What are internal table fields?

hi sdn,
Somebody asked me what are the internal table fields?

hi,
data or varaibles that u declare inside the internal table are internal table fields
eg
BEGIN OF itab_final       ,                         "OCCURS 0 ,
        mtart   LIKE mara-mtart ,
        wwghb1 LIKE t023d-wwghb , " DIVISION DESCRIPTION
        wwgha   LIKE t023d-wwgha ,   " MAJOR CATEGORY
        wwghb   LIKE t023d-wwghb ,   " MAJOR CATEGORY DESCRIPTION
        wwgpa   LIKE t023d-wwgpa ,   " CATEGORY
        matkl   LIKE mara-matkl ,   " MERCHANDISE CATEGORY
        ean11   LIKE mara-ean11 ,   " International Article Number (EAN/UPC)
        numtp   LIKE mara-numtp ,
END OF itab_final .
    mtart wwghb1    wwgha     wwghb    wwgpa   matkl        ean11     numtp . these are internal table fields
Regards,
pankaj

Similar Messages

What is internal table? read the another questions

What are internal tables? How do you get the number of lines in an internal table? How to use a specific number occurs statement?
send me replay also

hi,
try this links....
http://help.sap.com/saphelp_nw04/helpdata/en/fc/eb35de358411d1829f0000e829fbfe/content.htm
An internal table is one of two structured data types in ABAP. It can contain any number of identically structured rows, with or without a header line.
The header line is similar to a structure and serves as the work area of the internal table. The data type of individual rows can be either elementary or structured.
Internal tables provide a means of taking data from a fixed structure and storing it in working memory in ABAP. The data is stored line by line in memory, and each line has the same structure. In ABAP, internal tables fulfill the function of arrays. Since they are dynamic data objects, they save the programmer the task of dynamic memory management in his or her programs. You should use internal tables whenever you want to process a dataset with a fixed structure within a program. A particularly important use for internal tables is for storing and formatting data from a database table within a program. They are also a good way of including very complicated data structures in an ABAP program.
Fields of Internal Tables
SY-TABIX
Current line of an internal table. SY-TABIX is set by the statements below, but only for index tables. The field is either not set or is set to 0 for hashed tables.
APPEND sets SY-TABIX to the index of the last line of the table, that is, it contains the overall number of entries in the table.
COLLECT sets SY-TABIX to the index of the existing or inserted line in the table. If the table has the type HASHED TABLE, SY-TABIX is set to 0.
LOOP AT sets SY-TABIX to the index of the current line at the beginning of each loop lass. At the end of the loop, SY-TABIX is reset to the value that it had before entering the loop. It is set to 0 if the table has the type HASHED TABLE.
READ TABLE sets SY-TABIX to the index of the table line read. If you use a binary search, and the system does not find a line, SY-TABIX contains the total number of lines, or one more than the total number of lines. SY-INDEX is undefined if a linear search fails to return an entry.
SEARCH <itab> FOR sets SY-TABIX to the index of the table line in which the search string is found.
SY-TFILL
After the statements DESCRIBE TABLE, LOOP AT, and READ TABLE, SY-TFILL contains the number of lines in the relevant internal table.
SY-TLENG
After the statements DESCRIBE TABLE, LOOP AT, and READ TABLE, SY-TLENG contains the length of the lines in the relevant internal table.
SY-TOCCU
After the statements DESCRIBE TABLE, LOOP AT, and READ TABLE, SY-TLENG contains the initial amount of memory allocated to the relevant internal table.
i think this will solve your problem don't forget to reward points.
regards,

