Compare fields in collection model to display which fields differ

Hi all
I have a previous post, which I may not have clearly enough stated my objective, and hence I feel as I may have been given an incorrect directive.
Anyway, I aim to be able to compare fields in collection model to display which fields differ between records. Ie, in my collection model, the SQL query may return 3 records. I want to be able to compare field A (rowindex 1) to field A (rowindex 2). I want to do this, so that I can use some EL or other method to change the text color presented to the user.
The problem here is that the SQL query has over 100 fields, so I definitely need a generic / reusable / programmatic way of doing this.
My initial approach was to create a bean that referenced values in the current and previous record set / iterator. Really, I am looking for a validation of my approach or any other alternatives.
My last resort will be to modify the SQL query, and duplicate each column with a 'changed flag'.
Thanks in advance,
Simo

Sure,
you should create a transient attribute in your VO and in method getters and setters in the view row class implement your bussiness logic. There are several posts in this forum about this subject. For example, how to create a transient attribute in a VO in r12
Regards,

Similar Messages

BRS - which field check no. to be entered in f-28 /f-58 / ff67

Hi,
In f-28 incoming check posing and in f-58 outgoing check posting which field check no. needs to be entered i.e reference or assignment field. Same way in ff67 which field incoming and ougoing check no. needs to be entered so that system will check the right check no. to be cleared.
Please advise.
Regards,
Harish

Whether assignment field to be used for both incoming and outgoing cheques nos. And what about in ff67 in which field incoming and outgoing cheque no. needs to be entered.
Regards,
Harish

How to display all value of metadata from nodes collection model in content presenter template

Hi All,
first of all the new look of OTN is great.
coming to problem i am facing (i dont know whr to ask here or in portal forum).
i am creating a content presenter template to display list of items.
now as per requirement i need to create a drop down to filter the list.
now while check- in a file author would choose a value in one metadata field lets say xCategory(which is a single select list).
i have to display similar category list on portal to allow user to filter list.
i could hv used view of xCategory but problem is files are targeted to role using ACL. so u see i cant display all category to all users.
also customer wants this whole thing to be Dynamic i.e. they can add value of xCategory later that to could be only for specific role (on portal it should be role specific , author can see whole list not a problem there).
so what i think is if content is given as search result so the category. so now if i can get the all xCategory metedata from 'nodes' collection model in template i can create drop down with out having any additional bean.
somthing like this
#{nodes.xCategory} (but this one is not correct).
please suggest me any solution.
thanks
-somesh

Hi,
you can do all of what you said with JSF. ADF Faces provides drag and drop functionality (have a look at the Web Developer Guide) that allow you to move nodes within a tree. The drag and drop framework sends an event notification to the server with a reference to the changed node.You can also have context menus on a tree node to help users creating, deleting and editing a tree nodes. JavaScript isn't required at all, even if you wanted to drag and drop a row in a table on top of a tree node to create a new tree node.
I just finished a book project in which we explained this usecase. As soon as I find the time, I'll follow up with a blog entry on this as it seems to be a common requirement. However, as mentioned, the web developer guide on OTN explains drag and drop in ADF Faces pretty well.
However, if you choose the "Search" link above, choose JDeveloper and ADF as the product to search for and type drag and drop as the search string, then you get lots of code sample posted in the past to this forum
Frank

Hi, my iphone's display appears pale yellow in colour when compared wit my friends' iphones' display which looks bright white in colour. When I took it to the apple store, they said that the display of few the iphones differs. Is that true?

Hi, my iphone's display appears pale yellow in colour when compared wit my friends' iphones' display which looks bright white in colour. When I took it to the apple store, they said that the display of few the iphones differs. Is that true?

Thank you. Is there any way that I can check whether it is a duplicate display? I am asking this because I got this phone from my friend.

