At New will made some fields *********

Hi,
by using At New in internal table some fields are showing *********
can any one please hep to solve
Regards
Nausal

Hi,
Yes..in AT NEW /AT END all the fields except the first one(on which you have applied AT NEW etc.) will not be accisible within the loop.
TO access the variable either use the approach posted in eralier post...use of flag variable or I think you can access the variable in "ON CHANGE OF".
In all these loops,
1.your intrenal table should be sort on the fileds on which this loop will be applied
2. The fileds SHOULD be the first field in the internal table.
3.All the other fields except this one wont be accesible with in the loop.
OR
Capture the value of the internal table into another WA before AT ....... and use the wa second to access these values.
PS: if you want to calculate the sum of any int then this can be done with in the loop using the SUM...and printing the same outside the loop.
Hope this must help you a lot.
Pooja
Edited by: Pooja Gupta on Oct 23, 2009 6:32 AM
Edited by: Pooja Gupta on Oct 23, 2009 6:36 AM

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Whenever I updated or downloaded a new app from the App Store, a message appears saying: "Account Not In This Store Your account is not valid for use in the U.S. store. You must switch to the Swedish. store before purchasing." I made some research onl

Whenever I updated or downloaded a new app from the App Store, a message appears saying:
"Account Not In This Store
Your account is not valid for use in the U.S. store. You must switch to the Swedish. store before purchasing."
I made some research online and asked a few of my friends with the same problem. All they did was sign out of iTunes from settings>iTunes & App Stores or from the App Store itself and signed back in. It worked for many of them but not with my iPhone 4s. It really does get on my nerves to always sign out and back in to the App Store as it sometimes works and allows me to update and download or most of the time it doesnt.
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Are you sure your AppleID is NOT tied to the US store? If you are trying to buy an app from the Swedish store you will be unable to do that. Some apps are only available on certain stores. That is why you get the "Cannot connect to the iTunes store" message when trying to buy that app. Your updates are being done from the US store ; thats why you can update sometimes and sometimes not.
If you keep encountering problems contact iTunes support. They will help you sort it out.

