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Transaction Template List

Former Member
0 Kudos

Dear Users,

Is there some method through which I can get the List of Recurring Transaction Template List.?

Regards

Accepted Solutions (1)

Accepted Solutions (1)

ANKIT_CHAUHAN
Product and Topic Expert
Product and Topic Expert
0 Kudos

Hi Kuldeep,

As far as I know, there is no object type for List of Transaction template. But still you can do this by own. Just place a grid on your designed form. And use table ORCP to fetch the data and place it on the grid.

Hope it helpsss...

Thanks

Former Member
0 Kudos

Hi Ankit,

Thank for the reply. I did as you told me to do. But when I open the transaction template field in SAP it shows Recurrence field as like 'Every 1', Weekly something like this. But in database table it is going as '1' or something like integer.

How to get that.

Please reply.

Regards

ANKIT_CHAUHAN
Product and Topic Expert
Product and Topic Expert
0 Kudos

Hi Kuldeep,

Yes, you are right you need to do use a query using Case keyword. I have used it somewhere but I have not the content with me. Once I will get that I will make it provide it to you.

Till then you need to use Case query with own.

Hope it helps...

Thanks

Former Member
0 Kudos

Hi Sir,

Thanks for the reply.. OK. I will try that . But if you get the code please help me. Till then I will do it by myself.

Regards

ANKIT_CHAUHAN
Product and Topic Expert
Product and Topic Expert
0 Kudos

Hi Kuldeep,

Here is the query for your assistance :

"Select code as Template, StartDate as 'Start Date', EndDate as 'Valid Until', case (Frequency) when 'M' then 'Monthly' when 'W' then 'Weekly' when 'D' then 'Daily'  when 'Q' then 'Quarterly' when 'S' then 'Semiannually' when 'A' then 'Annually' when 'O' then 'One Time'  end as 'Recurrence Period', CASE (DocObjType) when '13' then 'A/R Invoice' when '17' then 'Sales Order' when '23' then 'Sales Quotation' when '15' then 'Delivery' when '16' then 'Return' when '14' then 'A/R Credit Memo' when '203' then 'A/R Down Payment' end as 'Object Type', CASE(Remind) when '1001' then 'On 1' when '1002' then 'On 2'when '1003' then 'On 3'when '1004' then 'On 4'when '1005' then 'On 5'when '1006' then 'On 6'when '1007' then 'On 7'when '1008' then 'On 8'when '1009' then 'On 9'when '1010' then 'On 10'when '1011' then 'On 11'when '1012' then 'On 12'when '1013' then 'On 13'when '1014' then 'On 14'when '1015' then 'On 15'when '1016' then 'On 16'when '1017' then 'On 17'when '1018' then 'On 18'when '1019' then 'On 19'when '1020' then 'On 20'when '1021' then 'On 21'when '1022' then 'On 22'when '1023' then 'On 23'when '1024' then 'On 24'when '1025' then 'On 25'when '1026' then 'On 26'when '1027' then 'On 27'when '1028' then 'On 28'when '1029' then 'On 29'when '1030' then 'On 30'when '1031' then 'On 31' when '1' then 'On Sunday'when '2' then 'On Monday'when '3' then 'On Tuesday'when '4' then 'On Wednesday'when '5' then 'On Thursday'when '6' then  'On Friday'when '7' then 'On Saturday'when '101' then 'Every 1'when '102' then 'Every 2'when '103' then 'Every 3'when '104' then 'Every 4'when '105' then 'Every 5'when '106' then 'Every 6'when '107' then 'Every 7'when '108' then 'Every 8'when '109' then 'Every 9'when '110' then 'Every 10'when '115' then 'Every 15'when '130' then 'Every 30'when '145' then 'Every 45'when '160' then 'Every 60' end as 'Remind' from ORCP"

You can also filter this using 'Where' keyword if you want transaction template list for a particular document.

Hope it helps...

Thanks & Regards

Ankit Chauhan

Former Member
0 Kudos

Hi,

Thanks it works..

Regards

Answers (0)