Block field in program
Hello sap guys,
I need to block a field in a standard program, so it couldn't be modified, so when the user saves the transaction, the program stores always the same value that is shown at first in the program.
How can I do this, what concept should I use?
Thanks for your help !!
Depends on which field / screen / transaction.
Some such can be set in customising, sometimes Transaction Variant will achieve this, otherwise may need to use exit of some type - Possibly FI Substitution, Business Transaction Event, Customer Exit, BADI. May even need to be enhancement or repair in some cases.
Suggest you post more details so forum readers can respond in more detail.
Andrew
Similar Messages
-
Hi experts,
I am using TCode MIR5 with a standard layout on an ECC6.0 system.
The field 'Payment Block' is showing as null for the range of invoice parties that I have selected to display.
When I drilldown into the invoice the field 'Pmnt Block' from the 'Payment' tab shows 'R invoice verification'.
And in the RBKP table this field is empty.
Do you know why this field is not well filled in the RBKP table ?
Thanks a lot for your answer.
Best regards
Fabrice BrunHello,
I can see some of my invoice documents which are blocked but not all of them.
What I want to do is select in a program all the blocked invoice documents (which I can see in the table RBKP_BLOCKED) but whith the good payment payment block field I can see in the MIR4 transaction in the 'Payment' tab.
Do you know how can I do.
Thanks a lot for your answer ?
Best regards.
Fabrice Brun -
Coding block fields in recurring documents
I have a recurring document created with some coding block fields.During the entry (FBD1) ,those fields are open and was able to enter the data .During display (FBD3),the data is there.But when I posted some documents(Batch session) using the reference document,the coding block data is not populated on the actual document.I checked SAPF120 and SAPF120G programs and both are active.What could be the problem and why the data in those coding block fields are not getting populated on the actual documents?Thanks
I also facing the same problem of, how to add customer fields to Vendor/Customer entry screen. For me, i already check all field status that involve (for GL OBC4 and for posting key) and they are all optional.
I think it's about the screen number 0302 which will be used for vendor line item entry, while other GLs will used 0300. I already maintain the coding block but still don't know how the system works to use that coding block for the screens.
someone pleasszzz.. help us.
Thanks -
Purch Block field in SRM vendor record?
Hi,
We are on SRM 5.0 and I have a question on the vendor block
For the functionality for vendor blocks (manage business partners), why is the Purch Block field in 'vendor data' blocked?. i have blocked the vendor in r/3, executed the vendor update job but cannot where the vendor block is set on the SRM vendor record
please input.
warmest regards, Pooja.Hi Muthu,
Thankyou once again for getting back to me. I am fully aware of t-code BP, however,the field 'xblck' field does not get automatically flagged when a vendor is blocked in our r/3 system. my understanding was that SRM would follow the process as:
1. vendor is blocked in r/3, say purchasing block
2. srm program BBP_VENDOR_SYNC runs between srm and r/3
3. field 'xblck' is auto updated in t-code BP, so that vendor cannot be used in srm transactions.
step 3 does not work. Is this as a result of BBP_VENDOR_SYNC being the incorrect abap to run?
warmest regards, Pooja -
Update the data into the ZTABLE fields thru program logic ..?
hi all,
i have ZTABLE1,ZTABLE2,ZTABLE3, and this tables like ALV grids using object methods.
in the same table fields now i wanted to update the data into the ZTABLE fields thru program logic .
could anyone please help me ....
please provide if anyone of have any program logic that would be helpfull to me.
thanks in advance...
srinivas....Hi Srinivas,
The following statements are used to upload the data into custom tables.
1. Modify
2. Update
3. Insert
if you are using OO ALV, you should enable the 'SAVE' button in the main toolbar. if the user press the save button, then you should upload the data to the custom table.
please find the example code, in this example 'PERFORM F_SAVE_DATA'(here i gave the message only, you write your own logic here) is used to save the data in custom table.
Report Program: ZB_ALVOOPS_TEST
Line:-----
REPORT ZB_ALVOOPS_TEST MESSAGE-ID ZCR_MESSAGES.
Top Include - Global Data Declaration *
INCLUDE ZB_ALVOOPS_TEST_TOP.
SEL Include - Selection Screen *
INCLUDE ZB_ALVOOPS_TEST_SEL.
AT SELECTION SCREEN *
Initialization Event *
INITIALIZATION.
Initialize Screen Number.
PERFORM F_INITIALIZE.
Initialize Field Catalog for ALV Grid.
PERFORM F_INITIALIZE_GRID.
END-OF-SELECTION.
Call Display Screen *
CALL SCREEN 9000.
Event Handler - Class Definition and Implementation *
INCLUDE ZB_ALVOOPS_TEST_CL01.
PBO Event - Module Implementation *
INCLUDE ZB_ALVOOPS_TEST_PBO.
PAI Event - Module Implementation *
INCLUDE ZB_ALVOOPS_TEST_PAI.
Subroutine Include *
INCLUDE ZB_ALVOOPS_TEST_F01.
