ARB PHP Sample Code SOAP Exception
Hello Everybody
I m using ARB PHP Sample Code.
I m using it as it is provided with my login id and transaction key
I m using PHP 5.2 version
I m quite new to SOAP.
Everything seems fine but the script is throwing following exception.
SoapFault exception: [soap:Client] Server was unable to read request.
---> There is an error in XML document (2, 584). ---> Input string was
not in a correct format. in /mysite//php_arb/PHP/
api_authorize_net_soap_v1.php:1869 Stack trace: #0 /mysite//php_arb/
PHP/api_authorize_net_soap_v1.php(1869): SoapClient-
>__soapCall('ARBCreateSubscr...', Array) #1 /mysite//php_arb/PHP/
subscription_create.php(24): AuthorizeNetWS-
>ARBCreateSubscription(Object(ARBCreateSubscription)) #2
May i please have some help on how to resolve this and get the code
working for me?
I m trying to trace out the issue but my efforts are in vain.
I look forward to recieve some help from everybody in this group
Pls reply
Thanking You in advance
Hello Devster,
Thank you to post your question on TechNet forum.
After reviewing the whole post, I have a question to you. You can access the report via the link, http://myServer/Reports_DEVPROJECT/Pages/Report.aspx?ItemPath=%2fData+Mgmt%2fSample+Letter.
From the URL, I can see that the report is located at: /Data Mgmt/Sample Letter, instead of /DataMgmt/Sample Letter. In addition, I found that the target report is "/DataMgmt/Sample HAP Letter" instead of "/DataMgmt/Sample Letter" as the error described. I
am not sure whether you post out the correct code segment.
Please check the above things on your side, and hope it is helpful to you.
Regards,
Edward
Edward Zhu
TechNet Community Support
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SaveReport();Hello Devster,
Thank you to post your question on TechNet forum.
After reviewing the whole post, I have a question to you. You can access the report via the link, http://myServer/Reports_DEVPROJECT/Pages/Report.aspx?ItemPath=%2fData+Mgmt%2fSample+Letter.
From the URL, I can see that the report is located at: /Data Mgmt/Sample Letter, instead of /DataMgmt/Sample Letter. In addition, I found that the target report is "/DataMgmt/Sample HAP Letter" instead of "/DataMgmt/Sample Letter" as the error described. I
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hello there !!!!
i m in Great Trouble please help me out..
i have to search for a specific Column n then i have to validate that portion, similarly after validating i have to add update delete all the fuction apply... so please help me i m very upset.
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Dim Row, ii As Integer
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StrName = Convert.ToString(DBtable.GetValue("CardCode", Row - 1)).Trim()''' i got Error over there n rest of my code is also not working pls...
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StrEnter = Convert.ToString(DBtable.GetValue("U_SupEnter", Row - 1)).Trim()
StrExist = Convert.ToString(DBtable.GetValue("U_SupExist", Row - 1)).Trim()
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Exit Sub
End If
For ii = Row To DBtable.Rows.Count - 1
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Exit Sub
End If
Next
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Exit Sub
End If
End If
Next Row
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SBO_Application1.MessageBox(ex.Message)
End Try
End SubHello there
sir i want to Add Update and delete these three basic operation onto the Matrix, Sir u game me a Sample code of Delete a specific Column...
Sir can u do me a favour pls leave every thing n just told me how to update a matrix ,like i have to fill the matrix field through the DATABASE table now i want to update the DataBase table from the matrix..
i just only know thta i have to fill back database table with the help of FLUSHTODATABASE()
here is my Sample Code...n i have to update in the validate portion...
