plese correct the select statment...

[Former Member]

HI,

this is my select program.

SELECT BELNR XBLNR INTO TABLE T_GET_ACCDOCU " SELECTING THE ACCOUNT

" NUMBER AND REFERENCE

" NUMBER INTO TABLE

FROM BKPF

WHERE BLART = P_BLART.

when i output this, i can see several lines.and now using this table i process the following code...

LOOP AT T_GET_ACCDOCU INTO WA_GET_ACCDOCU.

• GET THE DEALER NUMBER

CLEAR t_GET_DEALER.

SELECT VBELN KUNNR INTO TABLE t_GET_DEALER

FROM LIKP

WHERE VBELN = WA_GET_ACCDOCU-XBLNR

AND VBTYP = 'J'.

ENDLOOP.

now when i output this table i can see only 1 record being output..but there are more tha 1 records present ....i can see all of them when i debug the program but they are being overwritten each time a new record is appeneded to the table..

can any one tell me where the code went wrong...

thank you..

challa

[Former Member]

Change it to appending ie

SELECT VBELN KUNNR APPENDING TABLE t_GET_DEALER

FROM LIKP..

But I wouldn't suggest using a SELECT inside a loop..

Regards,

Arya

[Former Member]

HI,

can u suggest the other way if not using select in loop..i heard we can use for all entries but i dont know how to use use it..can u please give the code..

thanks,

challa

[Former Member]

Does this work:

SELECT belnr xblnr
  INTO TABLE t_get_accdocu
  FROM bkpf
  WHERE blart = p_blart.

LOOP AT t_get_accdocu INTO wa_get_accdocu.
  CLEAR t_get_dealer.
  SELECT vbeln kunnr INTO TABLE t_get_dealer
  FROM likp
  WHERE vbeln = wa_get_accdocu-xblnr
  AND vbtyp = 'J'.

  WRITE : /001  t_get_dealer-vbeln,  t_get_dealer-kunnr.

ENDLOOP.

Rob

[Former Member]

try this..

if not t_get_accdocu[] is initial.
SELECT VBELN KUNNR INTO TABLE t_GET_DEALER
FROM LIKP for all entries in T_GET_ACCDOCU
WHERE VBELN = WA_GET_ACCDOCU-XBLNR
AND VBTYP = 'J'.
endif.

Regards,

Arya

[Former Member]

Hi,

select belnr xblnr into table t_get_accdocu from BKPF where

blart = p_blart.

if not t_get_accdocu[] is initial.

select vbeln kunnr into table t_get_dealer from LIKP for all entries in t_get_accdocu where vbeln = t_get_accdocu.

endif.

take a final internal table, which consists of following table BELNR XBLNR VBELN KUNNR.

loop at t_get_accdocu.

read table t_get_dealer with key VBELN = t_get_adddocu-XBLNR.

if sy-subrc eq 0.

move : t_get_accdocu-belnr to gt_output-belnr,

t_get_accdocu-xblnr to gt_output-xblnr,

t_get_dealer-vbeln to gt_output-vbeln,

t_get_dealer-kunnr to gt_output-kunnr.

append gt_output.

clear gt_output.

endloop.

And use write statement to display the result in the output list or use ALV grid display.

Thanks,

Sri.

[Former Member]

THIS IS MY CODE ..CAN U CORRECT THIS....

*TABLE TYPE TO STORE CUSTOMER/DEALER AND DOCUMENT CATEGORY

TYPES: BEGIN OF TY_GET_ACCDOCU,

BELNR LIKE BKPF-BELNR,

XBLNR LIKE BKPF-XBLNR,

END OF TY_GET_ACCDOCU.

TYPES : BEGIN OF TY_GET_DEALER ,

VBELN LIKE LIKP-VBELN,

KUNNR LIKE LIKP-KUNNR,

BWART LIKE LIPS-BWART,

END OF TY_GET_DEALER.

• XBLNR TYPE BKPF-XBLNR,

• KUNNR TYPE LIKP-KUNNR,

• VBTYP TYPE LIKP-VBTYP,

• END OF TY_GET_DEALER.

