Adding a new Substitutable Field in OBBH - BKPF Table
Hi All,
I need to modify the content of the field BKPF-WWERT and BKPF-KURSF in Tcode OBBH using substitution logic.
I have even used user exit options to do so but my changes are reversed the moment once the user exit is over.
I know for a fact the fields which can be modifed are maintained in the table GB01.
Is there any way we can modify the table in Standard way using some Tcode?
Please help me out. This is very urgent.
Regards,
Binay Agarwal
Hi Dave,
Can this change result is some kind of problem in some SAP standard code somewhere? Any idea?
Please let me know. I will surely reward points. I have done the changes and it seems to work.
Regards,
Binay Agarwal
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Adding a new text field in Shopping Cart screen
Hi,
I am new to SRM and I am working on SRM 5.0
My requirement is to add a text field for buyer's note with unlimited length similar to Approver's note in Shopping Cart screen.
I have seen in the forum that many have done this earlier and i need step by step procedure to complete this task.
I am able to create text field in Text Schema, but this field is not reflecting in shopping cart screen. Do i need to do any thing extra apart from maintaining in Text schema?
Can you please send the detailed procedure to do this task?
Thanks in advance.
Regards,
VamseeHi Saritha,
Thank you for your help. In fact, i have gone through this link and followed the steps there. But, the Text ID is not reflecting in my shopping cart.
We are using SRM 5.0. The requirement is to add a new text field with unlimited length similar to the existing Approveru2019s note field in Shopping Cart screen at header level.
I have followed the steps mentioned below.
1.Go to SRM IMGSRM Server->Cross-Application Basic Settings->Text Schema
2.Execute Define Text Types and then select the entry BBP_PD Text Object and click on Text Type.
Here, create new entry for ID as ZHTXT and Description and save it.
3.Execute Define Text Schema and then select the existing Text Schema SC ( Shopping Cart) and click on Texts for Schema.
Here, assign the newly created Text ID with details Header/Item etc.
4.I am not executing the last step Define Fixed Values for Texts, as the Text Schema SC is already assigned Transaction Type Transaction Type SHC.
Please suggest do I need to perform any extra steps apart from Text Schema to reflect the Text ID which I created in my Shopping cart screen? Or do we need to code anything on ITS side?
Thanks in advance.
Regards,
Vamsee -
Adding a new input field on selection screen after input in a select option
Hi Experts,
There are 2 input fields on the selection screen.
I would like to add a new select option field when a value is entered in the 2nd field <b>only</b>. If there is an input in the 1st field or both the fields, the new input field should not appear.
Message was edited by:
Gaurav Kothariexecute the code .
you will get sel option for s_lgort only when there is a value in s_werks.
tables mard.
select-options: s_matnr for mard-matnr,
s_werks for mard-werks,
s_lgort for mard-lgort modif id abc.
at selection-screen output.
if not s_werks[] is initial and s_matnr[] is initial.
loop at screen.
if screen-group1 = 'ABC'.
screen-active = '1'.
modify screen.
endif.
endloop.
else.
loop at screen.
if screen-group1 = 'ABC'.
screen-active = '0'.
modify screen.
endif.
endloop.
endif. -
Hi Guys,
I have to add a new Big INT column to existing table in production, which holds 700 million records and would like to know the impact?
I have been tolled by one of my colleagues that last time they tried adding a column to same table during working hour and it locked out the table and impacted the users.
Please suggest/share If any one had similar experience.
Thanks Shiven:) If Answer is Helpful, Please VoteIf you add a new column to a table using an ALTER TABLE ADD command and specify that the new column allows NULLs and you do not define a default value, then it will take a table lock. However, once it gets the table lock, it will essentially run instantly
and then free the table lock. That will add this new column as the last column in the table, for example
ALTER MyTable ADD MyNewColumn bigint NULL;
But if you your change adds a new column with a default value, or you do something like using table designer to add the new column in the middle of the current list of columns, then SQL will have to rewrite the table. So it will get a table lock, rewrite
the whole table and then free the table lock. That will take a considerable amount of time and the table lock will be held for that whole period of time.
