This is the last task of the August Developer Challenge on ABAP Core Data Services. The responses we have seen so far is excellent and appreciate each one of you in taking time to complete the challenge. We have seen some good conversations about the...
First of all, thanks for the overwhelming response to the ABAP Developer Challenge. Kudos to everyone who took time out of their busy schedule and finished the pre-requisite – Task 0 last week.Now let us dive right into the challenge.Task 1 - In this...
Hi Guys, I am tryong to upload the transaction va01 using BDC call transaction and while doing that I am getting an error.Please try to resolve it.Thanks and RegardsRajeev Guptadata: bdctab like bdcdata occurs 0 with header line.data: me...
Hi Friends... I am updating the database from Internal table with this syntax.data: itab type standard table of ztab with header line.loop at itab. update ztab from itab.endloop.it gives me the error "the work area Itab is not long enough. "i h...
Hi,I'm new here, I'm sorry if this question has been answered before, but I couldn't find a simple way to solve my problem.I've added an input field and a pushbutton to a dynpro, now I'd like to put them also on the html template in order to make the...
I want need to use dynamic SQL, and include a subquery in the where clause. However, I am getting a syntax error.I have code that looks like this. SELECT (p_v_sqlobj_select) INTO CORRESPONDING FIELDS OF TABLE <matrix> FROM (p_v_sql...
Hello to all viwers (urgent)Requirement in this way.Selection-screen. Company code (bukrs)-Mandatory Vendor code (lifnr) Keydate (date)-mandatory The vendor master data will updated with ssi registration no. to till date. If the field of ssi reg ...
Is there any report or transaction code which displays Vendor account by Company Code and a specific plant. I know FK10n but it displays the Vendor account Balance for the Company Code and not for the Plant and Company Code. Please Advise.ThanksVik
Hi guys,I am uploading the data from a file which is in the application server and in pipe delimiter format. This file in the format like .... let us take 100 records among those one record is header, 98 data records and one trailer record. These ar...
Hi All,Please help me out..Where are IDOC segment values are stored.Segment is a structure.... which is the corresponding tables where segments values are stored.Kindly if any one have some sample code regarding this...hlep give me....Also let me kno...
difference between data & types
i have to create a drop down list and in that if i select a value it should go to select query and display hte result in the outputfor example if i select open in the inout list. that should go to a partiucular query which i write and after that when...
Hy guys,How can I relate the purchasing document (EKKO) and the order master data (AUFK). Beginning with the order, I need to get information about its purchasing document.Thansk for your help !!!
Hi, Transaction 'TCURMNT' is used for maintaining exchange rate for different worlist. TCURWKDAT, in which the system defines when which worklist was last edited. But I wanted to know is there any table stores who has updated any perticular entry in...
Hi Experts,Is there any FM/BAPI to update delivery for both the picking confirmation & PGI.I am trying to use WS_UPDATE_DELIVERY_2 but it is triggerring me an error at delivery positions.If it is the correct FM used then plz forward me the parameters...
Hi Guru's,Need help on below issue:While creating Invoice(VF01), we provide the DO no. in the document column and then press enter then it gives the overview of billing items. Here the 'cost value' is getting calculated as per current exchange rate b...
Hi All, I'm trying to upload data from a file in the application server. The file that I read is a 'dat' file and the length for each field is preserved meaning if the currency key field is of length 5 and the file has 'USD' it is filled with space...
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