Add a conditionally-Dependent Field - Need Help

Hi everyone,
I'm working with JDeveloper10.1.2, UIX pages and STRUTS.
This is my situation:
I have 3 messageTextInput in my UIX page, one to regions, one to counties and another to locations. When I insert a text in locations and regions I need to fill automatically the messageTextInput of the country.
I have a table in my DataBase with this collumns: ID(number), Country(text), Region(text) and Location(text).
How can I do this? Can anyone give me some ideias?
Can anyone help me, Please? Any ideias??
Thanks,
Atena
Message was edited by:
Atena

Anyone?? Any help??
Message was edited by:
Atena

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CALL FUNCTION 'BAPI_SALESORDER_CHANGE'
    EXPORTING
      salesdocument    = salesdocument
      order_header_in = wa_headerdata
      order_header_inx = wa_headerdatax
      logic_switch     = wa_logic
    TABLES
      return           = it_return
      order_item_in    = i_itemdata
      order_item_inx   = i_itemdatax
      conditions_in    = i_cond
      conditions_inx   = i_condx.
IF NOT it_return[] IS INITIAL.
    PERFORM f_commit_or_rollback.
ENDIF.
ENDFORM.
Please let me know, if it could be achievable.
Best regards,
Meena
Moderator Message: Corrected the code tags. You need to use flower brackets.
Edited by: kishan P on Aug 25, 2010 6:04 PM

Hi,
This is the demo code i am writing:
Even Change manual entry field in BAPI did not helped me.
[code]REPORT ZTESTM1.
data: l_knumv type knumv.
DATA: it_return        TYPE STANDARD TABLE OF bapiret2,         "Internal table for t_txt_ret
       wa_return        type bapiret2.
data: begin of it_konv occurs 0.
       include structure konv.
       data: end of it_konv.
data: logic_switch type standard table of    BAPISDLS,
      wa_logic type BAPISDLS.
data:itemdata type STANDARD TABLE OF BAPISDITM,
      wa_item type   BAPISDITM.
data : salesorder type BAPIVBELN-VBELN.
data:itemdatax type STANDARD TABLE OF BAPISDITMx,
      wa_itemx type   BAPISDITMx.
data: wa_header type BAPISDH1,
      wa_headerx type BAPISDH1X.
data: i_cond type STANDARD TABLE OF BAPICOND,
      wa_cond type BAPICOND.
data: i_condx type STANDARD TABLE OF BAPICONDX,
      wa_condx type BAPICONDX.
move '0060008601' to salesorder.
move '000010' TO wa_item-itm_number.
append wa_item to itemdata.
move ' ' to wa_header-BILL_BLOCK.
move   'U' to wa_headerx-UPDATEFLAG.
move 'X' to wa_headerx-BILL_BLOCK.
MOVE: 'U' to wa_itemx-UPDATEFLAG,
     '000010' TO wa_itemx-itm_number.
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move 'B' to wa_logic-PRICING.
move 'X' to wa_logic-COND_HANDL.
select single knumv from vbak into l_knumv where vbeln = '0060008601' .
select * from konv into table it_konv where knumv = l_knumv and kposn = '000010'.
      wa_cond-ITM_NUMBER = it_konv-kposn.
      wa_cond-cond_type = 'Z550'.
      wa_cond-CONDCHAMAN = 'X'.
       append wa_cond to i_cond.
       clear: wa_cond.
wa_condx-ITM_NUMBER = it_konv-kposn.
wa_condx-COND_TYPE = 'Z550'.
wa_condx-UPDATEFLAG = 'L'.
append wa_condx to i_condx.
clear: wa_condx.
CALL FUNCTION 'BAPI_SALESORDER_CHANGE'
EXPORTING
    salesdocument               = salesorder
   ORDER_HEADER_IN             = wa_header
    order_header_inx            = wa_headerx
   LOGIC_SWITCH                = wa_logic
tables
    return                      = it_return
   ORDER_ITEM_IN               = itemdata
   ORDER_ITEM_INX              = itemdatax
   CONDITIONS_IN               =   i_cond
   CONDITIONS_INX              =   i_condx
EXTENSIONIN                 =
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'.[code]
Thank you.
Meena