Date fields and compare and get the later date of the fields

I am trying to compare these date fields and compare and get the later date of the fields
Tables are
TABCASER
TABCASER1
EVCASERS
Field
Are
TABCASER1.CASER_no
The dates are to be compared and then get the records with the highest or latest date value.
TABCASER1.CASERRECIEVEDDATE
EVCASERS.FINALEVDATES
EVCASERS.PUBLICATIONDATE
EVCASERS.PUBLICATIONDATE
TABCASER.COMPAREACCEPDATE
I have this code but I am trying to figure out what it all means.
I have several questions.
1.
1.     greatest it is used here to compare right? How do I then output this ? do I store it to a var (coldfusion) ultimately , I wish to send it to a page of records
2.     is it necessary to use todate? And to_date? What does this do?
3.     decode, is this necessary too. What does this do? NULL?
4.
5.
6.     when I do get the query results how do I send it to coldsuion and out put to a display.
Someone sent me this code.
is there abetter way of doing this? To compare the dates and store in a var to display. thanks
Here is my code below:
Greatest(
     CASE
          WHEN INSTR(TABCASER1.CASER_no,'-CE') > 0 THEN
     decode(TABCASER1.CASERRECIEVEDDATE,NULL,TO_DATE('01/01/1900','mm/dd/yyyy'),TABCASER1.CASERRECIEVEDDATE)
                         WHEN INSTR(TABCASER1.CASER_no,'-ERNIE') > 0 THEN
     decode(EVCASERS.FINALEVDATES,NULL,TO_DATE('01/01/1900','mm/dd/yyyy'),EVCASERS.FINALEVDATES)
                         WHEN INSTR(TABCASER1.CASER_no,'-MONIE') > 0 THEN
     decode(EVCASERS.PUBLICATIONDATE,NULL,TO_DATE('01/01/1900','mm/dd/yyyy'),EVCASERS.PUBLICATIONDATE)
                         WHEN INSTR(TABCASER1.CASER_no,'-NADINE') > 0 THEN
     decode(EVCASERS.PUBLICATIONDATE,NULL,TO_DATE('01/01/1900','mm/dd/yyyy'),EVCASERS.PUBLICATIONDATE)
                         ELSE
     decode(TABCASER.COMPAREACCEPDATE,NULL,TO_DATE('01/01/1900','mm/dd/yyyy'),TABCASER.COMPAREACCEPDATE)
                    END
          ,decode(TABCASER.COMPAREACCEPDATE,NULL,TO_DATE('01/01/1900','mm/dd/yyyy'),TABCASER.COMPAREACCEPDATE))
          between TO_DATE('#dateformat(form.startDate,"mm/dd/yyyy")#','MM/DD/YYYY') and TO_DATE('#dateformat(form.endDate,"mm/dd/yyyy")#','MM/DD/YYYY')
is there abetter way of doing this? To compare the dates and store in a var to display. thanks

Hi
If you have date datatypes than:
select
greatest(TABCASER1.CASERRECIEVEDDATE, EVCASERS.FINALEVDATES, EVCASERS.PUBLICATIONDATE, EVCASERS.PUBLICATIONDATE, TABCASER.COMPAREACCEPDATE)
from TABCASER, TABCASER1, EVCASERS
where ...-- join and other conditions
1. greatest is good enough
2. to_date creates date dataype from string with the format of format string ('mm/dd/yyyy')
3. decode(a, b, c, d) is a function: if a = b than return c else d. NULL means that there is no data in the cell of the table.
6. to format the date for display use to_char function with format modell as in the to_date function.
Ott Karesz
http://www.trendo-kft.hu

Date Validation in a Collection Model

HI,
My requirement is - I have a collection model which has 3 attributes- no, userName, number of Days and the Date passed as a payload from the process.
Initially WHen i view my page, the table data shows:
No UserName No.Of Days Date
1 UserA
2 User B
Now, When the User is entering Data to the date fields, a validation is required as in the user can enter either No.Of Days or the Date input. AND in row 1 ,if the user enters Date as 21/03/2013, then in row 2 the date should be greater than the row 1 Date.
Kindly let me know how to implement this ASAP.
Regards,
Remya

Hi,
depends on where the data is coming from. You can use
- ValueChange listener
- validator on the client side
- Entity validation on the server side (assuming you use ADF BC)
Frank

Regarding MV45AOZZ and MV45AIZZ, using these includes display the fields

Hi,
using the MV45AOZZ and MV45AIZZ includes i have to display some fields in display mode even in chage mode.
The requirement is to make certain fields display only. This would prevent certain users ( SPOC ) not to edit or change these fields without interacting with the OTS team.
SPOC users would go into orders in Change mode and make changes for manual allocation like changing the plants or the Schedule line dates.
Field which need to be in display mode in order change model
Bill to Address ,
Ship to address,
Pricing screens
Payment Terms
Freight terms -
how to do this ?? very urgent.. thanks in advance

Do as below:
1. Insert a module with pattern ZZ* in the PBO flow logic of the respective screen.
2. Create these modules in the programs you mentioned.
3. For disabling field in a screen, code shld be like:
 loop at screen.
 if screen-name = <screen fld>
 screen-input = '0'.
 modify screen.
 exit.
 endif.
 endloop.
Regards
Eswar

