What are  the input parameters for Function Module

Dear Experts,
I want to generate a Sales Tax returns report,those fields are not available in my existing Datasources.
For that i want to write a Generic Datasource with Function Module.
audat
bukrs
vkorg
vtweg
spart
aurat
auart
netwr
mwsbp
kschl zedp(consition type)
kschl zvat(condition type)
ksch   zcst(condition type)
matkl     material group
Here what are the Input parameters for Function Module.
Thanks in Advance.
Srinivasan.

Srinivasan-
For creating a Generic extractor based on a FM, you first of all need to know what is going to be your structure.. i.e. what all fields you need to pull from what all tables. A functional consultant may help you identify the exact DB tables.
Once you know them, hand over the requirement and the pdf mentioned by Krishna to the ABAP guy, he would be able to take this up further.
Also decide 1st whether you would be using a full load or delta. There is a slight difference in the way they are built.
Let me know how it goes.
-Bhushan.

Similar Messages

  • What are minimum passing parameters for function module CS_BOM_EXPL_MAT_V2

    Hi
    Im going to use FM: CS_BOM_EXPL_MAT_V2 and I want to only pass WERKS, but when I execute FM is gives exception as CALL_INVALID.
    I saw all the Import parameters are Optional, but I think I need to pass more inputs to FM.
    Please let me know what are MINIMUM input parameters required to run this FM
    Thanks

    Hi
    In my requirement, there are range of WERKS and MATNR which has to be given from selection screen, where as In CS_BOM_EXPL_MAT_V2 function module I can only give single value for WERKS and MATNR.
    Can any one guide me how can I implement this?

  • How to log input parameters for Function Modules?

    Hi,
    I need to create a Logging system to trace input parameters for function modules.
    The log functionality could be done by developing a class method or a function module (For example 'write_log'), and calling it within each function module that I want to log. The 'write_log' code should be independent from the interface of the Function Module that I want to log.
    For example, I'd like to write a function/class method that can log both these functions modules:
    Function DummyA
       Input parameters: A1 type char10, A2 type char10.
    Function DummyB
       Input parameters: B1 type char20, B2 type char20, B3 type char20, B4 type Z_MYSTRUCTURE
    Now the questions...
    - Is there a "standard SAP" function that provide this functionality?
    - If not, is there a system variable in which I can access runtime all parameters name, type and value for a particular function module?
    - If not, how can I loop at Input parameters in a way that is independent from the function module interface?
    Thank you in advance for helping!

    check this sample code. here i am capturing only parameters (import) values. you can extend this to capture tables, changin, etc.
    FUNCTION y_test_fm.
    *"*"Local Interface:
    *"  IMPORTING
    *"     REFERENCE(PARAM1) TYPE  CHAR10
    *"     REFERENCE(PARAM2) TYPE  CHAR10
    *"     REFERENCE(PARAM3) TYPE  CHAR10
      DATA: ep TYPE STANDARD TABLE OF rsexp ,
            ip TYPE STANDARD TABLE OF rsimp ,
            tp TYPE STANDARD TABLE OF rstbl ,
            el TYPE STANDARD TABLE OF rsexc ,
            vals TYPE tihttpnvp ,
            wa_vals TYPE ihttpnvp ,
            wa_ip TYPE rsimp .
      FIELD-SYMBOLS: <temp> TYPE ANY .
      CALL FUNCTION 'FUNCTION_IMPORT_INTERFACE'
        EXPORTING
          funcname                 = 'Y_TEST_FM'
    *   INACTIVE_VERSION         = ' '
    *   WITH_ENHANCEMENTS        = 'X'
    *   IGNORE_SWITCHES          = ' '
    * IMPORTING
    *   GLOBAL_FLAG              =
    *   REMOTE_CALL              =
    *   UPDATE_TASK              =
    *   EXCEPTION_CLASSES        =
        TABLES
          exception_list           = el
          export_parameter         = ep
          import_parameter         = ip
    *   CHANGING_PARAMETER       =
          tables_parameter         = tp
    *   P_DOCU                   =
    *   ENHA_EXP_PARAMETER       =
    *   ENHA_IMP_PARAMETER       =
    *   ENHA_CHA_PARAMETER       =
    *   ENHA_TBL_PARAMETER       =
    *   ENHA_DOCU                =
       EXCEPTIONS
         error_message            = 1
         function_not_found       = 2
         invalid_name             = 3
         OTHERS                   = 4
      IF sy-subrc = 0.
        LOOP AT ip INTO wa_ip .
          MOVE: wa_ip-parameter TO wa_vals-name .
          ASSIGN (wa_vals-name) TO <temp> .
          IF <temp> IS ASSIGNED .
            wa_vals-value = <temp> .
          ENDIF .
          APPEND wa_vals TO vals .
        ENDLOOP .
      ENDIF.
    ENDFUNCTION.