What are the tables and fields in fico & sd module

what are the tables and fields in fico & sd module

Hi,
 Sales and Distribution:
Customers KNA1 General Data
KNB1 Customer Master Co. Code Data (payment method, reconciliation acct)
KNB4 Customer Payment History
KNB5 Customer Master Dunning info
KNBK Customer Master Bank Data
KNKA Customer Master Credit Mgmt.
KNKK Customer Master Credit Control Area Data (credit limits)
KNVV Sales Area Data (terms, order probability)
KNVI Customer Master Tax Indicator
KNVP Partner Function key
KNVD Output type
KNVS Customer Master Ship Data
KLPA Customer/Vendor Link
Sales Documents VBAKUK VBAK + VBUK
VBUK Header Status and Administrative Data
VBAK Sales Document Header Data
VBKD Sales Document Business Data
VBUP Item Status VBAP Sales Document Item Data
VBPA Partners
VBFA Document Flow
VBEP Sales Document Schedule Line
VBBE Sales Requirements: Individual Records
SD Delivery DocumeLIPS Delivery Document item data, includes referencing PO
LIKP Delivery Document Header data
Billing Document VBRK Billing Document Header
VBRP Billing Document Item
SD Shipping Unit VEKP Shipping Unit Item (Content)
VEPO Shipping Unit Header
Financial Accounting
FBAS Financial Accounting Basis
BKPF Accounting Document Header BUKRS / BELNR / GJAHR
BSEG Accounting Document Segment BUKRS / BELNR / GJAHR / BUZEI
BSIP Index for Vendor Validation of Double BUKRS / LIFNR / WAERS / BLDAT /
 Documents XBLNR / WRBTR / BELNR / GJAHR / BUZEI
BVOR Inter Company Posting Procedure BVORG / BUKRS / GJAHR / BELNR
EBKPF Accounting Document Header (docs from GLSBK / BELNR / GJHAR / GLEBK
 External Systems)
FRUN Run Date of a Program PRGID
KLPA Customer / Vendor Linking NKULI / NBUKR / NKOAR / PNTYP
 / VKULI / VBUKR / VKOAR
KNB4 Customer Payment History KUNNR / BUKRS
KNB5 Customer Master Dunning Data KUNNR / BUKRS / MABER
KNBK Customer Master Bank Details KUNNR / BANKS / BANKL / BANKN
KNC1 Customer Master Transaction Figures KUNNR / BUKRS / GJHAR
KNC3 Customer Master Special GL Transactions KUNNR / BUKRS / GJAHR / SHBKZ
 Figures
LFB5 Vendor Master Dunning Data LIFNR / BUKRS / MABER
LFBK Vendor Master Bank Details LIFNR / BANKS / BANKL / BANKN
LFC1 Vendor Master Transaction Figures LIFNR / BUKRS / GJHAR
LFC3 Vendor Master Special GL Transactions LIFNR / BUKRS / GJHAR / SHBKZ
 Figures
VBKPF Document Header for Document Parking AUSBK / BUKRS / BELNR / GJHAR
FBASCORE Financial Accounting General Services Basis
KNB1 Customer Master (Company Code) KUNNR / BUKRS
LFA1 Vendor Master (General Section) LIFNR
LFB1 Vendor Master (company Code Section) LIFNR / BUKRS
SKA1 G/L Account Master (Chart of Accounts) KTOPL / SAKNR
SKAT G/L Account Master (Chart of Accounts SPRAS / KTOPL / SAKNR
 Description)
MAHNS Accounts Blocked by Dunning Selection KOART / BUKRS / KONKO / MABER
MHNK Dunning Data (Account Entries) LAUFD / LAUFI / KOART / BUKRS /
 KUNNR / LIFNR / CPDKY / SKNRZE /
 SMABER / SMAHSK / BUSAB
FI-GL-GL (FBS) General Ledger Accounting: Basic Functions- G/L Accounts
SKAS G/L Account Master (Chart of Accounts SPRAS / KTOPL / SAKNR / SCHLW
 Key Word list)
SKB1 G/L Account Master (Company Code) BUKRS / SAKNR
FI-GL-GL (FBSC) General Ledger Accounting: Basic
 Functions - R/3 Customizing for G/L Accounts
FIGLREP Settings for G/L Posting Reports MANDT
TSAKR Create G/L account with reference BUKRS / SAKNR
FI-GL-GL (FFE) General Ledger Accounting: Basic
 Functions - Fast Data Entry
KOMU Account Assignment Templates for G/L KMNAM / KMZEI
 Account items
FI-AR-AR (FBD) Accounts Receivable: Basic Functions - Customers
KNKA Customer Master Credit Management : KUNNR
 Central Data
KNKK Customer Master Credit Management : KUNNR / KKBER
 Control Area Data
KNKKF1 Credit Management : FI Status data LOGSYS / KUNNR / KKBER / REGUL
RFRR Accounting Data A/R and A/P RELID / SRTFD / SRTF2
 Information System
FI-BL-PT Bank Accounting: Payment (BFIBL_CHECK_D) Transactions General Sections
PAYR Payment Medium File ZBUKR / HBKID / HKTID / RZAWE /
 CHECT
PCEC Pre-numbered Check ZBUKR / HBKID / HKTID / STAPL
FI-BL-PT-AP(FMZA)Bank Accounting: Payment Transactions Automatic Payments
F111G Global Settings for Payment Program for MANDT
 Payment Requests
FDZA Cash Management Line Items in Payment KEYNO
 Requests
PAYRQ Payment Requests KEYNO
Hope this solves your concern...
Regards,
Habeeb
Assign points if helpful