ALV grid is not displaying few fields of final internal table of type DMBTR

hello frnds,
i am displaying 10 fields in ALV grid using field catalog.
among them five fields are currency fields on which i doing some arithematic operations. but all these fields are not getting displayed in alv grid.
here is my code....
declaring final strucutre to generate report
TYPES:BEGIN OF ty_final,
 gjahr TYPE gjahr, " Year
 wwert TYPE wwert_d, " Traslation date
 bukrs TYPE bukrs, " company code
 hkont TYPE hkont, " General ledger account
 txt20 TYPE txt20_skat, " Account name
 belnr TYPE belnr_d, " Purchase order number
 shkzg TYPE shkzg, " Dt/Cr indicator
 dmbtr1 TYPE dmbtr, " Ammount in local currency
 v_alc TYPE dmbtr, " Ammount in local currency
 wrbtr TYPE wrbtr, " Ammount in foreign currency
 ebeln TYPE ebeln, " Purchase order number
 ebelp TYPE ebelp, " Item number
 matnr TYPE matnr, " Material number
 menge TYPE menge_d, " Qunatity
 meins TYPE meins, " Unit of measure
 stprs TYPE stprs, " Std material master
 v_iv TYPE dmbtr, " Invoice value
 pswsl TYPE pswsl, " Currency
 v_erc TYPE dmbtr, " Exchange rate calculated
 v_op TYPE dmbtr, " Order price
 v_uos TYPE dmbtr, " Unit order to stock
 v_io TYPE dmbtr, " Invoice to order
 v_uv TYPE dmbtr, " Unit value
 v_t TYPE dmbtr, " Total
 v_d TYPE dmbtr, " Differecne
 netpr TYPE bprei, " Net price in purchasing document
 v_total TYPE dmbtr, " Total
 v_os TYPE dmbtr, " Order to stock
 v_ito TYPE dmbtr, " Invoice to order
 saknr TYPE saknr, " G/L account number
 END OF ty_final.
FORM move_data.
IF NOT i_bseg[] IS INITIAL.
 LOOP AT i_bseg INTO wa_bseg.
 wa_final-gjahr = wa_bseg-gjahr.
 wa_final-bukrs = wa_bseg-bukrs.
 wa_final-hkont = wa_bseg-hkont.
 wa_final-belnr = wa_bseg-belnr.
 wa_final-shkzg = wa_bseg-shkzg.
 wa_final-wrbtr = wa_bseg-wrbtr.
 wa_final-ebeln = wa_bseg-ebeln.
 wa_final-ebelp = wa_bseg-ebelp.
 wa_final-matnr = wa_bseg-matnr.
 wa_final-menge = wa_bseg-menge.
 wa_final-meins = wa_bseg-meins.
 wa_final-pswsl = wa_bseg-pswsl.
 wa_final-dmbtr1 = wa_bseg-dmbtr.
 wa_final-saknr = wa_bseg-saknr.
 wa_final-v_total = wa_bseg-dmbtr.
 READ TABLE i_bkpf INTO wa_bkpf WITH KEY bukrs = wa_bseg-bukrs.
 IF sy-subrc = 0.
 wa_final-wwert = wa_bkpf-wwert.
 ENDIF.
 CLEAR wa_bkpf.
 READ TABLE i_mbew INTO wa_mbew WITH KEY matnr = wa_bseg-matnr.
 IF sy-subrc = 0.
 wa_final-stprs = wa_mbew-stprs.
 ENDIF.
 CLEAR wa_mbew.
 READ TABLE i_ekpo INTO wa_ekpo WITH KEY ebeln = wa_bseg-ebeln.
 IF sy-subrc = 0.
 wa_final-netpr = wa_ekpo-netpr.
 ENDIF.
 CLEAR wa_ekpo.
 READ TABLE i_skat INTO wa_skat WITH KEY saknr = wa_bseg-saknr.
 IF sy-subrc = 0.
 wa_final-txt20 = wa_skat-txt20.
 ENDIF.
calculating output values
 IF wa_bseg-shkzg = 'H'.
 wa_final-v_alc = -1 * wa_bseg-dmbtr.
 ELSEIF wa_bseg-shkzg = 'S'.
 wa_final-v_alc = 1 * wa_bseg-dmbtr.
 ENDIF.
 DATA : l_c_v_alc TYPE p DECIMALS 2,
 l_c_v_iv TYPE p DECIMALS 2.
 l_c_v_alc = wa_final-v_alc.
 IF wa_bseg-menge NE 0.
 wa_final-v_iv = wa_bseg-dmbtr / wa_bseg-menge.
 ENDIF.
 IF wa_bseg-dmbtr NE 0.