  • What are the default parameters for PER_EVENTS api

    Dear Experts,
    Can you tell us what are the default parameters for PER_EVENTS API.Here below I have pasted the API.
    procedure create_event
    (p_validate in BOOLEAN default FALSE
    ,p_date_start in DATE
    ,p_type in VARCHAR2
    ,p_business_group_id in NUMBER default NULL -- HR/TCA merge
    ,p_location_id in NUMBER default NULL
    ,p_internal_contact_person_id in NUMBER default NULL
    ,p_organization_run_by_id in NUMBER default NULL
    ,p_assignment_id in NUMBER default NULL
    ,p_contact_telephone_number in VARCHAR2 default NULL
    ,p_date_end in DATE default NULL
    ,p_emp_or_apl in VARCHAR2 default NULL
    ,p_event_or_interview in VARCHAR2 default NULL
    ,p_external_contact in VARCHAR2 default NULL
    ,p_time_end in VARCHAR2 default NULL
    ,p_time_start in VARCHAR2 default NULL
    ,p_attribute_category in VARCHAR2 default NULL
    ,p_attribute1 in VARCHAR2 default NULL
    ,p_attribute2 in VARCHAR2 default NULL
    ,p_attribute3 in VARCHAR2 default NULL
    ,p_attribute4 in VARCHAR2 default NULL
    ,p_attribute5 in VARCHAR2 default NULL
    ,p_attribute6 in VARCHAR2 default NULL
    ,p_attribute7 in VARCHAR2 default NULL
    ,p_attribute8 in VARCHAR2 default NULL
    ,p_attribute9 in VARCHAR2 default NULL
    ,p_attribute10 in VARCHAR2 default NULL
    ,p_attribute11 in VARCHAR2 default NULL
    ,p_attribute12 in VARCHAR2 default NULL
    ,p_attribute13 in VARCHAR2 default NULL
    ,p_attribute14 in VARCHAR2 default NULL
    ,p_attribute15 in VARCHAR2 default NULL
    ,p_attribute16 in VARCHAR2 default NULL
    ,p_attribute17 in VARCHAR2 default NULL
    ,p_attribute18 in VARCHAR2 default NULL
    ,p_attribute19 in VARCHAR2 default NULL
    ,p_attribute20 in VARCHAR2 default NULL
    ,p_party_id in NUMBER default NULL -- HR/TCA merge
    ,p_event_id out nocopy NUMBER
    ,p_object_version_number out nocopy NUMBER
    );

    From the menu bar, select
     ▹ System Preferences... ▹ Network
    Click the Assist me button and select Assistant. Follow the prompts.

  • SO_OBJECT_SEND,what are the input parameters ,how topass is it right

    SO_OBJECT_SEND,
    can any one tell how to use this function module to download the data from internal table to pdf file,i have just debugg, it
    SO_NEW_DOCUMENT_ATT_SEND_API1, and found it, it may be correct or not i dont klnow, if there is some thing other plz tell me, its an urgent one, i need deatil parameters to be input , so that i can achieve to download information in pdf

    Hi,
    Good ex: for you...
    REPORT zmbundal_email_out .
    DATA BEGIN OF object_hd_change. "SAPoffice: object definition,
    INCLUDE STRUCTURE sood1. "change attributes
    DATA END OF object_hd_change.
    DATA BEGIN OF object_content OCCURS 5. "SAPoffice: Single List with
    INCLUDE STRUCTURE solisti1. "Column Length 255
    DATA END OF object_content.
    DATA BEGIN OF rec_table OCCURS 1. "SAPoffice: recipient with
    INCLUDE STRUCTURE soos1. "attributes
    DATA END OF rec_table.
    Build email recipient table...........................................
    CLEAR rec_table.
    rec_table-sel = 'X'.
    rec_table-recesc = 'B'.
    rec_table-recesc = 'U'.
    rec_table-recnam = 'U-'.
    rec_table-recextnam = '[email protected]'.
    rec_table-adr_name = '[email protected]'.
    rec_table-sndex = 'X'.
    rec_table-sndpri = '1'.
    rec_table-mailstatus = 'E'.
    rec_table-SNDSPO = 442355.
    rec_table-SNDCP = 'X'.
    COLLECT rec_table.
    *.Email.content.........................................................
    object_content = 'dannyboy baboy'. APPEND object_content.
    object_content = 'dannyboy pogi'. APPEND object_content.
    object_content = 'dannyboy fagg*t'. APPEND object_content.
    *...Subject.Line........................................................
    object_hd_change-objnam = 'Test email'.
    object_hd_change-objdes = ' Email for Baboy'.
    Send Email............................................................
    CALL FUNCTION 'SO_OBJECT_SEND'
    EXPORTING
    object_hd_change = object_hd_change
    object_type = 'RAW'
    outbox_flag = 'X'
    TABLES
    objcont = object_content
    receivers = rec_table
    EXCEPTIONS
    active_user_not_exist = 1
    communication_failure = 2
    component_not_available = 3
    folder_not_exist = 4
    folder_no_authorization = 5
    forwarder_not_exist = 6
    note_not_exist = 7
    object_not_exist = 8
    object_not_sent = 9
    object_no_authorization = 10
    object_type_not_exist = 11
    operation_no_authorization = 12
    owner_not_exist = 13
    parameter_error = 14
    substitute_not_active = 15
    substitute_not_defined = 16
    system_failure = 17
    too_much_receivers = 18
    user_not_exist = 19
    originator_not_exist = 20
    x_error = 21
    OTHERS = 22.
    *...SAPconnect..........................................................
    SUBMIT rsconn01 "SAPconnect Start Send Process
    WITH mode EQ '*'
    WITH output EQ ''
    TO SAP-SPOOL
    DESTINATION 'LOCAL'
    IMMEDIATELY ' '
    KEEP IN SPOOL 'X'
    WITHOUT SPOOL DYNPRO
    AND RETURN.