What are the Table Names

Hi All,
What are the table names which Stores the Shopping Cart Data i.e Cart No., created by, approved by, line item details.
What are the table names which Stores the Shopping Cart approver name.
What are the table names which Stores the Confirmation data i.e document no. , name of the approver of the confirmation, line item details.
Please also mention the common used table names in SRM EBP.
Thanks in advance.
Regards
Sridhar

Hi Sridhar,
pl. explore the golden txn. BBP_PD in SRM.
Just Run the txn. choose yr object type i.e. for SC choose BUS2121
for confn. pl. chk out(i don't have sys)
put any sample SC or confn no
execute
it will give you that BUS object details
Doubleclick to open all details
on the relevant field just double click to get the respective table name
e.g. SC data click on SC no.
For ready ref following are some tables
PO no in the tables BBP_PDBEH/BBP_PDBEI from the SC guid
Tables updated related to Shopping Cart
Srno Tables Description H/I
1 CRMD_ORDERADM_H Header Table of the Shopping Cart H
2 BBP_PDHGP Business Transaction Purchasing Informatio H
3 BBP_PDHSB Bid Invitation H
4 BBP_PDBEH Backend Specific Header Data
6 BBP_PDPSET Further Procurement Information
7 BBP_PDHSC Header Extension for Customer Fields H
8 BBP_PDHSS Hdr Extension for SAP Internal Enhancement H
9 CRMD_ORDERADM_I Business Transaction Item I
10 BBP_PDIGP Business transaction item-Purchasing infor I
11 BBP_PDBEI Backend Specific Item Data I
12 BBP_PDISB Bid Invitation/Bid-Specific Item Data I
13 BBP_PDISC Item Extension for Customer Fields I
14 BBP_PDISS Item Ext. for SAP Internal Enhancements (IBUs and so on) I
15 CRM_JEST Individual Object Status
16 CRMD_PARTNER Partners
17 BBP_PDBGP Partner Extension Gen. Purchasing Data
18 BUT000 BP: General data I
19 ADDR3_DATA Address data
20 BBP_PDORG Purchasing Organizational Unit
21 BAPIEKKOL BAPI -s inofrmation H/I
22 BAPIEKPO_ECI BAPI -s inofrmation H/I
23 BBP_BAPIEKKN BAPI -s inofrmation H/I
24 BAPIEBAN BAPI -s inofrmation H/I
25 BAPIEBKN BAPI -s inofrmation
26 BBP_PDACC Account Assignment
27 BBP_PDATT Document Attachment
 Additional Tables
28 BBP_CATEGORY_FAV User-Specific Favorites for Product Categories
29 STXH STXD SAPscript text file header
30 BBP_PDVIEW_IAP Item Data: General Purchasing and Purchasing Set
31 BBPC_PARTNERFUNC Definition of Partner Functions
32 HRP1001 Infotype 1001 DB Table
33 TSAD3T Titles (Texts) (Business Address Services)
34 comm_applcatgrpr Application Area of a Hierarchy
35 BBP_FUNCTION_MAP Function Map for BAPI Dispatcher
36 SWOTIP Index Parent Object Types
37 HRSOBJECT Index for Standard Objects
38 usr02 Logon Data (Kernel-Side Use)
39 usrefus Reference user for internet applications
40 spers_obj Personalization object repository
41 hrv1222a View of Attributes
42 bbpc_partnfunc_t Description of Partner Functions
43 CRM_JSTO Status Object Information
44 crmc_but_call_fu Determining FMs for Data Exchange BP
45 bbpc_actionmap Assign Method Actions
46 but000 BP: General data I
Pl. note I have not checked these all tables myself, you can explore.
BR
Dinesh
Reward if helps