SOME FIELDS OF WORK AREA ARE CONVERTED TO ***** AT AT NEW STATEMENT

HELLO
SOME OF THE FIELDS OF WORK AREA ARE CONVERTED INTO *********** AT AT NEW STATEMENT .FIND BELOW THE CODE
*& Report YTEST_OBJECTS7
REPORT YTEST_OBJECTS7.
Program Description
Author.........: Jitendra Dash                                       *
Creation date..: 17/09/2010                                                    *
GAP ID/FS Id...:                                                     *
Transport......:                                                     *
Description u2026..:                                                     *
CHANGE HISTORY u2013 Should be completed in reverse date order           *
Revised by........: <Developer name>                                 *
Change date.......: Date of creation>                                *
CR/Defect No......: <Change Request No>/ <Defect#<xxx>              *
Transport.........: <Request No>                                     *
Description.......: Description about modification                   *
Data Declaration
TYPES: BEGIN OF gx_input,
         NEMI      TYPE EXT_UI,
         DIVISION TYPE SPARTE ,
         DATE      TYPE ERDAT,
         DATE1     TYPE ERDAT,
       END OF gx_input.
TYPES: BEGIN OF gx_input1,
         NEMI      TYPE EXT_UI,
         DIVISION TYPE SPARTE ,
         DATE      TYPE ERDAT,
         DATE1     TYPE ERDAT,
         int_ui    TYPE INT_UI,
         ANlage    type   anlage,
         SERVICE   TYPE SERCODE,
         SERVICEID TYPE SERVICE_PROV,
         SPARTE    TYPE SPARTE,
        END OF gx_input1.
TYPES : BEGIN OF gx_euitrans,
        INT_UI TYPE INT_UI,
        EXT_UI type EXT_UI,
        END OF gx_euitrans.
TYPES : BEGIN OF gx_eservice,
        INT_UI TYPE INT_UI,
        SERVICE TYPE SERCODE,
        SERVICEID TYPE SERVICE_PROV,
        SPARTE    TYPE SPARTE,
        END OF gx_eservice.
TYPES : BEGIN OF gx_inst,
        int_ui TYPE INT_UI,
        ANlage type   anlage,
        END OF gx_inst.
TYPES : BEGIN OF gx_ever,
        ANLAGE TYPE anlage,
        EINZDAT TYPE EINZDAT,
        AUSZDAT TYPE AUSZDAT,
        VERTRAG type VERTRAG,
        vkonto TYPE VKONT_KK,
        END OF gx_ever .
TYPES : BEGIN OF gx_fkkvkp,
        VKONT type VKONT_KK,
        GPART type GPART_KK,
        END OF gx_fkkvkp.
DATA : GIT_INPUT TYPE STANDARD TABLE OF GX_INPUT,
       git_euitrans TYPE STANDARD TABLE OF gx_euitrans,
       git_eservice TYPE STANDARD TABLE OF gx_eservice,
       git_inst TYPE STANDARD TABLE OF gx_inst,
       git_ever TYPE STANDARD TABLE OF gx_ever,
       GIT_INPUT1 TYPE STANDARD TABLE OF GX_INPUT1,
       GIT_fkkvkp TYPE STANDARD TABLE OF GX_fkkvkp,
       WA_INPUT TYPE gx_input,
       wa_euitrans LIKE LINE OF git_euitrans,
       wa_eservice like LINE OF git_eservice,
       WA_inst LIKE LINE OF git_inst,
       wa_ever LIKE LINE OF git_ever,
       wa_INPUT1 like LINE OF git_INPUT1,
       wa_fkkvkp like LINE OF GIT_fkkvkp.
DATA: gv_v_localfile TYPE localfile,
      gv_g_localfile type string,
      gv_g_alocalfile type string,
      gv_g_sender type SERVICE_PROV,
      gv_g_reciever type SERVICE_PROV.
CONSTANTS : GC_AINP TYPE c LENGTH 50 VALUE '/tmp'.
************Selection screen for input *********************
SELECTION-SCREEN BEGIN OF BLOCK b1 WITH FRAME TITLE t1.
PARAMETERS : p_rad1 RADIOBUTTON GROUP grp DEFAULT 'X' USER-COMMAND chk,
             p_rad2 RADIOBUTTON GROUP grp,
             p_file TYPE file_table-filename MODIF ID m1,
             p_afile TYPE file_table-filename MODIF ID m2.
SELECTION-SCREEN END OF BLOCK b1.
***************Initialization*****************************
INITIALIZATION.
t1 = text-001.
***Selection of Appl ser and Presen ser for I/P file******
AT SELECTION-SCREEN OUTPUT.
LOOP AT SCREEN.
    IF p_rad1 = 'X'.
      IF screen-group1 = 'M2'.
        screen-active = 0.
        MODIFY SCREEN.
      ENDIF.
    ELSEIF p_rad2 = 'X'.
      IF screen-group1 = 'M1'.
        screen-active = 0.
        MODIFY SCREEN.
      ENDIF.
    ENDIF.
ENDLOOP.
**F4 help for inputting the Filename from presentation Ser*
AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_file.
CALL FUNCTION 'KD_GET_FILENAME_ON_F4'
    EXPORTING
      program_name = sy-repid
      dynpro_number = sy-dynnr
      field_name    = p_file
    CHANGING
      file_name     = gv_v_localfile
    EXCEPTIONS
      mask_too_long = 1
      OTHERS        = 2.
IF sy-subrc = 0.
    MOVE gv_v_localfile TO p_file.
    move gv_v_localfile to gv_g_localfile.
ENDIF.
***F4 help for file on Application Server*******************
AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_afile.
CALL FUNCTION '/SAPDMC/LSM_F4_SERVER_FILE'
    EXPORTING
      directory        = GC_AINP
      filemask         = ' '
    IMPORTING
      serverfile       = p_afile
    EXCEPTIONS
      canceled_by_user = 1
      OTHERS           = 2.
IF sy-subrc = 0.
    move p_afile to gv_g_alocalfile.
   MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
           WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
ENDIF.
START-OF-SELECTION.
IF p_rad1 = 'X'.
*************Upload file into Itab from pres server*********
    CALL FUNCTION 'GUI_UPLOAD'
       EXPORTING
         FILENAME                      = gv_g_localfile
FILETYPE                      = 'ASC'
        HAS_FIELD_SEPARATOR           = '|'
HEADER_LENGTH                 = 0
READ_BY_LINE                  = 'X'
DAT_MODE                      = ' '
CODEPAGE                      = ' '