  • What are the controlling parameters for a MRP run?

    Hello! SAP gurus,
    Can any one explain me about Control Parameters related to MRP Run.
    Thank you,

    Please look at the following posts
    mrp
    MRP Control parameters(MD02)-Regarding.
    Regards,
    Harish

  • For getting purchase order details what are the inputs and outputs

    I need to display purchase order details in EP portal by using integration EP, XI and R/3.
    I dont know what are the Inputs and what are the Outputs.
    Reward points for helpers.
    Cheers,
    Preethika

    Hi Preethika,
    for displaying PO use BAPI : BAPI_PO_GETDETAIL
    Its input is PO number
    Its output are tables PO_HEADER_TEXTS - for PO header data
    PO_ITEMS - for PO line items
    Thanks,
    Rajeev Gupta

  • What are the pre requisites for E-Recruitment module?

    Hi all,
    What are the pre requisites for implementing E-Recruitment module ?
    Does it require Hr module or as stand alone it can work?
    Regards.
    Rajendra

    Thanks Aniket
    Will the following configuration work as e-recruitment stand alone mode.
    WAS with ABAP stack + E-Recruting 6.0 sp + Java stack + Portal + ESS MSS Business package ( for e recruiting).
    Regards
    Rajendra

  • What is ESOA? What is the Scope/Role for Functional Consultants in eSOA.

    Hi Experts,
    1)     Does eSOA is a tool, application or module?
    2)     What is the relation between eSOA and ECC6.0?
    3)     What is the Scope/Role for Functional Consultants in eSOA?
    4)     What I have to learn in eSOA?
    5)     How it is useful for Functional Consultant?
    6)     How it is useful for Customers?
    7)     How much time it will take to learn eSOA?
    8)     Where can get the Material?
    9)     What all technologies I have to learn before I learn  to eSOA?
    I am working as a SAP HR Consultant. If I want to learn eSOA what are the pre-requisites.
    I donu2019t know anything eSOA.
    Please give me the answers.
    Regards,
    Ram

    Hi Ram,
    See the answers below
    > 1)     Does eSOA is a tool, application or module?
    ESOA is not any tool,application or module. Its a methodology/Architecture
    > 2)     What is the relation between eSOA and ECC6.0?
    ECC 6.0 provides some Enterprises Services through enhancement packages.
    > 3)     What is the Scope/Role for Functional Consultants in eSOA?
    FUnctional consultant should know which ENterprise Serrvices are available and which should be developed to carry out a business process.
    > 4)     What I have to learn in eSOA?
    .         Being a technical guy, there are things to be learnt like ESR, implementing designed serivces through ABAP or Java and consuming it. But being a functional guy, only awareness of what enterprise services are available and what they do and their input/output params and how they can fit into a business process is sufficient.
    > 5)     How it is useful for Functional Consultant?
    see above
    > 6)     How it is useful for Customers?
    Customers can move towards Service Oriented Architecture, get flexibility in changing a business process easily, maintaince cost is less
    > 7)     How much time it will take to learn eSOA?
    depends on your skills
    > 8)     Where can get the Material?
    lot of material in SDN
    > 9)     What all technologies I have to learn before I learn  to eSOA?
    ABAP or JAVA,ESR ( being a technical consultant) , Web Services
    > I am working as a SAP HR Consultant. If I want to learn eSOA what are the pre-requisites.
    you should aware of basics of service oriented architecture
    If you further want to clear doubts, do write up.
    Regards,
    Piyush

  • Can any one say What are the mandatory parameters in BAPI_GOODSMVT_CREATE

    Hi,
    Can any one say What are the mandatory parameters in
    BAPI_GOODSMVT_CREATE.
    Helpful answer will be rewarded.

