Rows are not updating in the table..
I have a 2 EO objects and VO query which gets the data from 2 tables, now when i try to save a new row only primary key gets saved, can any one give me the solution for this
Also just check if you query contains external join of EOs, in that case you may get into issues!
--Mukul
Similar Messages
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Hi,
I have created an append on the tables RBKP_V and RBKP.
I am parking a vendor invoice in transaction MIR7.
I'm using the BADI BADI_FDCB_SUBBAS04 to enhance MIR7 transaction. I have followed the BADI documentation.
When I click on 'Save as completed' button :
The customer fields are not updated in the table RBKP.
Whats the solution ?
Best Regards,
Ramesh.SHi, In my opinion, some of Custom fields should move to corresponding field in user exit to update to table.
Example . you have add a field that zzabb into vbak , you should add code like move struct-zzabb to xvbak-zzabb.
**"struct" is from screen field you be inputed -
Data Migration Opening Balances are not updating in the Report F.08
Hi,
We have uploaded the GL balances in 2008 for the year 2007. But they are not updating in the F.08 report when i executed for 2008.
Why they are not updating in the report. In which table can i check the Data migration values in the system?
Thansk
KishoreHi We have uploaded all the values in 2008 with 2008 date. fiscal year is K4.
F.08 Report for the year 2008 is showing only 2008 accumulated values. But not showing the Opening balances which we have uploaded in 2008 for the before years like 2007.
Why it is showing like that?
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kishore -
Folio number not updated in the table RG23D
Hi all,
Folio number not updated in the table RG23D when I create depot excise invoice using batch program J_1IJCHK. Can any one help me by providing rootcause and solution.
Thanks in advance.
Regards
BalajiSee can i know in which version u r working,Because if u r in 4.6c there will be some problem.Some patches will be there.
Try this program i have send and assign excise duty
REPORT YJ_1IJCHK MESSAGE-ID 8I.
TABLES : J_1IEXCHDR, "excise header
J_1IEXCDTL, "excise detail
J_1IRG23D , "RG23D register
J_1IWRKCUS, "Plant level customisation
J_1IREGSET, "register set customisation
J_1IEXCDEF, "Tax default information
VBFA, "sales document flow
LIKP, "delivery header
LIPS, "delivery detail
T005, "country information
KUAGV, "sold-to-party information
KUWEV, "ship-to-party information
KNA1, "customer master
VBPA, "sales document partner
TVKO, "sales organisation to company co
VBUK, "delivery information
MAKT, "material description
T001. "company code
selection-screen begin of block delivery_details no intervals.
PARAMETERS: FCODE TYPE C,
DELIVERY LIKE LIPS-VBELN,
EXCGROUP LIKE J_1IEXCHDR-EXGRP,
SERGROUP LIKE J_1IEXCHDR-SRGRP.
TYPES : BEGIN OF RG23D.
INCLUDE STRUCTURE J_1IRG23D.
TYPES: MENGR LIKE J_1IEXCDTL-MENGR, "remaining quantity
MENGA LIKE J_1IEXCDTL-MENGA, "quantity actually rec
ADDBED LIKE J_1IEXCDTL-ADDBED,
ADDSED LIKE J_1IEXCDTL-ADDSED,
ADDAED LIKE J_1IEXCDTL-ADDAED,
END OF RG23D.
DATA : BEGIN OF J1IJ300,
BUKRS LIKE TVKO-BUKRS,
WERKS LIKE LIPS-WERKS,
REGID LIKE J_1IREGSET-J_1IREGID,
WAERS LIKE T001-WAERS,
SHIPFROM_IND TYPE C, " Added 10/12/1998
RG23D_SERIALNO TYPE C, " Added 10/12/1998
END OF J1IJ300.
DATA : TRNTYP(4) TYPE C,
CONDT-NAME(3) TYPE C,
TOTAL_LRG23D LIKE LIPS-LFIMG,
ALLOC_LRG23D LIKE LIPS-LFIMG,
SHIPFROM_IND LIKE J_1IEXCHDR-STATUS,
RG23D_SERIALNO LIKE J_1IEXCHDR-STATUS.
DATA : BEGIN OF XLIPS OCCURS 10,
internal table to store the delivery item information
VBELN LIKE LIPS-VBELN,
POSNR LIKE LIPS-POSNR,
MATNR LIKE LIPS-MATNR,
MAKTX LIKE MAKT-MAKTX,
WERKS LIKE LIPS-WERKS,
LGORT LIKE LIPS-LGORT,
CHARG LIKE LIPS-CHARG,
LFIMG LIKE LIPS-LFIMG,
MEINS LIKE LIPS-MEINS,
BED LIKE J_1IRG23D-EXBED,
SED LIKE J_1IRG23D-EXSED,
AED LIKE J_1IRG23D-EXAED,
CUR LIKE J_1IRG23D-EXCUR,
SELFLAG TYPE C , "T=excise invoice selected
INDEX LIKE SY-TABIX, "index in the table
FLG TYPE C. "item selection
DATA : END OF XLIPS.
DATA : CRG23D TYPE RG23D OCCURS 30 WITH HEADER LINE.
contains all rg23d entries for the document
DATA : LRG23D TYPE RG23D OCCURS 30 WITH HEADER LINE.
contains item rg23d entries
DATA : BEGIN OF Z_1IRG23D OCCURS 30.
stores the data to be updated
INCLUDE STRUCTURE J_1IRG23D.
DATA : END OF Z_1IRG23D.
DATA : BEGIN OF EXCINV OCCURS 30.
factory inovoics selected for item
INCLUDE STRUCTURE J_1IEXCDTL.
DATA : END OF EXCINV.
DATA : BEGIN OF ASSIGNED_EXCINV OCCURS 30.
INCLUDE STRUCTURE J_1IEXCDTL.
DATA : END OF ASSIGNED_EXCINV.
DATA : A_INDEX LIKE SYST-TABIX.
DATA : BEGIN OF LOCK_TABLE OCCURS 10,
table containing plant-material combination and status of the lock
WERKS LIKE J_1IEXCDTL-WERKS,
MATNR LIKE J_1IEXCDTL-MATNR,
STATUS TYPE C, "LOCKED/UNLOCKED
END OF LOCK_TABLE.
DATA : BEGIN OF LOCKTAB OCCURS 0,
TRNTYP LIKE J_1IEXCDTL-TRNTYP,
DOCNO LIKE J_1IEXCDTL-DOCNO,
DOCYR LIKE J_1IEXCDTL-DOCYR,
ZEILE LIKE J_1IEXCDTL-ZEILE,
END OF LOCKTAB.
DATA :
CRG23D-CTR TYPE I, "Line count of crg23d table
SHIPFROM LIKE J_1IRG23D-SHIPFROM,
FOLIO LIKE J_1IRG23D-FOLIO,
SERIALNO LIKE J_1IRG23D-SERIALNO,
DEPEXNUM LIKE J_1IRG23D-DEPEXNUM,
DEPEXYEAR LIKE J_1IRG23D-DEPEXYEAR.
CONSTANTS :
BED LIKE CONDT-NAME VALUE 'BED',
AED LIKE CONDT-NAME VALUE 'AED',
SED LIKE CONDT-NAME VALUE 'SED',
CES LIKE CONDT-NAME VALUE 'CES',
LOCKED TYPE C VALUE '1',
UNLOCKED TYPE C VALUE '2'.
AT SELECTION-SCREEN.
PERFORM CHECK_VBELN_INPUT.
IF FCODE = 'S'.
PERFORM DELIVERY_START_USER_EXIT.
PERFORM READ_DELIVERY_HEADER.
PERFORM GET_COMP_CODE.
PERFORM READ_CUSTOMISATION.
PERFORM GET_ITEM_INFO.
PERFORM LOCKING.
PERFORM RG23D_SELECTION.
PERFORM SAVE_DOCUMENT.
MESSAGE I000 WITH 'Selection Complete for Delivery ' DELIVERY.
ELSEIF FCODE = 'V'.
PERFORM GET_COMP_CODE.
PERFORM READ_CUSTOMISATION.
PERFORM GET_ITEM_INFO.
PERFORM LOCKING.
PERFORM UPDATE_DOCUMENT.
MESSAGE I000 WITH 'Verfiy/Post Complete for Delivery ' DELIVERY.
ENDIF.
FORM CHECK_VBELN_INPUT.
Validate Function Code
IF NOT ( FCODE = 'S' OR FCODE = 'V' ).
MESSAGE E000 WITH 'Valid Functions are S/V - Select/Verify Post'.
ENDIF.
IF DELIVERY IS INITIAL.
MESSAGE E000 WITH 'Delivery number cannot be initial'.
ENDIF.
check if goods issue done for the delivery
SELECT SINGLE WBSTK INTO VBUK-WBSTK
FROM VBUK
WHERE VBELN = DELIVERY.
IF SY-SUBRC = 0.
IF VBUK-WBSTK <> 'C' AND FCODE = 'V'.
MESSAGE W339 WITH DELIVERY.
ENDIF.
ELSE.
MESSAGE E000 WITH 'Invalid Delivery'.
ENDIF.
if in select mode check if excise invoice already selected for delive
SELECT SINGLE * FROM J_1IRG23D
WHERE VBELN = DELIVERY.
IF FCODE = 'S'.
IF SY-SUBRC = 0.
MESSAGE E325 WITH DELIVERY.
ENDIF.
ELSEIF FCODE = 'V'.
IF SY-SUBRC NE 0.