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Try
Dim oCellValue As SAPbouiCOM.EditText
If FormUID.Equals("Allowance") Then
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End If
End If
End If
End If
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Validate(pVal, EventEnum, FormUID, BubbleEvent)
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Dim str, str1 As String
Dim checkbox1, Checkbox2 As SAPbouiCOM.CheckBox
Dim o_Matrix As SAPbouiCOM.Matrix
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Next Count
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End Try
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http://abapliveinfo.blogspot.com/2008/01/free-sapscript-made-easy-46-book.html
http://www.thespot4sap.com/articles/SAPscript_example_code.asp
http://idocs.de/www3/cookbooks/sapscript/sapscript_1/docu.htm
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http://www.sap-img.com/sapscripts.htm
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http://help.sap.com/saphelp_crm40/helpdata/en/16/c832857cc111d686e0000086568e5f/content.htm
http://www.sap-basis-abap.com/sapabap01.htm
http://www.sap-img.com/sapscripts.htm
http://searchsap.techtarget.com/tip/1,289483,sid21_gci943419,00.html
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XVBPA = XVBPA
XVBRK = XVBRK
XVBRP = XVBRP
XVBSS = XVBSS
How to populate them? I mean how to fill them with needed values?
Useful answers will be awarded.
Kind regards, M.RV_INVOICE_CREATE is the function module to create invoice based on delivery .
when you pass delivery number ,it will create invoice ,see the invoice number in vf02,vf03 transaction. and also see the data vbrk,vbrp tables
I have done this development and i have cancelled invoice,reverse goods issue,updated the delivery and again i am createing invoice..see the below progrm to get better understanding.
REPORT ZWM_OVERWEIGHT_FIX no standard page heading
message-id zwm.
======================================================================
Program Name : ZWM_OVERWEIGHT_FIX *
Description : Tool to fix Overweight in delivery line item, *
Used All Function module to cancel invoice , *
Reverse the goods issue ,Update Delivery qty,Create *
invoice *
Author : Seshu *
Date : 05/08/2007 *
MODIFICATION HISTORY *
DATE | AUTHOR | CHANGE # | DESCRIPTION OF MODIFICATION *
--|||--
05/08/07| Seshu | DEVK921979 | Initial *
D A T A - D E C L A R A T I O N *******************
Tables
Tables : vbak,
vbap,
vbfa,
likp,
lips,
vbrk,
vbrp.
Internal Tables
data : i_lips like lips occurs 0 with header line,
i_vbap like vbap occurs 0 with header line.
Variables
data : v_deliv like vbfa-vbelv,
v_invoic like vbfa-vbelv.
Data Declaration Part for Post Goods Issue
DATA: l_vbeln LIKE likp-vbeln,
l_vbkok LIKE vbkok,
i_prot LIKE prott OCCURS 0 WITH HEADER LINE,
ef_error_any_0 TYPE c,
ef_error_in_item_deletion_0 TYPE c,
ef_error_in_pod_update_0 TYPE c,
ef_error_in_interface_0 TYPE c,
ef_error_in_goods_issue_0 TYPE c,
ef_error_in_final_check_0 TYPE c,
d_return LIKE bapireturn1.
Internal tables for BAPI Function Module
data : i_cret like BAPIRETURN1 occurs 0 with header line,
i_csucess like BAPIVBRKSUCcESS occurs 0 with header line,
i_ret2 like bapiret2 ,
flag type c,
i_mesg like mesg occurs 0 with header line.
Data Declaration for Invoice Creation
DATA: VBSK_I LIKE VBSK.
data: d_success type c.
DATA: XKOMFK LIKE KOMFK OCCURS 0 WITH HEADER LINE,
XKOMV LIKE KOMV OCCURS 0 WITH HEADER LINE,
XTHEAD LIKE THEADVB OCCURS 0 WITH HEADER LINE,
XVBFS LIKE VBFS OCCURS 0 WITH HEADER LINE,
XVBPA LIKE VBPAVB OCCURS 0 WITH HEADER LINE,
XVBRK LIKE VBRKVB OCCURS 0 WITH HEADER LINE,
XVBRP LIKE VBRPVB OCCURS 0 WITH HEADER LINE,
XVBSS LIKE VBSS OCCURS 0 WITH HEADER LINE,
XKOMFKGN LIKE KOMFKGN OCCURS 0 WITH HEADER LINE.
