)
WHEN crec.period_num=5 THEN sum(sales_amount_month5)
WHEN crec.period_num=6 THEN sum(sales_amount_month6)
WHEN crec.period_num=7 THEN sum(sales_amount_month7)
WHEN crec.period_num=8 THEN sum(sales_amount_month8)
WHEN crec.period_num=9 THEN sum(sales_amount_month9)
WHEN crec.period_num=10 THEN sum(sales_amount_month10)
WHEN crec.period_num=11 THEN sum(sales_amount_month11)
WHEN crec.period_num=12 THEN sum(sales_amount_month12)
END !=0;
FORALL i IN t1.first .. t1.last
INSERT INTO xxc_forecast2 VALUES t1(i);
--commit;
END LOOP;
END;
Thank You -
Gui_download for transferring the data from internal table to excel sheet.
hi all,
i am using gui_download for transferring the data from internal table to excel sheet.
I have a internal table with 3 columns col1,col2,col3 and I am getting the file at the specified path,but my problem is that,in the excel sheet(path specified) all the 3 columns values are printed in one column.Please help me.
Thanks in advance.Hi Venkata,
plz use FM 'SAP_CONVERT_TO_XLS_FORMAT' :
call function 'SAP_CONVERT_TO_XLS_FORMAT'
exporting
* I_FIELD_SEPERATOR =
* I_LINE_HEADER =
i_filename = p_file
* I_APPL_KEEP = ' '
tables
i_tab_sap_data = t_mbew
* CHANGING
* I_TAB_CONVERTED_DATA =
* EXCEPTIONS
* CONVERSION_FAILED = 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.
Hope this helps,
Erwan -
Downloading data from internal table to xls file leading zeros are not disp
Hai abap gurus,
when i am downloading data from internal table to excle file. some field values in a column are with leading zeros and some others dont have leading zeros.but in the output it is showing without leading zeros. then how to get with exact values.
Ex:
<b>ECC Code.</b>
045234
88567
098456
but output is giving like this:
45234
88567
98456
how to get the actual values.....
plz help me in this matter.Dear Kiran,
Those field in the internal table having Leading Zeroes, make those fields' datatype as character.
Then use the function module to download the content of the internal table to the excel file.
Regards,
Abir
Don't forget to Reward Points * -
Download data from internal table to flat file.
I need to download the data from Internal table to Flat file. can any one suggest how to do it? i suppose WS_Download OR GUI_DOWNLOAD.
but if it is please guide me how to use this.
is thre any other F.M. please provide the information.
Thanks in advanceHi,
Try this,
* File download, uses older techniques but achieves a perfectly
* acceptable solution which also allows the user to append data to
* an existing file.
PARAMETERS: p_file like rlgrap-filename.
* Internal table to store export data
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row(500) type c,
end of it_excelfile.
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ld_answer TYPE c.
CALL FUNCTION 'WS_QUERY'
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filename = p_file
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* DIAGNOSE_OBJECT = ' '
text_question = 'File Already exists!!'
text_button_1 = 'Replace'
* ICON_BUTTON_1 = ' '
text_button_2 = 'New name'
* ICON_BUTTON_2 = ' '
* DEFAULT_BUTTON = '1'
* DISPLAY_CANCEL_BUTTON = 'X'
* USERDEFINED_F1_HELP = ' '
* START_COLUMN = 25
* START_ROW = 6
* POPUP_TYPE =
IMPORTING
answer = ld_answer
* TABLES
* PARAMETER =
EXCEPTIONS
text_not_found = 1
OTHERS = 2.
* Option 1: Overwrite
IF ld_answer EQ '1'.
CALL FUNCTION 'GUI_DOWNLOAD'
EXPORTING
* BIN_FILESIZE =
filename = p_file "File Name
filetype = 'ASC'
* IMPORTING
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TABLES
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EXCEPTIONS
file_write_error = 1
no_batch = 2
gui_refuse_filetransfer = 3
invalid_type = 4
OTHERS = 5.
IF sy-subrc <> 0.
MESSAGE i003(zp) WITH
'There was an error during Excel file creation'(200).
exit. "Causes short dump if removed and excel document was open
ENDIF.