MESSAGE E000 WITH 'Selection not over for ' DELIVERY.
ELSEIF J_1IRG23D-STATUS = 'P'.
MESSAGE E000 WITH 'Record Already Posted '.
ENDIF.
ENDIF.
CLEAR J_1IRG23D.
ENDFORM. " CHECK_VBELN_INPUT
FORM READ_DELIVERY_HEADER.
SELECT SINGLE * FROM LIKP
WHERE VBELN = DELIVERY.
get the sold-to-party
CLEAR: KUAGV, KUWEV.
SELECT SINGLE KUNNR NAME1 LAND1
FROM KNA1 INTO (KUAGV-KUNNR,KUAGV-NAME1,KUAGV-LAND1)
WHERE KUNNR = LIKP-KUNAG.
get the ship-to-party
SELECT SINGLE KUNNR LAND1 NAME1
FROM KNA1 INTO (KUWEV-KUNNR,KUWEV-LAND1,KUWEV-NAME1)
WHERE KUNNR = LIKP-KUNNR.
ENDFORM. " READ_DELIVERY_HEADER
FORM GET_COMP_CODE.
get the company code of the document from the sales organisation
CLEAR TVKO-BUKRS.
SELECT SINGLE BUKRS FROM TVKO INTO TVKO-BUKRS
WHERE VKORG = LIKP-VKORG.
J1IJ300-BUKRS = TVKO-BUKRS.
SELECT SINGLE WAERS FROM T001 INTO J1IJ300-WAERS
WHERE BUKRS = J1IJ300-BUKRS.
ENDFORM. " GET_COMP_CODE
FORM READ_CUSTOMISATION.
SELECT SINGLE WERKS INTO J1IJ300-WERKS
FROM LIPS
WHERE VBELN = DELIVERY.
Plant level customisation
SELECT SINGLE * FROM J_1IWRKCUS
WHERE J_1IWERKS = J1IJ300-WERKS .
IF SY-SUBRC <> 0.
MESSAGE E303 WITH 'plant' J1IJ300-WERKS 'J_1IWRKCUS'.
ENDIF.
IF J_1IWRKCUS-J_1IDEPOT IS INITIAL.
plant is defined as factory
MESSAGE E322 WITH J1IJ300-WERKS.
ENDIF.
J1IJ300-REGID = J_1IWRKCUS-J_1IREGID.
TRNTYP = 'DLDO'.
SELECT SINGLE * FROM J_1IREGSET
WHERE J_1IREGID = J1IJ300-REGID.
IF SY-SUBRC <> 0.
MESSAGE E303 WITH 'Register id' J1IJ300-REGID 'J_1IREGSET'.
ENDIF.
ENDFORM. " READ_CUSTOMISATION
*& Form GET_ITEM_INFO
text *
--> p1 text
<-- p2 text
FORM GET_ITEM_INFO.
REFRESH : CRG23D, LRG23D, EXCINV, XLIPS.
PERFORM READ_DELIVERY_ITEM.
ENDFORM. " GET_ITEM_INFO
*& Form READ_DELIVERY_ITEM
text *
--> p1 text
<-- p2 text
FORM READ_DELIVERY_ITEM.
DATA : CNT LIKE SY-TABIX.
CLEAR CNT.
REFRESH XLIPS.
SELECT * FROM LIPS
WHERE VBELN = DELIVERY.
read the delivery item
perform plant checking only if in create mode
IF LIPS-WERKS <> J1IJ300-WERKS.
plant is different from that of the first item
SELECT SINGLE J_1IREGID INTO J_1IWRKCUS-J_1IREGID
FROM J_1IWRKCUS
WHERE J_1IWERKS = LIPS-WERKS.
IF SY-SUBRC <> 0.
MESSAGE E303 WITH 'plant' LIPS-WERKS 'J_1IWRKCUS'.
ENDIF.
IF J_1IWRKCUS-J_1IREGID <> J1IJ300-REGID.
register id of the two plants are different
MESSAGE E338 WITH DELIVERY.
ENDIF.
ENDIF.
CLEAR XLIPS.
store the item details
XLIPS-VBELN = LIPS-VBELN.
XLIPS-POSNR = LIPS-POSNR.
XLIPS-MATNR = LIPS-MATNR.
PERFORM GET_MATERIAL_DESC
USING XLIPS-MATNR
XLIPS-MAKTX.
XLIPS-WERKS = LIPS-WERKS.
XLIPS-LGORT = LIPS-LGORT.
XLIPS-CHARG = LIPS-CHARG.
XLIPS-LFIMG = LIPS-LFIMG.
XLIPS-MEINS = LIPS-VRKME. "changed 2.3.98
CLEAR : XLIPS-BED, XLIPS-SED, XLIPS-AED.
XLIPS-CUR = J1IJ300-BUKRS.
CNT = CNT + 1.
XLIPS-INDEX = CNT.
XLIPS-SELFLAG = 'F'.
APPEND XLIPS.
ENDSELECT.
ENDFORM. " READ_DELIVERY_ITEM
*& Form GET_MATERIAL_DESC
text *
--> p1 text
<-- p2 text
FORM GET_MATERIAL_DESC USING MATNR MAKTX.
SELECT SINGLE MAKTX FROM MAKT INTO MAKTX
WHERE MATNR = MATNR
AND SPRAS = 'E' .
ENDFORM. " GET_MATERIAL_DESC
*& Form LOCKING
text *
--> p1 text
<-- p2 text
FORM LOCKING.
REFRESH LOCK_TABLE.
LOOP AT XLIPS.
LOCK_TABLE-WERKS = XLIPS-WERKS.
LOCK_TABLE-MATNR = XLIPS-MATNR.
LOCK_TABLE-STATUS = UNLOCKED.
COLLECT LOCK_TABLE.
ENDLOOP.
PERFORM LOCK_UNLOCK_PLANT_MATERIAL USING LOCKED.
SELECT TRNTYP DOCNO DOCYR ZEILE INTO
(LOCKTAB-TRNTYP,
LOCKTAB-DOCNO,LOCKTAB-DOCYR,
LOCKTAB-ZEILE)
FROM J_1IEXCDTL
WHERE TRNTYP = 'GRPO'
AND WERKS = XLIPS-WERKS
AND LGORT = XLIPS-LGORT
AND MATNR = XLIPS-MATNR
AND CHARG = XLIPS-CHARG.
APPEND LOCKTAB.
ENDSELECT.
*share lock for all excise invoices
LOOP AT LOCKTAB.
CALL FUNCTION 'ENQUEUE_EJ_1IEXDTL'
EXPORTING
MODE_J_1IEXCDTL = 'S'
MANDT = SY-MANDT
TRNTYP = LOCKTAB-TRNTYP
DOCYR = LOCKTAB-DOCYR
DOCNO = LOCKTAB-DOCNO
ZEILE = LOCKTAB-ZEILE
EXCEPTIONS
FOREIGN_LOCK = 1
SYSTEM_FAILURE = 2
OTHERS = 3.
ENDLOOP.
ENDFORM. " LOCKING
*& Form LOCK_UNLOCK_PLANT_MATERIAL
text *
--> p1 text
<-- p2 text
FORM LOCK_UNLOCK_PLANT_MATERIAL USING ACTION.
DATA: __UNAME LIKE SY-UNAME,
__OBJECT LIKE DD25V-VIEWNAME.
DATA : BEGIN OF LOCK_STRUCT,
GRANNAME(10) VALUE 'J1IJ',
ENQMODE VALUE 'E',
MANDT LIKE SY-MANDT,
WERKS LIKE J_1IEXCDTL-WERKS,
MATNR LIKE J_1IEXCDTL-MATNR,
END OF LOCK_STRUCT.
LOCK_STRUCT-MANDT = SY-MANDT.
LOOP AT LOCK_TABLE WHERE STATUS <> ACTION.
perform the locking/unlocking operation only for the items for which
it is not already done
LOCK_STRUCT-WERKS = LOCK_TABLE-WERKS.
LOCK_STRUCT-MATNR = LOCK_TABLE-MATNR.
CALL 'C_ENQUEUE'
ID 'OPCODE' FIELD ACTION
ID 'ENQOBJ' FIELD 'J_1IJ'
ID '01' FIELD LOCK_STRUCT
ID 'COLLISION_UNAME' FIELD __UNAME
ID 'COLLISION_OBJECT' FIELD __OBJECT.
CASE SY-SUBRC.
WHEN 0.
LOCK_TABLE-STATUS = ACTION.
MODIFY LOCK_TABLE.
WHEN 2.
MESSAGE E341 WITH LOCK_TABLE-WERKS LOCK_TABLE-MATNR __UNAME.
WHEN OTHERS.
IF ACTION = LOCKED.
MESSAGE E342 WITH 'locking'
LOCK_TABLE-WERKS LOCK_TABLE-MATNR.
ELSE.
MESSAGE E342 WITH 'unlocking'
LOCK_TABLE-WERKS LOCK_TABLE-MATNR.
ENDIF.
ENDCASE.
ENDLOOP.
ENDFORM. " LOCK_UNLOCK_PLANT_MATERIAL
*& Form RG23D_SELECTION
text *
--> p1 text
<-- p2 text
FORM RG23D_SELECTION.
REFRESH CRG23D.
REFRESH ASSIGNED_EXCINV.
LOOP AT XLIPS.
*write: / xlips-vbeln,xlips-posnr,xlips-matnr, xlips-meins, xlips-lfimg.