Assigning value to Field - Symbol ( which is type of internal table field )

Hi All,
I am facing problem to assign the value to a field symbol. My requirement is creating a dynamic internal table and populate values into that internal table, so that i can display the values .
I am having a structure with fields like status , Plant1 name , Plant2 name.....Plant n .
So i declared an internal table it_tab with this structure.
I am having one more table which having number of records for Plant1 ,Plant 2 ,....Plant n based on some condition.
I need to count the number of records for Plant1 and i need to put in the internal table it_tab.
For this i created field-symbol .
Here, t_deployment table will have the plants 1,2,3...and
 t_devobject will have some records for these plants.
LOOP AT T_DEPLOYMENT.
clear w_count.
LOOP AT T_DEVOBJECT WHERE ZDEPLOYMENT = T_DEPLOYMENT-DOMVALUE_L AND
 ZADSTATUS = '10'.
w_count = w_count + 1.
ENDLOOP.
concatenate 'it_tab-' t_deployment-domvalue_l into var_bet_name.
assign var_bet_name to <bet_var_name>.
now my internal table field i.e. it_tab-plant1 came into <bet_var_name> . But i want to assign a value for it.
at last what i need is it_tab-plant1 = w_count.
whaterver the w_count has value that needs to assign to it_tab-plant1. But i don't want to assign directly it it_tab-plant1. I want to assign dynamically. Because tommorrow some more plants added to t_deployments , i don't want to make changes to my program. It should take care....w/o changing the program.
I tried the following statement.
(<bet_var_name>) = w_count. But its not working.
Please let me know how i can get this.
Thanks in Advance.
Pavan.

Hi pavan,
As ur requirement is creating a dynamic internal table,
try the following way,
remember the fieldcat should be of type LVC not SLIS.
BUILD LT_LVCFIELDCAT in a way that, the value from the internal table becomes the fieldname
ex:-
loop at it_models INTO WA_MODELS.
 LS_LVCFIELDCAT-FIELDNAME = WA_models-MODEL.
 LS_LVCFIELDCAT-SELTEXT = WA_models-MODEL.
append ls_lvcfieldcat to lt_lvcfieldcat.
endloop.
DATA: DREF TYPE REF TO DATA,WA_REF TYPE REF TO DATA.
FIELD-SYMBOLS: <TEMP_TAB> TYPE TABLE, <TEMP_WA> TYPE ANY.
CALL METHOD CL_ALV_TABLE_CREATE=>CREATE_DYNAMIC_TABLE
 EXPORTING
 IT_FIELDCATALOG = LT_LVCFIELDCAT
 IMPORTING
 EP_TABLE = DREF.
ASSIGN dref->* TO <TEMP_TAB>.
now basing on the fieldcatalog <temp_tab> is build.
NOW FILL <TEMP_TAB>.
WHILE FILLING, ASSIGN COMPONENT IDX/NAME.....
this statement will be very usefull.
i hope this will be help full.
pls reward the points if it helps u.
regards
Hyma

What are the Corresponding fields in CRM for sales order in ECC

HI! Experts,
While creating a standard sales order in CRM I want to poulate these fields in ECC Sales order, these fields are
VBKD-BSARK - Purchase order type
VBAK-BNAME - Name: user ordered
VBKD-IHREZ - Web Confirmation Number
VBAK-TELF1 - Telephone number
Or the other way round I want to know what are the corresponding fields in CRM for these fields so that when I pass the data in crmd_order in those fields it gets populated in the above mentioned fields.
Thanks and Regards
Mayank