Include: ZB_ALVOOPS_TEST_TOP
Line:-------
Type Declaration For Internal Tables *
Collection Data
TYPES: BEGIN OF TY_MARA ,
MATNR TYPE MATNR , " Material
VPSTA TYPE VPSTA , " Maintenance status of complete material
MTART TYPE MTART , " Material Type
MBRSH TYPE MBRSH , " Industry Sector
MATKL TYPE MATKL , " Material Group
BISMT TYPE BISMT , " Old material number
MEINS TYPE MEINS , " Base Unit of Measure
BSTME TYPE BSTME , " Order unit
BRGEW TYPE BRGEW , " Gross weight
MAKTX TYPE MAKTX , " Material Description
ROWCOLOR TYPE CHAR4 , " Row Color
END OF TY_MARA .
Flag *
DATA: FG_REFRESH TYPE XFLD , " Used to Refresh ALV
FG_SAVE TYPE XFLD . " Data Saved Or Not.
Internal Table Declaration *
DATA: IT_MARA TYPE STANDARD TABLE OF TY_MARA , " Internal table for Material
WA_MARA TYPE TY_MARA . " Workarea for Material
Variable Declaration For General Constants *
CONSTANTS: C_SCREEN_SELECT TYPE SYDYNNR VALUE '9001' , " Selection Screen Number
C_SCREEN_SELECT_NIL TYPE SYDYNNR VALUE '9002' , " Empty Screen Number
C_STATUS9000 TYPE CHAR10 VALUE 'STATUS9000' , " PF-Status
C_TITLEBAR TYPE CHAR4 VALUE '9000' , " Title Bar
C_ISSUE_CONTAINER TYPE SCRFNAME VALUE 'WORKCONTAINER', " Container Name (Screen Painter)
C_BUTTON_TYPE TYPE CHAR1 VALUE '3' , " Button Type
C_EXECUTE TYPE CHAR4 VALUE 'SELE' , " Functions 'SELE' -> Execute
C_BACK TYPE CHAR4 VALUE 'BACK' , " Functions 'BACK' -> Back to main screen
C_ENTER TYPE CHAR5 VALUE 'ENTER' , " Functions 'ENTER' -> No Action
C_SEL01 TYPE CHAR5 VALUE 'SEL01' , " Functions 'SEL01' -> Toggle Function
C_SAVE TYPE CHAR4 VALUE 'SAVE' , " Functions 'SAVE' -> Save Function
C_REFRESH TYPE CHAR7 VALUE 'REFRESH' , " Functions 'REFRESH' -> Clear and Fres All objects
C_ADD_MI TYPE CHAR6 VALUE 'ADD_MI' , " Functions 'ADD_MI' -> Add New Media Issue
C_TRUE TYPE CHAR1 VALUE 'X' , " Set X value
C_REQUIRED TYPE CHAR1 VALUE '1' , " Un-Confirmed Qty field obligatory or not.
C_INPUT TYPE CHAR1 VALUE '0' , " Reason field should not be input.
C_ALV_SAVE TYPE CHAR1 VALUE 'A' , " ALV
C_ERROR TYPE CHAR1 VALUE 'E' , " Error Type
C_SIGN TYPE CHAR1 VALUE 'I' , " Sign
C_OPTION TYPE CHAR2 VALUE 'EQ' , " Option.
C_COMMIT_WAIT TYPE CHAR1 VALUE '5' , " Waiting to update in DB
C_TABNAME TYPE CHAR1 VALUE '1' , " Parameter (ALV)
C_CANCEL TYPE CHAR1 VALUE 'N' , " Cancel
C_YES TYPE CHAR1 VALUE 'J' . " Yes.
Variable Declaration For Container and ALV Grid *
DATA: OBJ_CUST_CONTAINER TYPE REF TO CL_GUI_CUSTOM_CONTAINER , " Container Class
OBJ_CUST_GRID TYPE REF TO CL_GUI_ALV_GRID . " ALV Grid Class
Field Catalog Declaration For Container and ALV Grid *
DATA: IT_FIELDCAT TYPE LVC_T_FCAT , " Field Catalog
IT_EXCLUDE TYPE UI_FUNCTIONS , " Standard Function Exclude from ALV
WA_FIELDCAT TYPE LVC_S_FCAT , " For Field Catalog
WA_LAYOUT TYPE LVC_S_LAYO . " ALV Layout
Global Variable Declaration *
DATA: OK_CODE TYPE SY-UCOMM , " OK CODE ( Screen Attribute Don't Change the var.name)
G_SAVE_CODE TYPE SY-UCOMM , " OK CODE
G_ANSWER TYPE CHAR1 , " OK or Cancel.
G_SELECTION_DYNNR TYPE SYDYNNR , " Screen Number
G_ERROR_TEXT TYPE CHAR128 , " Error Text
G_SELECTION_TOGGLE_TEXT TYPE CHAR50 , " Toggle Text, Value: Hide Selection, Show Selection
G_MATNR TYPE MATNR , " Material
G_SMATNR TYPE MATNR , " Material
G_SMTART TYPE MTART . " Material Type
Include: ZB_ALVOOPS_TEST_SEL
Line:-------
Selection Screen
SELECTION-SCREEN BEGIN OF SCREEN 9001 AS SUBSCREEN .
SELECTION-SCREEN BEGIN OF BLOCK SELECTION WITH FRAME TITLE TEXT-001 .
SELECT-OPTIONS: S_MATNR FOR G_SMATNR , " Material
S_MTART FOR G_SMTART . " Material Type
SELECTION-SCREEN END OF BLOCK SELECTION .
SELECTION-SCREEN END OF SCREEN 9001 .
