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REPORT yextract_number. DATA number(10) VALUE '0123456789'. DATA string_val TYPE char100. WRITE :/ 'First Option ========================'. string_val = '  SHIPMENT 335'. WRITE :/ 'Before', string_val. REPLACE ALL OCCURENCES OF REGEX '[^\d]' IN string_val WITH space. CONDENSE string_val NO-GAPS. WRITE :/ 'After', string_val. WRITE :/ 'First Option ========================'. WRITE :/ '##########################################'. DATA : lv_string TYPE string. DATA : lv_num TYPE string. lv_string = 'A1313.33BBC'. lv_num = lv_string. WRITE :/ 'Second Option ========================'. WRITE :/ 'Before', lv_string. REPLACE ALL OCCURRENCES OF REGEX '([[:alpha:]])' IN lv_num WITH ''. WRITE :/ 'After', lv_num. WRITE :/ 'Second Option ========================'.

  1. Open Transaction Code GR53 and fill Report Group 1KMA 2. Run Generate Try open S_ALR_87013645 again and here the result

  *&---------------------------------------------------------------------* *& Report YMAIL01 *&---------------------------------------------------------------------* *& *&---------------------------------------------------------------------* REPORT ymail01. DATA:   lv_subject            TYPE so_obj_des,   lv_attachment_subject TYPE  sood-objdes,   ls_mailto             TYPE zsmail_to,   lt_mailto             TYPE TABLE OF zsmail_to,   lt_otf                TYPE TABLE OF itcoo,   lt_mail_content       TYPE soli_tab,   ls_mail_content       TYPE soli. DATA:   document_output_info TYPE  ssfcrespd,   job_output_info      TYPE  ssfcrescl,   job_output_options   TYPE  ssfcresop,   ssfctrlop...

Approval Supplier Invoice document (MIR7) using flexible workflow with custom agent determination. Using custom agent determination for supplier invoice approval with flexible workflow in SAP involves several steps. Below is a step-by-step guide to help you set this up: Step 1: Understand the Requirement In my case, custom agent determination need to maintain with custom table. Below the custom table needs: After create both of tables, need to create custom CDS view which will be used in custom logic apps code First CDS View ZInvoiceWf  @AbapCatalog.sqlViewName: 'ZIWFINVOICE' @AbapCatalog.compiler.compareFilter: true @AbapCatalog.preserveKey: true @AccessControl.authorizationCheck: #CHECK @ClientHandling.algorithm: #SESSION_VARIABLE @EndUserText.label: 'Supplier Invoice Workflow' @VDM.viewType: #COMPOSITE @VDM.lifecycle.contract.type: #SAP_INTERNAL_API @ObjectModel.usageType.sizeCategory: #M @ObjectModel.usageType.serviceQuality: #A @ObjectModel.usageType.dataClass: #MA...

REPORT yregex. DATA mystring1 TYPE string. DATA mystring2 TYPE string. mystring1 = 'mystringa)aksak*1<>!@#$%^&*()~'. mystring2 = 'mystringa)aksak*1<>!@#$%^&*()~'. REPLACE ALL OCCURRENCES OF REGEX '[^0-9a-zA-Z]+' IN mystring2 WITH space. WRITE:/ mystring1. WRITE:/ mystring2.

Custom Structure for program Screen Element List Screen FLow Logic Gui Status Download template  Here   TYPES:   BEGIN OF ty_excel,     bukrs      TYPE bukrs,     saknr      TYPE saknr,     glacc_type TYPE char1,     ktoks      TYPE ska1-ktoks,     txt20      TYPE txt20,     txt50      TYPE txt50,     waers      TYPE waers,     kdfsl      TYPE skb1-kdfsl,     bewgp      TYPE skb1-bewgp,     mwskz      TYPE skb1-mwskz,     xmwno      TYPE skb1-xmwno,     mitkz      TYPE skb1-mitkz,     altkt      TYPE skb1-altkt,     infky      TYPE skb1-infky,     togru      TYPE skb1-togru,     zuawa      TYPE...