    Hi,
    The following is an abap program making used of the BAPI function BAPI_GOODSMVT_CREATE to do Goods Receipts for Purchase Order after importing the data from an external system.
    BAPI TO Upload Inventory Data
    GMCODE Table T158G - 01 - MB01 - Goods Receipts for Purchase Order
                         02 - MB31 - Goods Receipts for Prod Order
                         03 - MB1A - Goods Issue
                         04 - MB1B - Transfer Posting
                         05 - MB1C - Enter Other Goods Receipt
                         06 - MB11
    Domain: KZBEW - Movement Indicator
         Goods movement w/o reference
    B - Goods movement for purchase order
    F - Goods movement for production order
    L - Goods movement for delivery note
    K - Goods movement for kanban requirement (WM - internal only)
    O - Subsequent adjustment of "material-provided" consumption
    W - Subsequent adjustment of proportion/product unit material
    report zbapi_goodsmovement.
    parameters: p-file like rlgrap-filename default
                                     'c:\sapdata\TEST.txt'.
    parameters: e-file like rlgrap-filename default
                                     'c:\sapdata\gdsmvterror.txt'.
    parameters: xpost like sy-datum default sy-datum.
    data: begin of gmhead.
            include structure bapi2017_gm_head_01.
    data: end of gmhead.
    data: begin of gmcode.
            include structure bapi2017_gm_code.
    data: end of gmcode.
    data: begin of mthead.
            include structure bapi2017_gm_head_ret.
    data: end of mthead.
    data: begin of itab occurs 100.
            include structure bapi2017_gm_item_create.
    data: end of itab.
    data: begin of errmsg occurs 10.
            include structure bapiret2.
    data: end of errmsg.
    data: wmenge like iseg-menge,
          errflag.
    data: begin of pcitab occurs 100,
            ext_doc(10),           "External Document Number
            mvt_type(3),           "Movement Type
            doc_date(8),           "Document Date
            post_date(8),          "Posting Date
            plant(4),              "Plant
            material(18),          "Material Number
            qty(13),               "Quantity
            recv_loc(4),           "Receiving Location
            issue_loc(4),          "Issuing Location
            pur_doc(10),           "Purchase Document No
            po_item(3),            "Purchase Document Item No
            del_no(10),            "Delivery Purchase Order Number
            del_item(3),           "Delivery Item
            prod_doc(10),          "Production Document No
            scrap_reason(10),      "Scrap Reason
            upd_sta(1),            "Update Status
          end of pcitab.
    call function 'WS_UPLOAD'
      exporting
        filename                      = p-file
        filetype                      = 'DAT'
    IMPORTING
      FILELENGTH                    =
      tables
        data_tab                      = pcitab
    EXCEPTIONS
      FILE_OPEN_ERROR               = 1
      FILE_READ_ERROR               = 2
      NO_BATCH                      = 3
      GUI_REFUSE_FILETRANSFER       = 4
      INVALID_TYPE                  = 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.
      exit.
    endif.
    gmhead-pstng_date = sy-datum.
    gmhead-doc_date = sy-datum.
    gmhead-pr_uname = sy-uname.
    gmcode-gm_code = '01'.   "01 - MB01 - Goods Receipts for Purchase Order
    loop at pcitab.
      itab-move_type  = pcitab-mvt_type.
      itab-mvt_ind    = 'B'.
      itab-plant      = pcitab-plant.
      itab-material   = pcitab-material.
      itab-entry_qnt  = pcitab-qty.
      itab-move_stloc = pcitab-recv_loc.
      itab-stge_loc   = pcitab-issue_loc.
      itab-po_number  = pcitab-pur_doc.
      itab-po_item    = pcitab-po_item.
      concatenate pcitab-del_no pcitab-del_item into itab-item_text.
      itab-move_reas  = pcitab-scrap_reason.
      append itab.
    endloop.
    loop at itab.
      write:/ itab-material, itab-plant, itab-stge_loc,
              itab-move_type, itab-entry_qnt, itab-entry_uom,
              itab-entry_uom_iso, itab-po_number, itab-po_item,
                                                  pcitab-ext_doc.
    endloop.
    call function 'BAPI_GOODSMVT_CREATE'
      exporting
        goodsmvt_header             = gmhead
        goodsmvt_code               = gmcode
      TESTRUN                     = ' '
    IMPORTING
        goodsmvt_headret            = mthead
      MATERIALDOCUMENT            =
      MATDOCUMENTYEAR             =
      tables
        goodsmvt_item               = itab
      GOODSMVT_SERIALNUMBER       =
        return                      = errmsg
    clear errflag.
    loop at errmsg.
      if errmsg-type eq 'E'.
        write:/'Error in function', errmsg-message.
        errflag = 'X'.
      else.
        write:/ errmsg-message.
      endif.
    endloop.
    if errflag is initial.
      commit work and wait.
      if sy-subrc ne 0.
        write:/ 'Error in updating'.
        exit.
      else.
        write:/ mthead-mat_doc, mthead-doc_year.
        perform upd_sta.
      endif.
    endif.
          FORM UPD_STA                                                  *
    form upd_sta.
      loop at pcitab.
        pcitab-upd_sta = 'X'.
        modify pcitab.
      endloop.
      call function 'WS_DOWNLOAD'
        exporting
          filename                      = p-file
          filetype                      = 'DAT'
    IMPORTING
      FILELENGTH                    =
        tables
          data_tab                      = pcitab
    EXCEPTIONS
      FILE_OPEN_ERROR               = 1
      FILE_READ_ERROR               = 2
      NO_BATCH                      = 3
      GUI_REFUSE_FILETRANSFER       = 4
      INVALID_TYPE                  = 5
      OTHERS                        = 6
    endform.
    *--- End of Program
    Reward for useful answers.
    Regards,
    Raj.