Empty Selection
SELECTION-SCREEN BEGIN OF SCREEN 9002 AS SUBSCREEN .
SELECTION-SCREEN BEGIN OF BLOCK SELECTION_NIL WITH FRAME TITLE TEXT-002 .
Nil
SELECTION-SCREEN END OF BLOCK SELECTION_NIL .
SELECTION-SCREEN END OF SCREEN 9002 .
Include: ZB_ALVOOPS_TEST_CL01
Line:-------
CLASS lcl_event_handler DEFINITION *
Event Handler Class Definition *
CLASS LCL_EVENT_HANDLER DEFINITION.
PUBLIC SECTION.
METHODS:
HANDLER_TOOLBAR FOR EVENT TOOLBAR OF CL_GUI_ALV_GRID
IMPORTING E_OBJECT E_INTERACTIVE ,
HANDLER_USER_COMMAND FOR EVENT USER_COMMAND OF CL_GUI_ALV_GRID
IMPORTING E_UCOMM .
ENDCLASS. "lcl_event_handler DEFINITION
CLASS lcl_event_handler IMPLEMENTATION *
Event Class Implementation. *
CLASS LCL_EVENT_HANDLER IMPLEMENTATION.
Toolbar -----Create 'Add Issue' button
METHOD HANDLER_TOOLBAR.
DATA: L_WA_TOOLBAR TYPE STB_BUTTON. " Toolbar
CLEAR: L_WA_TOOLBAR.
Button Type
L_WA_TOOLBAR-BUTN_TYPE = C_BUTTON_TYPE . " 3.
APPEND L_WA_TOOLBAR TO E_OBJECT->MT_TOOLBAR.
Add Issue Button.
CLEAR: L_WA_TOOLBAR.
L_WA_TOOLBAR-FUNCTION = 'ADD_MI' . " 'ADD_MI' .
L_WA_TOOLBAR-ICON = 'ICON_CREATE'.
L_WA_TOOLBAR-QUICKINFO = 'CREATE' . " 'Add Issue'.
L_WA_TOOLBAR-TEXT = 'CREATE' . " 'Add Issue'.
L_WA_TOOLBAR-DISABLED = ''.
APPEND L_WA_TOOLBAR TO E_OBJECT->MT_TOOLBAR.
CLEAR: L_WA_TOOLBAR.
ENDMETHOD. "handler_toolbar
User Actions Events-- Handle 'Add Issue' Button Click.
METHOD HANDLER_USER_COMMAND.
CASE E_UCOMM.
Add Issue Button.
WHEN C_ADD_MI.
IF NOT G_MATNR IS INITIAL.
FG_REFRESH = C_TRUE.
PERFORM F_ADD_MEDIAISSUE.
ENDIF.
ENDCASE.
Refresh Control
CALL METHOD CL_GUI_CFW=>FLUSH
EXCEPTIONS
CNTL_SYSTEM_ERROR = 1
CNTL_ERROR = 2
OTHERS = 3.
Handle Exceptions
IF SY-SUBRC <> 0.
CASE SY-SUBRC.
WHEN 1.
G_ERROR_TEXT = TEXT-026. " 'Control System Error'.
WHEN 2.
G_ERROR_TEXT = TEXT-027. " 'Control CL_GUI_CFW Has Raised Error'.
ENDCASE.
MESSAGE G_ERROR_TEXT TYPE 'E'.
ENDIF.
Refresh Alv Grid.
PERFORM F_REFRESH_GRID.
ENDMETHOD. "handler_user_command
ENDCLASS. "lcl_event_handler IMPLEMENTATION
Object Ref. Event Class.
DATA: OBJ_EVENT_HANDLER TYPE REF TO LCL_EVENT_HANDLER.
Include: ZB_ALVOOPS_TEST_PBO
Line:----
Module STATUS_9000 OUTPUT *
Set PF-Status *
MODULE STATUS_9000 OUTPUT.
PF Status
SET PF-STATUS C_STATUS9000 .
SET TITLEBAR C_TITLEBAR .
ENDMODULE. " STATUS_9000 OUTPUT
Module Create_Alvgrid OUTPUT *
Create Or Refresh ALV Grid *
MODULE CREATE_ALVGRID OUTPUT.
PERFORM F_PROCESS_ALV .
PERFORM F_REFRESH_GRID.
ENDMODULE. " create_alvgrid OUTPUT
Include: ZB_ALVOOPS_TEST_PAI
Line:----
Module exit_command INPUT *
Exit Command ( Cancel and Exit ) *
MODULE EXIT_COMMAND INPUT.
LEAVE PROGRAM.
ENDMODULE. " exit_command INPUT
Module user_command_9000 INPUT *
User Command - Process toolbar Events *
MODULE USER_COMMAND_9000 INPUT.
Take an Action based on user Input
G_SAVE_CODE = OK_CODE.
CLEAR OK_CODE.
CASE G_SAVE_CODE.
Back
WHEN C_BACK .
Raise the Confirmation Message When User not saved the data.
IF FG_SAVE = C_YES.
PERFORM F_EXITCHECK CHANGING G_ANSWER .
IF G_ANSWER = C_YES.
PERFORM F_SAVE_DATA.
ELSE.
CLEAR G_SAVE_CODE.
ENDIF.
CLEAR: FG_SAVE.
ENDIF.
LEAVE PROGRAM.
