How to default the Document Type in Dynamic selections linked with DDF LDB?

Hello all,
A report is associated with Logical database DDF. In the selection screen we have Dynamic selections screen in which Document type is one of the fields. As per the requirement, this field document type(BLART) needs to be filled by default on certain actions done by the user. To be more precise when user clicks on a particluar check box, then document type values from a customized table should appear in that parameter in dynamic selections.
Query here is I am not able to track the selection screen name for those dynamic fields. Can you please guide me in knowing the selection screen name for document type so that I can append values into it upon certain actions. I tried to check in the LDB 'DDF'  but I could not get any apt information there.
Thanks in advance.
Chandra.

Hi,
In the report event at selection-screen output, based on the user action you can do that try like below:
at selection-screen output.
if p_checkbox = 'X'.  "Checkbox checked
    s_blart-low = 'F'.
   s_blart-option = 'EQ'.
  s_blart-sign = 'I'.
  append s_blart.
endif.
Regards,
Himanshu

Similar Messages

  • How to change the document type while creating a PO by ME59N

    Hi,
    I  have 2 groups of PR's, for group one the document type is picked as NB and PO is created and for the group 2 it should pick as XYZ and PO should be created using ME59N tcode.
    How to change the document type for group 2 in ME59N? Which user exists to use to change the document type while creating PO in ME59N? 
    Can any one suggest me.

    Hi,
    There a config area, where you can define default PO doc types for a particular Pr doc type. If you maintain the settings properly there, then your requirement can be fulfilled.
    SPRO->IMG->MM->Purchasing->Purchase requisation->Define doc types.
    This will serve your purpose.
    Thanks,
    Srinu

  • How to make the document type in OAC2 as a parameter

    In Generic Object Services, when I choose Store Business document to manually attach word files from my desktop to a sales order, the filename which I choose is not displayed with the same name in the attachment list. It takes the document type name from OAC2 transaction. How do I make it display the filename and the author etc instead of choosing a generic name from document type in OAC2. The main problem is when I attach 2 word documents from my desktop, it attaches with the same generic name which is shown in OAC2. It is difficult to differentiate between the two documents unless one opens both the documents from the attachment list to figure out that they are different.

    Hi,
    In the report event at selection-screen output, based on the user action you can do that try like below:
    at selection-screen output.
    if p_checkbox = 'X'.  "Checkbox checked
        s_blart-low = 'F'.
       s_blart-option = 'EQ'.
      s_blart-sign = 'I'.
      append s_blart.
    endif.
    Regards,
    Himanshu

  • How to get the document type, name and revision from the search page cv04n

    Hello,
    After performing cv04n and getting a list of documents satisfying the search criteria, how can I then get the document type, name and revision of the selected document using ABAP?
    Thanks

    HI,
    IN table DRAW... u have Document type, Version and document number.
    In Table DRAT also u get Document Type, Version, Number and Description of Doucment.
    Regards
    SAB

  • How  to change the billing type Rv to DG

    Dear all,
    when ever we are doing the return order to a sales we will create a customer credit memo through the VF01 T-code.where billing type will be customize one that is credit memo..
    once we save that the in customer G/L we are getting the document type as RV instead of DG.
    please tell me how to change the document Type in customer Ledger.
    regards,
    chethan

    Hi,
    Just to draw your attention that DG is doc.type used to issue credit memo from FI (t.code FB75), where it does not involve the inventory movement.
    Whereas the credit memo generated from OTC cycle (i.e.VF01) involves inventory movement. Ideally, both of these types of credit memos should have different doc. types, so that users can distinguish the returns based on doc. types later on.
    So, after explaining the above, please check with your business thoroughly if they really need to use DG instead of RV. I would suggest to create new doc. type 'ZC' and set up through VOFA.
    Thanks,
    Nirav

  • How to default distribution account through purchase requisition, selecting the project expenditure type

    Dear All,
    How to default distribution account through purchase requisition, selecting the project expenditure type
    Thanks
    Abdul.