  • What are the in puts for this FM?

    Hi All...
        Iam uploading flat file data from Ecell file what are the inputs for file type and Has
    -field sepearator in GUI_UPLOAD fm?
    Thanks,
    Naveen.i

    *& Report  ZVENKATTEST0
    REPORT  ZVENKATTEST0.
    data: begin of itab occurs 0,
          a type c,
          c type c,
          b type i,
          end of itab.
    itab-a = 'a' .
    itab-c = ':'.
    itab-b = 1 .
    append itab .
    itab-a = 'b' .
    itab-c = ':'.
    itab-b = 2 .
    append itab .
    itab-a = 'c' .
    itab-c = ':'.
    itab-b = 3 .
    append itab .
    data: file type string .
    file = 'C:\Documents and Settings\venkatapp\Desktop\testing1.txt'.
    CALL FUNCTION 'GUI_DOWNLOAD'
      EXPORTING
        FILENAME                        = file
       FILETYPE                        = 'ASC'
       WRITE_FIELD_SEPARATOR           = ':'
      TABLES
        DATA_TAB                        = itab.

  • 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 Person’s 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)
    BP’s 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 doesn’t 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

  • What are the User Exits for Sales Order creation process?

    Hi,
    what are the User Exits for Sales Order creation process? how can I find them?
    thanks in advance,
    will reward,
    Mindaugas