Mayank,
May I suggest you to create an Order in R/3 with these fields and check that back in CRM. This is not as easy as it may sound. It is possible that some of these fields are "determined" by the system - for example the "Sold-To"'s first telephone number maintained in VBAK-TELF1. So, though it becomes a part of the Order header in R/3, CRM, generally doesn't duplicate them in the transaction but allows to refer back to the master data from the transaction!
Check the following fields in CRM and see if you find the data you require.
VBKD-BSARK - Purchase order type There is a field in CRM that "holds" this value. ACTIVITY CATEGORY. This can be found in the ACTIVITY_H set of the transaction. Filed name CATEGORY. Problem with this is, - "Category Type" of a CRM Activity to be mapped to PO type? Didn't workout good for us since the master data for both vary widely. So, we used custom Header Extension data for this (EEWB). So, you have to work
VBAK-BNAME - Name: user ordered Is usually CREATED_BY in the CRM Order Header (CRMD_ORDERADM_H). But this fills up the VBAK_ERNAM bit not the BNAME.See the next item, that may give a clue if this is related to the next item.
VBAK-TELF1 - Telephone number is usually "determined". Usually the Sold-To's first telephone number maintained in the Business Partner "Communication" section for that Sold-To.
VBKD-IHREZ - Web Confirmation Number Actually it is Customer's or vendor's internal reference as per standard use. Looks like your customer is using it for custom purposes. Well, if you maintain the relationship "Is Correwspondence Recipient for" with the Sold-To partner in CRM, and maintain the details of this Person, then this will be transferred to R/3.
Hint: Once you have the R/3 order in CRM, try using the Report program (SE38) CRM_ORDER_READ in CRM. This is a good tool to "dissect and see" and order in CRM. The program needs only the Transaction Number as the input.
Easwar Ram
http://www.parxlns.com

What are the corresponding field names

Hi,
What are the corresponding field names for the followings:
(1) Last post goods issue date
(2) No of finished goods movement days
(3) Unit price per carton
(4) Per carton quantity
Thanks.

hello, friend.
you can find out the technical names (to include table and field names) by going to the fields themselves, and clicking on 'F1'. the "Performance Assistant" will appear. in this latter screen, go to the menu and click on the 'Technical Info' icon that looks like a hammer and wrench. you will find your info there.
regards.

What are the table names for CRM and APO?

hi friends,
what are the table names for CRM and APO?
Regards
suneel.

hi Suneel,
check in crm forum
Re: SAP-CRM Tables
BUT051 BP Relationship: Contact Person Relationship
Similar to BUT050 , additionally contains Contact Persons Address data
BUT0BK Business Partner: Bank Data & Details
BP Number, Bank Key, Bank Country Key, Bank Account Number
BNKA Bank Master Data
BUT100 BP: Roles
ADR2 Telephone Numbers (Business Address Services)
ADR6 SMTP Numbers (Business Address Services)
Contains Email Id of the BP.
ADRC Addresses (Business Address Services)
BPs Complete Address Details- City, Country, Post Code, District, Street, Title No Etc
TSAD3T Table containing the Title text against a Title No.
COMM_PRODUCT Master Table for Product
CRMM_BUAG Master table for Business Agreement
CRMM_BUAG_H Header Data for Business Agreement such as Tax Category, Tax Characteristic, Form key, Business Agreement Class. Data in this table correspond to ISU CRMD_ORDERADM_H Contains the Header Information for a Business Transaction.
Note:
1. It doesnt store the Business Partner
responsible for the transaction. To
get the Partner No, link it with
CRM_ORDER_INDEX.
2. This table can be used for search
based on the Object Id(Business
Transaction No).
CRMD_CUSTOMER_H Additional Site Details at the Header Level of a Business Transaction
CRMC_PROC_TYPE Master table Business Transaction Type
CRMC_PARTNER_FCT Definition of Partner Functions
SCPRIOT Priorities for Activities with priority text.
CRMC_PROC_TYPE_T Text for a transaction type
CRMC_ACT_OBJ_T Objective Number and Text for Activities
TJ30T All the status code and text
CRMC_PR_ASSIGN : Transaction Type and its Transaction Type Object.
IBIB : Installed Base/Ibase
IBIN : Installed Base Components
COMM_PRODUCT : Products
CRMC_T077D : customer account groups
CRMD_ORDERADM_H (for header) CRMD_ORDERADM_I (Item data)
CRMD_ORDERADM_H Business Transactions CRM
CRMD_ACTIVITY_H Activity
CRMD_OPPORT_H Opportunity
BUTOO : Customer details
BUT001 BP: General data II
BUT100 BP: Roles
BUT150 BP relationship: Attribute table (test
different
BUT_HIER_TREE Business Partner Group Hierarchy
CDBC_T_PRODUCTID Mapping: Product Id
CDBD_ORGMAN Business transaction - organizational unit -
set
COMC_PRODUCT General Product Settings
COMC_R3_FIELDS Assignment of R/3 material master fields to
CFOP
COMM_CATEGORY Category
COMM_CFGMAT Basic Data for Materials
COMM_HIERARCHY Category Hierarchy
COMP_TYPES Hierarchy Tool: Comparison Type Check
Table
CRMC_CPRICPROC Customer Pricing Procedures
SMOKVBEZ15 Assignment employees to positions
CRMMLSGUID: GUID entry (should match GUID in CRMPRLS)
CRMM_BUT_CUSTNO : Also GUID table (GUID here should match GUID in R/3 table CRMKUNNR)
SMOFSUBTAB : Mapping & Parameters
SMOFDSTAT : Download Monitor (R4AM1)
SMOFFILTAB : Filters (Should match filters in R3AC1 & R/3 Table CRMFILTAB)
SMOFOBJECT Definition of Objects for Download
SMOFOBJPAR Parent Objects of an Object in Table
SMOFPARSFA Middleware Parameter
SMOFQFIND Queue Finder Table for MW-Queue finder
SMOFTABLES Definition of Tables for Download