 wa_final-v_erc = wa_bseg-wrbtr / wa_final-dmbtr1.
 ENDIF.
 IF wa_final-v_erc NE 0.
 wa_final-v_op = wa_ekpo-netpr / wa_final-v_erc.
 ENDIF.
 wa_final-v_uos = wa_mbew-stprs - wa_final-v_op.
 wa_final-v_io = wa_final-v_iv + wa_final-v_uos.
 wa_final-v_uv = wa_final-v_uos + wa_final-v_io.
 wa_final-v_t = wa_final-v_uv + wa_bseg-menge.
 wa_final-v_d = wa_final-v_t - wa_final-v_alc.
 wa_final-v_os = wa_final-v_uos * wa_bseg-menge.
 wa_final-v_ito = wa_final-v_io * wa_bseg-menge.
 CLEAR wa_bseg.
 APPEND wa_final TO i_final.
 CLEAR wa_final.
 ENDLOOP.
ENDIF.
ENDFORM. "data_retrieval
*& Form build_fieldcat
 text
--> p1 text
<-- p2 text
FORM build_fieldcat.
CLEAR wa_fieldcat.
* TYPES : v_alc TYPE dmbtr. "curr. " decimal 2.
DATA: l_c_v_alc TYPE p DECIMALS 2,
l_c_v_iv TYPE p DECIMALS 2 .
l_c_v_alc = v_alc.
l_c_v_iv = v_iv.
Constant Declarations.
CONSTANTS:
 l_c_gjahr(5) TYPE c VALUE 'GJAHR', " Year
 l_c_wwert(5) TYPE c VALUE 'WWERT', " Traslation date
 l_c_bukrs(5) TYPE c VALUE 'BUKRS', " company code
 l_c_hkont(5) TYPE c VALUE 'HKONT', " General ledger account
 l_c_txt20(10) TYPE c VALUE 'TXT20', " Account name
 l_c_belnr(5) TYPE c VALUE 'BELNR', " Doc number
 l_c_shkzg(5) TYPE c VALUE 'SHKZG', " Dt/Cr indicator
 l_c_dmbtr(5) TYPE c VALUE 'DMBTR1', " Ammount in local currency
 " l_c_v_alc TYPE c VALUE 'V_ALC', " Ammount in local currency
 l_c_wrbtr(5) TYPE c VALUE 'WRBTR', " Ammount in foreign currency
 l_c_ebeln(5) TYPE c VALUE 'EBELN', " Purchase order number
 l_c_ebelp(5) TYPE c VALUE 'EBELP', " Item number
 l_c_matnr(5) TYPE c VALUE 'MATNR', " Material number
 l_c_menge(7) TYPE c VALUE 'MENGE', " Qunatity
 l_c_meins(5) TYPE c VALUE 'MEINS', " Unit of measure
 l_c_stprs(5) TYPE c VALUE 'STPRS', " Std material master
 " l_c_v_iv(4) TYPE c VALUE 'V_IV', " Invoice value
 l_c_pswsl(5) TYPE c VALUE 'PSWSL', " Currency
 l_c_v_erc(5) TYPE c VALUE 'V_ERC', " Exchange rate calculated
 l_c_v_op(4) TYPE c VALUE 'V_OP', " Order price
 l_c_v_uos(5) TYPE c VALUE 'V_UOS', " Unit order to stock
 l_c_v_io(4) TYPE c VALUE 'V_IO', " Invoice to order
 l_c_v_uv(4) TYPE c VALUE 'V_UV', " Unit value
 l_c_v_t(3) TYPE c VALUE 'V_T', " Total
 l_c_v_d(3) TYPE c VALUE 'V_D', " Differecne
 l_c_netpr(5) TYPE c VALUE 'NETPR', " Net price in purchasing document
 l_c_v_total(7) TYPE c VALUE 'V_TOTAL', " Total
 l_c_v_os(4) TYPE c VALUE 'V_OS', " Order to stock
 l_c_v_ito(5) TYPE c VALUE 'V_ITO', " Invoice to order
 l_c_saknr(5) TYPE c VALUE 'SAKNR', " G/L account number
 l_c_i_final(7) TYPE c VALUE 'I_FINAL'. " Final internal table
Fieldcat for fiscal year
wa_fieldcat-col_pos = 1.
wa_fieldcat-tabname = l_c_i_final.
wa_fieldcat-fieldname = l_c_gjahr.
wa_fieldcat-seltext_m = text-007.
APPEND wa_fieldcat TO i_fieldcat.
CLEAR wa_fieldcat.
Fieldcat for Translation date
wa_fieldcat-col_pos = 2.
wa_fieldcat-tabname = l_c_i_final.
wa_fieldcat-fieldname = l_c_wwert.
wa_fieldcat-seltext_m = text-008.
APPEND wa_fieldcat TO i_fieldcat.
CLEAR wa_fieldcat.
Fieldcat for Company code
wa_fieldcat-col_pos = 3.