REFRESH EXCINV.
CALL FUNCTION 'J_1I6_SELECT_EXCISE_INVOICE_DE'
EXPORTING
BUKRS = J1IJ300-BUKRS
CHARG = XLIPS-CHARG
WERKS = XLIPS-WERKS
EXGRP = EXCGROUP
MATNR = XLIPS-MATNR
QTY_CHECK = 'X'
MULTI = 'X'
NO_DAY_CHECK = 'X'
SHIPFROM = SHIPFROM
LGORT = XLIPS-LGORT
TABLES
EXC_TAB = EXCINV
EXCEPTIONS
OTHERS = 1.
TOTAL_LRG23D = 0.
ALLOC_LRG23D = 0.
SORT EXCINV BY DOCYR DOCNO .
LOOP AT ASSIGNED_EXCINV.
READ TABLE EXCINV WITH KEY DOCYR = ASSIGNED_EXCINV-DOCYR
DOCNO = ASSIGNED_EXCINV-DOCNO
ZEILE = ASSIGNED_EXCINV-ZEILE
BINARY SEARCH.
IF SY-SUBRC = 0.
A_INDEX = SY-TABIX.
EXCINV-MENGR = EXCINV-MENGR - ASSIGNED_EXCINV-MENGR.
MODIFY EXCINV INDEX A_INDEX .
ENDIF.
ENDLOOP.
DELETE EXCINV WHERE MENGR = 0.
total_lrg23d = total balance quantity in the selected excise invoices
alloc_lrg23d = Quantity allocated to a delivery line item,
Allocation continues till
- We have balance quantity in excise invoice selection
- Till total delivery quantity is allocated
LOOP AT EXCINV.
To Force the same shipfrom for all the excise invoices
Shipfrom Ind can be determined in the start user-exit
IF J1IJ300-SHIPFROM_IND = 'Y'.
IF XLIPS-INDEX = 1 AND SY-TABIX = 1.
SHIPFROM = EXCINV-SHIPFROM.
ENDIF.
IF SHIPFROM NE EXCINV-SHIPFROM.
EXCINV-RIND3 = 'X'.
MODIFY EXCINV.
CONTINUE.
ENDIF.
ENDIF.
Allocation
IF XLIPS-LFIMG NE ALLOC_LRG23D.
TOTAL_LRG23D = TOTAL_LRG23D + EXCINV-MENGR.
IF XLIPS-LFIMG > TOTAL_LRG23D.
ALLOC_LRG23D = ALLOC_LRG23D + EXCINV-MENGR.
ELSE.
EXCINV-MENGR = XLIPS-LFIMG - ALLOC_LRG23D.
ALLOC_LRG23D = ALLOC_LRG23D + EXCINV-MENGR.
ENDIF.
ELSE.
EXCINV-RIND3 = 'X'.
ENDIF.
MODIFY EXCINV.
ENDLOOP.
DELETE EXCINV WHERE RIND3 = 'X'.
LOOP AT EXCINV.
MOVE-CORRESPONDING EXCINV TO ASSIGNED_EXCINV.
APPEND ASSIGNED_EXCINV.
CLEAR ASSIGNED_EXCINV.
ENDLOOP.
IF TOTAL_LRG23D < XLIPS-LFIMG.
MESSAGE E000 WITH 'Not enough balance in RG23D ......'.
ENDIF.
Collect all allocated excise invoices to crg23d table
LOOP AT EXCINV.
PERFORM FILL_CRG23D.
APPEND CRG23D.
ENDLOOP.
ENDLOOP.
ENDFORM. " RG23D_SELECTION
*& Form SAVE_DOCUMENT
text *
--> p1 text
<-- p2 text
FORM SAVE_DOCUMENT.
PERFORM PREPARE_RG23D_DATA.
Generate RG23D serial number and Excise Invoice Serial Number
IF J1IJ300-RG23D_SERIALNO = 'Y'.
PERFORM GENERATE_RG23D_SERIAL ON COMMIT.
ENDIF.
PERFORM GENERATE_EXCISE_INV_SERIAL ON COMMIT.
CALL FUNCTION 'J_1I7_USEREXIT_DEPOT_BEF_SAVE'
TABLES
RG23D = Z_1IRG23D
EXCEPTIONS
OTHERS = 1.
PERFORM UPDATE_RG23D ON COMMIT.
PERFORM UPDATE_EXCDTL ON COMMIT.
COMMIT WORK.
PERFORM LOCK_UNLOCK_PLANT_MATERIAL USING UNLOCKED.
PERFORM UNLOCKING.
MESSAGE S333 WITH DELIVERY.
ENDFORM. " SAVE_DOCUMENT
*& Form PREPARE_RG23D_DATA
text *
--> p1 text
<-- p2 text
FORM PREPARE_RG23D_DATA.
REFRESH Z_1IRG23D.
LOOP AT CRG23D WHERE MENGE <> 0.
CLEAR Z_1IRG23D.
Z_1IRG23D = CRG23D.
Z_1IRG23D-USNAM = SY-UNAME.
Z_1IRG23D-CPUDT = SY-DATUM.
Z_1IRG23D-EXGRP = EXCGROUP.
Z_1IRG23D-SRGRP = SERGROUP.
APPEND Z_1IRG23D.
IF CRG23D-ADDAED <> 0 OR CRG23D-ADDSED <> 0 OR CRG23D-ADDAED <> 0 .
additional excise is applicable
make quantity zero for A certificate entries
CLEAR : Z_1IRG23D-MENGE.
get all the A certificates for the excise document item
SELECT * FROM J_1IEXCDTL
TODO : add the transaction type to the selection procedure
WHERE RDOC1 = CRG23D-DOCNO
AND RYEAR1 = CRG23D-DOCYR
AND RITEM1 = CRG23D-ZEILE
AND RIND1 = 'G'.
get the A certificate number
SELECT SINGLE
EXNUM EXYEAR INTO (Z_1IRG23D-EXNUM, Z_1IRG23D-EXYEAR)
FROM J_1IEXCHDR
WHERE TRNTYP = J_1IEXCDTL-TRNTYP
AND DOCYR = J_1IEXCDTL-DOCYR
AND DOCNO = J_1IEXCDTL-DOCNO.
Z_1IRG23D-TRNTYP = J_1IEXCDTL-TRNTYP.
Z_1IRG23D-DOCYR = J_1IEXCDTL-DOCYR.
Z_1IRG23D-DOCNO = J_1IEXCDTL-DOCNO.
Z_1IRG23D-ZEILE = J_1IEXCDTL-ZEILE.
Z_1IRG23D-EXBED = ( J_1IEXCDTL-EXBED * CRG23D-MENGE )
/ CRG23D-MENGA.
Z_1IRG23D-EXSED = ( J_1IEXCDTL-EXSED * CRG23D-MENGE )
/ CRG23D-MENGA.
Z_1IRG23D-EXAED = ( J_1IEXCDTL-EXAED * CRG23D-MENGE )
/ CRG23D-MENGA.
Z_1IRG23D-RG23ASER = J_1IEXCDTL-RG23ASER.
Z_1IRG23D-RG23CSER = J_1IEXCDTL-RG23CSER.
Z_1IRG23D-RGPLASER = J_1IEXCDTL-RGPLASER.
APPEND Z_1IRG23D.
ENDSELECT.
ENDIF.
ENDLOOP.
ENDFORM. " PREPARE_RG23D_DATA
*& Form UPDATE_RG23D
text *
--> p1 text
<-- p2 text
FORM UPDATE_RG23D.
*update the rg23d register
INSERT J_1IRG23D FROM TABLE Z_1IRG23D ACCEPTING DUPLICATE KEYS.
IF SY-SUBRC <> 0.
MESSAGE A308 WITH 'J_1IRG23D'.
ENDIF.
ENDFORM. " UPDATE_RG23D
*& Form UPDATE_EXCDTL
text *
--> p1 text
<-- p2 text
FORM UPDATE_EXCDTL.
LOOP AT CRG23D WHERE MENGE <> 0.
update the remaining quantity in the excise invoice item tables
UPDATE J_1IEXCDTL
SET MENGR = MENGR - CRG23D-MENGE
AENAM = SY-UNAME
AEDAT = SY-DATUM
WHERE TRNTYP = 'GRPO'
AND DOCYR = CRG23D-DOCYR
AND DOCNO = CRG23D-DOCNO
AND ZEILE = CRG23D-ZEILE.
IF SY-SUBRC <> 0.
MESSAGE A308 WITH 'J_1IRG23D'.
ENDIF.
ENDLOOP.
ENDFORM. " UPDATE_EXCDTL
*& Form FILL_CRG23D
text *
--> p1 text
<-- p2 text
FORM FILL_CRG23D.
CRG23D-TRNTYP = EXCINV-TRNTYP.
CRG23D-DOCYR = EXCINV-DOCYR.
CRG23D-DOCNO = EXCINV-DOCNO.
CRG23D-ZEILE = EXCINV-ZEILE.
CRG23D-VBELN = XLIPS-VBELN.
CRG23D-POSNR = XLIPS-POSNR.
CRG23D-EXNUM = EXCINV-EXNUM.
CRG23D-EXYEAR = EXCINV-EXYEAR.
CRG23D-LIFNR = EXCINV-LIFNR.
CRG23D-MATNR = EXCINV-MATNR.
CRG23D-MAKTX = EXCINV-MAKTX.
CRG23D-CHAPID = EXCINV-CHAPID.
