How to create greater_or_equal condition for file_io storage

Dear experts,
Please tell me the how to create greater_or_equal condition for query in file_io as RationalOperatorType.GREATER_OR_EQUAL is not supported for file_IO storage.
thanks n regards,
Kapoorchand.

Hi,
not sure if I got you correctly, but in
com.sap.ip.me.api.persist.query.RelationalOperatorType
There is no condition available that you are looking for. Why do you not work with
public interface Condition
Represents a condition for a query. This can either be a single condition, as FIELD = VALUE and / or a composite condition, as ( ( FIELD1 = VALUE1 OR FIELD2 = VALUE2 ) AND FIELDE 3 <> VALUE3 ).
Hope this helps!
Regards,
Oliver

Similar Messages

  • Create new condition for SO

    Dear Experts,
    Kindly assist me how to create conditiaon type for just 4 sales order type out off 10 sales order type.
    Exp:
    We have ZZ01 till ZZ10 - SO type
    ZZ01-ZZ04 - wanted to add aditional condition, that is admin fee during SO creation.
    Means I need to create new condition type for SO as ZAF1 & then tag this condition type with GL acc. 2000000000.
    - is that possible to view this condition only for those SO type & others are not allow to view during SO creation.
    - this condition ZAF1 (adnib fee) should tag with correct GL acc. the moment billing taking place.
    Kindly advice me what are configuration needed in order to create this settings. I never done this before for SD module. Thus please brief me well in order to place all these settings in SAP. Thank you.
    rgds,
    nantha

    Hi,
    You can also follow this
    Pricing procedure config:
    In SD, the steps to configure Pricing procedure are as under:
    Step 1:
    Condition table: If existing condition table meets the requirement, we need not create a new condition table. Considering the requirement for new condition table, the configuration will be done in SPRO as follows: IMG --> Sales & Distribution --> Basic Function --> Pricing Control --> Condition Table (select the required fields combination, which will store condition record).
    Step 2:
    Access Sequence: If existing access sequence meets the requirement, we need not create a new access sequence. Considering the requirement for new sequence, the configuration will be done in SPRO as follows: IMG --> Sales & Distribution --> Basic Function --> Pricing Control --> Access Sequence (Access sequence is made up of Accesses (Tables) & the order of priority in which it is to be accessed. Here we assign the condition table to access sequence.
    Step 3:
    Condition Type: If existing condition type meets the requirement, we need not create a new condition type. Considering the requirement for new condition type, the configuration will be done in SPRO as follows: IMG --> Sales & Distribution --> Basic Function --> Pricing Control --> Condition Type. It is always recommended to copy an existing similar condition type & make the necessary changes. Here we assign Access sequence to Condition type.
    Step 4:
    a. Pricing Procedure: It is recommended to copy a similar pricing procedure & make the necessary changes in new pricing procedure. Pricing Procedure is a set of condition type & arranged in the sequence in which it has to perform the calculation. Considering the requirement for new Pricing Procedure, the configuration will be done in SPRO as follows: IMG --> Sales & Distribution --> Basic Function --> Pricing Control --> Pricing Procedure --> Maintain Pricing Procedure.
    b. Pricing Procedure: After maintaining the pricing procedure the next step will be determination of pricing procedure. Configuration for determining pricing procedure in SPRO is as follows: IMG --> Sales & Distribution --> Basic Function --> Pricing Control --> Pricing Procedure --> Determine Pricing Procedure.
    Step 5: Condition record: Condition record is a master data, which is required to be maintained by Core team / person responsible from the client. During new implementation, the condition records can be uploaded using tools like SCAT, LSMW, etc.

  • How can i maintain conditions for vendor sub-ranges

    Hi All,
    How can i maintain conditions for vendor sub-ranges. These conditions apply to all materials from vendor's sub-range.
    Eg: vendor X has the two subranges R1 & R2. I want to maintain separate conditions for R1 & R2. When ever i created PO with ref to particular subrange that Vendor conditions has to be appeared.
    How can i achieve this?
    Could u pls suggest?
    Thanks & Regards
    Anilkumar Dalai

    Hi,
    First Create a Condition Table with field "Vendor sub-range" in M/03
    Then create an Access Sequence using this Condition Table in M/07
    Then assign this Access Sequence in the Gross Price Condition Type in M/06
    Then assign this Condition type in Calculation Schema in M/08
    Then maintain condition record for this condition type in MEK1
    And then select the appropriate VSR Code in ME21N and check the Pricing.

  • How to create Reference Condition Types

    Hi ,
                 Please tell me how to create Ref.Condition Types?
    I have a requirement.."I should create a Zdiscount(13%) which should be copied to the sales order automatically based on PR00"
    How to do that?
    Points for sure
    RamChandra

    Hi,
    You can use condition supplement functionality.
    Check the link [Condition Supplements|http://help.sap.com/saphelp_47x200/helpdata/en/93/7432de546011d1a7020000e829fd11/frameset.htm]
    You can also check the field RefConType for the discount condition type in SPRO -> Sales and distribution -> Basic functions ->Pricing -> Pricing control ->Define condition type.
    Regards,

  • How to create an inbox for WMA sms?