But, no matter how you make the change, if at all possible, I would not alter a table schema on a production database during working hours. Do it when nothing else is going on.
Tom -
Not Able to Generate Out of the Report by adding the new 2 fields
Hi,
I'm Very new to ABAP. I have created one report. after 2 new fields added they are EKNAM and EKGRP.
The Thing is the remaining fields are displaying in the output. The Newly added fields are not displaying the out. I was able to add this 2 fields in the head of the report. But issue is not able to get the data on these 2 fields.
Please see the below program and any one please help me out to display the data in this report for the fields eknam and ekgrp.
TABLES: eban,
lfa1,
ekko,
t024,
v_username.
DATA: BEGIN OF i_req_items OCCURS 10,
ernam LIKE eban-ernam, "Created by
lifnr LIKE eban-lifnr, "Desired vendor
ebeln LIKE eban-ebeln, "PO Number
ebelp LIKE eban-ebelp, "PO Item
eknam LIKE t024-eknam, "Pur.Grp Name
ekgrp LIKE t024-ekgrp, "Pur.Grp Number
flief LIKE eban-flief, "Fixed vendor
name1 LIKE lfa1-name1, "Vendor name
badat LIKE eban-badat, "Creation date
erdat LIKE eban-erdat, "Change date
banfn LIKE eban-banfn, "Requisition no.
bnfpo LIKE eban-bnfpo, "Req. item no.
bsart LIKE eban-bsart, "Document type
knttp LIKE eban-knttp, "Acct.assgmt category
txz01 LIKE eban-txz01, "PO item description
menge LIKE eban-menge, "Quantity
preis LIKE eban-preis, "Price
peinh LIKE eban-peinh, "Price unit
value(14) TYPE p DECIMALS 2, "Item Value
END OF i_req_items.
DATA: BEGIN OF i_reqs OCCURS 10,
ernam LIKE eban-ernam, "Created by
persn LIKE usr21-persnumber, "Person number
uname LIKE adrp-name_text, "User name
lifnr LIKE eban-lifnr, "Vendor
name1 LIKE lfa1-name1, "Vendor name
badat LIKE eban-badat, "Creation date
banfn LIKE eban-banfn, "Requisition no.
bnfpo LIKE eban-bnfpo, "Req. item no.
bsart LIKE eban-bsart, "Document type
knttp LIKE eban-knttp, "Acct.assgmt category
txz01 LIKE eban-txz01, "PO item description
eknam like t024-eknam, "Purchase Grp Name
ekgrp like t024-ekgrp, "Purchase Grp Number
value(14) TYPE p DECIMALS 2, "Item Value
END OF i_reqs.
DATA: BEGIN OF i_req_keys OCCURS 0,
ernam LIKE eban-ernam, "Created by
lifnr LIKE eban-lifnr, "Desired vendor
erdat LIKE eban-erdat, "Create or Change date
banfn LIKE eban-banfn, "Requisition no.
bnfpo LIKE eban-bnfpo, "Req. item no.
eknam like t024-eknam, "Purchase Grp Name
ekgrp like t024-ekgrp, "Purchase Grp number
END OF i_req_keys.
DATA: BEGIN OF i_req_keeper OCCURS 0,
ernam LIKE eban-ernam, "Created by
lifnr LIKE eban-lifnr, "Desired vendor
banfn LIKE eban-banfn, "Requisition no
END OF i_req_keeper.
DATA: wa_reqitems LIKE i_req_items.
DATA: BEGIN OF i_export OCCURS 10,
record(150) TYPE c,
END OF i_export.