An internal table field has been defined too small

Hi,
We are getting a dump when trying to get the Financial Statements.
The error in the dump is u201CAn internal table field has been defined too smallu201D.
The field with the problem is u201CYou should define the field "HSL03" larger in program "SAPLFAGL_GLT0".The maximum size allowed for fields of type P is 16 (31 digits).
Itu2019s caused by a list of documents where the exchange rate must to be u201D/699,94001u201D but it was entered without the forward slash and it caused very big numbers
The biggest number in one document is 99,401,074,527.31 USD
The sum of all them is 13,008,701,915,208.50
Any ideas to fix this?
Thanks in advance
Jorge

have you reversed those documents with fb08 and post it with the correct exchange rate???
have you searched in SMP for similar problems - I think you've to correct the DB-values- but only in agreement with your audit firm / revision
A.
Edited by: Andreas Mann on Apr 6, 2010 3:13 PM
Edited by: Andreas Mann on Apr 6, 2010 3:16 PM

If we open a transaction i need to find what are the tables used

hi gurus
can anyone suggest me
if we open a transaction liek va01
i need to find what are the tables used
what are the fields used in that transaction
i need a list .
thanks&regards
kals.

Hi
you can find all those details in transaction variant,
go with SHD0 ( numerical 0) and then enter your transaction code and enter transaction variant name and then select that
Select the program SAPMV45A and go CHANGE WITH PROCESSING (F6),
there you can find the list of fields and field names.
reward points if usful.
thanks and regards,
muralidhar

How to check two internal table fields

Hi all,
I need to check two internal table fields are equal or not means which statement i can use.
Not internal table ,table contents i need to check i.e
it1-pernr = it2-pernr.
like this
if i put loop it'll check one table field for one loop.
if i put two loop means some fields reflecting 2 in it1 then it'll pring 4 times like that.i want to print whatever in internal table only .
pernr(0001) two times there in it1 means
it1-pernr = it2-pernr then
it's printing
0001
0001
0001
0001
like this but actually in it1 only two records.
Anybody know solution.tell me.
Thanks
Regards,
Nandha

Hi,
code for your view
data : begin of it1 occurs 0,
       z_pernr like pa9012-pernr,
       z_fac_c like pa9012-zz_fac_c,
       end of it1.
data : it2 like Zsc1 occurs 0 with header line,
It1 data
pernr   FAC C
0001   5555
0001   5555
0002   4444
0003   3333
0006   8888
It2 data
pernr   FAC C
0001   5555
0001   5555
0005   6666
0003   3333
output(My code)
loop at it2 .
loop at it1 where pernr = it2-pernr.
write:/01 it1-1pernr,
        10 it1-z_fac_c.
endloop.
endloop.
out put i need.
0001   5555
0001   5555
0002   4444
0003   3333
Thanks,
Nandha