IGNORE_CERR                   = ABAP_TRUE
REPLACEMENT                   = '#'
CHECK_BOM                     = ' '
VIRUS_SCAN_PROFILE            =
NO_AUTH_CHECK                 = ' '
IMPORTING
FILELENGTH                    =
HEADER                        =
       TABLES
         DATA_TAB                      = GIT_INPUT
    EXCEPTIONS
      FILE_OPEN_ERROR               = 1
      FILE_READ_ERROR               = 2
      NO_BATCH                      = 3
      GUI_REFUSE_FILETRANSFER       = 4
      INVALID_TYPE                  = 5
      NO_AUTHORITY                  = 6
      UNKNOWN_ERROR                 = 7
      BAD_DATA_FORMAT               = 8
      HEADER_NOT_ALLOWED            = 9
      SEPARATOR_NOT_ALLOWED         = 10
      HEADER_TOO_LONG               = 11
      UNKNOWN_DP_ERROR              = 12
      ACCESS_DENIED                 = 13
      DP_OUT_OF_MEMORY              = 14
      DISK_FULL                     = 15
      DP_TIMEOUT                    = 16
      OTHERS                        = 17
    IF SY-SUBRC <> 0.
      MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
      WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
    ENDIF.
ELSEIF p_rad2 = 'X'.
*************Upload file into Itab from Applic server*********
************file should be ; seperated and not tab seper******
   TRANSLATE gv_g_alocalfile USING '\/'.
   OPEN DATASET gv_g_alocalfile FOR INPUT MESSAGE gv_LC_MESSAGE in TEXT MODE ENCODING DEFAULT.
   IF sy-subrc = 0.
     DO.
       READ DATASET gv_g_alocalfile INTO wa_xls.
       IF sy-subrc IS NOT INITIAL.
         EXIT.
       ELSE.
         APPEND wa_xls TO git_xls.
       ENDIF.
     ENDDO.
   ENDIF.
   close DATASET gv_g_alocalfile.
ENDIF.
SELECT INT_UI EXT_UI from EUITRANS
                       into CORRESPONDING FIELDS OF TABLE git_euitrans
                       for ALL ENTRIES IN GIT_INPUT
                       WHERE ext_ui = GIT_INPUT-NEMI.
SElect INT_UI
         SERVICE
         SERVICEID
         SPARTE    from ESERVICE
                   into CORRESPONDING FIELDS OF TABLE git_eservice
                   FOR ALL ENTRIES IN git_euitrans
                   where INT_UI = git_euitrans-INT_UI .
SELECT INT_UI
         ANLAGE from euiinstln
                into CORRESPONDING FIELDS OF TABLE GIT_INST
                FOR ALL ENTRIES IN git_eservice
                WHERE INT_UI = git_eservice-INT_UI.
LOOP AT git_eservice into wa_eservice.
    READ TABLE git_euitrans into wa_euitrans
                            with KEY int_ui = wa_eservice-int_ui.
    IF SY-SUBRC = 0.
      READ TABLE git_input into wa_input
                           WITH key NEMI = wa_euitrans-EXT_UI.
      IF SY-SUBRC = 0.
        READ TABLE GIT_INST into WA_INST
                                 with key int_ui = wa_eservice-int_ui.
         IF Sy-subrc = 0.
              wa_input1-NEMI = wa_input-NEMI      .
              wa_input1-DIVISION = wa_input-DIVISION.
              wa_input1-DATE = wa_input-DATE.
              wa_input1-DATE1 = wa_input-DATE1.
              wa_input1-int_ui = wa_eservice-int_ui.
              wa_input1-anlage = WA_INST-anlage.
              wa_input1-SERVICE = wa_eservice-service.
              wa_input1-SERVICEID = wa_eservice-serviceid.
              wa_input1-SPARTE = wa_eservice-sparte.
        Append wa_input1 to git_input1.
         ENDIF.
      ENDIF.
    ENDIF.
    clear : wa_eservice,wa_input,WA_INST,wa_euitrans,wa_input1 .
ENDLOOP.
SELECT anlage
         EINZDAT
         AUSZDAT
         VERTRAG
         VKONTO from ever
                 into CORRESPONDING FIELDS OF TABLE git_ever
                 FOR ALL ENTRIES IN git_input1
                 WHERE anlage = git_input1-ANLAGE
                   and EINZDAT = git_input1-DATE
                   or AUSZDAT = git_input1-DATE1.
Select Vkont Gpart from fkkvkp
                     into CORRESPONDING FIELDS OF TABLE git_fkkvkp
                     for ALL ENTRIES IN git_ever
                     where Vkont = git_ever-Vkonto.
LOOP AT git_input1 INTO wa_input1 .
IF wa_input1-SPARTE = 01 .
CASE wa_input1-SERVICE.
WHEN 'FRMP'.
    gv_g_sender = wa_input1-SERVICEID.
WHEN 'LNSP'.
    gv_g_reciever = wa_input1-SERVICEID.
ENDCASE.
ELSEIF wa_input1-SPARTE = 02 .
CASE wa_input1-SERVICE.
WHEN 'FRO'.
    gv_g_sender = wa_input1-SERVICEID.
WHEN 'DB'.
    gv_g_reciever = wa_input1-SERVICEID.
ENDCASE.
ENDIF.
data : int_ui TYPE INT_UI.
*int_ui = wa_input1-int_ui .
AT NEW int_ui .
READ TABLE git_ever into wa_ever with key anlage = wa_input1-anlage.
READ TABLE git_fkkvkp INTO wa_fkkvkp with key Vkont = wa_ever-Vkonto.
CALL FUNCTION 'ZIN_COMEV_CUSTDETAILNOTIF_OUT'
EXPORTING
    Y_SENDER              = gv_g_sender
    Y_RECEIVER            = gv_g_reciever
    Y_PARTNER             = wa_fkkvkp-gpart
    Y_BASIC_PROCESS       = 'ZCDNO'
Y_SWITCHNUM           =
Y_SEN_LOAD            =
    Y_INTUI               = wa_input1-int_ui
Y_TRANSACTIONID       =
    Y_DATE                = wa_input1-DATE
IMPORTING
X_TASK_ID             =
TABLES
   IDOC_STATUS           =
   IDOC_CONTRL           =
   XYT_ERROR             =
EXCEPTIONS
GENERAL_FAULT         = 1
NOT_FOUND             = 2
OTHERS                = 3
IF SY-SUBRC <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
        WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
ENDAT.
ENDLOOP.
IN THIS PROGRAM AT AT NEW STATEMENT IN LOOP SOME OF THE FIELDS OF wa_input1 IS CONVERTED TO ***** E.G wa_input1-anlage.
pLEASE HELP ME OUT