    Please check this info:
    User Exits In Sales Document Processing
    This IMG step describes additional installation-specific processing in sales document processing. In particular, the required INCLUDES and user exits are described.
    Involved program components
    System modifications for sales document processing affect different areas. Depending on the modification, you make the changes in the program components provided:
    MV45ATZZ
    For entering metadata for sales document processing. User-specific metadata must start with "ZZ".
    MV45AOZZ
    For entering additional installation-specific modules for sales document processing which are called up by the screen and run under PBO (Process Before Output) prior to output of the screen. The modules must start with "ZZ".
    MV45AIZZ
    For entering additional installation-specific modules for sales document processing. These are called up by the screen and run under PAI (Process After Input) after data input (for example, data validation). The modules must start with "ZZ".
    MV45AFZZ and MV45EFZ1
    For entering installation-specific FORM routines and for using user exits, which may be required and can be used if necessary. These program components are called up by the modules in MV45AOZZ or MV45AIZZ.
    User exits in the program MV45AFZZ
    The user exits which you can use for modifications in sales document processing are listed below.
    USEREXIT_DELETE_DOCUMENT
    This user exit can be used for deleting data which was stored in a separate table during sales document creation, for example, if the sales document is deleted.
    For example, if an additional table is filled with the name of the person in charge (ERNAM) during order entry, this data can also be deleted after the sales order has been deleted.
    The user exit is called up at the end of the FORM routine BELEG_LOESCHEN shortly before the routine BELEG_SICHERN.
    USEREXIT_FIELD_MODIFICATION
    This user exit can be used to modify the attributes of the screen fields.
    To do this, the screen fields are allocated to so-called modification groups 1 - 4 and can be edited together during a modification in ABAP. If a field has no field name, it cannot be allocated to a group.
    The usage of the field groups (modification group 1-4) is as follows:
    Modification group 1: Automatic modification with transaction MFAW
    Modification group 2: It contains 'LOO' for step loop fields
    Modification group 3: For modifications which depend on check tables or on other fixed information
    Modification group 4: is not used
    The FORM routine is called up for every field of a screen. If you require changes to be made, you must make them in this user exit.
    This FORM routine is called up by the module FELDAUSWAHL.
    See the Screen Painter manual for further information on structuring the interface.
    USEREXIT_MOVE_FIELD_TO_VBAK
    Use this user exit to assign values to new fields at sales document header level. It is described in the section "Transfer of the customer master fields into the sales document".
    The user exit is called up at the end of the FORM routine VBAK_FUELLEN.
    USEREXIT_MOVE_FIELD_TO_VBAP
    Use this user exit to assign values to new fields at sales document item level. It is described in the section "Copy customer master fields into the sales document".
    The user exit is called up at the end of the FORM routine VBAP_FUELLEN.
    USEREXIT_MOVE_FIELD_TO_VBEP
    Use this user exit to assign values to new fields at the level of the sales document schedule lines.
    The user exit is called up at the end of the FORM routine VBEP_FUELLEN.
    USEREXIT_MOVE_FIELD_TO_VBKD
    Use this user exit to assign values to new fields for business data of the sales document. It is described in the section "Copy customer master fields into sales document".
    The user exit is called up at the end of the FORM routine VBKD_FUELLEN.
    USEREXIT_NUMBER_RANGE
    Use this user exit to define the number ranges for internal document number assignment depending on the required fields. For example, if you want to define the number range depending on the sales organization (VKORG) or on the selling company (VKBUR), use this user exit.
    The user exit is called up in the FORM routine BELEG_SICHERN.
    USEREXIT_PRICING_PREPARE_TKOMK
    Use this user exit if you want to include and assign a value to an additional header field in the communication structure KOMK taken as a basis for pricing.
    USEREXIT_PRICING_PREPARE_TKOMP
    Use this user exit if you want to include or assign a value to an additional item field in the communication structure KOMP taken as a basis for pricing.
    USEREXIT_READ_DOCUMENT
    You use this user exit if further additional tables are to be read when importing TA01 or TA02.
    The user exit is called up at the end of the FORM routine BELEG_LESEN.
    USEREXIT_SAVE_DOCUMENT
    Use this user exit to fill user-specific statistics update tables.
    The user exit is called up by the FORM routine BELEG-SICHERN before the COMMIT command.
    Note
    If a standard field is changed, the field r185d-dataloss is set to X. The system queries this indicator at the beginning of the safety routine. This is why this indicator must also be set during the maintenance of user-specific tables that are also to be saved.
    USEREXIT_SAVE_DOCUMENT_PREPARE
    Use this user exit to make certain changes or checks immediately before saving a document. It is the last possibility for changing or checking a document before posting.
    The user exit is carried out at the beginning of the FORM routine BELEG_SICHERN.
    User exits in the program MV45AFZA
    USEREXIT_MOVE_FIELD_TO_KOMKD
    Use this user exit to include or assign values to additional header fields in the communication structure KOMKD taken as a basis for the material determination. This is described in detail in the section "New fields for material determination".
    USEREXIT_MOVE_FIELD_TO_KOMPD
    Use this user exit to include or assign values to additional item fields in the communication structure KOMPD taken as a basis for the material determination. This is described in detail in the section "New fields for material determination".
    USEREXIT_MOVE_FIELD_TO_KOMKG
    Use this user exit to include or assign values to additional fields in the communication structure KOMKG taken as a basis for material determination and material listing. This is described in detail in the section "New fields for listing/exclusion".
    USEREXIT_MOVE_FIELD_TO_KOMPG
    Use this user exit to include or assign values to additional fields in the communication structure KOMPG taken as a basis for material determination and material listung. This is described in detail in the section "New fields for listing/exclusion".
    USEREXIT_REFRESH_DOCUMENT
    With this user exit, you can reset certain customer-specific fields as soon as processing of a sales document is finished and before the following document is edited.
    For example, if the credit limit of the sold-to party is read during document processing, in each case it must be reset again before processing the next document so that the credit limit is not used for the sold-to party of the following document.
    The user exit is executed when a document is saved if you leave the processing of a document with F3 or F15.
    The user exit is called up at the end of the FORM routine BELEG_INITIALISIEREN.
    User-Exits in program MV45AFZB
    USEREXIT_CHECK_XVBAP_FOR_DELET
    In this user exit, you can enter additional data for deletion of an item. If the criteria are met, the item is not deleted (unlike in the standard system).
    USEREXIT_CHECK_XVBEP_FOR_DELET
    In this user exit, you can enter additional data for deletion of a schedule line. If the criteria are met, the schedule line is not deleted (unlike in the standard system).
    USEREXIT_CHECK_VBAK
    This user exit can be used to carry out additional checks (e.g. for completion) in the document header. The system could, for example, check whether certain shipping conditions are allowed for a particular customer group.
    USEREXIT_CHECK_VBAP
    This user exit can be used to carry out additional checks (e.g. for completion) at item level.