CONSTANTS
CONSTANTS:
c_doccat LIKE eban-bstyp VALUE 'B',
c_creind LIKE eban-estkz VALUE 'R',
c_delflag LIKE eban-loekz VALUE 'L',
c_write(5) TYPE c VALUE 'WRITE',
c_slash(1) TYPE c VALUE '/',
*start ESPZC U8DK900439
c_delimiter TYPE x VALUE '09',
c_delimiter TYPE c VALUE cl_abap_char_utilities=>horizontal_tab,
*end ESPZC U8DK900439
c_sc(1) TYPE c VALUE ';',
c_x(1) TYPE c VALUE 'X',
c_usd(1) TYPE c VALUE '2',
c_export LIKE authb-filename VALUE '/BAY2/UBEM_SPLIT_REQS'.
WORKING VARIABLES
DATA: w_report_id LIKE syst-repid,
w_sttime LIKE syst-uzeit,
w_rpt_pagno LIKE syst-pagno,
w_rc LIKE sy-subrc,
w_datelow LIKE eban-badat,
w_datehigh LIKE eban-badat,
w_export LIKE c_export,
w_records TYPE i,
w_message(50) TYPE c.
TYPES number TYPE i.
SELECTION SCREEN / PARAMETERS
SELECTION-SCREEN BEGIN OF BLOCK org WITH FRAME TITLE text-001.
PARAMETERS: p_purorg LIKE eban-ekorg OBLIGATORY DEFAULT 'US02'.
SELECT-OPTIONS: s_doctyp FOR eban-bsart,
s_date FOR eban-badat.
PARAMETERS: p_timper(2) TYPE n.
SELECTION-SCREEN: COMMENT 37(37) text-002.
SELECTION-SCREEN END OF BLOCK org.
SELECTION-SCREEN BEGIN OF BLOCK outp WITH FRAME TITLE text-003.
PARAMETERS: p_onlin RADIOBUTTON GROUP outp DEFAULT 'X',
p_servr RADIOBUTTON GROUP outp.
SELECTION-SCREEN END OF BLOCK outp.
AT SELECTION SCREEN
AT SELECTION-SCREEN.
IF p_servr = c_x.
CLEAR w_rc.
PERFORM authority_check_dataset USING w_export
CHANGING w_rc.
IF w_rc <> 0.
MESSAGE e532 WITH text-006 w_export.
ENDIF.
CLEAR w_rc.
PERFORM verify_unix_path_and_file CHANGING w_rc.
IF w_rc <> 0.
MESSAGE e531 WITH w_message.
ENDIF.
ENDIF.
INITIALIZATION EVENT
INITIALIZATION.
PERFORM get_filename.
MOVE syst-uzeit TO w_sttime.
MOVE syst-repid TO w_report_id.
CLEAR: w_rpt_pagno.
START-OF-SELECTION.
PERFORM get_data.
IF p_onlin = c_x.
IF w_records GT 0.
PERFORM print_report_header.
PERFORM write_report.
ELSE.
MESSAGE i531 WITH text-007.
ENDIF.
ELSEIF p_servr = c_x.
PERFORM write_export.
ENDIF.
END-OF-SELECTION.
---- F O R M R O U T I N E S -
*& FORM get_filename
FORM get_filename.
CALL FUNCTION 'FILE_GET_NAME'
EXPORTING
logical_filename = c_export
IMPORTING
file_name = w_export
EXCEPTIONS
file_not_found = 1
OTHERS = 2.
IF sy-subrc <> 0.
ENDIF.
ENDFORM. " get_filename
FORM authority_check_dataset
FORM authority_check_dataset USING p_filename
CHANGING p_rc.
CALL FUNCTION 'AUTHORITY_CHECK_DATASET'
EXPORTING
activity = c_write
filename = p_filename
EXCEPTIONS
no_authority = 1
activity_unknown = 2
OTHERS = 3.
p_rc = sy-subrc.
ENDFORM. "authority_check_dataset
FORM verify_unix_path_and_file
FORM verify_unix_path_and_file CHANGING p_rc.
*start ESPZC U8DK900439
OPEN DATASET w_export FOR OUTPUT IN TEXT MODE
MESSAGE w_message.
OPEN DATASET w_export FOR OUTPUT IN TEXT MODE ENCODING DEFAULT
MESSAGE w_message.
*end ESPZC U8DK900439
p_rc = sy-subrc.