wa_fieldcat-tabname = l_c_i_final.
wa_fieldcat-fieldname = l_c_bukrs.
wa_fieldcat-seltext_m = text-009.
APPEND wa_fieldcat TO i_fieldcat.
CLEAR wa_fieldcat.
Fieldcat for General ledger account
wa_fieldcat-col_pos = 4.
wa_fieldcat-tabname = l_c_i_final.
wa_fieldcat-fieldname = l_c_hkont.
wa_fieldcat-seltext_m = text-010.
APPEND wa_fieldcat TO i_fieldcat.
CLEAR wa_fieldcat.
Fieldcat for Account name
wa_fieldcat-col_pos = 5.
wa_fieldcat-tabname = l_c_i_final.
wa_fieldcat-fieldname = l_c_txt20.
wa_fieldcat-seltext_m = text-011.
APPEND wa_fieldcat TO i_fieldcat.
CLEAR wa_fieldcat.
Fieldcat for Doc number
wa_fieldcat-col_pos = 6.
wa_fieldcat-tabname = l_c_i_final.
wa_fieldcat-fieldname = l_c_belnr.
wa_fieldcat-seltext_m = text-012.
APPEND wa_fieldcat TO i_fieldcat.
CLEAR wa_fieldcat.
Fieldcat for Dt/Cr indicator
wa_fieldcat-col_pos = 7.
wa_fieldcat-tabname = l_c_i_final.
wa_fieldcat-fieldname = l_c_shkzg.
wa_fieldcat-seltext_m = text-013.
APPEND wa_fieldcat TO i_fieldcat.
CLEAR wa_fieldcat.
Fieldcat for Ammount in local currency
wa_fieldcat-col_pos = 8.
wa_fieldcat-tabname = l_c_i_final.
wa_fieldcat-fieldname = 'DMBTR1'.
wa_fieldcat-seltext_m = text-014.
APPEND wa_fieldcat TO i_fieldcat.
CLEAR wa_fieldcat.
Fieldcat for Ammount in local currency
wa_fieldcat-col_pos = 9.
wa_fieldcat-tabname = l_c_i_final.
wa_fieldcat-fieldname = 'V_ALC'.
wa_fieldcat-seltext_m = text-015.
wa_fieldcat-ref_fieldname = 'DMBTR'.
wa_fieldcat-no_sign = 'X'.
wa_fieldcat-do_sum = c_x.
APPEND wa_fieldcat TO i_fieldcat.
CLEAR wa_fieldcat.
Fieldcat for Ammount in foreign currency
wa_fieldcat-col_pos = 10.
wa_fieldcat-tabname = l_c_i_final.
wa_fieldcat-fieldname = l_c_wrbtr.
wa_fieldcat-seltext_m = text-016.
APPEND wa_fieldcat TO i_fieldcat.
CLEAR wa_fieldcat.
Fieldcat for Purchse order number
wa_fieldcat-col_pos = 11.
wa_fieldcat-tabname = l_c_i_final.
wa_fieldcat-fieldname = l_c_ebeln.
wa_fieldcat-seltext_m = text-017.
APPEND wa_fieldcat TO i_fieldcat.
CLEAR wa_fieldcat.
Fieldcat for Item No
wa_fieldcat-col_pos = 12.
wa_fieldcat-tabname = l_c_i_final.
wa_fieldcat-fieldname = l_c_ebelp.
wa_fieldcat-seltext_m = text-018.
APPEND wa_fieldcat TO i_fieldcat.
CLEAR wa_fieldcat.
Fieldcat for Material number
wa_fieldcat-col_pos = 13.
wa_fieldcat-tabname = l_c_i_final.
wa_fieldcat-fieldname = l_c_matnr.
wa_fieldcat-seltext_m = text-019.
APPEND wa_fieldcat TO i_fieldcat.
CLEAR wa_fieldcat.
Fieldcat for Qunatity
wa_fieldcat-col_pos = 14.
wa_fieldcat-tabname = l_c_i_final.
wa_fieldcat-fieldname = l_c_menge.
wa_fieldcat-seltext_m = text-020.
APPEND wa_fieldcat TO i_fieldcat.
CLEAR wa_fieldcat.
Fieldcat for Unit of measure
wa_fieldcat-col_pos = 15.
wa_fieldcat-tabname = l_c_i_final.
wa_fieldcat-fieldname = l_c_meins.
wa_fieldcat-seltext_m = text-021.
APPEND wa_fieldcat TO i_fieldcat.
CLEAR wa_fieldcat.
Fieldcat for Std material master
wa_fieldcat-col_pos = 16.
wa_fieldcat-tabname = l_c_i_final.
wa_fieldcat-fieldname = l_c_stprs.
wa_fieldcat-seltext_m = text-022.
APPEND wa_fieldcat TO i_fieldcat.
CLEAR wa_fieldcat.
Fieldcat for Invoice value,