    USEREXIT_CHECK_VBKD
    The user exit can be used to carry out additional checks (e.g. for completion) on the business data in the order.
    USEREXIT_CHECK_VBEP
    This user exit can be use to carry out additional checks (e.g. for completion) on the schedule line. During BOM explosion, for example, you may want certain fields to be copied from the main item to the sub-items (as for billing block in the standard system).
    USEREXIT_CHECK_VBSN
    You can use this user exit to carry out additional checks (e.g. for completion) on the serial number.
    USEREXIT_CHECK_XVBSN_FOR_DELET In this user exit, you can enter additional criteria for deletion of the serial number. If the criteria are met, the serial number is not deleted (unlike in the standard system).
    USEREXIT_FILL_VBAP_FROM_HVBAP
    You can use this user exit to fill additional fields in the sub-item with data from the main item.
    USEREXIT_MOVE_FIELD_TO_TVCOM_H
    You can use this user exit to influence text determination for header texts. For example, you can include new fields for text determination or fill fields that already exist with a new value.
    USEREXIT_MOVE_FIELD_TO_TVCOM_I
    You can use this user exit to influence text determination for item texts. For example, you can include new fields for text determination or fill fields that already exist with a new value.
    User-Exits for product allocation:
    The following user exits all apply to structure COBL, in which the data for account determination is copied to item level.
    USEREXIT_MOVE_FIELD_TO_COBL
    Option to include new fields in structure COBL.
    USEREXIT_COBL_RECEIVE_VBAK
    Option to assign values from the document header to the new fields.
    USEREXIT_COBL_RECEIVE_VBAP
    Option to supply values from the item to the new fields.
    USEREXIT_COBL_SEND_ITEM
    A changed field can be copied from the structure into the item. You could use the user exit to display a certain field in the account assignment block (see also MV45AFZB).
    USEREXIT_COBL_SEND_HEADER
    A changed field can be copied from the structure to the header (see source text MV45AFZB)
    USEREXIT_SOURCE_DETERMINATION
    You can use this user exit to determine which plant will be used for the delivery. In the standard system, the delivering plant is copied from the customer master or the customer-material info record. If you want to use a different rule, then you must enter it in this user exit.
    USEREXIT_MOVE_FIELD_TO_ME_REQ
    With this user exit you can include additional fields for the following fields:
    EBAN (purchase requisition)
    EBKN (purchase requisition-account assignment)
    USEREXIT_GET_FIELD_FROM_SDCOM
    Option to include new fields for the variant configuration. Fields that are included in structure SDCOM can be processed and then returned to the order.
    USEREXIT_MOVE_WORKAREA_TO_SDWA
    You can use this user exit to format additional work areas for the variant configuration. You will find notes on the user exit in MV45AFZB.
    User-Exits for first data transfer:
    The following user exits can only be used for the first data transfer.
    Note
    Only use the user exits if the names/fields do NOT have the same name.
    USEREXIT_MOVE_FIELD_TO_VBAKKOM
    Option to include additional fields in structure VBAKKOM (communiction fields for maintaining the sales document header)
    USEREXIT_MOVE_FIELD_TO_VBAPKOM
    Option to include additional fields in structure VBAPKOM (communication fields for maintaining a sales item)
    USEREXIT_MOVE_FIELD_TO_VBEPKOM
    Option to include additional fields in structure VBEPKOM (communication fields for maintaining a sales document schedule line)
    USEREXIT_MOVE_FIELD_TO_VBSN
    You can use this user exit to include fields in structure VBSN (scheduling agreement-related change status).
    USEREXIT_MOVE_FIELD_TO_KOMKH
    You can use this user exit to include new fields for batch determination (document header).
    USEREXIT_MOVE_FIELD_TO_KOMPH
    You can use this user exit to include new fields for batch determination (document item).
    USEREXIT_CUST_MATERIAL_READ
    You can use this user exit to set another customer number in the customer material info record (e.g. with a customer hierarchy)
    USEREXIT_NEW_PRICING_VBAP
    Option for entry of preconditions for carrying out pricing again (e.g. changes made to a certain item field could be used as the precondition for pricing to be carried out again). Further information in MV45AFZB.
    USEREXIT_NEW_PRICING_VBKD
    Option for entry of preconditions for carrying out pricing again (e.g. changes to the customer group or price group could be set as the preconditions for the system to carry out pricing again). Further information in MV45AFZB.
    User-Exits in Program MV45AFZD
    USEREXIT_CONFIG_DATE_EXPLOSION
    The BOM is exploded in the order with the entry date. You can use this user exit to determine which data should be used to explode the BOM (explosion with required delivery date, for example).
    User exits in the program FV45EFZ1
    USEREXIT_CHANGE_SALES_ORDER
    In the standard SAP R/3 System, the quantity and confirmed date of the sales document schedule line is changed automatically if a purchase requisition is allocated, and it or the sales document is changed (for example, quantity, date).
    If you want to change this configuration in the standard system, you can define certain requirements in order to protect your sales orders from being changed automatically. Use this user exit for this purpose. Decide at this point whether the schedule lines are to be changed.
    User-Exits in Program RV45PFZA
    USEREXIT_SET_STATUS_VBUK
    In this user exit you can you can store a specification for the reserve fields in VBUK (header status). Reserve field UVK01 could, for example, be used for an additional order status (as for rejections status, etc.).
    The following workareas are available for this user exit:
    VBUK (header status)
    FXVBUP (item status)
    FXVBUV (Incompletion)
    USEREXIT_SET_STATUS_VBUP
    In this user exit you can you can store a specification for the reserve fields for VBUP (item status).
    The following workareas are available for this user exit:
    FXVBAP (Item data)
    FXVBAPF (Dynamic part of order item flow)
    FXVBUV (Incompletion)
    USEREXIT_STATUS_VBUK_INVOICE
    You can use this user exit to influence billing status at header level.
    User exits in the screens
    Additional header data is on screen SAPMV45A 0309, additional item data on screen SAPMV45A 0459. These screens contain the Include screens SAPMV45A 8309 or SAPMV45A 8459 as user exits.
    Fields which are also to be included in the sales document for a specific installation should be included on the Include screens for maintaining. If an application-specific check module is needed for the fields, this can be included in the Include MV45AIZZ. The module is called up in the processing logic of the Include screens.
    For field transports, you do not have to make changes or adjustments.
    Example
    A new field, VBAK-ZZKUN, should be included in table VBAK.
    If the check is defined via the Dictionary (fixed values or check table) the field must be included with the fullscreen editor in the Include screen SAPMV45A 8309. In this case, no change has to be made to the processing logic.
    User Exits in Program MV45AFZ4
    USEREXIT_MOVE_FIELD_TO_KOMK
    You can use this user exit to add or edit additional header fields in the communication structure - KOMK- for free goods determination. For more information, see the New Fields for Free Goods Determination IMG activity.
    USEREXIT_MOVE_FIELD_TO_KOMP
    You can use this user exit to add or edit additional item fields in the communication structure KOMP for free goods determination. For more information see the New Fields for Free Goods Determination IMG activity.
    User Exits in the SAPFV45PF0E and SAPFV45PF0C Programs
    EXIT_SAPFV45P_001
    You can use this user exit to decide whether intercompany billing data is used in the profitability segment for cross-company code sales, or whether the data comes from external billing (external customer, sales data from the selling company code.
    Regards
    Eswar