ENDFORM. "verify_unix_path_and_file
FORM get_data
FORM get_data.
CLEAR w_datelow.
CLEAR w_datehigh.
w_datelow = s_date-low - p_timper.
w_datehigh = s_date-high + p_timper.
w_datehigh = s_date-high.
SELECT ernam lifnr ebeln ebelp flief badat erdat banfn bnfpo bsart
knttp menge preis peinh txz01
FROM eban
INTO CORRESPONDING FIELDS OF TABLE i_req_items
WHERE bstyp = c_doccat
AND estkz = c_creind
AND knttp <> space
AND bsart IN s_doctyp
AND loekz <> c_delflag
AND ekorg EQ p_purorg
AND ( ( badat BETWEEN w_datelow and w_datehigh ) OR
( erdat BETWEEN w_datelow AND w_datehigh ) ).
AND erdat BETWEEN w_datelow AND w_datehigh.
IF sy-subrc = 0.
LOOP AT i_req_items.
IF i_req_items-lifnr IS INITIAL.
IF NOT i_req_items-flief IS INITIAL.
MOVE i_req_items-flief TO i_req_items-lifnr.
MODIFY i_req_items.
ENDIF.
IF NOT i_req_items-ebeln IS INITIAL.
SELECT lifnr FROM ekko
INTO i_req_items-lifnr
WHERE ebeln = i_req_items-ebeln.
ENDSELECT.
MODIFY i_req_items.
ENDIF.
ENDIF.
IF i_req_items-erdat GT i_req_items-badat.
MOVE i_req_items-erdat TO i_req_items-badat.
MODIFY i_req_items.
ENDIF.
ENDLOOP.
PERFORM weed_out_unique_records.
PERFORM apply_time_period.
SORT i_req_items BY ernam lifnr banfn bnfpo.
LOOP AT i_req_items.
i_req_items-value = ( i_req_items-menge *
( i_req_items-preis / i_req_items-peinh ) ).
MODIFY i_req_items.
ENDLOOP.
Getting vendor name from table LFA1 -
CLEAR i_req_items.
LOOP AT i_req_items.
SELECT SINGLE name1 FROM lfa1
INTO i_req_items-name1
WHERE lifnr = i_req_items-lifnr.
MODIFY i_req_items.
ENDLOOP.
LOOP AT i_req_items.
MOVE-CORRESPONDING i_req_items TO i_reqs.
Getting user name from view v_username -
SELECT SINGLE name_text
FROM v_username INTO i_reqs-uname
WHERE bname = i_reqs-ernam.
APPEND i_reqs.
ENDLOOP.
ENDIF.
DESCRIBE TABLE i_reqs LINES w_records.
ENDFORM. "Get_data
FORM print_report_header
FORM print_report_header.
ADD 1 TO w_rpt_pagno.
CALL FUNCTION '/BAY2/UBEXBH_BAYER_HEADR_FUN'
EXPORTING
f_jobname = text-020
f_business_group = text-021
f_report_title = text-022
f_repid = w_report_id
f_sysid = syst-sysid
f_linsz = syst-linsz
f_pagno = w_rpt_pagno
f_mandt = syst-mandt
f_datum = syst-datum
f_uzeit = w_sttime.
FORMAT COLOR COL_HEADING.
WRITE: /1 text-010, "Created by CWID & user name
29 text-011, "Vendor #
38 text-012, "Vendor Name
69 text-013, "Req Number
79 text-014, "/Item
87 text-015, "Created On
98 text-017, "A (AcctAssgmtCat)
100(14) text-019 RIGHT-JUSTIFIED, "Item Value
116(30) text-018, "Item Description
148 text-030, "Pur.Grp Name
170 text-031. "Pur.Grp Number
FORMAT COLOR OFF.
ULINE.
ENDFORM. "print_report_header
*& Form WRITE_REPORT
FORM write_report.
LOOP AT i_reqs.
