Block individual field within a table

Hello everyone,
Is there an option to block a specific field within a table observed by SE16, without building a "view" for it?
I'll explain myselfu2026. There is a table containing credit card numbers, but this table also containing critical data for my client, that can not be drawn from elsewhere.
I'm looking for an option that would allow him to watch the whole table through the SE16 , without the credit card numbers.
Thanks,
Julia

Hi Julia,
The alternative option is to use SAP Queries using SQVI transaction code. You have an option to select the required fields for the table.
Further, you can assign the query to a transaction code in SE93 and assign the same to the users. Below are the steps to create a transaction code.
1. Goto SE93
2. Enter the transaction code name and description.
3. Select the option "Transaction with Parameters"
4. Transaction should be START_TRANSACTION.
5. Check Skip initial screen
6. Under the default values, enter the following:
D_SREPOVARI-REPORTTYPE     AQ
D_SREPOVARI-EXTDREPORT     Query name
D_SREPOVARI-REPORT     Query user group to restrict (not SU01 user groups)
However, the users should be assigned to the query user groups. These are further maintained using SQ03 transaction code.
Ofcourse, my recommendation would be to stick to SE16 views and restrict the authorization to the table views
Hope this helps!!
Regards,
Raghu

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Phil Hoop

Hi Phil,
Assumes SQL 2005 or higher
Let 's try simple one ....
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FROM information_schema.columns col
JOIN information_schema.tables tbl
ON tbl.table_name = col.table_name
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AND tbl.table_catalog = col.table_catalog
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If it has helped you to resolve the problem, please Mark it as Answer.
Varinder Sandhu www.varindersandhu.in

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Hi Dallas,
(1)
What i understood is that you added a search help by defining it in the internal table type for a field customer number..in the search help you have 2 fields customer number and location...user press the search help ..then you need to fill 2 different fields or 1 field?
if you need to fill the customer location or location (only one) then you need to set the "import" in the search help for whichever is required.....
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(2)
usually when you define it as a type in the internal table the icon doesn't show up..but you can do alternative like mentioned..go to the table,find the search help for the required field if present or create a new one if required and place the search help mentioned in the screen itself..so as to see the icon...sometimes users are adamant that they need the search help icon to be seen..so it depends on if your user
(3)
as in the example of customer number and location mentioned we can provide them different search helps and do the needful processing in PAI to fill the fields
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Regards
Byju