  • What are the basic steps for creating a content repository?

    I am trying to create a document store on a file system (fsdb) that will hold files that are ftp's to that location. Is this possible using KM? If so, what are the basic steps for creating a file system repository and using it through KM? I have found stuff on help.sap.com but that only tells you what each component does not what actual steps need to be taken to setup KM, such as user rights , creating an entry point, so that all of KM is not visible, etc...
    If anyone knows of any guides that show a step by step process that would be great too.
    Thanks
    Paul

    Hi Paul
    First of all you need to create a new repository
    Suppose you want to add all the documents under folder Paul under C: Drive
    (Even you can put whole documents of C: drive into Paul)
    Navigate to System Admin -> System Configuration -> Knowledge management -> Content Management -> Repository Manager -> File System Repository
    There you can create a new directory by clicking on button New
    Give the parameters as follows :-
    Name               :           Anything you like
    Description       :           Anything you want
    Prefix (must start with /)  :  Probably same as your repository name like \Paul
    Lookup mode : caseless
    Root Directory   :  C:\Paul
    NOTE:  This is the trick. You need to give the proper path means folder path which you want use as repository)
    Repository Services  :  Any services you want
    Property Search : Managercom.sapportals.wcm.repository.manager.generic.search.SimplePropertySearchManager
    Security Manager         :           AclSecurityManager
    ACL Manager Cache   :           ca_cm_rep_acl
    The save it
    Now see whether the same repository is coming under KM Content or not, if not may be after restart it will come.
    I think the above information will help you. If still you have problem, please feel free to contect me.
    Regards,
    Chamkaur

  • What are the possible values for the JOB status?

    What are the possible values for the JOB status in the table TBTCP and significance for each?

    Hi,
    Have a look at include LBTCHDEF.
    The standard include from SAP.
    -> Definitions and Constants for Function group BTCH
    Kind Regards
    Raymond

Maybe you are looking for

  • Itunes Video Problems Please Help

    All of my videos imported onto itunes, except for one I just recently download. It is the same mpeg4 format as all the others, and there is no reason I can think of that it will not import. Can anyone please help me?, as I would really like to have t

  • Restoreing error 1439 ipod classic

    My ipod classic 80gb says it needed to be restored i went into itunes tried to restore it and when i did it came up with error 1439 i really want to use my ipod as quick as possible can anybody help!!!!

  • Creation of Spool File with Triggers

    Hi, I have created an OnUpdate trigger using the Essbase Console. I am using a calculation script to change the value of an account that is being used in the trigger. The trigger doesnot craete a spool file. Can anyone help me with it.

  • JFRAME- JPANEL question

    I have a JFrame that holds a JPanel. If that JPanel needs to contact the JFrame how do I get access to parent? I tried panelname.getParent, when I did I got a java.lang.ClassCastException Any help would be great. Brock

  • Problem installing iTunes 7.7

    I have downloaded an earlier version of iTunes previously on another computer and I remember having some problems. Currently I'm trying to install iTunes 7.7. I had no problem downloading it, but once I click iTunesSetup it will not let me install it