HELLO
My Q is some fields at AT NEW statement turns into *****.Please help me out
TYPES: BEGIN OF gx_input1,
         NEMI      TYPE EXT_UI,
         DIVISION TYPE SPARTE ,
         DATE      TYPE ERDAT,
         DATE1     TYPE ERDAT,
         int_ui    TYPE INT_UI,
         ANlage    type   anlage,
         SERVICE   TYPE SERCODE,
         SERVICEID TYPE SERVICE_PROV,
         SPARTE    TYPE SPARTE,
        END OF gx_input1.
GIT_INPUT1 TYPE gx_input1.
LOOP AT git_input1 INTO wa_input1 .
AT NEW int_ui .----
>hERE FIELDS OF wa_input1 ARE TURNED INTO *
EX: wa_input1-ANLAGE =******** AFTER AT IN COMMAND.
END AT
eNDLOOP

When i hide some fields from the Editform using javascript, what will happen to the fields that hve been hidden

I am working on an EnterpriseWiki site collection, and when users edit the page properties as follow:-
then will get all the fields inside the EnterpriseWiki content type as follow:-
now i want to hide all the fields except the ; Title & Name, so i edit the EditForm and i add the following script:-
<script>
$('#formTbl tr').filter(function ()
return !$(".ms-standardheader", this).text().match(/Name|Title/i);
}).remove();
</script>
so currently when users edit the wiki page properties they can only edit the Name & Title, because the script hide the other fields.
My question is what will happen to the other values such as the page content, assign to , etc that have been hidden.. I test this and seems that when editing the name and title the other values will not get effected which is what i need, but not sure how
did SharePoint handle this, i was afraid that hiding the other columns will set their values as null or empty if the user save the editform with only the title and name inside it ? can anyone adivce on this ?

Hi John,
From your description, my understanding is that you are worried about the values of some fields
will been saved as empty if you hide them in EditForm.
If you hide some fields in EditForm, it means that you could not edit them. These fields’ values will not be changed after editing Title field or Name field. When you click Save button, they will be still the values before changing the Title field or Name
field.
Best Regards,
Vincent Han
TechNet Community Support
Please remember to mark the replies as answers if they help, and unmark the answers if they provide no help. If you have feedback for TechNet Support, contact
[email protected]
i found this very critical issue with hiding the fields from the edit form, now i wrote the following script inside the edit form , to hide all the fields except the Name
<script>
$(document).ready(function(){
$('#formTbl tr').filter(function () {
return !$(".ms-standardheader", this).text().match(/Name/i); }).hide();
$('#ctl00_ctl40_g_6c7d849e_da6b_4138_be9f_b99bde542065_ctl00_ctl02_ctl00_ctl04_c‌ tl00_WebPartMaintenancePageLink').hide(); });
</script>"
. and now if I submit the editform (which only contain the Name) all the html tables inside the wiki page content will be removed.