S E L E C T I O N - S C R E E N ******************
Selection-screen
Selection-screen : begin of block blk with frame title text-001.
parameters : p_vbeln like vbak-vbeln obligatory.
selection-screen : end of block blk.
A T - S E L E C T I O N - S C R E E N ***************
Validation on Sales order
at selection-screen on p_vbeln.
Check the data on VBAK Table
select single vbeln from vbak into vbak-vbeln
where vbeln = p_vbeln.
if sy-subrc ne 0.
message e006 with p_vbeln.
endif.
S T A R T - O F - S E L E C T I O N *******************
Start-of-selection.
break sreddy.
Get the Invoice Number corresponding Sales Order Number
perform get_invoice.
Step 1.
Cancel the Invoice - Transaction VF11
perform cancel_invoice.
Reverse the goods issue
perform reverse_goodsissue.
Get the Order and Delivery Items
perform get_sales_deliv.
Delivery Change
perform Delivery_change.
Create Invoice document
perform invoice_create.
E N D - O F - S E L E C T I O N *******************
end-of-selection.
if flag = 'X'.
message i012 with p_vbeln.
endif.
*& Form get_invoice
Get Invoice Number
FORM get_invoice.
Clear Variables
clear : v_deliv,
v_invoic,
flag.
Get the Delivery Number First
select single vbeln from vbfa into v_deliv
where vbelv = p_vbeln
and vbtyp_n = 'J'.
if sy-subrc ne 0.
message i004 with p_vbeln.
stop.
endif.
Get the Invoice Number
select single vbeln from vbfa into v_invoic
where vbelv = p_vbeln
and vbtyp_n = 'M'.
if sy-subrc ne 0.
message i003 with p_vbeln.
stop.
endif.
ENDFORM. " get_invoice
*& Form cancel_invoice
Cancel the Invoice
FORM cancel_invoice.
clear : i_ret2,
i_cret,
i_csucess.
refresh : i_cret,
i_csucess.
CALL FUNCTION 'BAPI_BILLINGDOC_CANCEL1'
EXPORTING
BILLINGDOCUMENT = v_invoic
TESTRUN =
NO_COMMIT =
BILLINGDATE =
TABLES
RETURN = i_cret
SUCCESS = i_csucess
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
EXPORTING
WAIT = space
IMPORTING
RETURN = i_ret2.
read table i_cret with key type = 'E'.
if sy-subrc ne 0.
message i005 with v_invoic.
stop.
endif.
ENDFORM. " cancel_invoice
*& Form reverse_goodsissue
Reverse the goods Issue
FORM reverse_goodsissue.
Local Variable
data : lv_vbtyp like likp-vbtyp.
clear : i_mesg,
lv_vbtyp.
refresh : i_mesg.
select single vbtyp from likp into lv_vbtyp
where vbeln = v_deliv.
CALL FUNCTION 'WS_REVERSE_GOODS_ISSUE'
EXPORTING
I_VBELN = v_deliv
I_BUDAT = sy-datum
I_COUNT =
I_MBLNR =
I_TCODE =
I_VBTYP = lv_vbtyp
TABLES
T_MESG = i_mesg
EXCEPTIONS
ERROR_REVERSE_GOODS_ISSUE = 1
OTHERS = 2
if sy-subrc ne 0.
message i007 with v_deliv.
endif.
ENDFORM. " reverse_goodsissue
*& Form get_sales_deliv
Get the Sales order and Deliv Items
FORM get_sales_deliv.
Local Variables
data : lv_kwmeng like vbap-kwmeng.
clear : i_lips,
i_vbap.
refresh : i_lips,
i_vbap.
Select the data from LIPS
select * from lips into table i_lips
where vbeln = v_deliv.
if sy-subrc ne 0.
message i008 with v_deliv.
stop.
endif.
sort i_lips by vbeln posnr.