    Hi Abdul,
    If you meant defaulting Purchase Order distribution accounts from the (backing) requisition, then the accounts from requisitions will default into the autocreated PO.
    If you seek to default distribution accounts for Purchase Requisition using Projects, then the account generator need to have customized rules defined to default account for project enabled distributions based on the Project/Task/Organization/Expenditure Type/Date combination entered.
    This note is an extract from the user's guide, and has good detail on defaulting rules of accounts for Purchase Documents:
    How Does The Account Generator Default The Accounts In Oracle Purchasing? (Doc ID 1067139.1)
    Hope this helps.
    Vanha

  • [CS3][JS] How to get the file type of current document

    Hi,
    How to get the file type of current opening document (e.g., tif, jpeg, png) using JavaScript with Photoshop CS3.
    I am using file object the open the files one by one in the folder (the files sometimes don't have the extensions).
    If the current document is in tiff format then I need to convert to 8-bit, if its an Jpg image then needs to ignore the file.
    Regards,
    Karthik

    Do you really need to know the file type? What about just checking the bit depth?
    var doc = activeDocument;
    if (doc.bitsPerChannel != BitsPerChannelType.EIGHT) {//Not 8 bit
    doc.bitsPerChannel = BitsPerChannelType.EIGHT;
    //do your save etc
    }else{
        //Ignore

  • How to add a document type for the residence status GB in infotype 48

    Hi Team,
    How to add a document type for the residence status GB in infotype 48.
    Please answer this  at the earliest.PFA screnshot.
    Thanks
    chris

    I believe there is a PDF doc which comes with the component (it should be at your harddrive when you install it), which describes everything you will need.
    In a nutshell, there are two types of relationship: sibling - sibling, parent - child (there are some more nuances, but it follows the same logic).
    A relationship is created between two existing items (not sure, if you can also create a relationship for a new checked in item, but it would be just a usability). You select the type of relationship and the item - I believe depending on the relationship you may start from either item. The dialog to start is INFO (display metadata) or UPDATE (update metadata).
    When a relationship is created you may watch it also from either end (again INFO is the starting point).
    It is quite self-explanatory, so if you have the component installed you may just play around with it for a while and that is it.

  • [svn:osmf:] 13113: Changing to not use an embedded font by default, and adding instructions on how to use the free 'type writer' bitmap font.

    Revision: 13113
    Revision: 13113
    Author:   [email protected]
    Date:     2009-12-21 01:08:10 -0800 (Mon, 21 Dec 2009)
    Log Message:
    Changing to not use an embedded font by default, and adding instructions on how to use the free 'type writer' bitmap font.
    Modified Paths:
        osmf/trunk/libs/ChromeLibrary/.flexLibProperties
        osmf/trunk/libs/ChromeLibrary/src/org/osmf/chrome/controlbar/widgets/ScrubBar.as
        osmf/trunk/libs/ChromeLibrary/src/org/osmf/chrome/controlbar/widgets/URLInput.as
    Added Paths:
        osmf/trunk/libs/ChromeLibrary/src/org/osmf/chrome/fonts/
        osmf/trunk/libs/ChromeLibrary/src/org/osmf/chrome/fonts/Fonts.as
    Removed Paths:
        osmf/trunk/libs/ChromeLibrary/assets/images/stop_up.png_1

    Your site was built using tables, whose sizes are defined in your site.
    If we look at your first table definition, we can see:
    <table width="861" height="1449" border="3" cellpadding="0" cellspacing="0" bordercolor="#868787">
    Your table has a width of 861 pixels and an overall height of 1449 pixels. Anything you put into that overall box must fit those dimensions, else
    it won't be visible. Anything you add above it will push everything down. You can redefine your sizing to let you edit more inside of the table elements.
    This is why, when you type in more text, things act weird. If you are in Dreamweaver, you must find the right cell to put your text into and then enter
    text there. Unfortunately, this is going to push things around, which were all lined up using tables. And this gets everything offset with respect to
    everything else in your website.
    And that is why everyone is saying, "Start Over!"
    I just inherited a website that has been put together using tables. I'm going to have to expend considerable effort in rewriting the entire design of the
    website because of that. because everything I intend to add to the pages on the site is going to need to be deconstructed in order to get it to work
    properly if I'm adding text and pictures that need to line up with each other.
    You need something done quick and dirty and the only way I can recommend you do that is to use Dreamweaver to show you the tables you have
    and put what you need in a new table that is defined above or below the tables you all ready have defined. Do that and then get back to someone here
    who knows how to make a website correctly to clean up your entire website and make it editable -- which will cost you some money, but it will be
    money well-spent.
    I like to quote this maxim: Good, Fast, Cheap. Pick any two. This works for website design. You can get it fast and cheap, but it won't be good. I
    think you may have chosen that route.