Am running FCP5, but upgraded to iMac a few months ago. Noted that some features of FCP5 like Boris text are no longer available. Was told by local Apple store that new operating system I now have (Snow Leopard) will drop some such elements. Is this true?

Am running FCP5, but upgraded to iMac a few months ago. Noted that some features of FCP5 like Boris text are no longer available. Was told by local Apple store that new operating system I now have (Snow Leopard) will drop some such elements. Is this true? Noted same thing in LIVE TEXT.
Mike T.

Am running FCP5, but upgraded to iMac a few months ago. Noted that some features of FCP5 like Boris text are no longer available. Was told by local Apple store that new operating system I now have (Snow Leopard) will drop some such elements. Is this true? Noted same thing in LIVE TEXT.
Mike T.

Is There any API in receivables payment will made against closed invoices ?

Hi ALL,
i have requirement as below.
i am doing AR Invoice Data Migration for Instance 11.5.5 (as a Source Instance) to the new instance R12 (as a target instance).
Both open and closed invoices will have to be migrated from 11.5.5 to R12 to provide the drill down facility for audit purpose.
To meet the above requirement all the open and closed invoice will be picked up from 11.5.5 ; and imported into R12..
Subsequently, full payment will be made in R12 against all closed invoices in 11.5.5 to close those invoices by using any APIs?
can some one explain is there any API in receivables payment will made against closed invoices.
Thanks,
VSR.

Hi,
Can you be clear on your question: You want any API to make payment against closed invoices?
To me, You are making things complex. We can achieve the Migration of Closed invoices using following two procedures:
Procedure: 1
Ask Functional Guy to create a Transaction Type 'Closed Invoices' with Open to Receivables Flag not checked. +(You can uncheck Post to GL flag also, if required depending on your migration strategy)+. Status at Transaction Type if taken as 'Closed' it will be appropriate.
Invoices migrated using this Transaction Type shall not be shown as Outstanding but will be useful for Audit.
Procedure: 2
Consider the amount due Original of Closed Invoices and migrate them with the amount as Amount due remaining.
While migrating populate Receipt Method,Payment Method and Instruments useful for Automatic Receipts.
Once Create Automatic Receipts Program is run, it will close all these invoices. Note: We require dummy bank here which points to a Clearing account.
Automatic Receipts program is also an API.
In the above 2 ways, we are acheiving the Goal by using Functional knowledge rather than Technical. And I think following Functional way is better and less time consuming.
Please discuss with your Functional consultant if required. You can succeed.
Regards,
Sridhar

Access Not Made (Initialized Field)

Hello Experts,
I have come across a generic problem. I have defined a new field (material Type - MTART) in the field catalog and included the same in the new condition table (Country / Destination country / Material type / Cust tax cla / Material tax cla ). The condition table is included in the already defined access sequence. This access seuqnce is assigned to the tax conditn type ZWST.
A condition record maintained for the conditon type ZWST for newly defined access. When I create a sales order, the ZWST condition type is not picking up the record maintained for this access. Error message - 102 Access not made (Initialized field)
Subsequently, thecondition value from the next access is picked up.
Question - Did I miss any step during creation of a new field in the field catalog?
Thanks in advance for your kind help. Be assured to get the full points if answered satisfactorily.