CRG23D-MEINS = EXCINV-MENGR_UOM.
CRG23D-WERKS = EXCINV-WERKS.
CRG23D-EXCUR = EXCINV-EXCUR.
CRG23D-RG23ASER = EXCINV-RG23ASER.
CRG23D-RG23CSER = EXCINV-RG23CSER.
CRG23D-RGPLASER = EXCINV-RGPLASER.
CRG23D-MENGR = EXCINV-MENGR.
CRG23D-MENGA = EXCINV-MENGA.
CRG23D-MENGE = EXCINV-MENGR. " Move the allocated Qty
CRG23D-EXBED = ( EXCINV-EXBED * CRG23D-MENGE ) / EXCINV-MENGA.
CRG23D-EXSED = ( EXCINV-EXSED * CRG23D-MENGE ) / EXCINV-MENGA.
CRG23D-EXAED = ( EXCINV-EXAED * CRG23D-MENGE ) / EXCINV-MENGA.
ENDFORM. " FILL_CRG23D
*& Form UPDATE_DOCUMENT
text *
--> p1 text
<-- p2 text
FORM UPDATE_DOCUMENT.
LOOP AT XLIPS.
UPDATE J_1IRG23D SET STATUS = 'P'
WHERE VBELN = XLIPS-VBELN
AND POSNR = XLIPS-POSNR.
ENDLOOP.
COMMIT WORK.
ENDFORM. " UPDATE_DOCUMENT
*& Form DELIVERY_START_USER_EXIT
text *
--> p1 text
<-- p2 text
FORM DELIVERY_START_USER_EXIT.
CALL FUNCTION 'J_1I7_USEREXIT_EXGRP_DETERM'
EXPORTING
EXCGRP = EXCGROUP
MBLNR =
MJAHR =
VENDOR =
VBELN = DELIVERY
IMPORTING
EXCGRP = EXCGROUP
SHIPFROM_IND = J1IJ300-SHIPFROM_IND
RG23D_SERIALNO = J1IJ300-RG23D_SERIALNO
EXCEPTIONS
OTHERS = 1.
CALL FUNCTION 'J_1I7_USEREXIT_SERGRP_DETERM'
EXPORTING
SRGRP = SERGROUP
MBLNR =
MJAHR =
VBELN = DELIVERY
IMPORTING
SRGRP = SERGROUP
EXCEPTIONS
OTHERS = 1.
ENDFORM. " DELIVERY_START_USER_EXIT
*& Form GENERATE_RG23D_SERIAL
text *
--> p1 text
<-- p2 text
FORM GENERATE_RG23D_SERIAL.
LOOP AT Z_1IRG23D WHERE MENGE <> 0.
CLEAR: FOLIO, SERIALNO.
SELECT MAX( FOLIO ) MAX( SERIALNO )
INTO (Z_1IRG23D-FOLIO, Z_1IRG23D-SERIALNO)
FROM J_1IRG23D
WHERE TRNTYP = Z_1IRG23D-TRNTYP
AND DOCNO = Z_1IRG23D-DOCNO
AND DOCYR = Z_1IRG23D-DOCYR
AND ZEILE = Z_1IRG23D-ZEILE.
MODIFY Z_1IRG23D.
ENDLOOP.
ENDFORM. " GENERATE_RG23D_SERIAL
*& Form GENERATE_EXCISE_INV_SERIAL
text *
--> p1 text
<-- p2 text
FORM GENERATE_EXCISE_INV_SERIAL.
CLEAR: DEPEXNUM, DEPEXYEAR.
CALL FUNCTION 'J_1I6_DETERMINE_EXC_YEAR'
EXPORTING
I_BUKRS = J1IJ300-BUKRS
IMPORTING
EXCISE_YEAR = DEPEXYEAR
EXCEPTIONS
MISS_COMPANY = 1
OTHERS = 2.
IF SY-SUBRC NE 0.
MESSAGE E526 WITH 'Company ' J1IJ300-BUKRS.
ENDIF.
CALL FUNCTION 'NUMBER_GET_NEXT'
EXPORTING
NR_RANGE_NR = '01'
OBJECT = 'J_1IDEPINV'
QUANTITY = '1'
SUBOBJECT = SERGROUP
TOYEAR = DEPEXYEAR
IMPORTING
NUMBER = DEPEXNUM
EXCEPTIONS
INTERVAL_NOT_FOUND = 1
NUMBER_RANGE_NOT_INTERN = 2
OBJECT_NOT_FOUND = 3
QUANTITY_IS_0 = 4
QUANTITY_IS_NOT_1 = 5
INTERVAL_OVERFLOW = 6
OTHERS = 7.
CASE SY-SUBRC.
WHEN 0.
WHEN 1.
MESSAGE A336 WITH 'internal document' ': Interval not found'
'. Number object : J_1IDEPINV'.
WHEN 3.
MESSAGE A336 WITH 'internal document' ': Object not found'
'. Number object : J_1IDEPINV'.
WHEN OTHERS.
MESSAGE A336 WITH 'internal document'
'. Number object : J_1IDEPINV'.
ENDCASE.
Update Depot Excise Invoice Year and Number in the table
LOOP AT Z_1IRG23D.
Z_1IRG23D-SERIALNO = Z_1IRG23D-SERIALNO + 1.
Z_1IRG23D-DEPEXYEAR = DEPEXYEAR.
Z_1IRG23D-DEPEXNUM = DEPEXNUM.
MODIFY Z_1IRG23D.
ENDLOOP.
ENDFORM. " GENERATE_EXCISE_INV_SERIAL
*& Form UNLOCKING
text
--> p1 text
<-- p2 text
FORM UNLOCKING.
LOOP AT LOCKTAB.
CALL FUNCTION 'DEQUEUE_EJ_1IEXDTL'
EXPORTING
MODE_J_1IEXCDTL = 'S'
MANDT = SY-MANDT
TRNTYP = LOCKTAB-TRNTYP
DOCYR = LOCKTAB-DOCYR
DOCNO = LOCKTAB-DOCNO
ZEILE = LOCKTAB-ZEILE.
ENDLOOP.
ENDFORM. " UNLOCKING -
My contacts are not updating from the iCloud. How can I actively go and retrieve them?
My contacts are not updating from the iCloud even with "push" on. How can i actively go and retrieve them?
Hello there, Lk354.
The following Knowledge Base article offers up some great recommendations for troubleshooting issues with using iCloud Contacts:
Get help using iCloud Contacts
http://support.apple.com/kb/TS3998
Thanks for reaching out to Apple Support Communities.
Cheers,
Pedro. -
TS3992 Changes to my notes, contacts, etc., on my iPhone are not updating in the Cloud after back up
I upgraded to iPhone 5 but when I back up the Cloud (both wifi and plug-in), changes to my notes, contacts, etc., that I've made on my iPhone are not updating in the Cloud
Hi Gorm019,
If you are having issues with Photo Stream, you may find the following articles helpful:
iCloud: My Photo Stream FAQ
http://support.apple.com/kb/ht4486
iCloud: My Photo Stream troubleshooting
http://support.apple.com/kb/ts3989
Regards,
- Brenden -
I am a podcaster; the podcasts I publish are not updating in the Podcast app.
I am a podcaster, and my listeners complain that my podcasts are not updating in the Podcast app.
The podcasts are updating without incident on RSS, in the iTunes store, and on other services, such as Stitcher. I have tested my RSS feed and it seems to be OK.
But the last 5 podcasts in the Podcast App are all the same sound file, even though the text surrounding the sound file updates with each new weekly episode.
Any ideas how to fix this?Hello
Thanks for using Apple Support Communities.
For more information on this, take a look at:
Using Game Center
http://support.apple.com/kb/ht4314
If the issue persists, or certain features of a game aren't working as expected (leaderboards, achievements, and so on), use the App Store to report the problem to the developer
Best of luck,
Mario -
Automatic payment program (F110) document are not update in PAYR table
Hi all,
I have make payment in F110 (automatic payment) to customer
But it is not update in PAYR table
Please guide me what I have to do for documents update in PAYR table
Thanks and Regards,
PrudhviHi,
It is possible to enter multiple documents.
You can enter a list of single documents or in intervals.
Enter the document number in ascending order.
Ex:
Individual documents.
10001,10003,10011
If the documents are in a sequence you can enter the Interval like this
(10001,10011)
Hope it helps you
Regards
Andrew
Edited by: Andrew J on May 28, 2009 4:26 PM -
Changes are not reflecting in the table control in 2nd time
Hi,
In BSP Portal Asset management page, General,cost center, allocations ..etc tabs are there.and i have maintain button also in this page
After filling all these things, when i click the maintain button , the mandatory fields [General,costcenter,Eval1,Eval2]are displaying in the tablecontrol popup window,
In the tablecontrol popup whatever i selected ,it is displaying fine..
In the popup,save buttons is there.Once if i clicked the save button, popup will vanish and datas are stored in the internal table.and again it will come to portal main page.Now if i select the different values in the allocations dropdown, old vales are displaying in the tablecontrol popup. new dropdown values are not diaplying in the popup.what can i do?