  • How to define certain document type (BKPF-BLART) for certain movement (101)

    Sometimes ( I think it is becuase of the tcode)  certain purchase 101 movements create a WA type FI document and some other times purchase 101 movements create WE type FI documents. I have seen a table ( accessing from omba transaction) in which for diffenent tcode´s we have either WE or WA. If we always use migo transaction why sometimes in bkpf we have migo_tr, migo_gi, ....;....
    How should I do in order to create always WE FI documents for purchase 101 movements?
    Thanks in advance.

    Check the settings in SPRO-MM-Inventory Management-Number assignemnt-Define number ranges for accounting documents.
    Here you assign accounting document type to tcodes.
    Normally , WA is used in receipts for MB1C/MIGO_GI tcode - for e.g for 561 mvmt type.
    SAP recomends keeping this setting as it is.
    SAP help text copied here for reference:
    Define Number Assignment for Accounting Documents
    In this step, you set the number ranges for the accounting documents which are created when goods movements or inventory differences are posted.
    Accounting documents in inventory management
    For accounting-relevant goods movements, the system creates two different documents:
    material document
    accounting document
    Both the material documents and the accounting documents have their own document numbers. When inventory differences are posted, the system also creates an accounting document for the physical inventory document.
    In this step, you only maintain the number assignment for accounting documents.
    Document types
    Accounting documents are split into document types to allow differentiated document number assignment, which is the basis for distinguishing between the various accounting operations. A number range is assigned to each document type. In a company code, you have to define number intervals for each number range and fiscal year.
    In inventory management, the transaction determines which document type is used.
    Example: Goods receipt for purchase order
    Requirements
    You have already defined the company code.
    Default Settings
    In the standard SAP System, the following document types are predefined for inventory management:
    WA  for goods issues, transfer postings, other goods receipts
    WE  for goods receipts with reference to purchase orders
    WF  for goods receipts with reference to production orders
    WI  for inventory differences
    WL  for goods issues with reference to deliveries (SD)
    WN  for net posting of goods receipts
    PR  for revaluation documents
    Each document type is already assigned a number range. In company code 0001, number intervals are defined for each number range both for the current and the previous fiscal year.
    Number range 49 with the year-related interval 4900000000 to 4999999999 is assigned to the document types for all goods movements, except goods movements with reference to purchase/production orders.
    Document type WE is used for goods receipts with reference to purchase orders and production orders. This document type is assigned number range 50 with the year-related interval 5000000000 to 5099999999.
    Please note that net postings of goods receipts (document type WN) are not active in the standard SAP System. If you want to post goods receipts net, you have to assign document type WN (instead of WE) to the transaction MB01.
    Document type WI is used for posting inventory differences. This document type is assigned the number range 01 with the year-related interval 0100000000 to 019999999999.
    SAP Recommendation
    Activities
    1. Check whether you can use the standard settings.
    2. If not, you have to add new document types to satisfy your requirements:
    a) Define a new document type under Financial accounting document
    b) types.
    c) Assign a number range to the document type.
    d) Under Financial accounting number ranges, define the year-related number intervals for the given number range in your company code. If you do not want to use the year-related number assignment method, enter 9999 in the Year field.
    e) Under Allocate document type to transaction, assign the relevant document type to the transaction codes of inventory management.
    Document type PR (revaluation documents) is already assigned.
    Notes on transport
    You transport number range objects as follows:
    Choose Interval -> Transport in the accounting document Number Range screen.
    All intervals for the selected number range object are deleted in the target system first. After the import, only the intervals you export are present. The number statuses are imported with their values at the time of export.
    Dependent tables are not transported or converted.
    All other activities are linked to the automatic transport.
    Edited by: Saurav on Jan 24, 2011 6:03 PM

  • How do I enter Document Type for Purchase requisition IDOC

    Hello,
    File - IDOC (PREQCR.PREQCR02)
    The file is getting picked up and shows up a checkered flag in Moni..
    but in WE05, on R3 side, i see an error message
    "Enter Document Type"
    How do I enter document type for Purchase requisition IDOC?
    will that solve this issue?
    thanks and regards
    Nikhil.