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Hi Experts,
Finally with all above suggestions i have chosen tables vbrk(billing document header data),kna1(customer header),vbrp.
1.I created view to find the output of report with conditions as follows:
tables:vbrk,kna1,vbrp
vbrk-vbeln(invoice number)
vbrk-fkart(invoice type)
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vbrk-netwr(netvalue)
vbrk-kunag(customer number)
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kna1-ort01(customer city)
kna1-regio(customer state)
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kna1-kunnr=vbrk-kunag.
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2.i have also added vbrp-aubel and join condition as
vbrk-mandt = vbrp-mandt
vbrk-vbeln = vbrp-vbeln.
but when i execute the report i am getting lot of duplicated with same value and unknown invoice numbers.
please let me know where i went wrong.
is there any standard adhoc report so that i can manipulate it with above requirement.
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narasimha.

Need help with conditional query

guys this is just an extension of this post that Frank was helping me with. im reposting because my requirements have changes slightly and im having a hell of a time trying to modify the query.
here is the previous post.
need help with query that can look data back please help.
CREATE TABLE "FGL"
    "FGL_GRNT_CODE" VARCHAR2(60),
    "FGL_FUND_CODE" VARCHAR2(60),
    "FGL_ACCT_CODE" VARCHAR2(60),
    "FGL_ORGN_CODE" VARCHAR2(60),
    "FGL_PROG_CODE" VARCHAR2(60),
    "FGL_GRNT_YEAR" VARCHAR2(60),
    "FGL_PERIOD"    VARCHAR2(60),
    "FGL_BUDGET"    VARCHAR2(60)
)data
Insert into FGL (FGL_GRNT_CODE,FGL_FUND_CODE,FGL_ACCT_CODE,FGL_ORGN_CODE,FGL_PROG_CODE,FGL_GRNT_YEAR,FGL_PERIOD,FGL_BUDGET) values ('240055','240055','7600','4730','02','11','00','400');
Insert into FGL (FGL_GRNT_CODE,FGL_FUND_CODE,FGL_ACCT_CODE,FGL_ORGN_CODE,FGL_PROG_CODE,FGL_GRNT_YEAR,FGL_PERIOD,FGL_BUDGET) values ('240055','240055','7240','4730','02','10','1','100');
Insert into FGL (FGL_GRNT_CODE,FGL_FUND_CODE,FGL_ACCT_CODE,FGL_ORGN_CODE,FGL_PROG_CODE,FGL_GRNT_YEAR,FGL_PERIOD,FGL_BUDGET) values ('240055','240055','7240','4730','02','10','1','0');
Insert into FGL (FGL_GRNT_CODE,FGL_FUND_CODE,FGL_ACCT_CODE,FGL_ORGN_CODE,FGL_PROG_CODE,FGL_GRNT_YEAR,FGL_PERIOD,FGL_BUDGET) values ('240055','240055','7600','4730','02','11','1','400');
Insert into FGL (FGL_GRNT_CODE,FGL_FUND_CODE,FGL_ACCT_CODE,FGL_ORGN_CODE,FGL_PROG_CODE,FGL_GRNT_YEAR,FGL_PERIOD,FGL_BUDGET) values ('360055','360055','7200','4730','02','10','1','400');
Insert into FGL (FGL_GRNT_CODE,FGL_FUND_CODE,FGL_ACCT_CODE,FGL_ORGN_CODE,FGL_PROG_CODE,FGL_GRNT_YEAR,FGL_PERIOD,FGL_BUDGET) values ('360055','360055','7600','4730','02','10','1','400');
Insert into FGL (FGL_GRNT_CODE,FGL_FUND_CODE,FGL_ACCT_CODE,FGL_ORGN_CODE,FGL_PROG_CODE,FGL_GRNT_YEAR,FGL_PERIOD,FGL_BUDGET) values ('240055','240055','7240','4730','02','10','14','200');
Insert into FGL (FGL_GRNT_CODE,FGL_FUND_CODE,FGL_ACCT_CODE,FGL_ORGN_CODE,FGL_PROG_CODE,FGL_GRNT_YEAR,FGL_PERIOD,FGL_BUDGET) values ('240055','240055','7600','4730','02','10','14','100');
Insert into FGL (FGL_GRNT_CODE,FGL_FUND_CODE,FGL_ACCT_CODE,FGL_ORGN_CODE,FGL_PROG_CODE,FGL_GRNT_YEAR,FGL_PERIOD,FGL_BUDGET) values ('240055','240055','7240','4730','02','10','14','200');
Insert into FGL (FGL_GRNT_CODE,FGL_FUND_CODE,FGL_ACCT_CODE,FGL_ORGN_CODE,FGL_PROG_CODE,FGL_GRNT_YEAR,FGL_PERIOD,FGL_BUDGET) values ('240055','240055','7240','4730','02','10','2','100');
Insert into FGL (FGL_GRNT_CODE,FGL_FUND_CODE,FGL_ACCT_CODE,FGL_ORGN_CODE,FGL_PROG_CODE,FGL_GRNT_YEAR,FGL_PERIOD,FGL_BUDGET) values ('240055','240055','7240','4730','02','11','2','600');
I need to find the greatest grant year for the grant by a period parameter.
once i find the greatest year i need to check the value of period 14 for that grant for the previous year and add it to the budget amount for that grant. however if their is an entry in the greatest year for period 00 then i need to ignore the period 14 of previous year and do this calculation current period +(current period - greatest year 00)
hope that makes sense so in other words with the new data above. if i was querying period two of grant year 11. i would end up with $800
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i have tried to modify that query you supplied to me with no luck. I have tried for several day but im embarrased to say i just can get it to do what im trying to do .
can you please help me out.
here is the query supplied by frank kulash who gracefully put this together for me.
WITH     got_greatest_year     AS
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     ,     MAX ( CASE
                 WHEN fgl_period = :given_period
                 THEN fgl_grnt_year
                END
              ) OVER ()     AS greatest_year
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SELECT     SUM (fgl_budget)     AS total_budget     -- or SELECT *
FROM     got_greatest_year
WHERE     (     fgl_grnt_year     = greatest_year
     AND     fgl_period     = :given_period
OR     (     fgl_grnt_year     = greatest_year - 1
     AND     fgl_period     = 14
;Miguel