This is my code: popupdisplay.htm
==============
<%
* DATE CHANGE.....: 20/07/2007 *
* AUTHOR..........: Mohan Pitchaimani (inmpi0) *
* CHANGE DESCR....: DIsplay the popup when clicking the maintainbutton *
* R/3 RELEASE... : 2.1 *
* MODIFICATION ID : MOD-001 *
* RIFE/TPR/SCR No.: FSSE698 BSP Asset Mass Creation BSP Request form * *
* RT/TRANSPORT....: 12403 / D94K969999 *
%>
<%--********************Begin of changes mod-001 on 20/07/2007 *****************--%>
<%@page language="abap"%>
<%@extension name="bsp" prefix="bsp" %>
<%@extension name="htmlb" prefix="htmlb" %>
<%@ extension name="/DS1/mdm" prefix="mdm" %>
<%
data :
lt_columns type /DS1/MDM_tt_table_control,
ls_column type /DS1/MDM_ms_table_control,
l_onload type string,
lr_field type ref to /ds1/cl_mdm_bspfield_services,
lw_maintain type /ds1/fss_ms_popup,
l_editable type char1,
lt_drop type /ds1/mdm_tt_dropdowns,
ls_sc type /DS1/MDM_MS_F4_SEARCH_CRITERA,
ls_rmap type /DS1/MDM_MS_F4_RESULTS_MAP,
ls_drop type /ds1/mdm_ms_dropdown,
l_number type int4.
%>
<%--********************Close the window **************************************** --%>
<% data: event TYPE REF TO CL_HTMLB_EVENT.
event = CL_HTMLB_MANAGER=>get_event( runtime->server->request ).
%>
<%
if event is not initial.
CASE event->id.
WHEN 'con'.
%>
<script language="javascript">
self.close();
</script>
<% endcase.
endif.
%>
<%--************************ Popupdisplay ***************************************** --%>
<htmlb:content design = "design2002+design2003"
rtlAutoSwitch = "true"
forceEncode = "ENABLED" >
<htmlb:page title = "Maintain fields should be different from similar assets">
<script type="text/javascript" language="JavaScript" src="../MDM_GENERIC/Javascript/MDM_Generic.js"></script>
<%@ include file = "asst_scripts_change.htm" %>
<%@ include file = "../MDM_GENERIC/TableControlStyleInclude.xml" %>
<% delete controller->r_asset_data->T_MAINTAIN where TXT50 = space. %>
<% if controller->r_asset_data->t_maintain is initial.
lw_maintain-TXT50 = controller->r_asset_data->w_generaldata-DESCRIPT.
lw_maintain-INVNR = controller->r_asset_data->w_generaldata-INVENT_NO.
lw_maintain-kostl = controller->r_asset_data->w_timedependantdata-costcenter.
lw_maintain-ORD41 = controller->r_asset_data->w_allocations-EVALGROUP1.
lw_maintain-ORD42 = controller->r_asset_data->w_allocations-EVALGROUP2.
lw_maintain-ORD43 = controller->r_asset_data->w_allocations-EVALGROUP3.
lw_maintain-ORD44 = controller->r_asset_data->w_allocations-EVALGROUP4.
lw_maintain-GDLGRP = controller->r_asset_data->w_allocations-EVALGROUP5.%>
<%--******************** Appending the maintained values *************************** --%>
<%
if controller->r_asset_data->G_NO_ASSETS NE space.
clear l_number.
DO controller->r_asset_data->G_NO_ASSETS TIMES.
l_number = l_number + 1.
lw_maintain-SERNR = l_number.
APPEND lw_maintain TO controller->r_asset_data->t_maintain.
ENDDO.
else.
DO controller->r_asset_data->g_no_similarsubno TIMES.
APPEND lw_maintain TO controller->r_asset_data->t_maintain.
ENDDO.
endif.
controller->G_POPUP_FLAG = 'X'.
endif.
%>
<%--******************** VAlidations for the Requester and Approver screen *************************** --%>
<% if controller->ms_request_header-req_status = '00'.
ls_column-columnname = 'SERNR'.
ls_column-no_edit = 'X'.
append ls_column to lt_columns.
clear ls_column.
endif. %>
<% if controller->ms_request_header-req_status = '05'.
ls_column-columnname = 'SERNR'.
ls_column-no_edit = 'X'.
append ls_column to lt_columns.
clear ls_column.
ls_column-columnname = 'TXT50'.
ls_column-no_edit = 'X'.
append ls_column to lt_columns.
clear ls_column.
ls_column-columnname = 'INVNR'.
ls_column-no_edit = 'X'.
append ls_column to lt_columns.
clear ls_column.
ls_column-columnname = 'KOSTL'.
ls_column-no_edit = 'X'.
append ls_column to lt_columns.
clear ls_column.
endif. %>
<% if controller->ms_request_header-req_status = '06'.
ls_column-columnname = 'SERNR'.
ls_column-no_edit = 'X'.
append ls_column to lt_columns.
clear ls_column.
ls_column-columnname = 'TXT50'.
ls_column-no_edit = 'X'.
append ls_column to lt_columns.
clear ls_column.
ls_column-columnname = 'INVNR'.
ls_column-no_edit = 'X'.
append ls_column to lt_columns.
clear ls_column.
ls_column-columnname = 'KOSTL'.
ls_column-no_edit = 'X'.
append ls_column to lt_columns.
clear ls_column.
ls_column-columnname = 'ORD41'.
ls_column-no_edit = 'X'.
append ls_column to lt_columns.
clear ls_column.
ls_column-columnname = 'ORD42'.
ls_column-no_edit = 'X'.
append ls_column to lt_columns.
clear ls_column.
ls_column-columnname = 'ORD43'.
ls_column-no_edit = 'X'.
append ls_column to lt_columns.
clear ls_column.
ls_column-columnname = 'ORD44'.
ls_column-no_edit = 'X'.
append ls_column to lt_columns.
clear ls_column.
ls_column-columnname = 'GDLGRP'.
ls_column-no_edit = 'X'.
append ls_column to lt_columns.
clear ls_column.
endif.
%>
<% if controller->ms_request_header-req_status = '00'. %>
<html>
<body>
<p>
You can Maintain/Edit details of Similar Assets/Similar Sub - Assets . Click confirm to maintain the entries
</p>
</body>
</html>
<% elseif controller->ms_request_header-req_status <> '00'. %>
<html>
<body>
<p>You can view details of of Similar Assets/Similar Sub - Assets.
</p>
</body>
</html>
<% endif.%>
<htmlb:form id='frmMain' >
<htmlb:group>
<htmlb:groupBody>
<htmlb:gridLayout columnSize ="2"
rowSize ="15"
width ="150%">
<htmlb:gridLayoutCell columnIndex="2" rowIndex="1" horizontalAlignment="left" verticalAlignment="top" width="200" wrapping="false">
<%
ls_column-columnname = 'TXT50'.
ls_column-input_type = '1'.
ls_column-data_type = '1'.
APPEND ls_column TO lt_columns.
CLEAR ls_column.
ls_column-columnname = 'INVNR'.
ls_column-input_type = '1'.
ls_column-data_type = '1'.
APPEND ls_column TO lt_columns.
CLEAR ls_column.
* build F4 Search sceen
ls_sc-field_name = 'KOKRS'.
ls_sc-data_element = 'KOKRS'.
ls_sc-f4_from_data_element = 'X'.
ls_sc-value = 'OP01'.
append ls_sc to ls_column-lookup_params-searchcriteria.
clear: ls_sc.
ls_sc-field_name = 'BUKRS'.
ls_sc-data_element = 'BUKRS'.
ls_sc-f4_values = /DS1/CL_MDM_F4_VALUES=>GET_VALUES_FOR_COCE_COMPANY( ).
append ls_sc to ls_column-lookup_params-searchcriteria.
clear: ls_sc.
ls_sc-field_name = 'KOSTL'.
ls_sc-data_element = 'KOSTL'.
append ls_sc to ls_column-lookup_params-searchcriteria.
clear: ls_sc.
ls_sc-field_name = 'KOSAR'.
ls_sc-data_element = 'KOSAR'.
ls_sc-f4_from_data_element = 'X'.
append ls_sc to ls_column-lookup_params-searchcriteria.
clear: ls_sc.
ls_sc-field_name = 'VERAK'.
ls_sc-data_element = 'VERAK'.
append ls_sc to ls_column-lookup_params-searchcriteria.
clear: ls_sc.
ls_sc-field_name = 'LTEXT'.
ls_sc-data_element = 'KLTXT'.
append ls_sc to ls_column-lookup_params-searchcriteria.
clear: ls_sc.
ls_sc-field_name = 'SPRAS'.
ls_sc-data_element = 'SPRAS'.
ls_sc-f4_values = /DS1/CL_MDM_F4_VALUES=>GET_VALUES_FOR_LANGU( ).
ls_sc-value = sy-langu.
append ls_sc to ls_column-lookup_params-searchcriteria.
clear: ls_sc.
ls_sc-field_name = 'TELX1'.
ls_sc-data_element = 'TELX1'.
append ls_sc to ls_column-lookup_params-searchcriteria.
clear: ls_sc.
ls_sc-field_name = 'FUNC_AREA'.
ls_sc-data_element = 'FKBER'.
ls_sc-f4_from_data_element = 'X'.
append ls_sc to ls_column-lookup_params-searchcriteria.
clear: ls_sc.
ls_sc-field_name = 'PRCTR'.
ls_sc-data_element = 'PRCTR'.
append ls_sc to ls_column-lookup_params-searchcriteria.
clear: ls_sc.
ls_sc-field_name = 'REGIO'.
ls_sc-data_element = 'REGIO'.
append ls_sc to ls_column-lookup_params-searchcriteria.
clear: ls_sc.