WRITE: /1 i_reqs-ernam,
9(18) i_reqs-uname,
29 i_reqs-lifnr,
38(30) i_reqs-name1,
69 i_reqs-banfn,
79 c_slash,
80 i_reqs-bnfpo,
87 i_reqs-badat,
98 i_reqs-knttp,
100(14) i_reqs-value CURRENCY c_usd,
116(30) i_reqs-txz01,
145 i_reqs-eknam,
160 i_reqs-ekgrp.
ENDLOOP.
ENDFORM. "write_report
*& Form WRITE_EXPORT
FORM write_export.
DATA: l_value(14) TYPE c,
l_bsart(100) TYPE c,
l_uname(7) TYPE c,
l_records(5) TYPE c,
l_header(150) TYPE c,
l_params(150) TYPE c,
i_char TYPE i.
LOOP AT i_reqs.
CLEAR l_value.
CLEAR l_uname.
l_value = i_reqs-value.
l_uname = sy-uname.
CONCATENATE: i_reqs-uname
i_reqs-ernam
i_reqs-lifnr
i_reqs-name1
i_reqs-banfn
i_reqs-bnfpo
i_reqs-badat
i_reqs-knttp
l_value
i_reqs-txz01 INTO i_export
SEPARATED BY c_delimiter.
APPEND i_export.
ENDLOOP.
CONCATENATE: text-008 "Created By Name
text-009 "CWID
text-011 "Vendor No
text-012 "Vendor Name
text-013 "Req Number
text-023 "Item
text-015 "Created On
text-017 "A
text-019 "Item Value
text-018 "Item Description
text-030 "Purchase Grp name
text-031 "Purchase Grp number
INTO l_header SEPARATED BY c_delimiter.
INSERT l_header INTO i_export INDEX 1.
IF sy-batch IS INITIAL.
MOVE sy-uname TO l_uname.
ELSE.
MOVE text-024 TO l_uname.
ENDIF.
PERFORM collect_bsart CHANGING l_bsart
i_char.
l_records = w_records.
CONCATENATE: sy-sysid
p_purorg
l_bsart(i_char)
s_date-low
s_date-high
p_timper
l_uname
sy-datum
l_records INTO l_params
SEPARATED BY c_delimiter.
INSERT l_params INTO i_export INDEX 1.
LOOP AT i_export.
CONDENSE i_export NO-GAPS.
TRANSFER i_export TO w_export.
ENDLOOP.
CLOSE DATASET w_export.
MESSAGE s533 WITH text-028 w_export text-029.
ENDFORM. "write_export
*& FORM collect_bsart
FORM collect_bsart CHANGING p_bsart
p_char.
CLEAR p_bsart.
LOOP AT s_doctyp.
IF sy-tabix = 1.
p_bsart = s_doctyp-low.
ELSE.
CONCATENATE: p_bsart c_sc s_doctyp-low INTO p_bsart.
ENDIF.
ENDLOOP.
CONDENSE p_bsart NO-GAPS.
p_char = strlen( p_bsart ).
ENDFORM. "collect_bsart
*& Form WEED_OUT_UNIQUE_RECORDS
FORM weed_out_unique_records.
DATA: i_l_req_items LIKE i_req_items OCCURS 0 WITH HEADER LINE.
DATA: i_l_req_final_items LIKE i_req_items OCCURS 0 WITH HEADER LINE.
DATA: l_count TYPE i,
l_sy_tabix LIKE sy-tabix,
l_banfn LIKE eban-banfn.
REFRESH i_l_req_items.
REFRESH i_l_req_final_items.
CLEAR l_banfn.
i_l_req_items[] = i_req_items[].
i_l_req_final_items[] = i_req_items[].
SORT i_req_items BY ernam lifnr.
SORT i_l_req_items BY ernam lifnr.
SORT i_l_req_final_items BY ernam lifnr.
LOOP AT i_l_req_items.
l_banfn = i_l_req_items-banfn.
CLEAR l_count.
LOOP AT i_req_items
WHERE ernam = i_l_req_items-ernam
AND lifnr = i_l_req_items-lifnr.
IF i_req_items-banfn <> l_banfn.