Enter
WHEN C_ENTER.
Execute ( F8 )
WHEN C_EXECUTE .
IF IT_MARA IS INITIAL.
PERFORM F_SELECTMATERIAL.
ENDIF.
Toggle Button
WHEN C_SEL01.
PERFORM F_TOGGLE_SELECTION_SCREEN. " USING ok_code.
SAVE ( CTRL+S )
WHEN C_SAVE.
IF NOT G_MATNR IS INITIAL.
PERFORM F_SAVE_DATA.
CLEAR: G_MATNR.
ENDIF.
New Entry ( CTRL+F1 )
WHEN C_REFRESH.
PERFORM F_REFRESH_DATA.
ENDCASE.
ENDMODULE. " user_command_9000 INPUT
Include: ZB_ALVOOPS_TEST_F01
Line:----
Form f_toggle_selection_screen *
Toggle Function - Hide Selection / Show Selection *
FORM F_TOGGLE_SELECTION_SCREEN.
Toggle Function
IF G_SELECTION_DYNNR = C_SCREEN_SELECT.
G_SELECTION_DYNNR = C_SCREEN_SELECT_NIL.
G_SELECTION_TOGGLE_TEXT = TEXT-902.
ELSE.
G_SELECTION_DYNNR = C_SCREEN_SELECT.
G_SELECTION_TOGGLE_TEXT = TEXT-901.
ENDIF.
ENDFORM. " f_toggle_selection_screen
Form f_initialize
Initialize Screen Number and Text
FORM F_INITIALIZE .
Initialize Screen Number
G_SELECTION_DYNNR = C_SCREEN_SELECT.
G_SELECTION_TOGGLE_TEXT = TEXT-901.
ENDFORM. "f_initialize
Form f_selectmaterial *
FORM F_SELECTMATERIAL .
Select the data from Mara Table
SELECT A~MATNR
A~VPSTA
A~MTART
A~MBRSH
A~MATKL
A~BISMT
A~MEINS
A~BSTME
A~BRGEW
B~MAKTX
INTO TABLE IT_MARA
FROM MARA AS A INNER JOIN MAKT AS B ON AMATNR = BMATNR
WHERE A~MATNR IN S_MATNR
AND A~MTART IN S_MTART
AND B~SPRAS = 'EN'.
IF SY-SUBRC = 0.
FG_REFRESH = C_TRUE.
FG_SAVE = C_YES .
G_MATNR = C_TRUE.
LOOP AT IT_MARA INTO WA_MARA WHERE BRGEW >= 200.
WA_MARA-ROWCOLOR = 'C310'.
MODIFY IT_MARA FROM WA_MARA.
ENDLOOP.
ELSE.
MESSAGE 'No data Found' TYPE 'E'.
ENDIF.
ENDFORM. " f_selectmaterial
Form f_initialize_grid *
Initialize Field Catalog. *
FORM F_INITIALIZE_GRID .
field catalog
PERFORM F_ATTRFCAT USING :
'MATNR' '1' '0' TEXT-005 '15' '0' 'X' ' ' ' ',
'VPSTA' '1' '1' TEXT-006 '15' '0' 'X' ' ' ' ',
'MTART' '1' '2' TEXT-007 '15' '0' ' ' ' ' ' ',
'MBRSH' '1' '3' TEXT-008 '15' '0' ' ' ' ' ' ',
'MATKL' '1' '4' TEXT-009 '15' '0' ' ' 'X' ' ',
'BISMT' '1' '5' TEXT-010 '15' '0' ' ' ' ' ' ',
'MEINS' '1' '6' TEXT-011 '15' '0' ' ' ' ' ' ',
'BSTME' '1' '7' TEXT-012 '15' '0' ' ' ' ' ' ',
'MAKTX' '1' '8' TEXT-013 '15' '0' ' ' ' ' 'C711',
'BRGEW' '1' '9' TEXT-014 '15' '0' ' ' ' ' ' '.
Set Editable Fields in ALV.
PERFORM F_SETEDIT_FIELDS CHANGING IT_FIELDCAT.
ENDFORM. "f_initialize_grid
Form f_setedit_fields *
Set Editable Fields in ALV *
C_IT_FIELDCAT <-- Field Catalog *
FORM F_SETEDIT_FIELDS CHANGING C_IT_FIELDCAT TYPE LVC_T_FCAT.
Local Variable Declaration.
DATA: LS_FIELDCAT LIKE LINE OF C_IT_FIELDCAT. " Field Catalog
Create Editable Fields.
LOOP AT C_IT_FIELDCAT INTO LS_FIELDCAT.
CASE LS_FIELDCAT-FIELDNAME.
WHEN 'BRGEW'.
LS_FIELDCAT-EDIT = C_TRUE.
WHEN 'MAKTX'.
LS_FIELDCAT-EDIT = C_TRUE.
ENDCASE.
MODIFY C_IT_FIELDCAT FROM LS_FIELDCAT.
ENDLOOP.
