replace duplicate values with ZERO

[Former Member]

Dear Experts,

In my Purchase Register i have the following output coming:

*mat type	plant	po no		po date		vend code	vendor				mat descr	mat qty	inv no		inv value*
NLAG		JW01	4800002660	14.07.2008	400904		PROMISE STATIONERY STORES	BALL PEN BLACK	50	6080701038	1071
NLAG		JW01	4800002660	14.07.2008	400904		PROMISE STATIONERY STORES	BALL PEN BLACK	3	6080701038	1071
NLAG		JW01	4800002660	14.07.2008	400904		PROMISE STATIONERY STORES	BALL PEN BLACK	1	6080701038	1071
NLAG		JW01	4800002660	14.07.2008	400904		PROMISE STATIONERY STORES	BALL PEN BLACK	20	6080701038	1071
NLAG		JW01	4800002660	14.07.2008	400904		PROMISE STATIONERY STORES	BALL PEN BLACK	1	6080701038	1071
NLAG		JW01	4800002660	14.07.2008	400904		PROMISE STATIONERY STORES	BALL PEN BLACK	6	6080701038	1071
NLAG		JW01	4800002660	14.07.2008	400904		PROMISE STATIONERY STORES	BALL PEN BLACK	6	6080701038	1071

you can see the invoice value is repeating. i want to update the value Zero for every repeated value for that invoice no.

Please let me know how to achieve the same.

Regards,

Jitesh

[Former Member]

Check out my solution here:

pk

[Former Member]

Hi,

YOu can use control-break commands for that

eg.

loop at <internal_tab>

at new <invoice>

endat.

<internal_tab>-value = 0

modify <internal_tab>.

endloop.

Hope this helps.

Rajat

[Former Member]

Hi,

Try like this:

DATA: BEGIN OF LINE,

mattype(7) TYPE C,

PLANT(5) TYPE C,

PONO(10) TYPE C,

VENDCODE(6) TYPE N,

VENDOR(25) TYPE C,

MAT_DESC(14) TYPE C,

QTY(3) TYPE N,

INVOICENO(10) TYPE N,

INVVALUE(4) TYPE N,

END OF LINE.

DATA ITAB LIKE STANDARD TABLE OF LINE.

*WITH NON-UNIQUE KEY COL2.

LINE-mattype = 'NLAG'. LINE-PLANT = 'JW01'. LINE-PONO = '4800002660'. LINE-VENDCODE = 400904. LINE-VENDOR = 'PROMISE STATIONERY STORES'. LINE-MAT_DESC = 'BALL PEN BLACK'. line-QTY = 50. LINE-INVOICENO = 6080701038. LINE-INVVALUE = 1071

. APPEND LINE TO ITAB.

LINE-mattype = 'NLAG'. LINE-PLANT = 'JW01'. LINE-PONO = '4800002660'. LINE-VENDCODE = 400904. LINE-VENDOR = 'PROMISE STATIONERY STORES'. LINE-MAT_DESC = 'BALL PEN BLACK'. line-QTY = 3. LINE-INVOICENO = 6080701038. LINE-INVVALUE = 1071

. APPEND LINE TO ITAB.

LINE-mattype = 'NLAG'. LINE-PLANT = 'JW01'. LINE-PONO = '4800002660'. LINE-VENDCODE = 400904. LINE-VENDOR = 'PROMISE STATIONERY STORES'. LINE-MAT_DESC = 'BALL PEN BLACK'. line-QTY = 1. LINE-INVOICENO = 6080701038. LINE-INVVALUE = 1071

. APPEND LINE TO ITAB.

LINE-mattype = 'NLAG'. LINE-PLANT = 'JW01'. LINE-PONO = '4800002660'. LINE-VENDCODE = 400904. LINE-VENDOR = 'PROMISE STATIONERY STORES'. LINE-MAT_DESC = 'BALL PEN BLACK'. line-QTY = 20. LINE-INVOICENO = 6080701038. LINE-INVVALUE = 1071

. APPEND LINE TO ITAB.

LINE-mattype = 'NLAG'. LINE-PLANT = 'JW01'. LINE-PONO = '4800002660'. LINE-VENDCODE = 400904. LINE-VENDOR = 'PROMISE STATIONERY STORES'. LINE-MAT_DESC = 'BALL PEN BLACK'. line-QTY = 1. LINE-INVOICENO = 6080701038. LINE-INVVALUE = 1071

. APPEND LINE TO ITAB.

LINE-mattype = 'NLAG'. LINE-PLANT = 'JW01'. LINE-PONO = '4800002660'. LINE-VENDCODE = 400904. LINE-VENDOR = 'PROMISE STATIONERY STORES'. LINE-MAT_DESC = 'BALL PEN BLACK'. line-QTY = 6. LINE-INVOICENO = 6080701038. LINE-INVVALUE = 1071

. APPEND LINE TO ITAB.

LINE-mattype = 'NLAG'. LINE-PLANT = 'JW01'. LINE-PONO = '4800002660'. LINE-VENDCODE = 400904. LINE-VENDOR = 'PROMISE STATIONERY STORES'. LINE-MAT_DESC = 'BALL PEN BLACK'. line-QTY = 6. LINE-INVOICENO = 6080701038. LINE-INVVALUE = 1071

. APPEND LINE TO ITAB.

PERFORM LIST.

FORM LIST.

data: cl like line-invoiceno.

write : / 'mattype', 9 'plant', 15 'po no', 26 'vendco', 33 'vendor', 59 'mat desc', 74 'qty', 78 'invoiceno', 89 'value'.

uline at /1(95).

sort itab by MATTYPE INVOICENO.

LOOP AT ITAB INTO LINE.

if cl <> LINE-INVOICENO.

write : / line-MATTYPE, line-PLANT, line-PONO, line-VENDCODE, line-VENDOR, line-mat_desc, line-qty, line-INVOICENO, LINE-INVVALUE.

else.

line-invvalue = 0.

write : / line-MATTYPE, line-PLANT, line-PONO, line-VENDCODE, line-VENDOR, line-mat_desc, line-qty, line-INVOICENO, LINE-INVVALUE.

endif.

cl = line-INVOICENO.

ENDLOOP.

ENDFORM.

Regards,

Bhaskar

[Former Member]

Hi,

For your requirement you can try the following logic.

Here the tables it_tab,it_tab1 have similar structure with two fields namely f1,f2 where f2 is similar to invoice in your table which has duplicate entries.

LOOP AT it_tab INTO wa_tab.
  w_hold = wa_tab-f2. "Copy to another variable
  wa_tab-f2 = 0. "Make the field zero
  AT NEW f2.
    wa_tab-f2 = w_hold. "For first entry re assign the value
  ENDAT.
  APPEND wa_tab TO it_tab1. "Append the row to another target table
ENDLOOP.

Source table:

f1             f2
1.111       1.234
1.111       1.234
1.111       1.234
2.222       4.567
2.222       4.567

Target table:

f1             f2
1.111       1.234
1.111           0
1.111           0
2.222       4.567
2.222           0

Regards,

Manoj Kumar P