ADD +1 TO l_count.
ENDIF.
ENDLOOP.
IF NOT ( l_count > 0 ).
LOOP AT i_l_req_final_items
WHERE ernam = i_l_req_items-ernam
AND lifnr = i_l_req_items-lifnr.
DELETE i_l_req_final_items.
ENDLOOP.
ENDIF.
ENDLOOP.
REFRESH i_req_items.
i_req_items[] = i_l_req_final_items[].
ENDFORM. " WEED_OUT_UNIQUE_RECORDS
*& Form APPLY_TIME_PERIOD
FORM apply_time_period.
DATA: l_i_req_keys LIKE i_req_keys.
DATA: l_days_diff TYPE p,
l_no_of_key_recs TYPE i,
l_next_item LIKE sy-tabix,
l_finished_with_keys TYPE c VALUE 'N',
l_add_line TYPE c VALUE 'N',
l_count TYPE i,
l_req_ernam LIKE eban-ernam,
l_req_lifnr LIKE lfa1-lifnr,
l_req_banfn LIKE eban-banfn,
l_save_tabix like sy-tabix.
REFRESH: i_req_keys, i_req_keeper.
LOOP AT i_req_items.
MOVE-CORRESPONDING i_req_items TO
i_req_keys.
IF i_req_items-erdat IS INITIAL.
i_req_keys-erdat = i_req_items-badat.
ENDIF.
APPEND i_req_keys.
ENDLOOP.
SORT i_req_keys BY ernam lifnr erdat.
CLEAR l_no_of_key_recs.
DESCRIBE TABLE i_req_keys LINES l_no_of_key_recs.
LOOP AT i_req_keys.
IF l_add_line = 'Y'.
MOVE-CORRESPONDING i_req_keys
TO i_req_keeper.
APPEND i_req_keeper.
l_add_line = 'N'.
ENDIF.
IF l_finished_with_keys = 'Y'.
EXIT.
ENDIF.
CLEAR l_next_item.
l_save_tabix = sy-tabix.
COMPUTE l_next_item = sy-tabix + 1.
IF l_next_item = l_no_of_key_recs.
l_finished_with_keys = 'Y'.
ENDIF.
clear: l_i_req_keys.
READ TABLE i_req_keys INDEX l_next_item
INTO l_i_req_keys.
sy-tabix = l_save_tabix.
CLEAR l_days_diff.
l_days_diff = l_i_req_keys-erdat -
i_req_keys-erdat.
IF l_i_req_keys-ernam =
i_req_keys-ernam AND
l_i_req_keys-lifnr =
i_req_keys-lifnr AND
l_i_req_keys-banfn <>
i_req_keys-banfn AND
l_days_diff <= p_timper.
MOVE-CORRESPONDING i_req_keys
TO i_req_keeper.
APPEND i_req_keeper.
l_add_line = 'Y'.
ENDIF.
ENDLOOP.
DELETE ADJACENT DUPLICATES FROM i_req_keeper
COMPARING ALL FIELDS.
SORT i_req_keeper BY ernam lifnr banfn.
LOOP AT i_req_items.
CLEAR l_count.
CLEAR: l_req_ernam,
l_req_lifnr,
l_req_banfn.
l_req_ernam = i_req_items-ernam.
l_req_lifnr = i_req_items-lifnr.
l_req_banfn = i_req_items-banfn.
LOOP AT i_req_keeper
WHERE ernam = i_req_items-ernam
AND lifnr = i_req_items-lifnr
AND banfn = i_req_items-banfn.
ADD +1 TO l_count.
ENDLOOP.
IF NOT ( l_count > 0 ).
LOOP AT i_req_items
WHERE ernam = l_req_ernam
AND lifnr = l_req_lifnr
AND banfn = l_req_banfn.
DELETE i_req_items.
ENDLOOP.
ENDIF.
ENDLOOP.
ENDFORM. " APPLY_TIME_PERIODRajesh,
Put a breakpoint and try to debug the report step by step.
You will findout the reason very easily.