ENDFORM. " f_setedit_fields
Form f_attrfcat *
Update Field Catalog Internal Table *
U_FIELDNAME --> Field Name *
U_ROW_POS --> Row Position *
U_COL_POS --> Column Position *
U_SELTEXT_L --> Display Column Heading *
U_OUTPUTLEN --> Heading Output Length *
U_DECIMALS_OUT --> Number of decimal places in output *
U_KEY --> Key in ALV Display *
U_FIX --> Existence of fixed values *
FORM F_ATTRFCAT USING
U_FIELDNAME TYPE SLIS_FIELDNAME
U_ROW_POS TYPE SYCUROW
U_COL_POS TYPE SYCUCOL
U_SELTEXT_L TYPE SCRTEXT_L
U_OUTPUTLEN TYPE OUTPUTLEN
U_DECIMALS_OUT TYPE CHAR1
U_KEY TYPE CHAR1
U_FIX TYPE VALEXI
U_COL_COLOR TYPE LVC_EMPHSZ.
Update field catalog.
WA_FIELDCAT-FIELDNAME = U_FIELDNAME.
WA_FIELDCAT-ROW_POS = U_ROW_POS.
WA_FIELDCAT-COL_POS = U_COL_POS.
WA_FIELDCAT-COLTEXT = U_SELTEXT_L.
WA_FIELDCAT-SELTEXT = U_SELTEXT_L.
WA_FIELDCAT-OUTPUTLEN = U_OUTPUTLEN.
WA_FIELDCAT-DECIMALS_O = U_DECIMALS_OUT.
WA_FIELDCAT-KEY = U_KEY.
WA_FIELDCAT-VALEXI = U_FIX.
WA_FIELDCAT-EMPHASIZE = U_COL_COLOR.
APPEND WA_FIELDCAT TO IT_FIELDCAT.
CLEAR WA_FIELDCAT.
ENDFORM. "ATTR_FCAT
Form f_refresh_data *
Clear All the objects used in the program ( Data Related ) *
FORM F_REFRESH_DATA .
Clear All the Objects Used in Our Program.
CLEAR: S_MATNR ,
S_MTART ,
IT_MARA ,
OK_CODE ,
FG_REFRESH ,
FG_SAVE ,
G_SAVE_CODE ,
G_MATNR .
FREE: S_MATNR ,
S_MTART ,
IT_MARA ,
OK_CODE ,
FG_REFRESH ,
FG_SAVE ,
G_SAVE_CODE ,
G_MATNR .
Refresh Alv.
FG_REFRESH = C_TRUE.
ENDFORM. " f_refresh_data
Form f_process_alv *
1. Create Custom Container *
2. Create ALV Grid *
3. Exclude Standard Functions *
4. Display the ALV *
5. Register the Events. *
FORM F_PROCESS_ALV .
Display ALV
Custom Container
IF OBJ_CUST_CONTAINER IS INITIAL.
CREATE OBJECT OBJ_CUST_CONTAINER
EXPORTING
CONTAINER_NAME = C_ISSUE_CONTAINER.
ALV Grid
IF OBJ_CUST_GRID IS INITIAL.
CREATE OBJECT OBJ_CUST_GRID
EXPORTING
I_PARENT = OBJ_CUST_CONTAINER.
ENDIF.
Exclude Standard Functions
PERFORM F_EXCLUDETOOLBAR USING OBJ_CUST_GRID
CHANGING IT_EXCLUDE.
Layout.
WA_LAYOUT-CWIDTH_OPT = C_TRUE.
WA_LAYOUT-INFO_FNAME = 'ROWCOLOR'.
ALV Grid Display
CALL METHOD OBJ_CUST_GRID->SET_TABLE_FOR_FIRST_DISPLAY
EXPORTING
IS_LAYOUT = WA_LAYOUT
IT_TOOLBAR_EXCLUDING = IT_EXCLUDE
I_SAVE = C_ALV_SAVE
CHANGING
IT_FIELDCATALOG = IT_FIELDCAT[]
IT_OUTTAB = IT_MARA.
ENDIF.
Register Editable ALV Events
CALL METHOD OBJ_CUST_GRID->REGISTER_EDIT_EVENT
EXPORTING
I_EVENT_ID = CL_GUI_ALV_GRID=>MC_EVT_MODIFIED
EXCEPTIONS
ERROR = 1
OTHERS = 2.
*Create Object for Custom Event Handler Class if the ref. object is
*initial.
IF OBJ_EVENT_HANDLER IS INITIAL.
CREATE OBJECT OBJ_EVENT_HANDLER.
ENDIF.
Register Events
SET HANDLER: OBJ_EVENT_HANDLER->HANDLER_TOOLBAR FOR
OBJ_CUST_GRID,
OBJ_EVENT_HANDLER->HANDLER_USER_COMMAND FOR
OBJ_CUST_GRID.
Set Toolbar
CALL METHOD OBJ_CUST_GRID->SET_TOOLBAR_INTERACTIVE.
ENDFORM. " f_process_alv
Form f_excludetoolbar *
Exclude Standard Functions from ALV *
U_OBJ_CUST_GRID --> Instant for CL_GUI_ALV_GRID *
C_IT_EXCLUDE <-- Internal table for Exclude *
FORM F_EXCLUDETOOLBAR USING U_OBJ_CUST_GRID TYPE REF TO CL_GUI_ALV_GRID
CHANGING C_IT_EXCLUDE TYPE UI_FUNCTIONS.
Exclude Standard Functions
CLEAR: C_IT_EXCLUDE.
APPEND U_OBJ_CUST_GRID->MC_FC_CHECK TO C_IT_EXCLUDE.