Hi
Error message - 102 Access not made (Initialized field)
If you are getting this msg in a sales order in the analysis why a particular condition type value has not been picked
Then this will not be a Error message and also not warning message
There will be a yellow exclamatory mark
Access not made (Initialized field) conceptually means
Suppose if you maintain a condition record say a condition type ZR00 for a sales org 1000 and DC 10 for a material X the price is Rs1000
Now in sales order the value for ZR00 is not coming and the message is Access not made (Initialized field)
This means that in the sales order either sales org is not 1000 or DC is not 10
Simply it means that condition record is maintained for sales org 1000 and DC 10 but your sales order is not created for those data
hence the access is not executed because the initialized fields sales org 1000 and DC 10 is missing
Hope you are getting my point
If it is understood then you can analyze your sales order and solve your error
Reply whether this input has been useful to you
Regards
Raja

I have finally managed to lift a page from my website, made some changes, but when I have a look in my browser no change,

Could some very patient soul help a very new person with expression web 4 by giving me the setup step by step for both lifting a file and after some editing sending it back to my web site, and ditto when I build a new page to get to the web site. I had
no trouble using Front Page but my web host pulled the extensions produced by FP [I might add told of his actions afterwards] I would be most grateful for any help, I have spent over a hundred hours so far, and made some progress except with this aspect of
the program.

Expression Web 4 is a professional website design program. As such, you must be familiar with the basics of HTML, CSS, and server/hosting technologies. If you use any other technologies in your site, you must also be conversant in them. And you need to learn
the correct terms. One doesn't "lift" a file from the server. You use the Publishing feature and FTP to transfer files in both directions.
I say that only in order to set your expectations. EW4 is not a new version of Front Page. There is very limited backwards compatability for a few things from FP, but EW4 will absolutely trash the layout of any FP site that used the shared borders feature
to apply standard layouts.
All the information you are asking for is already available, so we can't re-type it here.
Look in the EW Help files for information on Publishing and look in the Forum FAQ Learning Resources section for tutorials on how to use EW (start with the by-expressions.com one--it's for a previous version of the program, so some menu items have moved,
but its still applicable), then the tutorials at w3schools.com for a solid grounding in HTML and CSS.
A horse walks into a bar. The bartender asks "Why the long face?" "Because I was born into servitude and when I die my hooves will be used to make glue." It was at this point that the bartender realized he would not be getting a tip.

Value Maps for Collections in Archiver missing some fields

Hi all,
I'm using Archiver and I need to map some of my folder metadata like the profile trigger but when I'm at the "Edit Value Maps" to map the old value to the new value for this field I find that the field I want is missing (in fact all fields that start with ColMeta. are missing.. something tells me these are the fields that are custom).
It does not let me do a custom query either! is there any way I can get this to work?
This field does appear for Content tho, it's just for folder/project metadata.
I'm looking into doing a "Field Map" from ColMeta.xProfileTrigger to some field available and then use that field for the value map but I'm not sure of the implications this will have in the field I choose since those others are fields used for something else and I don't want my mapping going to that other field.
Thanks for any help,
malky

Well nevermind I solved it, but I'll say how in case someone has the same problem:
Just create the archive with any field, then go and replace that field with the one you want everywhere in the archive.hda file.
If someone has a more elegant or better way to do this I'd like to hear it for future reference.
Cheers,

Is it have some User exits for Vendor master trigger when click some field

Dear Experts,
I would like to know Is it have User exit for Vendor master trigger when click some field in Vendor master? not just User exit for Prior Save . Please kindly let me know some solution for this case.
Many thank.