Whenever you have a select and are trying to append into an internal table, keep checking your internal table if it is been populated with the correct records.
This way, you will findout the cause and can correct is accordingly.
Thanks,
Suresh Ganti -
Adding a new Search Field in Advance Search
Hi,
In 1 of the advance search regions, :
We have a search panel in the adv search RN. In the poplist we have say 10 fields. We can add either of these 10 fields and use for searching. Now I want to add another search field ( an attribute from a table).
Question 1 :*
How to find the underlying VO from which the search fields are coming. I saw the page ( about this page) but couldn't find anything.
Question 2:*
Suppose I get the VO (resolution from above question) , if my extra filed is not there I add it in the VO ( VO extn), now how to configure this new field to the existing search panel fields?
ThanksHi,
I think search fields are not mapped to any VO. If this is your standard page, check the standard controller. It might be getting values from pageContext.getparameter().
You can create a new item using 'Personalize this Page' option and extend your controller to set where clause for the same.
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Adding a new text field using forms personalization
Hello all,
In our seeded People Screen in HR, i need to add a field and assign a value based on the employee record to that field only for certain business groups.
Can i achieve this using personalization? Also how to populate the value in the field which should also sync with the current record displayed in the existing form.
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KKForms Personalization is a feature of the Oracle Enterprise Business Suite (EBS) not a feature of Oracle Forms. Please post your question in the General EBS Discussion forum. If you have a general Forms question, by all means, ask it here! ;-)
Craig! -
ADDING CONTENTS ON A FIELD IN A INTERNAL TABLE
HI ,
the requirement is like that:
there is a internal table. i have to add the values of one particular field say Filed X and compare it with the value of another field y
Could anybody please provide a sample code
Regards,
Sharad Narayanloop at itab assigning <fs>.
<fs>-X = .
if <fs>-X = <fs>-Y.
" Do process...
endif.
endloop. -
Adding a new column to an existing database table
How can I add a new column to an existing table (ex. dcs_product) and can anyone tell me the required configuration changes i may need to make.
Thanks in advance!create/customize /atg/commerce/catalog/ProductCatalog.xml:
<gsa-template>
<item-descriptor name="product" xml-combine="append">
<table name="my_dcs_product" type="auxilary" id-column-name="product_id">
<property category-resource="categoryInfo" name="myDescription" column-name="myDescription" data-type="string"/>
</table>
</item-descriptor>
</gsa-template>
Hope it helps.
-RMishra -
Adding a New Field to Ztable...Missing in SM30
I added a new key field to a Z table. When I do an SM30, or the already created custom transaction to maintain te table the key field is not there.
I even did an SE14 and did an "adjust" to the Ztable...No luck the key field is not there. However, when I do an SE16 to view the table, I see the added key field, blank of course.
What step did I miss?
Thank-YouHi,
You have to re-generate the Table maintenance..
Go to SE11..
Give the table name..Press change..
In the menu..UTILITIES -> TABLE MAINTENANCE GENERATOR..
Press change (pencil button)..
Press expert mode..Press select all..
Press enter.
It will re-generate the table maintenance..
Thanks,
Naren -
Adding a new field to Payroll Timecards header doesnt save
Hi,
I have added a new text field in the header section of Payroll Timecard layout. I have created a DFF context in OTL Information Types and have given the attribute in the COMP Qualifiers definition. But when i enter the data and try to continue it errors out and asks to contact System Administrator.Please help if some1 has faced similar problem.
Regards,
SameerEnable the FND Diagnostic and test again. That will give you detailed error stack. Provide that.
--Shiv -
Maintaining operating concern after adding new value field
Hello,
I added a new value field to our live operating concern,maintained the data structure throguh KEA0(Maintain operating concern).The changes are transported from Development to Quality,Changes were reflected in Q system.After testing in Q system transports were pushed to production system.The new value field is added to the operating concern. When i check the log for KEA0 in production system it displayed one message like:
Field VV088 was added to the reference structure
Message no. KE782.You probably either changed the operating concern or SAP-EIS aspect, and added the field VV099 to the definition.