    Hi,
    For error 51, you need to set the default document type in the inbound processing FM of the IDOC
    Standard type - NB
    Subcontrator type
    Blank PO
    Service PO
    Stock transport PO.
    Document types is used for below things,
    1. It controls the no. range of the document i.e. the doc no.
    2. It controls whether doc no. is auto assigned or manually entered
    3. It controls the field status of the doc header fields i.e. whether input is mandatory or optional
    4. It controls the physical doc filing
    Thanks
    Swarup

  • What are the sources system will pick the document type while creating invo

    hi
    I would like to know how system will pickup the doucment type while creating invoice in vf01.
    i have taken off the fields  f1, f2, from the document type. in billing sub tab.  so  The moment when am creating billing system automatically displaying F2 invoice doucment creation.  What are the sources for this.
    thanks & Regards
    Rack129

    Hi,
    Hope you have maintained u2018Delivery relevant billing type F2u2019 and u2018Order relevant billing type F1u2019 in the billing tab of the Sales document type in VOV8.
    If you create delivery related billing, the system will pick F2. This is controlled in Item category (VOV7). Billing relevance in Business data of Item category decides whether this is delivery related or order related. u2018Au2019 for delivery related billing; u2018Bu2019 for order related billing and so on.
    Item category is determined by this combination: Sales document type + Item cat group + usage + higher level item cat.
    Regards,
    K Bharathi

  • How to use the customer types in customer master data

    how to use the customer types in customer master data?
    menu path is Extras -> account group info -> customer types

    hi,
    This is an option given to you to choose (if you need to) the way you perceive this customer.Here you get options including ompetitors,Salespartner, prospect,
    default sp ,consumer.
    See it helps you to differentiate between prospect(which you may use for quotation or inquiry purpose)Sales partner and the competetor.
    I hope this clarifies your quiery.Reward points if so.
    Thanking you,
    Best regards,
    R.Srinivasan

  • The document type does not match any of the given schemas. batching

    I am aggregating messages(batching) in Orchestation by calling pipeline. I have send pipeline where I have standard assemble component and custom pipeline in encode to assign some values .
    When I test it I get following error There was a failure executing the send pipeline: "Zones._870.Pipeline.Send870Pipeline, Zones.870, Version=1.0.0.0, Culture=neutral, PublicKeyToken=51b3a99d8425ff5a" Source: "ZonesAssignGUID" Send
    Port: "SendToAX870" URI: "C:\File_Out\Ingram\870\%MessageID%.xml" Reason: The document type "http://schemas.microsoft.com/dynamics/2011/01/documents/Message#Envelope" does not match any of the given schemas.  
    Can somebody help me how to resolve this issue? 

    Yes this is configured schema as envelope schema. This one is deployed in biztalk . I tried whatever suggest below query and return one record. Not sure but looks like error message misguiding here.
    select * from BT_DocumentSpec where msgtype like '%http://schemas.microsoft.com/dynamics/2011/01/documents/Message#Envelope%'

  • How to find the Data Type of a column

    Dear All,
    How to find the Data Type of a Column dynamically in oracle Form.
    Thanks and Regards,
    Fazil
    Edited by: user11334489 on Aug 25, 2012 9:06 PM

    hi,
    you can use get_item_property built-in
    eg:
    declare
       l_item VARCHAR2(10);
    begin
       l_item := Get_Item_Property('item_name',DATATYPE);
    end;

Maybe you are looking for

  • How to change the Month's arrangement.

    Hello experts, One of the columns Im supposed to have is the calendar months. I wants these months to appear as calendar months not fiscal, however it seems the company was running on fiscal calendar so instead of beginning from January it starts fro

  • Service product configuration

    Hi Experts, I have requirement to update characteristics of service product configuration in a service order, could you please let me know if you have any idea about any function modules and how to use them and what parameters need to pass to them. I

  • How can I enlarge the types in the taskbar?

    I changed my monitor from 22´´ to 27´´ and enlarged the types to 150% in the general windows settings. Photoshop and other adobe programs does not take this settings, the taskbar has only very little types, drop-down menue is ok. Are there any settin

  • Viewing PDF problems

    I have an iBook G4 with the original operating system 10.2.something. I have already uploaded the highest adobe reader as I can (7.0) with my OS. I have a PC from work that I uploaded some PDF's onto a flash drive. When I brought the flash drive home

  • Need to change email address for all users / employees and their supplier

    Hi All, Our organisation is going through some infrastructure changes and all employees email addresses will be changing throughout the department in the next few weeks. Is there a supported method to update the FND_USER.email_address, PER_ALL_PEOPLE