Hi,
check may this bapi will be useful your requirements, BAPI_VENDOR_CREATE
below links may helpful for you:
BADI http://help.sap.com/saphelp_erp2005/helpdata/en/73/7e7941601b1d09e10000000a155106/frameset.htm http://support.sas.com/rnd/papers/sugi30/SAP.ppt http://www.sts.tu-harburg.de/teaching/sap_r3/ABAP4/abapindx.htm http://members.aol.com/_ht_a/skarkada/sap/ http://www.ct-software.com/reportpool_frame.htm http://www.saphelp.com/SAP_Technical.htm http://www.kabai.com/abaps/q.htm http://www.guidancetech.com/people/holland/sap/abap/ http://www.planetsap.com/download_abap_programs.htm http://help.sap.com/saphelp_nw04/helpdata/en/c8/1975cc43b111d1896f0000e8322d00/content.htm /people/thomas.weiss/blog/2006/04/03/how-to-define-a-new-badi-within-the-enhancement-framework--part-3-of-the-series /people/thomas.weiss/blog/2006/04/18/how-to-implement-a-badi-and-how-to-use-a-filter--part-4-of-the-series-on-the-new-enhancement-framework http://esnips.com/doc/e06e4171-29df-462f-b857-54fac19a9d8e/ppt-on-badis.ppt http://esnips.com/doc/43a58f51-5d92-4213-913a-de05e9faac0d/Business-Addin.doc http://esnips.com/doc/10016c34-55a7-4b13-8f5f-bf720422d265/BADIs.pdf http://esnips.com/doc/1e10392e-64d8-4181-b2a5-5f04d8f87839/badi.doc http://esnips.com/doc/365d4c4d-9fcb-4189-85fd-866b7bf25257/customer-exits--badi.zip http://esnips.com/doc/3b7bbc09-c095-45a0-9e89-91f2f86ee8e9/BADI-Introduction.ppt http://help.sap.com//saphelp_470/helpdata/EN/eb/3e7cee940e11d295df0000e82de14a/frameset.htm USER EXIT http://www.sap-img.com/abap/a-short-tutorial-on-user-exits.htm http://www.sapgenie.com/abap/code/abap26.htm http://www.sap-img.com/abap/what-is-user-exits.htm http://wiki.ittoolbox.com/index.php/HOWTO:Implement_a_screen_exit_to_a_standard_SAP_transaction http://www.easymarketplace.de/userexit.php http://www.sap-img.com/abap/a-short-tutorial-on-user-exits.htm http://www.sappoint.com/abap/userexit.pdfUser-Exit http://www.sap-img.com/ab038.htm http://help.sap.com/saphelp_46c/helpdata/en/64/72369adc56d11195100060b03c6b76/frameset.htm http://www.sap-img.com/abap/a-short-tutorial-on-user-exits.htm http://www.sap-img.com/abap/what-is-user-exits.htm http://expertanswercenter.techtarget.com/eac/knowledgebaseAnswer/0,295199,sid63_gci982756,00.html Rewards if useful......... Minal
still if you not find any solution go for custom exit, means in standard program only ABAP consultant change the program where you required, it is little risk, you have to do the more testing for this
BR:
Venkat.Gurram

Material Master Extract with some fields in legacy shorter then SAP

Hi ,
I need to Extract Material master data and send to Material Management System(MMS), i am able to fetch the data into internal table with fields of MMS structure. My problem is SAP has 18 characters for MATNR field and MMS has only 6 characters, like wise some fields are shorter length in MMS then in SAP. How can i truncate all the values of the corresponding fields in my output internal table so that i can download the file to MMS system.
Regards
Krishna

There won't be any sort of one step transformation that you can do.
You will have to loop through the records in your internal table and for each record:
- Map your fields accross to a structure defined with the lenghts as you need them for the external system. Do any truncating or transformation that you require.
- Append the new record to a second internal table
You will then use this second internal table to extract and send.
~Ian

Duplicate content of region fields in the region and keep some fields

duplicate content of region fields in the region and keep some fields displayed in this region and some not.
Our customer wants to duplicate the content of the region fields and 3 fields of this region (one of them is the key from the table ) have to be shown empty and have to be recreated when he does the next commit. The other 25 fields have to be filled with the content before. (I have to do a commit before I show the region again without these three fields)
What I did:
When I have a botton with request CHANGE then APEX does the change without emptying the fields. I tried to make processes on this request which should empty my three fields, but the processes never fire (I see it in the debug and I don't know why, I putted them on every process point for testing)
The second try:
On my button with request CHANGE , I filled the 'set these items ' with my three fields and the 'with these items' with 2 commas ,, to set these items null.
I do no claer cache, but APEX empties the hole region.
Can you help me??
Thanks Uta