The added a CO-PA value field:
In this case, the field is added to the definition or the summarization levels. This invalidates all existing levels. Consequently, you need to activate them again and fill them with data.
In production system maintaining operating concenr or KEAO is only in display mode.Is it needed to regenerate the operating concern once again in production, how to do it. Is the message talking about the KEDV summarization levels.?
thanks
rahulHi,
No no ....KEDV is nothing to do here....that is creation of summarization in CO-PA.
Since you added new value field you necessarily have to Regenerate the operating concern...
Use Tcode KEA0...go to Environment tab...there the status of Cross client part and client specific part both will be in RED....now just click on the Cross client (candle button)...now the system would regenerate the operating concern...once it is over do the same for the client specific...
Beware when you do regenerate the operating concern no body can enter any transaction in that server since it is cross client table ...hence better do it after business hours.
Hope this helps!
Running KEDU with rebuild is relevant only when you already have created summarization and called up the same in the CO-PA report "options" tab. If you did not created the summarization you are nothing to do with KEDU.
Next: The new value field has to be transported to PRD and hence even in PRD we have to do the regeneration manually.
Regards,
Velumani
Message was edited by: Velumani Arunachalam
Message was edited by: Velumani Arunachalam -
New Text Field To Be Added in Audit Management
Hi All,
I need to create new text fields in addition to the existing fields in Audit Management screen for all the audit components in the TEXT TAB in transaction PLMD_AUDIT.
I would like to know is it possible or not and if not possible then what is the alternate way to include more inofrmation.
Will be rewarded...
Regards,
Ram.Hi Ram,
New text field can be added in the texts tab of plmd_audit transaction is achieved by ,
1) The following entries has to be maintained in the view V_TTXIDI Object, Id, Meaning.
Object-select cgpl_text
Id : you need to define(this id you will refer in the initial value of the attribute in the BADI-name of your text field).
Meaning : short description of your BADI.
save your entries & activate it.
2) Implement this BADI "PLM_AUDIT_TEXT_ID"
within the method "GET_TEXT_IDS" we need add our code for adding the new text fields.Within this method the code for standard text fields would be existing.
3) In the attributes tab of the ZCL_DEF_IM_PLM_AUDIT_TEXT_ID -class interface ,you need to pass the initial value,which has been defined in the view "V_TTXIDI".
4) Finally activate your BADI.The newly added text fields would be available in the PLMD_AUDIT tcode.
Hope this solves your requirement.
Regards,
Keerthi -
ADF query panel with table, adding new search fields dynamically
I am a beginner very new to ADF world. I have a ADF query panel with table which has its source from a ViewCriteria. I need to add a new search field on the form dynamically based on the user's need. Assume I am using a Employee table and I have search "employee ID" as one field in the form, upon clicking a add button in the form I need to have a another "employee ID" field appears along with the already existing one.
I tried to add the condition in ViewCriteria but do not know how to add it ?
Could some one pls address how it can be approached ?User, please always tell us your jdev version.
Well, this use case need some thinking to be done. What do you want to archive with adding a new query field to the panel? As you said you already have one field for employeeId and now, on a click on a button, you add another one. How would the resulting query work with the new field? Should it use 'and' to concatenate the query or should it use 'or'?
I suggest that you use the ADF Riche Client Demo (http://jdevadf.oracle.com/adf-richclient-demo/faces/index.jspx) select the Query node and then select 'af:query'. This shows you what is possible otu of hte box using the af:query component. You can add fields to existing queries in advanced mode (e.g. use system query 5, which starts with an empty panel and allows you to add fields).
Once you understand how this works you may come back with a more detailed use case description or you have found the solution already. Read the documentation on af:query along with trying otu the component.
Timo -
Populate New Value field in COPA for Previous periods
Hi All,
I have added a new value field to COPA structure and regenerated the Operating Concern. But I dont know how to populate this value field for all the exsiting records. Any help would be appreciated.
Thanks
MKRI have to manually update all the COPA tables for reporting.
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