* Option 2: New name.
ELSEIF ld_answer EQ '2'.
CALL FUNCTION 'DOWNLOAD'
EXPORTING
filename = p_file "File name
filetype = 'ASC' "File type
* col_select = 'X' "COL_SELECT
* col_selectmask = 'XXXXXXXXXXXXXXXXXXXXXXXXXX'
* "COL_SELECTMASK
filetype_no_show = 'X' "Show file type selection?
* IMPORTING
* act_filename = filename_dat
TABLES
data_tab = it_excelfile "Data table
* fieldnames =
EXCEPTIONS
file_open_error = 01
file_write_error = 02
invalid_filesize = 03
invalid_table_width = 04
invalid_type = 05
no_batch = 06
unknown_error = 07.
ENDIF.
ELSE. "File does not alread exist.
CALL FUNCTION 'GUI_DOWNLOAD'
EXPORTING
* BIN_FILESIZE =
filename = p_file "File name
filetype = 'ASC' "File type
* IMPORTING
* FILELENGTH =
TABLES
data_tab = it_excelfile "Data table
EXCEPTIONS
file_write_error = 1
no_batch = 2
gui_refuse_filetransfer = 3
invalid_type = 4
OTHERS = 5.
IF sy-subrc <> 0.
MESSAGE i003(zp) WITH
'There was an error during Excel file creation'(200).
exit. "Causes short dump if removed and excel document was open
ENDIF.
ENDIF.
Regards,
Raghav -
Pass Date from Internal table to Date field of Deadline(in expression tab)
Hello,
I need to set deadline in workflow according to dates in Internal table. So please guide how to achieve this.Thanks Rick for taking interest in my issue.
Business scenario:-
--> when PO is created delivery date is given in PO.
--> Now all materials in PO can be delivered on same date or on different dates.
-->Their can be same delivery date or different delivery dates.
--> So for example:- For a PO their are 4 materials-
MATERIAL NAME DELIVERY DATE
Material1 10.11.2011
Material2 20.11.2011
Material3 20.11.2011
Material4 10.11.2011
Now Material2 and Material3 will be delivered on 20.11.2011 and Material1 and Material4 will be delivered on 10.11.2011.
Now a reminder mail should go to Vendor of that PO before 2 days of delivery date mean on 08.11.2011 and 18.11.2011.
So to store 2 dates I require internal table.
Now I am able to trigger reminder mail for 2 dates by using multiline element in miscellaneous tab of activity.
But as I discussed in previous post that if I add multiline element in Date field of Requested start deadline then it gives error(plz check prev. post to see exact error). So I tried to used internal table(container in workflow) in deadline which is filled from a task in activity, but it is also not working means mail is triggered as soon as worflow is executed.
So the main problem is deadline is not created based on dates in internal table and other all the things are working perfectly.
As I am very new to workflow area, I might be going wrong somewhere.
So please guide how to set deadline for multiple dates(according to my scenario).
Thanks in advance.
Regards,
Mihir -
Upload data from Internal table to text file with '~' separator
can anyone help me to download data from internal table to flat file with '' separator. GUI_DOWNLOAD is not working in my case ....like for '' separator
Here it is
REPORT zkb_test1.
TYPE-POOLS: truxs.
DATA: i_scarr TYPE TABLE OF scarr,
i_conv_data TYPE truxs_t_text_data.
SELECT * FROM scarr INTO TABLE i_scarr.
CALL FUNCTION 'SAP_CONVERT_TO_TEX_FORMAT'
EXPORTING
i_field_seperator = '~'
TABLES
i_tab_sap_data = i_scarr
CHANGING
i_tab_converted_data = i_conv_data
EXCEPTIONS
conversion_failed = 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.