Get the Sales order Item Data.
select * from vbap into table i_vbap
where vbeln = p_vbeln.
if sy-subrc ne 0.
message i006 with p_vbeln.
stop.
endif.
sort i_vbap by vbeln posnr.
Compare delivery Item and Order Items
loop at i_lips.
clear lv_kwmeng.
read table i_vbap with key posnr = i_lips-posnr.
if sy-subrc eq 0.
lv_kwmeng = i_vbap-kwmeng * 2.
if lv_kwmeng >= i_lips-lfimg.
i_lips-lfimg = i_vbap-kwmeng.
modify i_lips.
endif.
endif.
endloop.
ENDFORM. " get_sales_deliv
*& Form Delivery_change
Delivery Update
FORM Delivery_change.
Clear : i_prot.
refresh : i_prot.
Delivery Update
CALL FUNCTION 'LE_MOB_DELIVERY_UPDATE'
EXPORTING
do_commit = 'X'
TABLES
t_delivery_items = i_lips
prot = i_prot
EXCEPTIONS
conversion_overflow = 1
essential_data_missing = 2
error = 3
nothing_to_update = 4
lock_after_update_failed = 5
error_in_delivery_update = 6
OTHERS = 7.
COMMIT WORK.
IF sy-subrc <> 0.
MESSAGE i009 with v_deliv.
endif.
Post Goods Issue
CLEAR: d_return,
i_prot,
l_vbeln,
l_vbkok.
REFRESH i_prot.
CLEAR: ef_error_in_item_deletion_0 ,
ef_error_in_pod_update_0 ,
ef_error_in_interface_0 ,
ef_error_in_goods_issue_0 ,
ef_error_in_final_check_0 .
carry out goods issue
l_vbeln = v_deliv.
l_vbkok-vbeln_vl = l_vbeln.
l_vbkok-wabuc = 'X'.
carry out goods issue
l_vbeln = v_deliv.
l_vbkok-vbeln_vl = l_vbeln.
l_vbkok-wabuc = 'X'.
SET UPDATE TASK LOCAL.
CALL FUNCTION 'WS_DELIVERY_UPDATE'
EXPORTING
vbkok_wa = l_vbkok
synchron = 'X'
no_messages_update = ' '
update_picking = 'X'
commit = 'X'
delivery = l_vbeln
nicht_sperren = 'X'
if_error_messages_send_0 = space
IMPORTING
ef_error_any_0 = ef_error_any_0
ef_error_in_item_deletion_0 = ef_error_in_item_deletion_0
ef_error_in_pod_update_0 = ef_error_in_pod_update_0
ef_error_in_interface_0 = ef_error_in_interface_0
ef_error_in_goods_issue_0 = ef_error_in_goods_issue_0
ef_error_in_final_check_0 = ef_error_in_final_check_0
TABLES
prot = i_prot
EXCEPTIONS
error_message = 1
OTHERS = 2.
if sy-subrc ne 0.
message i010 with v_deliv.
else.
COMMIT WORK .
endif.
ENDFORM. " Delivery_change
*& Form invoice_create
Invoice Creation
FORM invoice_create.
refresh: XKOMFK, XKOMV,
XTHEAD, XVBFS,
XVBPA, XVBRK,
XVBRP, XVBSS.
clear : XKOMFK, XKOMV,
XTHEAD, XVBFS,
XVBPA, XVBRK,
XVBRP, XVBSS,
VBSK_I.
VBSK_I-SMART = 'F'.
XKOMFK-VBELN = v_deliv.
XKOMFK-VBTYP = 'J'.
APPEND XKOMFK.
CALL FUNCTION 'RV_INVOICE_CREATE'
EXPORTING
VBSK_I = VBSK_I
WITH_POSTING = 'C'
TABLES
XKOMFK = XKOMFK
XKOMV = XKOMV
XTHEAD = XTHEAD
XVBFS = XVBFS
XVBPA = XVBPA
XVBRK = XVBRK
XVBRP = XVBRP
XVBSS = XVBSS.
if sy-subrc eq 0.