    Hi,
    Please can anyone tell me how to create an inbox for the WMADemo that is used for sending and recieving sms. PLEASE HELP!!!

    For this you will need persistant storage. The only persistant storage available on J2ME devices are RecordStores. You'll probably need to use that.
    Everytime a message comes it, store it in the RMS, and only delete it if the user requests that op.

  • How to create a macro for a planning type in MC8b transaction

    Hi,
    I am presently working for a product allocation demand, which have a information structiure with characteristic and key field.
    the characteristic are production allocation quantity, incoming order quantity, and open order quantity.
    i have created a planning type in which the data updation takes from the excel file to the planning type in mc95.
    but i need to create a macro for this planning type .
    can any body give the details information how to create a Macro for a planning type.
    Thanks and regards
    GopalKrishna

    Dear Gopal
    May be the link would be helpful to you.
    [Planning Types and Macros|http://help.sap.com/saphelp_46c/helpdata/en/a5/631cc443a211d189410000e829fbbd/frameset.htm]
    Drill down the left tab once you opened the link, for more information.
    Thanks
    G. Lakshmipathi

  • How to create custom infotype for training and event management

    hai freinds can any one tell me how to create custom infotype for training and event managment with following fields
    PS No – PA0000-> PERNR
    Name   - PA0001 -> ENAME
    IS PS.No. – PA0001-> PS no. of Immediate Superior
    IS name PA0001 -> ENAME
    thanx in advance
    afzal

    Hi,
    Your question is not clear for me. Since it is a TEM infotype, it could be a PD infotype.
    If you wish to create a PD infotype, use transaction PPCI to create the infotype.
    But before that you need to create a structure HRInnnn (where nnnn is the infotype number) with all the fields relevant for the infotype.
    If you wish to create a PA infotype, use transaction PM01 to create the infotype.
    But before that you may be required to create a strcuture PSnnnn  (where nnnn is the infotype number) with all the fields relevant for the infotype.
    Regards,
    Srini

  • How to create one TO for multiple TRs

    Dear All,
    how to create one TO for multiple TRs, kindly suggest me
    Regards,
    balu

    As for your question: it is discussed in sAP online help:
    http://help.sap.com/saphelp_erp60_sp/helpdata/en/c6/f841f24afa11d182b90000e829fbfe/frameset.htm
    Sorry I misunderstood your question.
    The above mentioned solution won't create one single TO from multiple TR.
    Edited by: Csaba Szommer on Aug 11, 2010 9:46 AM

  • How to create one checksum for 264 vis

    Hi,
    How to create "one Checksum" for 264 Vis.These 264 Vis are Interlinked if i change code for any .vi the checksum Should be update.This checksum is shown on the main window.
    Regards
    Ravindranath
    Solved!
    Go to Solution.

    Here's a slightly simplified version (saved in 8.6).  There's no need for the Get/Set File Position.  The file position is already being incremented with the read.
    There are only two ways to tell somebody thanks: Kudos and Marked Solutions
    Unofficial Forum Rules and Guidelines
    Attachments:
    Multiple File MD5 Checksum (Version 8.6).vi ‏23 KB

  • How to create new scope for SharePoint calendar?

    How to create new scope for SharePoint calendar?
    I have a calendar list to which I want to create following scopes-
    Annual View
    Half Year 1 (Jan-June)
    Half Year 2 (Jul-Dec)
    Quarter 1 (Jan-Mar)
    Quarter 2 (Apr-Jun)
    Quarter 3 (Jul-Sep)
    Quarter 4 (Oct-Dec)
    How this can be created. Any help appriciated. Thanks.

    Hi Pratima,
    Can you please see below link and code snippet for how to
     format date in gridview.
    http://www.aspdotnet-suresh.com/2011/05/how-to-set-date-format-in-gridview.html
    <html xmlns="http://www.w3.org/1999/xhtml">
    <head runat="server">
    <title>Gridvew Date format</title>
    </head>
    <body>
    <form id="form1" runat="server">
    <div>
    <asp:GridView runat="server" ID="gvdetails" DataSourceID="dsdetails" AllowPaging="true" AllowSorting="true" AutoGenerateColumns="false">
    <RowStyle BackColor="#EFF3FB" />
    <FooterStyle BackColor="#507CD1" Font-Bold="True" ForeColor="White" />
    <PagerStyle BackColor="#2461BF" ForeColor="White" HorizontalAlign="Center" />
    <HeaderStyle BackColor="#507CD1" Font-Bold="True" ForeColor="White" />
    <AlternatingRowStyle BackColor="White" />
    <Columns>
    <asp:BoundField DataField="Date1" HeaderText="Date1" HtmlEncode="false" DataFormatString="{0:s}" />
    <asp:BoundField DataField="Date2" HeaderText="Date2" HtmlEncode="false" DataFormatString="{0:D}" />
    <asp:BoundField DataField="Date3" HeaderText="Date3" HtmlEncode="false" DataFormatString="{0:m}" />
    <asp:BoundField DataField="Date4" HeaderText="Date4" HtmlEncode="false" DataFormatString="{0:d}" />
    <asp:BoundField DataField="Total" HeaderText="Total" HtmlEncode="false" DataFormatString="{0:C2}" />
    </Columns>
    </asp:GridView>
    <asp:SqlDataSource ID="dsdetails" runat="server" SelectCommand="select * from DateFormat" ConnectionString="<%$ConnectionStrings:dbconnection %>"></asp:SqlDataSource>
    </div>
    </form>
    </body>
    </html>
    Hope this will help you.
    Regards
    Soni K