APPEND U_OBJ_CUST_GRID->MC_FC_REFRESH TO C_IT_EXCLUDE.
APPEND U_OBJ_CUST_GRID->MC_FC_LOC_COPY TO C_IT_EXCLUDE.
APPEND U_OBJ_CUST_GRID->MC_FC_LOC_COPY_ROW TO C_IT_EXCLUDE.
APPEND U_OBJ_CUST_GRID->MC_FC_LOC_CUT TO C_IT_EXCLUDE.
APPEND U_OBJ_CUST_GRID->MC_FC_LOC_DELETE_ROW TO C_IT_EXCLUDE.
APPEND U_OBJ_CUST_GRID->MC_FC_LOC_APPEND_ROW TO C_IT_EXCLUDE.
APPEND U_OBJ_CUST_GRID->MC_FC_LOC_INSERT_ROW TO C_IT_EXCLUDE.
APPEND U_OBJ_CUST_GRID->MC_FC_LOC_MOVE_ROW TO C_IT_EXCLUDE.
APPEND U_OBJ_CUST_GRID->MC_FC_LOC_PASTE TO C_IT_EXCLUDE.
APPEND U_OBJ_CUST_GRID->MC_FC_LOC_PASTE_NEW_ROW TO C_IT_EXCLUDE.
APPEND U_OBJ_CUST_GRID->MC_FC_LOC_UNDO TO C_IT_EXCLUDE.
ENDFORM. " f_excludetoolbar
Form f_create_returnrequest *
Create Return Request based on the Work container ( ALV Grid Data) *
FORM F_CREATE_RETURNREQUEST.
Message to save
ENDFORM. " f_create_returnrequest
Form f_add_mediaissue *
Create New Media Issue if the user click 'ADD ISSUE' Button. *
1. Get the Input From User *
2. Get Total Delivery and Return Quantity *
3. Append to Final internal table *
FORM F_ADD_MEDIAISSUE .
Local Variable Declaration.
MESSAGE 'Add Button Clicked' TYPE 'I'.
ENDFORM. " f_add_mediaissue
Form f_refresh_grid *
Refresh ALV Grid *
FORM F_REFRESH_GRID .
Refresh ALV Grid.
IF FG_REFRESH IS NOT INITIAL.
CALL METHOD OBJ_CUST_GRID->REFRESH_TABLE_DISPLAY.
CLEAR: FG_REFRESH.
ENDIF.
ENDFORM. " f_refresh_grid
Form f_getcollectissue *
FORM F_GETCOLLECTISSUE .
Collection Plan Data
ENDFORM. " f_getcollectissue
Form f_perpare_final *
FORM F_PERPARE_FINAL .
Perpare Final Internal table
ENDFORM. " f_perpare_final
Form f_validate_data *
FORM F_VALIDATE_DATA.
Message if any data validation.
ENDFORM. " f_validate_data
Form f_modify_final *
Update Actual Delivery Qty and Return Qty in Final Internal table *
Form f_save_data *
Save the Data When User Click 'Save' Button *
FORM F_SAVE_DATA .
Message
MESSAGE 'Save Button Clicked' TYPE 'I'.
ENDFORM. "f_save_data
Form f_exitcheck *
When User Exit from the Transaction then Raise Confirmation message*
C_ANSWER <-- OK or Cancel. *
FORM F_EXITCHECK CHANGING C_ANSWER TYPE CHAR1.
Security Check.
C_ANSWER = C_CANCEL.
CALL FUNCTION 'POPUP_TO_CONFIRM_DATA_LOSS'
EXPORTING
TITEL = TEXT-039
IMPORTING
ANSWER = C_ANSWER.
ENDFORM. "f_exitcheck
Screen Numer : 9000
Line:------
PROCESS BEFORE OUTPUT.
MODULE STATUS_9000.
CALL SUBSCREEN: SELECTIONSCREEN INCLUDING SY-CPROG G_SELECTION_DYNNR.
MODULE CREATE_ALVGRID.
PROCESS AFTER INPUT.
MODULE EXIT_COMMAND AT EXIT-COMMAND.
CALL SUBSCREEN: SELECTIONSCREEN.
MODULE USER_COMMAND_9000.
pls reward if it is useful -
AP invoice interface - payment block field question
Hi,
Peoplesoft is our main system for finance. We are using SAP for logistics applications. I am building a interface to send AP invoice details from SAP to peoplesoft on a daily basis. This interface needs to pick up only those invoice that are free for payment i.e. bseg-zlspr (payment block) field is blank. For example, if an invoice is in invoice verification process, it should not be sent. Till this point, it is easy to get the details of these invoices.
Once the invoice verification is done, bseg-zlspr field will become blank and needs to be picked up by interface. But the issue is how to select these invoices. Since the interface will run daily, I can select for invoices that are created on that day or changed on that day. But the issue, when the value of bseg-zlspr field is changed from blocked to free for payment, none of the date field value changes on either bkpf or bseg tables.
Any ideas how to handle this???hi,
use change document analysis like tcode FB04
-> try fm CHANGEDOCUMENT_READ_HEADERS
A.
Message was edited by:
Andreas Mann -
Dunning Block field in Invoice Header
Hello,
There is this Dunning Block field in the invoice header tab > Accounting Data sub tab.
Please let me know how this field value is controlled. i.e. it gets determined or it flows from some master data?
Any info on this dunning block field is welcome.