COMMIT WORK.
flag = 'X'.
else.
message i011 with p_vbeln.
endif.
ENDFORM. " invoice_create
Reward Points if it is helpful
Thanks
Seshu -
Need Sample Code for Vendor creation using JAVA API
Hi,
I have a scenario like Vendor creation using <b>Java API</b>.
1.I have Vendors (Main) Table.
2.I have <b>look up</b> tables like Account Group.
3.Also <b>Qualifier table</b>(Phone numbers) too.
Could you please give me the sample code which helps me to create Vendor records using Java API?
<b>I need Code samples which should cover all of the above scenario.</b>
<b>Marks will be given for the relevent answers.</b>
Best Regards
PK DevarajHi Devraj,
I hope the below code might solve all your problem:-
//Adding Qualified field
//Creating empty record in Qualifed table
//Adding No Qualifiers
Record qualified_record = RecordFactory.createEmptyRecord(new TableId(<TableId>));
try {
qualified_record.setFieldValue(new FieldId(<fieldId of NoQualifier), new StringValue(<StringValue>));//Adding No Qualifier
catch (IllegalArgumentException e2) {
// TODO Auto-generated catch block
e2.printStackTrace();
catch (MdmValueTypeException e2) {
// TODO Auto-generated catch block
e2.printStackTrace();
//Creating Record in Qualified table
CreateRecordCommand create_command = new CreateRecordCommand(connections);
create_command.setSession(sessionId);
create_command.setRecord(qualified_record);
try
create_command.execute();
catch(Exception e)
System.out.println(e.toString());
RecordId record_id = create_command.getRecord().getId();
//Adding the new record to Qualifed Lookup value and setting the Yes Qualifiers
QualifiedLookupValue lookup_value = new QualifiedLookupValue();
int link = lookup_value.createQualifiedLink(new QualifiedLinkValue(record_id));
//Adding Yes Qualifiers
lookup_value.setQualifierFieldValue(0 , new FieldId(<FieldID of Yes Qualifier>) , new StringValue(<StringValue>));
//Now adding LookUP values
//Fetch the RecordID of the value selected by user using the following function
public RecordId getRecordID(ConnectionPool connections , String sessionID , String value , String Fieldid , String tableid)
ResultDefinition rsd = new ResultDefinition(new TableId(tableid));
rsd.addSelectField(new FieldId(Fieldid));
StringValue [] val = new StringValue[1];
val[0] = new StringValue(value);
RetrieveRecordsByValueCommand val_command = new RetrieveRecordsByValueCommand(connections);
val_command.setSession(sessionID);
val_command.setResultDefinition(rsd);
val_command.setFieldId(new FieldId(Fieldid));
val_command.setFieldValues(val);
try
val_command.execute();
catch(Exception e)
RecordResultSet result_set = val_command.getRecords();
RecordId id = null;
if(result_set.getCount()>0)
for(int i = 0 ; i < result_set.getCount() ; i++)
id = result_set.getRecord(i).getId();
return id;
//Finally creating the record in Main table
com.sap.mdm.data.Record empty_record = RecordFactory.createEmptyRecord(new TableId("T1"));
try {
empty_record.setFieldValue(new FieldId(<FieldId of text field in Main table>),new StringValue(<StringValue>));
empty_record.setFieldValue(new FieldId(<FieldId of lookup field in Main table>), new LookupValue(<RecordID of the value retrieved using the above getRecordID function>));
empty_record.setFieldValue(new FieldId(<FieldId of Qualified field in Main table>), new QualifiedLookupValue(<lookup_value>));//QualifiedLookUp value Retrieved above
} catch (IllegalArgumentException e1) {
// TODO Auto-generated catch block
e1.printStackTrace();
} catch (MdmValueTypeException e1) {
// TODO Auto-generated catch block
e1.printStackTrace();
//Actually creating the record in Main table
CreateRecordCommand create_main_command = new CreateRecordCommand(connections);
create_main_command.setSession(sessionId);
create_main_command.setRecord(empty_record);
try
create_main_command.execute();
catch(Exception e)
System.out.println(e.toString());
Thanks
Namrata -
Need Sample code to upload the data to Application Server
Hi ,
I need to upload the data to application server.