CALL METHOD cl_gui_frontend_services=>gui_download
EXPORTING
filename = 'C:\Test1.txt'
filetype = 'ASC'
CHANGING
data_tab = i_conv_data
EXCEPTIONS
file_write_error = 1
no_batch = 2
gui_refuse_filetransfer = 3
invalid_type = 4
no_authority = 5
unknown_error = 6
header_not_allowed = 7
separator_not_allowed = 8
filesize_not_allowed = 9
header_too_long = 10
dp_error_create = 11
dp_error_send = 12
dp_error_write = 13
unknown_dp_error = 14
access_denied = 15
dp_out_of_memory = 16
disk_full = 17
dp_timeout = 18
file_not_found = 19
dataprovider_exception = 20
control_flush_error = 21
not_supported_by_gui = 22
error_no_gui = 23
OTHERS = 24.
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
Kathirvel -
Mapping data from internal table to SAPSCRIPT Box.
Hi Gurus,
I have to create a sapscript where in I should get data from standard tables and display the data in box (table format) in sapscript. I know how to get a field (perform in zprogram) into sapscript form zprogram. I dont know how I can get data (internal table) from my zprogram into sapscript and display in a box.
Your help is highly appreciated.Hi David,
consider the below example say if your zprogram having the internal table table loop and you want to print the contents line by line or in a box,
LOOP AT tj_1irg23d.
header line
CALL FUNCTION 'WRITE_FORM'
EXPORTING
element = 'ITEM_HEADER1'
EXCEPTIONS
OTHERS = 1.
endloop.
then in your sap script main window or where ever you want to print just straight away give your internal table fileds as follows(just for example)
I2 ,,&J_1IRG23D-ZEILE(Z)&,,&J_1IRG23D-MATNR&,,&J_1IRG23D-CHAPID&,,
= &J_1IRG23D-MENGE(Z)&,,&J_1IRG23D-MEINS&,,0.0,,
then it will bring the values of your internal table in the form. -
Populate data from internal table
Hi Experts,
DATA: BEGIN OF it_tables OCCURS 0,
file(30),
tabname TYPE tabname,
END OF it_tables.
DATA: ldo_data TYPE REF TO data,
ld_tabnam TYPE tabname.
FIELD-SYMBOLS: <lt_itab> TYPE table.
ld_tabnam = it_tables-tabname.
CREATE DATA ldo_data TYPE STANDARD TABLE OF (ld_tabnam).
ASSIGN ldo_data->* TO <lt_itab>.
ld_tabnam = it_tables-file.
In the above code it_tables-tabname contains the structure name by which <lt_itab> structure is declared. it_tables-file contains the internal table name.
Now the next step is, i want to populate data from the internal table using ld_tabnam into <lt_itab>.
Is this possible?
Thanks & Ragards
AkshayHI,
Refer to this link..how to populate the dynamic internal table
How to populate data into Dynamic Internal Table. -
MySQL move date from one table to another
I was wondering if there is a MySQL command that will let me move a selected row of data from one table to another. both tables have the same columns and declaration type (one table is actually an archived table on old data)
example
I wasnt to move all data in Table1 where the date is greater than 30 days old to Table 2
-- so the result should be...import all rows to Table 2 where the date is greater than 30 days old..and delete all date from Table 1 that is greater than 30 days.
currently..I'm doing three process
1) get all row that is greater than 30 days
"SELECT * FROM Table1 WHERE TO_DAYS(NOW()) - TO_DAYS(dateField) > 30"
2) insert data into Table2
while (res.hasNext())
TableData data = ..... // .get row
dataList.add(data);
for (int i = 0; i < dataList.size(); i++){
pstm.setString.....
pstm.addBatch()
pstm.executeBatch();
3) delete data from Table1
"DELETE FROM Table 1 WHERE TO_DAYS(NOW()) - TO_DAYS(dateField) > 30"for this app..losing a few rows does not
impact on how we analyze the data.That's what everyone always tells me too. But 99% of the time they come back and want to know why the cannot balance and/or validate the data between two runs taken only minutes from each other.
I've seen people puzzle over data for days that they swear they ran the exact same utility for their tests, but they were in fact using live data, and additional data had accrued but since all they had to do was execute the a script without parameters (they didn't put in a stop time), they got two different answers and it always, and I mean always confuses people. Be safe, and put the option in for and end date/time, then when they waste days trying to figure out why the two different observations gave them different numbers, they cannot blame you (because you gave them the option)!
My 2 cents for the day...
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