Thanks,
ShankarDear Shankar
If you implement Dunning procedure, this field will be controlled based on the value you maintain in Payer customer master Company Code Data - under Correspondence tab
thanks
G. Lakshmipathi -
I receive the error: Unable to load block component C:\Program Files\Hyperception\VABINF\KeyRcv.dll
I have two Major issues with our Infinity Project computers,
We have one entire lab that is getting this error... "Unable to load
block component C:\Program Files\Hyperception\VABINF\KeyRcv.dll.
Please verify that the component exists and any dependencies it may
have are satisfied." It is also producing this error with
NumEntry.dll. Both files exist. I am not sure what
dependencies these files may have. Ideas?
We have several systems that are giving the following error on one of
our labs... "You have exceeded the number of block functions allowed by
VAB for Infinity; contact Hyperception regarding upgrades." From
what The professor here at UTA told me when I first took on this
project, this was a problem that we had on the previous boards and that
someone at Hyperception was able to help us resolve this problem.
Can you help out with these issues? The first one I need an answer today if possible.
Thanks,We have seen this type of problem on some computers (we do not know why as of yet).The problem with missing blocks is very likely being caused by file permissions, and can be seen when non-administrators are using VAB software. To resolve this: 1. login as ADMINISTRATOR 2. run the command line script from a DOS prompt as shown below: cacls "C:\Program FIles\Hyperception\VABINF" /T /E /G Everyone:F It will scroll through the name of every file in the provided directory, and all subdirectories. This should reset every file, and allow the USER to access all files in VAB software. This should correct the problem. Regards,Steve
-
How to use same DFF for two different forms with :BLOCK.field reference
Hi,
Can anyone suggest how to use the same dff in two different forms by using :BLOCK.field reference.
Scenario is the same DFF is referenced by two forms, viz. Form-1 & Form-2.
Form-1 Reference Field is :BLOCK.field name, but the same block is not available in Form-2, which throws an error while opening it.
Any pointers please.
Thanks,In the environment I currently have access to do not have similar setup.
Let say you setup the DFF1 default value to $HEADER.customer_name, the name of the DFF is CUSTOMER_NAME, description can be anything.
In DFF2, default value should be a SQL, where you can reference the DFF1. For example, SELECT DECODE($FLEX.CUSTOMER_NAME, 'ABC', 1, 'DEF', 2, NULL) FROM dual
In this case, you can reference the DFF1. -
Payment block field disabled in FB03
Hi Friends,
in vendor ,payment block field in Fb03 transaction code is diabled in live and when i check the same in development it is enabled after i click on edit but the same thing is not happening in live system.
could any one please tell how to handle this situation. where do i need to configure to make it enable.
thanks & regards,
kat.Hi,
Check whether the field has been enabled for editing in the document changerules. The path for the same is -
SPRO >> Financial Accounting >> Document >> Rules for Changing Documents >> Document Change Rules, line Item.
Additionally also check the config settings for payment block whether manual payment block is activated. The path to check this is -
SPRO >> Financial Accounting >> Accounts Receivable and Payable >> Business Transaction >> outgoing payments >> outgoing payments global settings >> payment block reasons >> define payment block reasons.
Thanks and Regards,
Anit -
Payment Block Field Should be Grayed
_*Scenario:*_
If one vendor line item is blocked from the MM side, due to there own conditions, that item should not released for payment until & unless the confirmation from the same side and remove the block thru MRBR.
Issue:
Here, the issue is, even though it is blocked from MM, thru FB02 from FI the user can remove the block indicator and clear the item.
Requirement of the Client:
As, per the above issue the users (MM) dont want the FI user, having the authority or access to change & remove the block indicator for such line items which have been blocked from MM, and unless they remove the same thru MRBR.
Available Options:
1. Maintaining the User Authorizations as per the responsibilities. That means providing the FB02 authorization to higher officials only.
2. In the FB02, Graying out the Payment Block Field.
So, Can it be possible to Gray out the Payment Block Field in the FB02 transaction ..
Please give me the suggestions in this Regard
Thanks
Talluri.Hi,
You have to change the configuration settings for the co. code in IMG. For that follow the following steps:
Go to IMG->Financial accounting->Account Receivable & Account Payable->Vendor Accounts->Master records->Preparations for creating Vendor Master records->Define Screenlayout per Company Code(Vendors)->Select the Co. Code row->Click Edit Field Status(on top of the screen)->Select Group, Payment transactions->Check the Payment block row field status from Req entry/Optional entry to Display entry.
Hope it answers your question.
Please reward points if you find this to be helpful.
Thanks,
Prithwiraj. -
Payment Block field in invoice displays 'Free for payment 'even though ?
Hi,
We have set necessary upper tolerance limit for Price & Quantity variance in OMR6.This should block invoice for payment in case if this limit is crossed and payment block field in invoice should display "R Invoice verification".
In our case if material is having standard price then we are getting desired results in both the cases of Quantity variance and price variance . However in case of material with moving average price it works fine in quantity variance but not for price variance(Here invoice gets blocked for payment but payment block field displays "free for payment").What can be probable reason for this?
Material ledger is activated in our case.
Thanks in advance,
SanjogHi,
Currently, we are also facing the same problem.
The payment term are not getting populated after posting the invoice.
Could you please help to overcome the issue.
Thank you.