* set parameters for f4 lookup
ls_column-lookup_params-POPUPHEIGHT = '550'.
ls_column-lookup_params-POPUPWIDTH = '750'.
ls_column-lookup_params-SEARCHMAXRESULTS = '500'.
ls_column-lookup_params-SEARCHRESULTSKEY = 'KOSTL'.
ls_column-lookup_params-SEARCHTABLE = 'CSKS'.
* Set Column for Cost center
ls_column-columnname = 'KOSTL'.
ls_column-input_type = '4'.
ls_column-data_type = '1'.
ls_column-tooltip_fom_de = 'X'.
ls_column-scrollable = ' '.
ls_column-length = '15'.
ls_column-maxlength = '15'.
ls_column-halign = 'RIGHT'.
ls_column-valign = 'TOP'.
APPEND ls_column TO lt_columns.
CLEAR ls_column.
* Set Column for Evaluation group 1
ls_drop-dropdown_id = 'evlg1'.
ls_drop-values_tab = /DS1/CL_MDM_F4_VALUES=>GET_VALUES_FOR_EVALGRP1( im_group = '1'
im_bukrs = controller->R_ASSET_DATA->W_KEY-COMPANYCODE ).
append ls_drop to lt_drop.
ls_column-columnname = 'ORD41'.
ls_column-input_type = '2'.
ls_column-DROPDOWN_ID = 'evlg1'.
APPEND ls_column TO lt_columns.
CLEAR ls_column.
* Set Column for Evaluation group 2
ls_drop-dropdown_id = 'evlg2'.
ls_drop-values_tab = /DS1/CL_MDM_F4_VALUES=>GET_VALUES_FOR_EVALGRP1( im_group = '2'
im_bukrs = controller->R_ASSET_DATA->W_KEY-COMPANYCODE ).
append ls_drop to lt_drop.
ls_column-columnname = 'ORD42'.
ls_column-input_type = '2'.
ls_column-DROPDOWN_ID = 'evlg2'.
APPEND ls_column TO lt_columns.
CLEAR ls_column.
* Set Column for Evaluation group 3
ls_drop-dropdown_id = 'evlg3'.
ls_drop-values_tab = /DS1/CL_MDM_F4_VALUES=>GET_VALUES_FOR_EVALGRP1( im_group = '3'
im_bukrs = controller->R_ASSET_DATA->W_KEY-COMPANYCODE ).
append ls_drop to lt_drop.
ls_column-columnname = 'ORD43'.
ls_column-input_type = '2'.
ls_column-DROPDOWN_ID = 'evlg3'.
APPEND ls_column TO lt_columns.
CLEAR ls_column.
* Set Column for Evaluation group 4
ls_drop-dropdown_id = 'evlg4'.
ls_drop-values_tab = /DS1/CL_MDM_F4_VALUES=>GET_VALUES_FOR_EVALGRP1( im_group = '4'
im_bukrs = controller->R_ASSET_DATA->W_KEY-COMPANYCODE ).
append ls_drop to lt_drop.
ls_column-columnname = 'ORD44'.
ls_column-input_type = '2'.
ls_column-DROPDOWN_ID = 'evlg4'.
APPEND ls_column TO lt_columns.
CLEAR ls_column.
* Set Column for Evaluation group 5
ls_drop-dropdown_id = 'evlg5'.
ls_drop-values_tab = controller->GET_VALUES_FOR_EVALGRP5( im_bukrs = controller->R_ASSET_DATA->W_KEY-COMPANYCODE ) .
append ls_drop to lt_drop.
ls_column-columnname = 'GDLGRP'.
ls_column-input_type = '2'.
ls_column-DROPDOWN_ID = 'evlg5'.
APPEND ls_column TO lt_columns.
CLEAR ls_column.
* Input type
*1 Text box
*2 Drop down
*3 Checkbox
*4 F4 Lookup
*5 HTML
*6 Text just displayed
*7 Date
*8 Link
*9 Time
* Data type
*1 String
*2 Numeric
*3 Date
*4 Time
%>
<%---------------- TableControl display in the popupwindow --------------------------%>
<mdm:tableControl table="<%=controller->r_asset_data->t_maintain%>"
id="tv1"
width="650"
no_buttons = "X"
height="330"
columns="<%=lt_columns%>"
dropdowns= "<%= lt_drop %>"
title="Maintain Asset" >
</mdm:tableControl>
</htmlb:gridLayoutCell>
</htmlb:gridLayout>
<input type="hidden" name="renderedtv1" value= "rendered-tv1" />
<%---------------- Confirm Button-------------------------------- --%>
<htmlb:button id="con"
design="STANDARD"
width="15"
text = "Confirm" onClick="confirm"
onClientClick = "self.close()"/>
<%---------------- Cancel Button-------------------------------- --%>
<htmlb:button id="cancel"
design="STANDARD"
width="15"
text = "Cancel"
onClientClick = "self.close()"/>
</htmlb:groupBody>
</htmlb:group>
</htmlb:form>
</htmlb:page>
</htmlb:content>
<%--********************End of changes mod-001 on 20/07/2007 *****************--%>
Message was edited by:
Durairaj Athavan Raja
--formattingHi Mohan,
Please use the formatting options to format ur question...!!
Thanks,
Tatvagna. -
Line 390 Under the (Insert into SALES_TRADEIN Table)
I need to insert (TradeIn_1_VIN) Values If there is no values in (TradeIn_1_VIN) then i have to insert (TradeIn_2_VIN) values to the (SALES_TRADEIN) Table.
After i run then below script only (TradeIn_2_VIN) values are get inserted in the table. (TradeIn_1_VIN) are not getting loaded in to the table.
I think there is the problem from Line No (404 to 414) Please help me change those particular lines to insert (TradeIn_1_VIN) Values also.If there is no details then (TradeIn_2_VIN) need to be inserted.
-- =============================================
-- Stored Procedure for Flatfile_Sales
-- =============================================
USE [IconicMarketing]
---==========Sales_Cursor
--USE [IconicMarketing]
--GO
DECLARE
@FileType
varchar(50),
@ACDealerID
varchar(50),
@ClientDealerID
varchar(50),
@DMSType
varchar(50),
@DealNumber
varchar(50),
@CustomerNumber
varchar(50),
@CustomerName
varchar(50),
@CustomerFirstName
varchar(50),
@CustomerLastName
varchar(50),
@CustomerAddress
varchar(50),
@CustomerCity
varchar(50),
@CustomerState
varchar(50),
@CustomerZip
varchar(50),
@CustomerCounty
varchar(50),
@CustomerHomePhone
varchar(50),
@CustomerWorkPhone
varchar(50),
@CustomerCellPhone
varchar(50),
@CustomerPagerPhone
varchar(50),
@CustomerEmail
varchar(50),
@CustomerBirthDate
varchar(50),
@MailBlock
varchar(50),
@CoBuyerName
varchar(50),
@CoBuyerFirstName
varchar(50),
@CoBuyerLastName
varchar(50),
@CoBuyerAddress
varchar(50),
@CoBuyerCity
varchar(50),
@CoBuyerState
varchar(50),
@CoBuyerZip
varchar(50),
@CoBuyerCounty
varchar(50),
@CoBuyerHomePhone
varchar(50),
@CoBuyerWorkPhone
varchar(50),
@CoBuyerBirthDate
varchar(50),
@Salesman_1_Number
varchar(50),
@Salesman_1_Name
varchar(50),
@Salesman_2_Number
varchar(50),
@Salesman_2_Name
varchar(50),
@ClosingManagerName
varchar(50),
@ClosingManagerNumber
varchar(50),
@F_AND_I_ManagerNumber
varchar(50),
@F_AND_I_ManagerName
varchar(50),
@SalesManagerNumber
varchar(50),
@SalesManagerName
varchar(50),
@EntryDate
varchar(50),
@DealBookDate
varchar(50),
@VehicleYear
varchar(50),
@VehicleMake
varchar(50),
@VehicleModel
varchar(50),
@VehicleStockNumber
varchar(50),
@VehicleVIN
varchar(50),
@VehicleExteriorColor
varchar(50),
@VehicleInteriorColor
varchar(50),
@VehicleMileage
varchar(50),
@VehicleType
varchar(50),
@InServiceDate
varchar(50),
@HoldBackAmount
varchar(50),
@DealType
varchar(50),
@SaleType
varchar(50),
@BankCode
varchar(50),
@BankName
varchar(50),
@SalesmanCommission
varchar(50),
@GrossProfitSale
varchar(50),
@FinanceReserve
varchar(50),
@CreditLifePremium
varchar(50),
@CreditLifeCommision
varchar(50),
@TotalInsuranceReserve
varchar(50),
@BalloonAmount
varchar(50),
@CashPrice
varchar(50),
@AmountFinanced
varchar(50),
@TotalOfPayments
varchar(50),
@MSRP varchar(50),
@DownPayment
varchar(50),
@SecurityDesposit
varchar(50),
@Rebate
varchar(50),
@Term varchar(50),
@RetailPayment
varchar(50),
@PaymentType
varchar(50),
@RetailFirstPayDate
varchar(50),
@LeaseFirstPayDate
varchar(50),
@DayToFirstPayment
varchar(50),
@LeaseAnnualMiles
varchar(50),
@MileageRate
varchar(50),
@APRRate
varchar(50),
@ResidualAmount
varchar(50),
@LicenseFee
varchar(50),
@RegistrationFee
varchar(50),
@TotalTax
varchar(50),
@ExtendedWarrantyName
varchar(50),
@ExtendedWarrantyTerm
varchar(50),
@ExtendedWarrantyLimitMiles
varchar(50),
@ExtendedWarrantyDollar
varchar(50),
@ExtendedWarrantyProfit
varchar(50),
@FrontGross
varchar(50),
@BackGross
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@TradeIn_1_VIN
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@TradeIn_2_VIN
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@TradeIn_1_Make
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@TradeIn_2_Make
varchar(50),
@TradeIn_1_Model
varchar(50),
@TradeIn_2_Model
varchar(50),
@TradeIn_1_ExteriorColor
varchar(50),
@TradeIn_2_ExteriorColor
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@TradeIn_1_Year
varchar(50),
@TradeIn_2_Year
varchar(50),
@TradeIn_1_Mileage
varchar(50),
@TradeIn_2_Mileage
varchar(50),
@TradeIn_1_Gross
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@TradeIn_2_Gross