The output should be an XML file.
Can anybody send me sample code for this.
Reward points are assured.
Best Regards
Bhagat.may be this code wil help ,first to downjload the XML fine -
1)
REPORT zhr_test2_tk.
TYPE-POOLS: ixml.
TYPES: BEGIN OF xml_line,
data(256) TYPE x,
END OF xml_line.
DATA: l_ixml TYPE REF TO if_ixml,
l_streamfactory TYPE REF TO if_ixml_stream_factory,
l_ostream TYPE REF TO if_ixml_ostream,
l_renderer TYPE REF TO if_ixml_renderer,
l_document TYPE REF TO if_ixml_document.
DATA: l_element_position TYPE REF TO if_ixml_element,
l_element_title TYPE REF TO if_ixml_element,
l_element_flight TYPE REF TO if_ixml_element,
l_element_from TYPE REF TO if_ixml_element,
l_element_to TYPE REF TO if_ixml_element,
l_element_dummy TYPE REF TO if_ixml_element,
l_value TYPE string.
DATA: l_xml_table TYPE TABLE OF xml_line,
l_xml_size TYPE i,
l_rc TYPE i.
DATA: lt_erec TYPE TABLE OF hrp5126,
l_erec TYPE hrp5126.
DATA: date(10),
time(4),
filepath TYPE string.
CONSTANTS: filedir TYPE string VALUE 'C:\tmp\',
filename TYPE string VALUE 'ZHR_test'.
START-OF-SELECTION.
fill internal table
SELECT * FROM hrp5126 INTO TABLE lt_erec.
Start filling xml DOM object from internal table lt_erec.
LOOP AT lt_erec INTO l_erec.
*Create the root node 'position'
IF sy-tabix EQ 1.
create an ixml factory
l_ixml = cl_ixml=>create( ).
create Document Object Model
l_document = l_ixml->create_document( ).
Fill root node with value 'position'
l_element_position = l_document->create_simple_element(
name = 'position'
parent = l_document ).
ENDIF.
IF sy-tabix GT 1.
create element jobtitle as child of position
l_value = l_erec-jobtitle.
l_element_title = l_document->create_simple_element(
name = 'job_title'
parent = l_element_position
value = l_value ).
l_value = l_erec-empl_start_date.
l_element_dummy = l_document->create_simple_element(
name = 'StartDate'
parent = l_element_title
value = l_value ).
l_value = l_erec-empl_end_date.
l_element_dummy = l_document->create_simple_element(
name = 'EndDate'
parent = l_element_title
value = l_value ).
ENDIF.
ENDLOOP.
IF sy-subrc NE 0.
WRITE: 'No data in table hrp5125'.
ENDIF.
create a stream factory
l_streamfactory = l_ixml->create_stream_factory( ).
connect internal XML table to streamfactory
l_ostream = l_streamfactory->create_ostream_itable(
table = l_xml_table ).
render the document
l_renderer = l_ixml->create_renderer( ostream = l_ostream
document = l_document ).
l_rc = l_renderer->render( ).
Get time and date
WRITE sy-uzeit2(2) TO time2(2).
WRITE sy-uzeit0(2) TO time0(2).
WRITE sy-datum4(2) TO date0(2).
WRITE sy-datum6(2) TO date2(2).
WRITE sy-datum0(4) TO date4(4).
*Build filename with date and time reference
CONCATENATE filedir filename date time '.xml' INTO filepath.
<i>* This is the code I hope to modify in order to save the xml structure on the application server, with a specified filepath.</i>
<b> OPEN DATASET filepath FOR OUTPUT IN BINARY MODE.