************************************************************************

• Data Definitions *

----

---

*Internal Table and work area decleration

DATA: T_GET_DEALER TYPE STANDARD TABLE OF TY_GET_DEALER,

WA_GET_DEALER TYPE TY_GET_DEALER.

DATA:T_GET_ACCDOCU TYPE STANDARD TABLE OF TY_GET_ACCDOCU,

WA_GET_ACCDOCU TYPE TY_GET_ACCDOCU.

*

*----

---

• SELECTION-SCREEN DEFINITION

*----

---

*Selection screen document date, Document Type and document number

SELECTION-SCREEN BEGIN OF BLOCK b1 WITH FRAME TITLE text-001.

SKIP 2.

SELECT-OPTIONS: S_DATE FOR BKPF-BLDAT,

• P_VGART LIKE MKPF-VGART,

S_BELNR FOR BKPF-BELNR.

PARAMETERS: P_BLART LIKE BKPF-BLART DEFAULT 'WL' OBLIGATORY.

SELECTION-SCREEN END OF BLOCK b1.

• CHECK IF DATE IS INITIAL OR NOT.

IF NOT S_DATE IS INITIAL

AND S_BELNR IS INITIAL.

SELECT BELNR XBLNR INTO TABLE T_GET_ACCDOCU " SELECTING THE ACCOUNT

" NUMBER AND REFERENCE

" NUMBER INTO TABLE

FROM BKPF

WHERE BLDAT IN S_DATE

AND BLART = P_BLART.

• AND WERKS = 'NA40'.

ENDIF.

*CHECK IF DATE IS INITIAL OR NOT

IF S_DATE IS INITIAL AND

S_BELNR IS INITIAL.

SELECT BELNR XBLNR INTO TABLE T_GET_ACCDOCU " SELECTING THE ACCOUNT

" NUMBER AND REFERENCE

" NUMBER INTO TABLE

FROM BKPF

WHERE BLART = P_BLART.

• AND BUKRS = 'NA40'.

ENDIF.

*CHEK IF REFERNECE NUMBER IS INITAL OR NOT

IF NOT S_BELNR IS INITIAL

AND S_DATE IS INITIAL.

SELECT BELNR XBLNR INTO TABLE T_GET_ACCDOCU " SELECTING THE ACCOUNT

" NUMBER AND REFERENCE

" NUMBER INTO TABLE

FROM BKPF

WHERE BLART = P_BLART

AND BELNR IN S_BELNR.

• AND BUKRS = 'NA40'.

ENDIF.

• CHEK IF REFERNECE NUMBER IS INITAL OR NOT

IF NOT S_DATE IS INITIAL AND

NOT S_BELNR IS INITIAL.

SELECT BELNR XBLNR INTO TABLE T_GET_ACCDOCU " SELECTING THE ACCOUNT

" NUMBER AND REFERENCE

" NUMBER INTO TABLE

FROM BKPF

WHERE BLART = P_BLART

AND BELNR IN S_BELNR

AND BLDAT IN S_DATE.

• AND WWERKS = 'NA40'.

ENDIF.

LOOP AT T_GET_ACCDOCU INTO WA_GET_ACCDOCU.

WRITE 😕 WA_GET_ACCDOCU-BELNR, 20 WA_GET_ACCDOCU-XBLNR.

ENDLOOP.

LOOP AT T_GET_ACCDOCU INTO WA_GET_ACCDOCU.

SELECT VBELN KUNNR INTO WA_GET_DEALER

FROM LIKP

WHERE VBELN = WA_GET_ACCDOCU-XBLNR

AND VBTYP = 'J'.

APPEND WA_GET_DEALER TO T_GET_DEALER.

ENDSELECT.

ENDLOOP.

ULINE.

LOOP AT T_GET_DEALER INTO WA_GET_DEALER.

WRITE:/ WA_GET_DEALER-VBELN, 20 WA_GET_DEALER-KUNNR.

ENDLOOP.

*IF NOT T_GET_DEALER IS INITIAL.

*

• SELECT BWART INTO WA_GET_DEALER

• FROM LIPS

• FOR ALL ENTRIES IN T_GET_DEALER

• WHERE VBELN = WA_GET_DEALER-VBELN.

*

*ENDIF.