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@TradeIn_1_Payoff
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@TradeIn_2_ACV
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varchar(50),
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@Fee_2_Fee
varchar(50),
@Fee_2_Commission
varchar(50),
@Fee_3_Name
varchar(50),
@Fee_3_Fee
varchar(50),
@Fee_3_Commission
varchar(50),
@Fee_4_Name
varchar(50),
@Fee_4_Fee
varchar(50),
@Fee_4_Commission
varchar(50),
@Fee_5_Name
varchar(50),
@Fee_5_Fee
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@Fee_5_Commission
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@Fee_6_Name
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@Fee_6_Fee
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varchar(50),
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@InsuranceCity
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@InsuranceState
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@InsuranceZip
varchar(50),
@InsurancePhone
varchar(50),
@InsurancePolicyNumber
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@InsuranceEffectiveDate
varchar(50),
@InsuranceExpirationDate
varchar(50),
@InsuranceCompensationDeduction
varchar(50),
@TradeIn_1_InteriorColor
varchar(50),
@TradeIn_2_InteriorColor
varchar(50),
@PhoneBlock
varchar(50),
@LicensePlateNumber
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@Cost varchar(50),
@InvoiceAmount
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@FinanceCharge
varchar(50),
@TotalPickupPayment
varchar(50),
@TotalAccessories
varchar(50),
@TotalDriveOffAmount
varchar(50),
@EmailBlock
varchar(50),
@ModelDescriptionOfCarSold
varchar(50),
@VehicleClassification
varchar(50),
@ModelNumberOfCarSold
varchar(50),
@GAPPremium
varchar(50),
@LastInstallmentDate
varchar(50),
@CashDeposit
varchar(50),
@AHPremium
varchar(50),
@LeaseRate
varchar(50),
@DealerSelect
varchar(50),
@LeasePayment
varchar(50),
@LeaseNetCapCost
varchar(50),
@LeaseTotalCapReduction
varchar(50),
@DealStatus
varchar(50),
@CustomerSuffix
varchar(50),
@CustomerSalutation
varchar(50),
@CustomerAddress2
varchar(50),
@CustomerMiddleName
varchar(50),
@GlobalOptOut
varchar(50),
@LeaseTerm
varchar(50),
@ExtendedWarrantyFlag
varchar(50),
@Salesman_3_Number
varchar(50),
@Salesman_3_Name
varchar(50),
@Salesman_4_Number
varchar(50),
@Salesman_4_Name
varchar(50),
@Salesman_5_Number
varchar(50),
@Salesman_5_Name
varchar(50),
@Salesman_6_Number
varchar(50),
@Salesman_6_Name
varchar(50),
@APRRate2
varchar(50),
@APRRate3
varchar(50),
@APRRate4
varchar(50),
@Term2
varchar(50),
@SecurityDeposit2
varchar(50),
@DownPayment2
varchar(50),
@TotalOfPayments2
varchar(50),
@BasePayment
varchar(50),
@JournalSaleAmount
varchar(50),
@IndividualBusinessFlag
varchar(50),
@InventoryDate
varchar(50),
@StatusDate
varchar(50),
@ListPrice
varchar(50),
@NetTradeAmount
varchar(50),
@TrimLevel
varchar(50),
@SubTrimLevel
varchar(50),
@BodyDescription
varchar(50),
@BodyDoorCount
varchar(50),
@TransmissionDesc
varchar(50),
@EngineDesc
varchar(50),
@TypeCode
varchar(50),
@SLCT2
varchar(50),
@DealDateOffset
varchar(50),
@AccountingDate
varchar(50),
@CoBuyerCustNum
varchar(50),
@CoBuyerCell
varchar(50),
@CoBuyerEmail
varchar(50),
@CoBuyerSalutation
varchar(50),
@CoBuyerPhoneBlock
varchar(50),
@CoBuyerMailBlock
varchar(50),
@CoBuyerEmailBlock
varchar(50),
@RealBookDate
varchar(50),
@CoBuyerMiddleName
varchar(50),
@CoBuyerCountry
varchar(50),
@CoBuyerAddress2
varchar(50),
@CoBuyerOptOut
varchar(50),
@CoBuyerOccupation
varchar(50),
@CoBuyerEmployer
varchar(50),
@Country
varchar(50),
@Occupation
varchar(50),
@Employer
varchar(50),
@Salesman2Commission
varchar(50),
@BankAddress
varchar(50),
@BankCity
varchar(50),
@BankState
varchar(50),
@BankZip
varchar(50),
@LeaseEstimatedMiles
varchar(50),
@AFTReserve
varchar(50),
@CreditLifePrem
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@CreditLifeRes
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@AHRes
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@Language
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@BuyRate
varchar(50),
@DMVAmount
varchar(50),
@Weight
varchar(50),
@StateDMVTotFee
varchar(50),
@ROSNumber
varchar(50),
@Incentives
varchar(50),
@CASS_STD_LINE1
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@CASS_STD_LINE2
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@CASS_STD_CITY
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@CASS_STD_STATE
varchar(50),
@CASS_STD_ZIP
varchar(50),
@CASS_STD_ZIP4
varchar(50),
@CASS_STD_DPBC
varchar(50),
@CASS_STD_CHKDGT
varchar(50),
@CASS_STD_CART
varchar(50),
@CASS_STD_LOT
varchar(50),
@CASS_STD_LOTORD
varchar(50),
@CASS_STD_URB
varchar(50),
@CASS_STD_FIPS
varchar(50),
@CASS_STD_EWS
varchar(50),
@CASS_STD_LACS
varchar(50),
@CASS_STD_ZIPMOV
varchar(50),
@CASS_STD_Z4LOM
varchar(50),
@CASS_STD_NDIAPT
varchar(50),
@CASS_STD_NDIRR
varchar(50),
@CASS_STD_LACSRT
varchar(50),
@CASS_STD_ERROR_CD
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@NCOA_AC_ID
varchar(50),
@NCOA_COA_ADDSRC
varchar(50),
@NCOA_COA_MATCH
varchar(50),
@NCOA_COA_MOVTYP
varchar(50),
@NCOA_COA_DATE
varchar(50),
@NCOA_COA_DELCD
varchar(50),
@NCOA_COA_RTYPE
varchar(50),
@NCOA_COA_RTNCD
varchar(50),
@NCOA_COA_LINE1
varchar(50),
@NCOA_COA_LINE2
varchar(50),
@NCOA_COA_CITY
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@NCOA_COA_STATE
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@NCOA_COA_ZIP
varchar(50),
@NCOA_COA_ZIP4
varchar(50),
@NCOA_COA_DPBC
varchar(50),
@NCOA_COA_CHKDGT
varchar(50),
@NCOA_COA_CART
varchar(50),
@NCOA_COA_LOT
varchar(50),
@NCOA_COA_LOTORD
varchar(50),
@NCOA_COA_URB
varchar(50),
@NCOA_COA_Z4LOM
varchar(50),
@NCOA_COA_ACTION
varchar(50),
@NCOA_COA_QNAME
varchar(50),
@NCOA_DPV_AA
varchar(50),
@NCOA_DPV_A1
varchar(50),
@NCOA_DPV_BB
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@NCOA_DPV_CC
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@NCOA_DPV_M1
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@NCOA_DPV_M3
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@NCOA_DPV_N1
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@NCOA_DPV_P1
varchar(50),
@NCOA_DPV_P3
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@NCOA_DPV_RR
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@NCOA_DPV_R1
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@NCOA_DPV_STATUS
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@NCOA_DPV_F1
varchar(50),
@NCOA_DPV_G1
varchar(50),
@NCOA_DPV_U1
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@myerror
varchar(500),
@SalesID
int,
@errornumber int,
@errorseverity varchar(500),
@errorstate int,
@errorprocedure varchar(500),
@errorline varchar(50),
@errormessage varchar(1000);
DECLARE Sales_Cursor CURSOR FOR
SELECT * from FLATFILE_SALES;
OPEN Sales_Cursor;
:r C:\Clients\BlackBook\BlackBookMarketing\Bharath\LOG_SALES_INSERT.sql
WHILE @@FETCH_STATUS = 0
BEGIN
PRINT @VehicleVIN ;
--===============================================================================
-- ****************** insert into Sales Table ***********
BEGIN TRY
INSERT INTO Sales
IconicDealerID,
DealNumber,
CustomerNumber,
DMSType,
ContractDate
VALUES (@ClientDealerID,@DealNumber,@CustomerNumber,@DMSType,@ContractDate);
END TRY
BEGIN CATCH
SELECT
@errornumber = ERROR_NUMBER()
,@errorseverity = ERROR_SEVERITY()
,@errorstate = ERROR_STATE()
,@errorprocedure = ERROR_PROCEDURE()
,@errorline = ERROR_LINE()
,@errormessage = ERROR_MESSAGE();
:r C:\Clients\BlackBook\BlackBookMarketing\Bharath\LOG_SALES_INSERT.sql
@errornumber ,
@errorseverity ,
@errorstate,
@errorprocedure,
@errorline,
@errormessage);
END CATCH
PRINT @errornumber;
PRINT @errorseverity;
PRINT @errorprocedure;
PRINT @errorline;
PRINT @errormessage;
PRINT @errorstate;
set @myerror = @@ERROR;
-- This PRINT statement prints 'Error = 0' because
-- @@ERROR is reset in the IF statement above.