wa_fieldcat-col_pos = 17.
wa_fieldcat-tabname = l_c_i_final.
wa_fieldcat-fieldname = 'V_IV'.
wa_fieldcat-seltext_m = text-023.
wa_fieldcat-ref_fieldname = 'DMBTR'.
APPEND wa_fieldcat TO i_fieldcat.
CLEAR wa_fieldcat.
Fieldcat for Currency
wa_fieldcat-col_pos = 18.
wa_fieldcat-tabname = l_c_i_final.
wa_fieldcat-fieldname = l_c_pswsl.
wa_fieldcat-seltext_m = text-024.
APPEND wa_fieldcat TO i_fieldcat.
CLEAR wa_fieldcat.
Fieldcat for Exchange rate calculated
wa_fieldcat-col_pos = 19.
wa_fieldcat-tabname = l_c_i_final.
wa_fieldcat-fieldname = 'V_ERC'.
wa_fieldcat-seltext_m = text-025.
APPEND wa_fieldcat TO i_fieldcat.
CLEAR wa_fieldcat.
Fieldcat for Order price
wa_fieldcat-col_pos = 20.
wa_fieldcat-tabname = l_c_i_final.
wa_fieldcat-fieldname = l_c_v_op.
wa_fieldcat-seltext_m = text-026.
APPEND wa_fieldcat TO i_fieldcat.
CLEAR wa_fieldcat.
Fieldcat for Unit order to stock
wa_fieldcat-col_pos = 21.
wa_fieldcat-tabname = l_c_i_final.
wa_fieldcat-fieldname = l_c_v_uos.
wa_fieldcat-seltext_m = text-027.
wa_fieldcat-do_sum = c_x.
APPEND wa_fieldcat TO i_fieldcat.
CLEAR wa_fieldcat.
Fieldcat for Invoice to order
wa_fieldcat-col_pos = 22.
wa_fieldcat-tabname = l_c_i_final.
wa_fieldcat-fieldname = l_c_v_io.
wa_fieldcat-seltext_m = text-028.
APPEND wa_fieldcat TO i_fieldcat.
CLEAR wa_fieldcat.
Fieldcat for Unit value
wa_fieldcat-col_pos = 23.
wa_fieldcat-tabname = l_c_i_final.
wa_fieldcat-fieldname = l_c_v_uv.
wa_fieldcat-seltext_m = text-029.
APPEND wa_fieldcat TO i_fieldcat.
CLEAR wa_fieldcat.
Fieldcat for Total
wa_fieldcat-col_pos = 24.
wa_fieldcat-tabname = l_c_i_final.
wa_fieldcat-fieldname = l_c_v_t.
wa_fieldcat-seltext_m = text-030.
APPEND wa_fieldcat TO i_fieldcat.
CLEAR wa_fieldcat.
Fieldcat for Difference
wa_fieldcat-col_pos = 25.
wa_fieldcat-tabname = l_c_i_final.
wa_fieldcat-fieldname = l_c_v_d.
wa_fieldcat-seltext_m = text-031.
APPEND wa_fieldcat TO i_fieldcat.
CLEAR wa_fieldcat.
Fieldcat for Net Price in Purchasing Document
wa_fieldcat-col_pos = 26.
wa_fieldcat-tabname = l_c_i_final.
wa_fieldcat-fieldname = l_c_netpr.
wa_fieldcat-seltext_m = text-032.
APPEND wa_fieldcat TO i_fieldcat.
CLEAR wa_fieldcat.
Fieldcat for Total
wa_fieldcat-col_pos = 27.
wa_fieldcat-tabname = l_c_i_final.
wa_fieldcat-fieldname = l_c_v_total.
wa_fieldcat-seltext_m = text-033.
APPEND wa_fieldcat TO i_fieldcat.
CLEAR wa_fieldcat.
Fieldcat for Order to stock
wa_fieldcat-col_pos = 28.
wa_fieldcat-tabname = l_c_i_final.
wa_fieldcat-fieldname = l_c_v_os.
wa_fieldcat-seltext_m = text-034.
APPEND wa_fieldcat TO i_fieldcat.
CLEAR wa_fieldcat.
Fieldcat for Invoice to order
wa_fieldcat-col_pos = 29.
wa_fieldcat-tabname = l_c_i_final.
wa_fieldcat-fieldname = l_c_v_ito.
wa_fieldcat-seltext_m = text-035.
APPEND wa_fieldcat TO i_fieldcat.
CLEAR wa_fieldcat.
fieldcat for invoice to order
wa_fieldcat-col_pos = 30.
wa_fieldcat-tabname = l_c_i_final.
wa_fieldcat-fieldname = l_c_saknr.
wa_fieldcat-seltext_m = text-035.
APPEND wa_fieldcat TO i_fieldcat.
CLEAR wa_fieldcat.
ENDFORM. "build_fieldcat