Hi, Miguel,
Are you waying that, when the greatest year that has :given_period also has period='00' (or '0', or whatever you want to use), then you want to double the budget from the given_period (as well as subtract the budget from the '00', and not count the pevious year's '14')? If so, add another condition to the CASE statement which decides what you're SUMming:
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     ,       fgl_period
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                   WHEN fgl_period = :given_period
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                  END
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,     got_cnt_00     AS
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     ,     fgl_period
     ,     budget
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     ,     COUNT ( CASE
                   WHEN grnt_year     = greatest_year
                   AND       fgl_period     = '00'
                   THEN 1
                     END
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     FROM    got_greatest_year
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              AND       fgl_period     = :given_period                    -- New
              AND       cnt_00     > 0            THEN budget * 2     -- New
                    WHEN grnt_year     = greatest_year
              AND       fgl_period     = :given_period       THEN budget
                    WHEN grnt_year     = greatest_year
              AND       fgl_period     = '00'            THEN -budget
                    WHEN grnt_year     = greatest_year - 1
              AND       fgl_period     = '14'
              AND       cnt_00     = 0            THEN budget
                END
           )          AS total_budget
FROM       got_cnt_00
;You'll notice this is the same as the previous query I posted, except for 3 lines maked "New".

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Hello,
I need to add check whether 21 fields of a internal table are empty or not.How can we write a code for the same wand what would be the correct syntax for it.
I tried entering all the fields in the IF loop with AND condition but its giving syntax error.Perhaps this is because the lenght of the IF condition would be more than the allowed one.

Hi,
After the select quiery.
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Hi All,
I have hierearchy as Region to Series and Series to Model. I have created report with following fields Actual Sales, Objective Sales, % of Objective by Region. My requirement is i need to draw a line 100% Objective in chart and need to show the %of Objective values in Green when >=100% and in Red when < 100%.
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Regards,
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