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Hi Experts,
I have a requirement for a change in a report that is created using XML Publisher and the output is from Release 12.
There are a table of values where the output presently looks like this (not every column included, to ease clarity):
Payee     Site     Amount Discount Payment Total Payable
GROUP A     MILTON KE .00     70.50     .00     70.50
GROUP A     MILTON KE .00     483.06     .00     483.06
GROUP B     DIRECT DE .00     209.40     .00     209.40
GROUP B     DIRECT DE .00     209.40     .00     209.40
GROUP A     MILTON KE .00     141.00     .00     141.00
GROUP B     DIRECT DE .00     172.98     .00     172.98
GROUP B     DIRECT DE .00     244.65     .00     244.65
GROUP A     MILTON KE .00     512.95     .00     512.95
Totals          GBP     40,519.87     .00     .00     40,519.87     .00     40,519.87
The code for this presently is:
<?for-each:PARENT?>
-- Output each row with the fields listed in table
<?end for-each?>
-- The output the Final Totals row (this is not a calculated total, but a total field listed in the XML output)
An example of the XML is:
- <PARENT>
<PARTY_SITE_NAME>MILTON KEYNES</PARTY_SITE_NAME>
<PAYEE>GROUP A</PAYEE>
<INVOICE_NUM>A10008075</INVOICE_NUM>
<DUE_DATE>19-SEP-07</DUE_DATE>
<AMOUNT_REMAINING>739.92</AMOUNT_REMAINING>
<WITHHELD_AMOUNT>0</WITHHELD_AMOUNT>
<DISCOUNT_AMOUNT>0</DISCOUNT_AMOUNT>
<INTEREST_AMOUNT>0</INTEREST_AMOUNT>
<PAYMENT_AMOUNT>739.92</PAYMENT_AMOUNT>
<AMOUNT_REMAINING_FM>739.92</AMOUNT_REMAINING_FM>
<WITHHELD_AMOUNT_FM>0.00</WITHHELD_AMOUNT_FM>
<DISCOUNT_AMOUNT_FM>0.00</DISCOUNT_AMOUNT_FM>
<INTEREST_AMOUNT_FM>0.00</INTEREST_AMOUNT_FM>
<PAYMENT_AMOUNT_FM>739.92</PAYMENT_AMOUNT_FM>
<SELECTED_PS_TOTALS>739.92</SELECTED_PS_TOTALS>
<SELECTED_PS_TOTALS_FM>739.92</SELECTED_PS_TOTALS_FM>
</PARENT>
- <PARENT>
<PARTY_SITE_NAME>MILTON KEYNES</PARTY_SITE_NAME>
<PAYEE>GROUP A</PAYEE>
<INVOICE_NUM>H10001663</INVOICE_NUM>
<DUE_DATE>07-SEP-07</DUE_DATE>
<AMOUNT_REMAINING>66.24</AMOUNT_REMAINING>
<WITHHELD_AMOUNT>0</WITHHELD_AMOUNT>
<DISCOUNT_AMOUNT>0</DISCOUNT_AMOUNT>
<INTEREST_AMOUNT>0</INTEREST_AMOUNT>
<PAYMENT_AMOUNT>66.24</PAYMENT_AMOUNT>
<AMOUNT_REMAINING_FM>66.24</AMOUNT_REMAINING_FM>
<WITHHELD_AMOUNT_FM>0.00</WITHHELD_AMOUNT_FM>
<DISCOUNT_AMOUNT_FM>0.00</DISCOUNT_AMOUNT_FM>
<INTEREST_AMOUNT_FM>0.00</INTEREST_AMOUNT_FM>
<PAYMENT_AMOUNT_FM>66.24</PAYMENT_AMOUNT_FM>
<SELECTED_PS_TOTALS>66.24</SELECTED_PS_TOTALS>
<SELECTED_PS_TOTALS_FM>66.24</SELECTED_PS_TOTALS_FM>
</PARENT>
My requirements for this are:
1) To sort the table by Payee, grouping similar Payees together. This I have achieved by adding the below after <?for-each:PARENT?>.
<?sort:PAYEE?>
2) With the Payees grouped, to add a subtotal of each of the groups WITHIN the main table, something like this:
Payee     Site     Amount Discount     Payment      Total Payable
GROUP A     MILTON KE .00     70.50     .00     70.50
GROUP A     MILTON KE .00     483.06     .00     483.06
Subtotal= 553.46
GROUP B     DIRECT DE .00     209.40     .00     209.40
GROUP B     DIRECT DE .00     209.40     .00     209.40
Subtotal= 418.80
..etc
Totals          GBP     40,519.87     .00     .00     40,519.87     .00     40,519.87
I am having trouble with getting this subtotal of each group to be within the table. My Psuedo-code I was thinging of was:
Declare variable sub_total = 0
Declare variable temp
For-Each Row
temp = this_row_payee
if(temp = next_row_payee) then
sub_total = sub_total + Total_Payable
Output this row
else
Output the subtotal
temp = next_row_payee
sub_total = 0
end if
End For-Each Row
I have tried using the for-each-group and using the Sum with current_group() but I am new to XML Publisher and would greatly welcome any feedback.
Thanks!
Mark