LOOP AT lt_erec into l_erec.
TRANSFER l_erec TO filepath.
ENDLOOP.
CLOSE DATASET filepath.</b>
save XML document
l_xml_size = l_ostream->get_num_written_raw( ).
*This is the code for download to local computer
CALL METHOD cl_gui_frontend_services=>gui_download
EXPORTING
bin_filesize = l_xml_size
filename = filepath
filetype = 'BIN'
CHANGING
data_tab = l_xml_table
EXCEPTIONS
file_write_error = 1
no_batch = 2
gui_refuse_filetransfer = 3
invalid_type = 4
no_authority = 5
unknown_error = 6
header_not_allowed = 7
separator_not_allowed = 8
filesize_not_allowed = 9
header_too_long = 10
dp_error_create = 11
dp_error_send = 12
dp_error_write = 13
unknown_dp_error = 14
access_denied = 15
dp_out_of_memory = 16
disk_full = 17
dp_timeout = 18
file_not_found = 19
dataprovider_exception = 20
control_flush_error = 21
OTHERS = 22.
IF sy-subrc <> 0.
MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
2) uploading tht PC XML file to APPliaction server -
DATA rec like QISRS_XML_LINE.
OPEN DATASET filepath FOR OUTPUT IN TEXT MODE ENCODING DEFAULT.
LOOP AT l_xml_table into rec.
TRANSFER rec TO filepath.
ENDLOOP.
CLOSE DATASET filepath. -
ABAP Sample code for HR_MAINTAIN_MASTERDATA
Hi folks,
I want to delimit a record in the HR master Table wi the help of Function Module HR_MAINTAIN_MASTERDATA, but its not updating HR master table correctly so please send me some sample code for that function module.
usefull points will rewarded.
Reg,
Hariharanhi
good
check with this code
Call update function module:
CALL FUNCTION 'HR_MAINTAIN_MASTERDATA'
EXPORTING
PERNR = SS300_0001T-PERNR
ACTIO = OPERATION
BEGDA = VALIDITYBEGIN
ENDDA = '99991231'
SUBTY = SPACE
NO_ENQUEUE = SPACE
IMPORTING
RETURN1 = RETURN
TABLES
PROPOSED_VALUES = VALUES
MODIFIED_KEYS =
EXCEPTIONS
OTHERS = 1.
IF RETURN IS INITIAL.
CONCATENATE SS300_0002-VORNA SS300_0002-NACHN
INTO ENAME SEPARATED BY SPACE.
CONDENSE ENAME.
MESSAGE S006 WITH ENAME SPACE.
ELSE.
MESSAGE ID RETURN-ID
TYPE 'S'
NUMBER RETURN-NUMBER
WITH RETURN-MESSAGE_V1 RETURN-MESSAGE_V2
RETURN-MESSAGE_V3 RETURN-MESSAGE_V4.
ENDIF.
http://help.sap.com/saphelp_nw04/helpdata/en/f1/0ce464dc8b11d2803800c04f99fbf0/content.htm
reward point if helpful.
thanks
mrutyun^ -
Need sample code in webdynpro for java
Hi all
actually i have one webdynpro form which is having multiple input elements. for example name,address,phoneno,price quantity and amount. and there is update button for that form.
when i click the update button the multiplication of quantity and price value will be updated by in one input field which is part of the another webdynpro form is part of the same view.
i want to update the input field in another form only when i change the value of either price or quantity otherwise the value of inputfield in another form should be same.
now how do we retrieve the event of either price or quantity inputfield which only changes rather than changes of name or adreess.
only when i modify the value of price or quantity in form and updated button then only the multiplication will be reflected in inputfield of another form.i dont want to reflect that inputfield of another form when i changes of other inputfields except price or quantity.
please provide the sample code on the same...especially how to retrieve the event of that price or quantity in a form..
Regards
Suresh babuHi Suresh,
please post your issue to the Web Dynpro forum.
Greetings,
Carsten
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