PRINT N'Error = ' + @myerror;
set @SalesID = scope_identity();
PRINT @SalesID;
--================================================================================
--Insert into SALES_TRADEIN Table
BEGIN TRY
INSERT INTO SALES_TRADEIN
SalesID,
TradeIn_VIN,
TradeIn_Make,
TradeIn_Model,
TradeIn_ExteriorColor,
TradeIn_Year,
TradeIn_Mileage,
TradeIn_Gross,
TradeIn_Payoff,
TradeIn_ACV,
TradeIn_InteriorColor
VALUES
@SalesID,
case when @TradeIn_1_VIN is not null then @TradeIn_2_VIN end,
case when @TradeIn_1_Make is not null then @TradeIn_2_Make end,
case when @TradeIn_1_Model is not null then @TradeIn_2_Model end,
case when @TradeIn_1_ExteriorColor is not null then @TradeIn_2_ExteriorColor end,
case when @TradeIn_1_Year is not null then @TradeIn_2_Year end,
case when @TradeIn_1_Mileage is not null then @TradeIn_2_Mileage end,
case when @TradeIn_1_Gross is not null then @TradeIn_2_Gross end,
case when @TradeIn_1_Payoff is not null then @TradeIn_2_Payoff end,
case when @TradeIn_1_ACV is not null then @TradeIn_2_ACV end,
case when @TradeIn_1_InteriorColor is not null then @TradeIn_2_InteriorColor end
END TRY
BEGIN CATCH
SELECT
@errornumber = ERROR_NUMBER()
,@errorseverity = ERROR_SEVERITY()
,@errorstate = ERROR_STATE()
,@errorprocedure = ERROR_PROCEDURE()
,@errorline = ERROR_LINE()
,@errormessage = ERROR_MESSAGE();
:r C:\Clients\BlackBook\BlackBookMarketing\Bharath\LOG_SALES_INSERT.sql
END CATCHThis is what I've understood from your question. You want to replace @TradeIn_2_VIN value if @TradeIn_1_VIN
is NULL, else the value of @TradeIn_1_VIN.
If this is the requirement then, your CASE statement is missing ELSE part. You can re-write this as below
case when @TradeIn_1_VIN is null then @TradeIn_2_VIN
ELSE @TradeIn_1_VIN end,
or simply you can replace the CASE statement with the below
COALESCE function,
COALESCE(@TradeIn_1_VIN, @TradeIn_2_VIN),
Krishnakumar S -
I have many projects made in imovie HD that are not updating to iMovie 10 on my new iMac. Why is this not working as stated on the article HT202853? How do I get my projects back from backup after old iMac crashed?
According to:
Update projects and events from previous versions of iMovie in iMovie (2014) - Apple Support
you can update from iMovie versions 7, 8 and 9, but iMovie HD is iMovie 6.
Maybe you can update in two steps, first from iMovie 6 to iMovie 7, 8 or 9 then to iMovie 10.
Geoff. -
Reports are not updated on the dashboard
Hello guys
I have created some reports and dashboards in OBIEE. Everything looks good. The only problem is that they are not updated with new data as the days go by.
In other words, the next day and the day after when users log in to view the same report, they are still seeing the same old data where it should be updated already when new data were already loaded into the db. When clicking on refresh botton, it still didn't update..
I believe there must be some caching issues that causes it, but cache is needed as a part of performance tuning. So how would I be able to update the record and not slowing the performance for reports that are updating daily?
Please helpHi,
This certainly sounds like a caching issue, you need to decide on a method for purging the cache of stale entries. My personal favourite is a custom informatica WF added as a following task to the DAC execution plan. This WF calls as OBDC function against the Analytics ODBC which purges the cache, ensuring that there are no stale entries after the ETL has finished.
For more info on caching please see my blog entry here:
[http://obiee-tips.blogspot.com/2009/09/obiee-query-caching.html|http://obiee-tips.blogspot.com/2009/09/obiee-query-caching.html]
Regards,
Matt -
Roles are not updating in the GRC 10.0 System.
Hi
We had created Z role in ECC system and Ran the Sync Jobs in the GRC 10.0 System .
But the role created in backend System(ECC) was not updating in the roles of the GRC system.
Can any one provide right solution.
ThanksHi Wipro Basis Team
On running the sync job what are you expecting to occur when you say the roles are not updating in GRC System? I wonder if you are expecting a different outcome to the purpose of the sync jobs.
Regards
Colleen -
Rows are not inserted in the order entered - Forms 4.5 to 9i database
hi
we are using forms 4.5 version with 9i oracle database.
when we save a multi-record block (for eg 5 rows)
the records are not inserted in the database in the
order in which they are entered.
for eg if we enter A,B,C,D,E Records and save
on query the records appearing in the order of C,D,E
A,B like that.
Is there any database parameter or setting which
effects the order of inserting rows in the database(when using forms 4.5).
Pls inform if you have any solution.
Thanks in advance
cksThis is a very common misconception.
You should never concern yourself about the order in which rows are stored in the database. Oracle does not guarantee to return rows in any particular order so you must specify an order by clause when you select the rows.
Without an order by clause, there are various reasons why the order of selected rows could change in different circumstances, and the order in which they are stored should be treated as irrelevant. -
Use ComboBox TableCellEditor - values are not saved to the table model
Hi,
I got a combobox cell editor that uses to edit one of the columns.
And i got an ok button that uses to collect the data from the table and save it to the db.
In case i started editing of a cell and the editor is still displayed- if i will click on the button the data that will be colected from the table model will not contained the updated value in the cell editor.
In this case the user think his changes were saved but the last updated field is not updated.
Is this a bug i got in the cell editor or this is the normal behaviour?
Can it be fixed? (So that if the cell is in the middle of editing the value that will be saved is the last value that was selected).
public class PriorityCellEditor extends StandardComboBox implements TableCellEditor {
private boolean isEditMode=false;
* A list of eventlisteners to call when an event is fired
private EventListenerList listenerList = new EventListenerList();
* the table model
public StbAreaClusterPriorityCellEditor(boolean isEditMode) {
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setEditMode(isEditMode);
setEditable(false);
this.setComponentOrientation(ComponentOrientation.LEFT_TO_RIGHT);
setAlignmentX(Component.LEFT_ALIGNMENT);
public boolean isEditMode() {
return isEditMode;
public void setEditMode(boolean editMode) {
isEditMode = editMode;
setEnabled(editMode);
public Component getTableCellEditorComponent(JTable table, Object value,boolean isSelecte, int row, int column) {
int selectedIndex;
if (isSelecte) {
setForeground(table.getSelectionForeground());
setBackground(table.getSelectionBackground());
} else {
setForeground(table.getForeground());
setBackground(table.getBackground());
if(value instanceof String){
selectedIndex=StbAreaMapper.mapGuiPriorityDescToGuiCode((String)value);
setSelectedIndex(selectedIndex);
return this;
public void cancelCellEditing() {
fireEditingCanceled();
public Object getCellEditorValue() {
return getSelectedItem();
public boolean isCellEditable(EventObject anEvent) {
return isEditMode;
public boolean shouldSelectCell(EventObject anEvent) {
return false;
public boolean stopCellEditing() {
fireEditingStopped();
return true;
* Adds a new cellEditorListener to this cellEditor
public void addCellEditorListener(CellEditorListener l) {
listenerList.add(CellEditorListener.class, l);
* Removes a cellEditorListener from this cellEditor
public void removeCellEditorListener(CellEditorListener l) {
listenerList.remove(CellEditorListener.class, l);
* Notify all listeners that have registered interest for notification on
* this event type.
* @see javax.swing.event.EventListenerList
protected void fireEditingStopped() {
// Guaranteed to return a non-null array
Object[] listeners = listenerList.getListenerList();
// Process the listeners last to first, notifying
// those that are interested in this event
for (int i = listeners.length - 2; i >= 0; i -= 2) {
if (listeners[i] == CellEditorListener.class) {
((CellEditorListener) listeners[i + 1]).editingStopped(
new ChangeEvent(this));
* Notify all listeners that have registered interest for notification on
* this event type.
* @see javax.swing.event.EventListenerList
protected void fireEditingCanceled() {
// Guaranteed to return a non-null array
Object[] listeners = listenerList.getListenerList();
// Process the listeners last to first, notifying those that are interested in this event
for (int i = listeners.length - 2; i >= 0; i -= 2) {
if (listeners[i] == CellEditorListener.class) {
((CellEditorListener) listeners[i + 1]).editingCanceled(new ChangeEvent(this));
}Try this
yourTable.putClientProperty("terminateEditOnFocusLost", Boolean.TRUE);
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