Hi Uta,
OK - This is what I did:
1 - Page 15
On the EMPNO column, I have a link to page 18. I set P18_EMPNO to #EMPNO#. I assume that you already have this functionality to link from the report page to the form page. There are no changes required to this page.
2 - Page 18
I have created a hidden field called "P18_EMPNO_COPY". There are no special settings for this item - I've just put it at the bottom of the region containing all of the other items
I have created a button called "P18_COPY". This has a Conditional Display set with a Condition Type of Value of Item in Expression 1 IS NOT NULL and Expression 1 of P18_EMPNO. This has an Option URL Redirect set for it with the following settings:
Target is a - Page
Page - 18
Set These Items - P18_EMPNO,P18_EMPNO_COPY
With These Values - ,&P18_EMPNO.
I have created a Process to run "On Load - After Header". The PL/SQL code for this is:
DECLARE
emp_rec EMP%ROWTYPE;
BEGIN
SELECT * INTO emp_rec FROM EMP WHERE EMPNO = :P18_EMPNO_COPY;
:P18_EMPNO := NULL;
:P18_JOB := emp_rec.JOB;
:P18_MGR := emp_rec.MGR;
:P18_SAL := emp_rec.SAL;
:P18_DEPTNO := emp_rec.DEPTNO;
END;
This has a Conditional Processing Condition Type of "Value of Item in Expression 1 is NOT NULL" and Expression 1 shows P18_EMPNO_COPY
Finally, for each field, I have added in a Default Value that points to itself (For example, the P18_JOB field has a Default Value of :P18_JOB) with a Default Value Type of PL/SQL Expression.
Obviously you will need to replace the field and item names with those for your table and form.
This process does the following:
1 - The user clicks the link in the report on page 15. P18_EMPNO gets populated with the EMPNO value of the item select.
2 - Page 18 is loaded with the data relating to the record with the ID found in P18_EMPNO
3 - The Copy button is displayed only if P18_EMPNO contains a value
4 - The user clicks the Copy button
5 - The P18_EMPNO value is copied into P18_EMPNO_COPY and P18_EMPNO is blanked out
6 - The page is submitted with these changes. When it reloads, the new process kicks in
7 - This process will:
(A) Create a variable based on the record structure for the EMP table
(B) Fill this variable with the data in the table for the ID that's now in P18_EMPNO_COPY
(C) Set the session state values for the fields that need to be repopulated with the data now retrieved into the variable
(D) Clear the P18_EMPNO session state value
8 - When the page starts to load the form, it will see that there is no P18_EMPNO value and, therefore, will not bring in any information from the table. However, as we have now set the Default Value settings for each field, this will force it to retrieve the values we've stored using the new process and display these values in the form.
I think I've detailed everything - if this doesn't work, please let me know!
Regards
Andy

Hiding some fields from ALV report

Hi All,
I want to know if there is way to hide certain fields in ALV for some users only and not for others?
If I use the option NO_OUT = 'X' it will not be displayed in the list but the user can see the in the Layout option fields but if use NO_OUT = 'X' and TECH = 'X' the field will not be in the list and in the layout also but other users will miss that field.
If I create user specific variant, but once the user is in the report he can change the layout so certain fields cannot be hidden.
So, is there any way to hide some fields for certain users and not for others without hard coding user ids in program and restricting the fields from display??
Thanks in Advance.
Sonali.

Thank You Vijay for the reply.
I knew that Authorization object was the final solution but before using it I wanted to find out if there was a way in the ALV report to restrict certain fields.
Sonali.

How can i transfer some fields from one table to another using a trigger

hi,
i have two tables;sales and accounts.i want in my accounts form to enter salesid which is then validated and if it exists in the sales table, some fields are copied to the accounts table automatically.how do i go about this.thanx

hi,
the code u gave me is not running.let me explain in
detail.i have two tables;sales and accounts in my
database (oracle 9i).each have a corresponding form
in the developer window.these tables are linked using
saleid.this id is entered and saved in the
database.when the person is paying in the cash
office,the saleid on an invoice form is entered on
the accounts form.it is supposed to search the sales
table and if the ids match,some records are extracted
from the sales table to the accounts form instead of
the accounts clerk entering the details all over
again.these details will be used to generate a
receipt an then the record on the accounts form is
saved to the database.the contents of the two tables
are:
sales(saleid(pk),startno,endno,quantity,amount,saledat
e)
accounts(receiptno(pk),saleid,startno,endno,quantity,a
mount).
please advice and thanks very muchWhat does it mean "not running" ?
Sure, it is running.
Did you tested my example ?
And it does exactly what you need.
You didn't provided table structures and insert statements,
that's why i showed you the method on 2 emp- tables.
But it is exactly, what do you need.
Change my emp_1 on your sales,
and my emp_2 on your accounts,
and compare the results.
If you cannot directly copy and paste
and say to your teacher / chief "My homework / task is ready"
it doesn't mean, that the solution didn't provided ...

I was trying to sync my itouch with my new mac, and some songs won't download because they are not authorized for this computer. But even after my computer was authorized they still won't sync. How do I fix this?

I was trying to sync my itouch with my new mac, and some songs won't download because they are not authorized for this computer. But even after my computer was authorized they still won't sync. How do I fix this?

I have the same problem. It is only with tv shows and only with programs I have downloaded after the software update.
Apple support sent me the above link too....but it doesn't solve the problem...my computer is authorized and the content is in my library and will play on my Mac air, but it will not sync the tv shows, it keeps saying my computer isn't authorized for it.
No answers here, but you are definitely not alone with this issue.

At New will made some fields *********

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