  • How to create a PR for each Maintenance Order

    Dear All,
    Please guide me how to create a PR for each Maintenance Order.
    I test on Ides, I have some Maintenance Orders, all of them require the same stock material. When I run MRP, system always create one PR for all requirements. I don't know how to change.
    Regards,
    QuangDD

    Hi,
    As you planning for Stock Items, by running MRP, system will create single PR only. If it is non stock items, then it would be possible to create different PR based on Orders.
    Regards,
    Maheswaran.

  • How to create t-code for a table and how to create transaction variant???

    Hi,
    I have created a custom table zsark.
    Now my requirement is : I have to create a transaction variant zsark_var for sm30 and table zsark. I have to disable the output of the first screen. I have to assign the transaction variant to the transaction code of table zsark.
    Now,
    1.     how to create transaction code to a table. Can any one give me the 
                    staps??
    2.     how to create transaction variant for the above requirement???
    Thanks & Regards,
    Sarkar

    Hi
    1 Goto SE93 transaction
    2 Choose 5th option Transaction with parameters
    3 Give transaction : SM30, Check Skip Initial Screen Press Enter
    4 Goto Bottom left corner, click F4 select viewname, on right hand side give table name
    5 Press one more time F4, choose update , mark it X on right side.
    6 save the transaction.
    Thanks
    sandeep
    reward if helpful

  • How to create transaction code for a Z-table

    How to create transaction code for a Z-table?
    Se93 --> then which radio button to be selected? and what is the program nam e to  be given

    Hi Sam,
    <b>Procedure to create a TCODE for ZTABLE:</b>
    Create a table maintainance/View for the Z* Table.
    Once you create the view goto SE93>Select Parameter transaction and give the short desc.>
    Give the transaction as SM30(Skip the first screen-optional)>Check all check boxes under GUI support>In the default values(grid)section first row give the VIEWNAME as you created initially and the second row UPDATE as X.
    <u><i>Se93 --> then which radio button to be selected</i></u>
    Select the parameter transaction as a radio button.
    <u><i>what is the program nam e to be given</i></u>
    no need to give any program name. Instead you have to give the transaction code name as SM30.
    Pls mark the helpful answers.
    Thanks
    Eswar

  • How to create transaction code for maintenance view

    hai friends,
    i hope every thing goes good.
    i have doubt, how to create transaction code for maintenance view. I created view for tranperant table and now i want to create transaction code for the view.
    i tried and i donot know the screen number and program name and where can i give the view name.
    if any one know please post in details.
    thanks in advance.

    Hi Elam,
    You need to create a "Parameter Transaction".
    What this means is that you will have a transaction (let's call it "ZMAINT") which calls "SM30" and passes in your table name.
    Go to transaction SE93 and enter your new transaction code. Enter in the Tcode description and choose "Transaction with Parameters" (it shouldbe the last radio button).
    Enter in the default transaction "SM30" and tick the "Skip Initial Screen" check box. Hit Enter.
    Now scroll to the bottom of the screen and you will see a Table Control where you will need to enter in the values to the SM30 selection screen.
    Because you hit ENTER, the program will have loaded in the Selection Screen parameters into it's memory. Hit the drop down for "Name of Screen Field" and select "VIEWNAME" and then enter in your Z Table in the "Value" column.
    Now go to the next line and hit the drop down and select "UPDATE" in the "Name of Screen Field". Enter in a "X" in the value column.
    Now save the transaction and there you have it.
    Hope this helps.
    Cheers,
    Pat.
    PS. Kindly assign Reward Points to the posts you find helpful.

  • How to create a substitute for requester in SRM 7.0

    Hi,
    do you know how to create a substitute for requester?
    we have groups of 2 people and we want that they can see and edit shopping carts one of each other. Do you know how is it possible? it will be necessary for all SCs.
    Thanks.
    Regards,
    Nelson

    You can use the "Team Cart" feature introduced in SRM 7 for your requirement.
    Take a look at this wiki page for more information http://wiki.sdn.sap.com/wiki/display/SRM/Team+purchasing
    Edited by: Jay Yang on Mar 31, 2011 10:47 AM

Maybe you are looking for