Warm Regards,
Kalyani -
How can I block a particular program and not the whole channel?
I want to block a particular program. When I am trying to that, it blocks whole channel. How can I do that?
Second Q is: can I have two parental control pins to block programs?Then there is no point to use it for me. Some channels require parental control for some programs, so this option should be available.Someone can argue that then "why don't you lock whole channel and unlock whenever you want to use it." I want to avoid locking-unlocking by locking specific programs.
Comcast has this option of locking specific program as well locking channel! -
Log. Block field in BPM detail report
What does the M or A mean in the Log. Block field in the BPM detail report for monitoring object "Blocked Invoice for Payment"?
In your SQL:
SELECT ename, job, your_function(sal, comm) your_calculation
FROM empDenes Kubicek
http://deneskubicek.blogspot.com/
http://www.opal-consulting.de/training
http://apex.oracle.com/pls/otn/f?p=31517:1
http://www.amazon.de/Oracle-APEX-XE-Praxis/dp/3826655494
------------------------------------------------------------------- -
Req Help to Update LIKP-LIFSK,Delivery Header block through custom program.
Hi everyone,
Can you please suggest a FM or BAPI to update the delivery header block field, LIFSK, in LIKP table through FM or a BAPI.
I tried using 'BAPI_OUTB_DELIVERY_CHANGE' as below to update the LIKP-LIFSK, but it is not working.
DATA : ls_likp TYPE likpvb,
ls_dlv_header TYPE bapiobdlvhdrchg,
lt_dlv_items_control TYPE STANDARD TABLE OF bapiobdlvitemctrlchg,
ls_dlv_item_control TYPE bapiobdlvitemctrlchg.
DATA : ls_dlv_hdr_control TYPE bapiobdlvhdrctrlchg,
ls_dlv_techn_control TYPE bapidlvcontrol,
lt_bapireturn TYPE STANDARD TABLE OF bapiret2,
ls_bapireturn TYPE bapiret2,
lt_bapiext2 TYPE STANDARD TABLE OF bapiext,
ls_bapiext2 TYPE bapiext.
DATA : BEGIN OF ls_mns_of_del,
vbeln TYPE likp-vbeln, "delivery number
lifsk TYPE likp-lifsk, "means of transport
END OF ls_mns_of_del.
CONSTANTS : lc_del_blck TYPE bapiext-param VALUE 'LIKP-LIFSK'.
PARAMETERS : p_dlv TYPE likp-vbeln OBLIGATORY." OBLIGATORY.
SELECT SINGLE *
FROM likp
INTO ls_likp
WHERE vbeln = p_dlv.
CHECK sy-subrc = 0.
CLEAR : ls_bapiext2.
ls_mns_of_del-vbeln = ls_likp-vbeln.
ls_mns_of_del-lifsk = 'BX'.
ls_bapiext2-param = lc_del_blck .
ls_bapiext2-value = ls_mns_of_del.
APPEND ls_bapiext2 TO lt_bapiext2.
CALL FUNCTION 'MAP2E_LIKPVB_TO_BAPIOBDLVHDRCH'
EXPORTING
likpvb = ls_likp
CHANGING
bapiobdlvhdrchg = ls_dlv_header.
CALL FUNCTION 'BAPI_OUTB_DELIVERY_CHANGE'
EXPORTING
header_data = ls_dlv_header
header_control = ls_dlv_hdr_control
delivery = ls_likp-vbeln
techn_control = ls_dlv_techn_control
TABLES
extension2 = lt_bapiext2[]
return = lt_bapireturn[]
EXCEPTIONS
communication_failure = 1
system_failure = 2
OTHERS = 3.
IF lt_bapireturn[] IS INITIAL.
COMMIT WORK AND WAIT.
MESSAGE 'Success' TYPE 'I' DISPLAY LIKE 'S'.
LEAVE LIST-PROCESSING.
ELSE.
MESSAGE 'Error' TYPE 'I' DISPLAY LIKE 'E'.
LEAVE LIST-PROCESSING.
ENDIF.Hi ,
After seeing your code, you are not passing any parameters to header control data. once check the below code, it might useful.
DATA: h_data like bapiobdlvhdrchg,
h_control like bapiobdlvhdrctrlchg,
delivery like bapiobdlvhdrchg-deliv_numb,
item_data like bapiobdlvitemchg occurs 0 with header line,
item_control like bapiobdlvitemctrlchg occurs 0 with header line,
return like bapiret2 occurs 0 with header line.
CLEAR: h_data, h_control, delivery, item_data, item_control,
return.
REFRESH: item_data, item_control, return.
h_data-deliv_numb = gst_alv_table-c6_vbeln.
h_data-dlv_block = p_new_del_blck. "the new delivery block
h_control-deliv_numb = gst_alv_table-c6_vbeln.
h_control-dlv_block_flg = 'X'.
delivery = gst_alv_table-c6_vbeln.
CALL FUNCTION 'BAPI_OUTB_DELIVERY_CHANGE'
EXPORTING
header_data = h_data
header_control = h_control
delivery = delivery
TABLES
return = return .
"Check if return table got an error.
READ TABLE return WITH KEY type = 'E'.
IF NOT sy-subrc IS INITIAL.
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
EXPORTING
wait = 'X'.
ELSE.
ROLLBACK WORK.
ENDIF.
Regards,
Parupelly
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