I have solved it, many thanks for your reply which has provided me with the solution.
<?for-each-group:PARENT; PARTY_NAME1?>
<?sort: PARTY_NAME1?>
<?for-each: current-group()?>
-- Then list the placeholder fields e.g.
<?PARTY_SITE_NAME?>
<?INVOICE_NUM?>
... etc
<?end for-each?>
<?sum (current-group()/TOTAL_PAYABLES)?>
<?end for-each-group?>
This sorts the Payees into alphebetical order and then groups, then lists every row within the group, then and at the end of the group, the total pyables field is added up and provided as a subtotal.
Thanks,
Mark

What is needed for sorting on two fields in a table control

Hi Everybody
I am going to certification in a couple of days. I need some help and was hopeing that you guys could help.
What is needed for sorting on two fields in a table control?
     One sorted table and two processing blocks
     Two standard tables and one processing blocks
     Two standard tables and two processing
Which one is corret??
//Script

Hi Kimallan
I am not sure what is meant by a "processing block". However, it seems the question wants the original table order to be preserved. If so; as far as I understood the problem we need:
itab_proxy[] = itab_main[] .
"two standard tables"
SORT itab_proxy BY field1 field2 .
If we have a sorted table, then it is always sorted by its keys. So, the question seems to become obsolete for that option.
Hope I've understood correct...
Regards
*--Serdar
[email protected]

Dynamic field labels in table control

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My requirement is to display dynamic field labels in table control can we do this. I am much aware
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Hi Anubhab,
Thanks. With your help i could able to solve the problem. Let me put this in some
more detail.
When we are pulling the field from a table to table control we need to make sure the fields should have a data elements. After pulling all the fields to a table control ,we need to drag out and delete the current table control column headings and then drop in the (new) I/O fields into their place. I then set the text on these new fields within the PBO. If we try to drop the (new) I/O fields on top of the existing ones with out deleting it won't work.
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VT01N User exit for adding additional field to VTTP table and populate the

Hi,
Can any one sujjest what is the use exit/bapi when we add(append) a custom field to vttp table to populate the incremental number based on ship to address when we create a shipment..
need user exit in ...............to populate data to vttp table custom field when we append......

hi,
check these exits for vt01n.
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Enhancement/ Business Add-in            Description
Enhancement
V56USVDP                                Preparation for updating new objects for transport?
V56USVDO                                Update new objects for transport
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V56UCHCO                                Check shipments are complete
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V56MVT04                                Extensions for Collective Processing of Shipments
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V56ARCHV                                Customer-spec. checks for archiving shipments
V56ATKTX                                Change the number of lines for text input in shipment
V56BMOD                                 Transportation processing: Field modification
V56DISTZ                                Shipment Processing: Determine Distance
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V56FSTAT                                Shipment processing: Activities when setting a status
V56L0001                                Status of Shipments for a Delivery
V56LDELI                                Read Delivery Data for Shipment Processing
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Create a drop down list in a cell within a table ?

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How to add the contents of a field of internal table.

Hello Everybody,
How to sum up the individual field from a internal table. Like i have a internal table that has menge field , I need to sum up the menge field for each matnr..
exm : for each matnr there are 5 menge entries, I need to add all the menge fields and shud be put against the matnr .
Thanks,

Hi Khaleel,
One more option is using the "collect" statement.....
imagine in the internal table itab..we have 2 fields only..
MATNR,MENGE,
we have 2 internal tables itab1 and itab2...
loop at itab1.
collect itab1 to itab2.
endloop.
Action performed is ...for the same MATNR...menge gets added and saved as a single record...When matnr changes...new record is Appended
another case is we have 3 fields in internal table
MATNR,UNIT,MENGE
imagine we hane the records
Material1 KG 100
Material1 LT 20
Material1 LT 200
MAterial2 KG 100
in this case...the output will be
Material1 KG 100
Material1 LT 220
MAterial2 KG 100
Reason is that the fields before the addable value is checked for similarity..
here field UNIT is also checked and also MATNR before adding up....
Hope it gave you some alternative idea to proceed with....
Reward if helpful
Regards
Byju

Block individual field within a table

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