Regarding passing blank characters to internal table field

Hi All,
I have small issue.
Actual issue is
I am having one internal table field as oper_table-arbid in the program i will actually pass first 4 characters of that field into another internal table i_download_operation-arbid.
Then if oper_table-arbid is blank i need to pass
4 blank characters into i_download_operation-arbid.
Can anybody tell me how can i do it.
Code is like this
IF oper_table-arbid NE space.
MOVE oper_table-arbid+0(4) TO i_download_operation-arbid.
ELSE.
I need to pass 4 blank char's to i_download_operation-arbid
ENDIF.
oper_table-arbid is of 8 char length & i_download_operation-arbid is of 4 char length.
Can any body tell me what i need to do here.
Thanks in advance.
Thanks & Regards,
Rayeez.

hi ,
shaik.
data: var(8) type c value 'abcdefgh'.
 write var.
data: bar(8) type c value 'ijkl',
 p1(8) .
 move bar to p1.
 write:/ p1 right-justified.
just execute the program and see the o/p.
if u r trying to pass character then default position is left-justfied .
so u need to explicitly say right-justified so it will take positions 5,6,7,8.
so here u need append blank spaces .
after seeing the o/p u will hav a clear picture .
vijay.

What are the tables related to Goods receipt details

Hi,
Please tell me the GR related data base tables.
What are the tables related to Goods receipt details
Regards,
Sunil Kumar.T
Edited by: sunil kumar on Apr 28, 2008 8:49 AM

Hi,
If you want to know tables which are related to transaction.
Use recording through SHDB tcode.
go to shdb tcode
after enter name of your zname.
after for which transaction you are doing recording enter that tcode here migo.
after press start recording.
then enter data into fields after at last save and back.
then it goew to control recording session screen
after press program for create.
then enter attributes ,select source code after save your code.
Using this tables and which fieldsa you are using for perticular requirement.
this is an easy procedure to know tables and fields.
or
USE ST05 tcode by entering single filed into application.
These two approaches are usefull but go to first one if you knew which data you have to entered.
Otherwise go to st05.
*Reward points
for goods receipt tcode by entering data

What are the tables rfpdo and rfpdo1?

what are the tables rfpdo and rfpdo1?
wht are these fields?
rfpdo-allgstid
rfpdo1-allgfael

Look at <a href="http://help.sap.com/saphelp_46c/helpdata/en/40/5f3275e24bd111950d0060b03c6b76/frameset.htm">Data Collection Programs for FI-GL, FI-LC, CO-OM and CO-PA</a>
Data Collection Programs for FI-GL, FI-LC, CO-OM and CO-PA
Description
1. Data retrieval from the FI general ledger With the report RFBILA00, data from the balance sheet and the P+L statement can be transferred to SAP-EIS. Detailed information on this is stored with the corresponding parameter of the report RFBILA00 (RFPDO-BILA_EIS).
2. The interface to FI-LC has been revised and the sender structure enhanced. AS sender field names were changed, it is necessary to adapt transfer rules created in release 2.2. Detailed information on this interface is contained in the online help for transfer program RGCEISS1.
3. CO-PA data can be transferred into SAP-EIS using a basic report. More information on this can be found in the Implementation Guide of SAP-EIS.
4. Data from CO-OM can be transferred to SAP-EIS using Report Writer reports. Since reports must fulfill certain conditions for the data transfer, standard reports in the report group '1EI' are delivered for CO-CCA. From the same group, you can define reports which transfer data from CO-OPA to SAP-EIS. You will find more information on this in the implementation guide.
Regards

What are the mandatory fields while creation of material master in differen

what are the mandatory fields while creation of material master in different views?

Hi Gopi,
This is purely depends on the function configuration, which would be done MM consultants. Kindly check with them.
thanks & regards
Kishore Kumar Maram

What are internal table fields?

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