Hi romanch,
defining the field catalog you must reference all currency fields to the respective currency key field (type CUKY).
<alv_fieldcat>-cfieldname = 'HWAER'.
This is sample for alv output of a currency field. The alv structure has a field HWAER which carries the currency key, e.g. USD or so.
Obviously you do not provide a cutrrency key for your values. If they are initial (zero), ALV will not display them as 0,00 but leave the field empty if the reference too currency key is not established.
If you define a DDIC structure for the ALV output this refernce is enforced. You can pass the DDIC structure name to the ALV and don not have to create the field catalog manually.
Regards,
Clemens

Can't display three field in the ALV report

hi all,
i have made a report ALV in which i have to display these fields:
BANFN,EMATN,TXZ01,MENGE,NETPR,EBELN,BEDAT,LIFNR,NAME1 and the table which im using are EKKO,EKPO,LFA1.
Actually only three fileds i-e (EBELN,LIFNR,NAME1) are not displaying in the report.
I can't understand what is the problem in the coding.
This is the PERFROM ORGANIZE DATA coding:
form organizate_data.
data: lv_index type sy-tabix.
loop at itab_main.
    move sy-tabix to itab_main-sno.
    clear itab_ekpo.
    read table itab_ekpo with key ebeln = itab_main-ebeln
                                  ebelp = itab_main-ebelp.
   ENDLOOP.
   loop at itab_ekko where bedat = itab_main-bedat.
   endloop.
clear itab_main.
loop at itab_ekpo.
    move sy-tabix to itab_main-sno.
    clear itab_ekko.
    read table itab_ekko with key ebeln = itab_main-ebeln binary search.
    move-corresponding itab_ekpo to itab_main.
    move-corresponding itab_ekko to itab_main.
    append itab_main.
endloop.
endform.
Thanks,
sappk25

FROM ORGANIZATE DATA
form organizate_data.
data: lv_index type sy-tabix.
loop at itab_main.
    move sy-tabix to itab_main-sno.
    clear itab_ekpo.
    read table itab_ekpo with key ebeln = itab_main-ebeln
                                  ebelp = itab_main-ebelp.
   ENDLOOP.
   loop at itab_ekko where bedat = itab_main-bedat.
   endloop.
clear itab_main.
CONCATENATE 'No.' itab_lfa1-lifnr 'Name:' itab_lfa1-name1 INTO itab_main-n3 SEPARATED BY space.
loop at itab_ekpo.
    move sy-tabix to itab_main-sno.
    clear itab_ekko.
    read table itab_ekko with key ebeln = itab_main-ebeln binary search.
    move-corresponding itab_ekpo to itab_main.
    move-corresponding itab_ekko to itab_main.
    append itab_main.
endloop.
endform.                    "organizate_data
continued from here...

Display many fields of a lookup table in the main table

Hello Experts,
In MDM, I have a "Suppliers" table which is a lookup table. This table has 4 fields :
- Supplier Name (Display Field)
- Supplier Code
- Email
- Phone number
In the main table, a field "Supplier" uses the "Suppliers" lookup table. This fields displays the "Supplier Name" of the "Suppliers" lookup table.
Now I also want to display the "Email" and the "Phone Number" of the supplier. If I set these fields as Display Fields in the "Suppliers" lookup table, they appear concatenated in the main table, which I don't want.
The only way I found to display those fields is to set 2 new fields in the main table as calculated fields, eg: IF(TRUE, Supplier.Email).
Is there any way to display those fields w/o using calculated fields?
Thanks for your help

Hi Christian,
Thanks for your help. Actually I am working on the SRM part of MDM, so I do not use portal to display data but the SRM-MDM UI on which I can not manage iViews.
The need is to have, for each Material displayed, the name and the contact data of the Supplier. If I concatenate those data the display is not very clear for the user. Eg:
Supplier data: TOTO, contact_at_toto.com, 1234567890
I would rather have :
Supplier: TOTO
EMail: contact_at_toto.com
Phone Number: 1234567890
As you said, the non automatic update of calculated fields is an issue in my case. So I am currently looking at assignments, which seems to be schedulable via a workflow but I don't know if it's a good mean?
Best regards,
Patrick

Displaying Custom field in shopping cart header

Hi all, I know how to add a field to header and item levels of the shopping cart.
- In the note 672960 it says 'Note that the header fields cannot be displayed for the shopping cart. If you define fields on the header, they can only be filled in BADIs.'
However,
We are able to fill in the name of the shopping cart on the third step, which is also a part of header information. Is there a possibility to add a custom field(the user must be able to fill it) and display it in that screen???

Hi
To add custom fields to the shopping cart, please try this process ->
Please refer to these links for details ->
Re: SC header CUF ?
Re: MAP USer SRM defined fields in backend for PO
Re: HI SRM experts...
Custom fields to a Bid Invitation
Addition of custom fields in Contract and mapping it with the fields in SRM
urgent help request - How to add custom fields to header BID.
Re: Add custom fields to Contract Transaction in SRM 4.0
Custom Fields
custom fields in Carry out sourcing screen..
Custom Fields Not Display In Basic Data In SRM 5.5 Server..
SC : Extended Search on Header Customer field
Re: customer field in 3rd step of shopping cart
Adding fields in shopping cart
Custom Field in the header of Shopping Cart
Please refer to these SAP OSS notes ->
Note 458591 - User-defined fields: Preparation and use
Note 672960 - User-defined fields 2
Note 822424 - CUF. Customer fields cannot be changed in the bid
Note 809630 - Customer field in bid invitation and bid - How does it work?
Note 809628 - Table like customer fields from bid invitation in bid
Note 798731 - Bid: Bid Inv. Customer fields not visible
Note 762984 - SRM40-SUS: Implementation of customer enhancement fields
Please go through the documentation of following 3 Business Add-Ins using SE18 transaction.
BBP_BUPA_GET_CUF Customer Fields for Vendor Master Data
BBP_CUF_BADI-Customer Fields. Call-up of User-Defined Screen
BBP_CUF_BADI_2-Customer Fields. Use of Standard Table Control
Hope this definitely help.
Regards
- Atul

What is the significance of data collection nad search help exit field ?

Dear Gurus
I know i am asking very basic quetion of abap but sdn is the only source to learn sap for me.I want to thanks you all for your kind support.
i read most of the post related to search help and trying to create one.
for elementary search help.
SE11 -> SEACH HELP -> ELEMENTARY SEARCH HELP
I have doubts regarding to fields "DATA COLLECTION" and "SEARCH HELP EXIT".
reference to a tutorial it is a maintenance view shall i have to reate a maintenace view first.
and other field is SEARCH HELP EXIT what is this.
please help me .
Thanks in advance.
Chitta Ranjan mahato.
Edited by: chitto123 on Oct 8, 2010 5:59 AM

Howdy,
DATA COLLECTION - refers to a database table or view. This is the data that the search help will search through and display based on the parameters provided, so you can create your own view for the search help if you want the search to cover multiple tables.
SEARCH HELP EXIT - You can create a function module to be able to alter the Search Help's selection and results at various events throughout the search help. An example of this function module is provided with some documentation in function module F4IF_SHLP_EXIT_EXAMPLE.
Cheers
Alex

Cost Line Item Posting - which field indicates Order Number

Hi,
I need to know the specific Order Number (example: PM order) with has cost postings on a WBS element. I am using COVP / COEP field OBJNR to see the WBS Element (those starts with PR*), but I do not know which field is the Order Nmber contained in the table.
Please advise in which table can I see the linkage between WBS and Order number for cost postings.
Thanks!
Regards,
Vivian

Hi Eli,
Now that we have established we are looking into Plant Maintenance order (IW33) and not Overhead internal order (the WBS element is specified in the PM Order itself under Account Assignment section).
Now, going back to original question. I need to create a report to show cost detailed based on WBS Element input. I need to display all the Cost Line items for a particular WBS element. For each line items to be displayed I also need to show the particular PM Order. Would you know if the PM Order number information is stored in which field in the COVP/COEP CO posting Line item table (OBJNR is for the WBS Element)?
If COVP/COEP CO posting Line item table does not store the original source PM Order, could you suggest a way on how I can retrieve the PM Order number based on WBS element and posting date? I dont think we can just use AUFK since it is just the master data table and will not show the posting date.
Thanks!
Vivian

Which fields of material maintain in make to order scenario through bdc

HELLO !!!!!
GURUS !!!
I am working on make to order scenario.
Here is batch management.
I am giving data for uploading so for that which fields must be filled from
basic data to costing .
Could you give me some ref. on this topic.
Regards,
Nitin

Hi,
Its like I have given for the Raw Material what are all the required fields and this is as per the scenerio which we follow and i think this helps you..
MBRSH     Industry Sector
MTART     Material Type
DYTXT
WERKS     Plant
LGORT     Storage location
MAKTX     Material Description
MEINS     Base unit of measure
MATKL     Material Group
SPART     Division
BSTME     Order Unit
EKGRP     Purchasing Group
KAUTB     Automatic PO
XCHPF      Batch MAnagement
EKWSL     Purchasing valu key
WEBAZ     GR Processing Time
USEQU     Quota arrangement Usage
DISMM     MRP Type
DISPO     MRP Controller
DISLS     Lot Size
BESKZ     Procurement type
LGFSB     S.Loc for Ep
PLIFZ     Scheduling margin key
FHORI     Planned Delivery Time
RWPRO     Coverage Profile
STRGR     Strategy Group
VRMOD     Consumption mode
VINT1     Backward Consumption Period
VINT2     Forward Consumption Period
MTVFP     Availability Check
SBDKZ     Individual/Collective
BKLAS     Valuation Class
VPRSV     Price Control Indicator
VERPR     Value/Price
EKALR     With Qty Structure
Hope This Helps you.. is it clear
Regards,
Sravanthi
Edited by: sravanthi nemani on Dec 29, 2008 1:38 PM

Table Maintenance - Add field not in table for display

I have a Z table which has five fields of which one of them is the GL account field. I need to display the description of the account from SKAT-TXT20 also in SM30 so that In SM30 when the user looks at the table, they should be able to see six fields. I can code the PBO / PAI to pull data from the table, but am not sure how to enhance the table control that SAP generates automatically when you generate table maintenance from SE11's Table Maintenance generator so that the sixth field can be displayed.
Thanks

Hi,
I hope below solution will work for your problem:
to update field based on other fields of the same table follow below path and create a routine.
go to se11 open the Z-table in change mode > utilities> table maintenece generator- and then
environment> modification> events....
then creat routine based on your requirement.
regards,
munvar.

Compare fields in collection model to display which fields differ

Similar Messages

Maybe you are looking for